ML15167A318
| ML15167A318 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/29/2014 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| Download: ML15167A318 (102) | |
Text
ILC-14 NRC JPM A Page 1 of 8 REGION II LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01000102805, Perform a Post LOCA Cooldown and Depressurization IAW EPP-008.
Alternate Path:
Yes JPM #:
ILC-14 NRC JPM A K/A Rating(s):
002 K1.08 4.5/4.6 009 EA1.13 4.4/4.4 009 EA2.15 3.3/3.4 Task Standard:
AC control power restored to SI valves, SI accumulators are either isolated or depressurized per EPP-
- 8.
Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__ Simulate ______
References:
EPP-008, Post LOCA Cooldown and Depressurization Validation Time: 5 min.
Time Critical: No Candidate:
Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish:
Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
ILC-14 NRC JPM A Page 2 of 8 COMMENTS Step 2 critical because of component manipulation Step 3 critical because breakers must be closed to operate components Step 4 critical because of component manipulation AND required to prevent nitrogen injection to the RCS Step 5 critical because of component manipulation AND required to prevent nitrogen injection to the RCS SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Use IC-606 for Simulator setup.
- 2. Go to run, acknowledge alarms.
- 3. Freeze simulator.
- 4. Place simulator in run when directed by the examiner.
ILC-14 NRC JPM A Page 3 of 8 Tools/Equipment/Procedures Needed:
EPP-008, Post LOCA Cooldown and Depressurization READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
- 1. Plant was initially at 100% power.
- 2. RCS depressurization resulted in reactor trip and safety injection.
- 4. You are the Reactor Operator.
- 5. EPP-8 has been completed through Step 42.
INITIATING CUE:
The CRS has directed you to continue with EPP-8 until the SI accumulators have been isolated.
ILC-14 NRC JPM A Page 4 of 8 START TIME: _______
STEP 1:
Check RCS Pressure is LESS THAN 1000 PSIG. (step 43)
STANDARD: Operator answers YES by observing ~950 psig RCS pressure on the RTGB/ERFIS.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
SAT UNSAT STEP 2:
Place the key switches for the following valves in the NORMAL position:
(step 44)
SI-862A & B SI-863A & B SI-864A & B SI-866A & B SI-869 STANDARD: Operator places the key switches in NORMAL position and observes the AMBER light illuminated above each switch (key switches located behind the RTGB):
SI-862A & B SI-863A & B SI-864A & B SI-866A & B SI-869 EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM A Page 5 of 8 STEP 3:
Locally Close The Breakers For The Following Valves: (step 45)
SI-878A, SI PUMPS A&B DISCHARGE CROSS CONNECT (MCC-5, CMPT 2C)
SI-865C, ACCUMULATOR C DISCHARGE (MCC-5, CMPT 9F)
SI-865A, ACCUMULATOR A DISCHARGE (MCC-5, CMPT 14F)
SI-865B, ACCUMULATOR B DISCHARGE (MCC-6, CMPT 10J)
SI-878B, SI PUMPS B&C DISCHARGE CROSS CONNECT (MCC-6, CMPT 15C)
STANDARD: Operator directs Auxiliary Operators to close the breakers for the following valves: (3-way communication)
Inside Auxiliary Bldg: SI-865A, C, & 878A Outside Auxiliary Bldg: SI-865B, & 878B When breakers are reported closed, the operator determines proper indication for each component by observing the following:
SI-878A & B RED (open) lights illuminated, GREEN (shut) lights extinguished SI-865A, B, & C RED (open) lights illuminated, GREEN (shut) lights extinguished BOOTH INSTRUCTOR: When directed, respond as the Auxiliary Operator(s).
Close the following breakers and report to the Control Room (OVERRIDE the RED light on for SI-865C to force ALT.
PATH)
MRF EPS209 (None 0 0) RACK_IN SI-878A (MCC-5, CMPT 2C)
MRF EPS205 (None 0 0) RACK_IN SI-865C (MCC-5, CMPT 9F)
MRF EPS204 (None 0 0) RACK_IN SI-865A (MCC-5, CMPT 14F)
MRF EPS232 (None 0 0) RACK_IN SI-865B (MCC-6, CMPT 10J)
MRF EPS247 (None 0 0) RACK_IN SI-878B (MCC-6, CMPT 15C)
IOR XAAO67O (None 0 0) AsIs SI-865C RED light OVERRIDEN ON EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT Inside Aux Bldg Outside Aux Bldg
ILC-14 NRC JPM A Page 6 of 8 STEP 4:
Verify All ACCUM DISCHs - CLOSED (step 46)
SI-865A SI-865B SI-865C STANDARD: Operator places the RTGB control switches for SI-865A, B, & C in the "CLOSE" position and observes the following (C Accumulator not isolated):
SI-865A GREEN (shut) light illuminated and RED (open) light extinguished SI-865B GREEN (shut) light illuminated and RED (open) light extinguished SI-865C GREEN (shut) light and RED (open) light illuminated EXAMINERS NOTE: Candidate will go to step 46 RNO EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM A Page 7 of 8 STEP 5:
Vent any unisolated accumulator as follows: (step 46 RNO)
- b. Open the appropriate ACCUM VENT valves:
SI-853A SI-853B SI-853C
- c. Open HIC-936, ACC VENT HDR FLOW.
STANDARD: a. Operator closes SI-855 and places the RTGB control switch for SI-853C in the OPEN position and observes the proper valve light indication.
- b. Operator opens HIC-936 by rotating the RTGB potentiometer fully clockwise and observes:
HIC-936 controller demand indicating 100%.
C Accumulator pressure decreasing (PI-929 / 931)
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
END OF JPM CRITICAL STEP SAT UNSAT TIME STOP: ________
Page 8 of 8 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
- 1. Plant was initially at 100% power.
- 2. RCS depressurization resulted in reactor trip and safety injection.
- 4. You are the Reactor Operator.
- 5. EPP-8 has been completed through Step 42.
INITIATING CUE:
The CRS has directed you to continue with EPP-8 until the SI accumulators have been isolated.
Page 1 of 12 Task
Title:
01003100301, Fill Reactor Coolant Pump Standpipe Alternate Path:
Yes JPM #:
ILC-14 NRC JPM B K/A Ratings(s):
003 A4.05 3.1 / 3.0 Task Standard:
Refill RCP A Standpipe to clear alarm APP-001-C5 Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__
References:
OP-101, Filling the Reactor Coolant Pump Standpipe(s)
Validation Time: 5 min. Time Critical: No Candidate Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
Page 2 of 12 COMMENTS Steps 1, 2, 4, 5, 6, 7, 8 critical because of component manipulation Step 3 critical because of identifying correct RCP SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Use IC-607 for Simulator setup. (From IC-5)
- 2. Go to run, acknowledge alarms.
- 3. Freeze simulator.
- 4. Place simulator in run when directed by the examiner.
Tools/Equipment/Procedures Needed:
Page 3 of 12 OP-101, Filling the Reactor Coolant Pump Standpipe(s)
READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
- 1. Plant is at 100% power.
- 2. APP-001-C5, RCP STANDPIPE HI/LO LVL has been received.
- 4. You are the Reactor Operator.
INITIATING CUE:
The CRS has directed you to refill the RCP Standpipe IAW OP-101 Section 8.2, starting with Step 8.2.1.2.
START TIME: _______
Page 4 of 12 STEP 1:
VERIFY a Primary Water Pump is OPERATING. (OP-101 step 8.2.1.2.a)
STANDARD: Operator verifies that a Primary water pump is operating by placing the control switch to Start and observes the RED (on) indication illuminated.
EXAMINERS NOTE:
None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 2:
CHECK CLOSED RC-519C, PW TO PRT. (OP-101 step 8.2.1.2.b)
STANDARD: Operator observes control switch in closed position and valve RC-519C GREEN (closed) indication illuminated.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
Page 5 of 12 STEP 3:
IF RCP "A" Standpipe level is low, THEN PERFORM the following: (OP-101 step 8.2.1.2.c.)
STANDARD: Candidate determines that RCP A has the low standpipe alarm and continues with Step 2.c.
EXAMINERS NOTE:
None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 4:
IF RCP "A" Standpipe level is low, THEN PERFORM the following: (OP-101 step 8.2.1.2.c.1)
OPEN RC-522A, PW TO RCP "A".
STANDARD: Candidate opens RC-522A and B by placing control switch to the OPEN position and observing RED (open) indications illuminated and GREEN (closed) indications extinguished.
EXAMINERS NOTE:
None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
Page 6 of 12 STEP 5:
IF RCP "A" Standpipe level is low, THEN PERFORM the following: (OP-101 step 8.2.1.2.c.2)
OPEN RC-519A & B, PW TO CV ISO.
STANDARD: Candidate opens valves RC-519A and B by placing control switch to the OPEN position and observing RED (open) indications illuminated and GREEN (closed) indications extinguished.
EXAMINERS NOTE: None.
EXAMINERS CUE: None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 6:
IF RCP "A" Standpipe level is low, THEN PERFORM the following: (OP-101 step 8.2.1.2.c.3)
WHEN the RCP A STP LO status light extinguishes, THEN STOP the Primary Water Pump.
STANDARD: Candidate observes RCP A STP LO status light is extinguished.
Candidate places the control switch for the running Primary Water Pump to STOP or AUTO and observes that the RED (on) indication is extinguished and the GREEN (off) indication is illuminated.
EXAMINERS NOTE: Depending on which Primary Water Pump was started to fill the RCP standpipe will determine the final position of the control switch. If the PW Pump aligned for RCS Makeup was used, the final switch position will be AUTO. If the other PW Pump was used, the final switch position will be STOP.
EXAMINERS CUE: None.
COMMENTS:
CRITICAL STEP SAT UNSAT
Page 7 of 12 STEP 7:
IF RCP "A" Standpipe level is low, THEN PERFORM the following: (OP-101 step 8.2.1.2.c.4)
CLOSE RC-519A & B.
STANDARD: Candidate places the control switch for valves RC-519A and B to the CLOSE position and observes that the RED (open) indications extinguished and the GREEN (closed) indications illuminated for RC-519A. RC-519B indications now indicate dual position, the RED(open) and GREEN(closed) indications are both lit.
EXAMINERS NOTE: This is an indication of Hydraulic Lock for RC-519B. OP-101 will direct the candidate to OP-103 to remove the hydraulic lock.
EXAMINERS CUE: None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 8:
IF RCP "A" Standpipe level is low, THEN PERFORM the following: (OP-101 step 8.2.1.2.c.5)
CLOSE RC-522A, PW TO RCP "A".
STANDARD: Candidate places the control switch for valve RC-522A to the CLOSE position and observes that the RED (open) indication extinguished and the GREEN (closed) indication illuminated.
EXAMINERS NOTE: None EXAMINERS CUE: None.
COMMENTS:
CRITICAL STEP SAT UNSAT
Page 8 of 12 STEP 9:
Steps 8.2.1.2 d and e can be N/Ad because they do not apply.
- d. IF RCP "B" Standpipe level is low, THEN perform the following: (Step 8.2.1.2d)
- e. IF RCP "C" Standpipe level is low, THEN perform the following: (Step 8.2.1.2e)
STANDARD: Candidate does not perform 8.2.1.2 d or e.
EXAMINERS NOTE: Candidate will apply IF/THEN statement and NOT perform Steps 8.2.1.2.d and e EXAMINERS CUE: None.
COMMENTS:
SAT UNSAT STEP 10: IF the Primary Water Pump is no longer needed to support Plant operation, THEN stop the Primary Water Pump. (Step 8.2.1.2.f)
STANDARD: Candidate has already stopped the running Primary Water pump in Step 6..
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
SAT UNSAT
Page 9 of 12 STEP 11: IF RC-519A or RC-519B do not fully close, THEN GO TO the Relieving Hydraulic Lock on RC-519A AND RC-519B Section of OP-103 to relieve hydraulic lock. (Step 8.2.1.2.g)
STANDARD: Candidate determines that RC-519A is closed by GREEN (closed) indication illuminated and RC-519B is midposition(dual indication, Both Green and Red) and goes to OP-103, Section 8.4.1 to relieve hydraulic lock.
EXAMINERS NOTE: APP-001-C5 Hi Lvl may alarm. If so, inform candidate that another operator will address the alarm.
EXAMINERS CUE: None COMMENTS:
CRITICAL STEP SAT UNSAT STEP 12: Verify the following initial conditions are satisfied:(Step 8.4.1.1.a/b)
- a. RC-519A and B, PW TO CV ISO, control switch is in the CLOSE position and one OR both valves indicate in mid position.
- b. The Post Accident Sampling System is NOT in operation.
STANDARD: Candidate determines that RC-519A and B, PW TO CV ISO, control switch is in the CLOSE position and RC-519B indicates in the mid position.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
CRITICAL STEP SAT UNSAT
Page 10 of 12 STEP 13: IF RC-519B is indicating in mid position, THEN cycle RC-519C, PW TO PRT ISO. (Step 8.4.1.2)
STANDARD: Candidate observes RC-519B, PW TO CV ISO, in the mid position and cycles RC-519C, PW TO PRT ISO.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
CRITICAL STEP SAT UNSAT STEP 14: Candidate observes RC-519B, PW TO CV ISO, go shut after they have cycled RC-519C.
STANDARD: Candidate observes RC-519B, PW TO CV ISO, go shut after they have cycled RC-519C.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
CRITICAL STEP SAT UNSAT
Page 11 of 12 STEP 15: IF RC-519A OR RC-519B is still indicating mid position, THEN declare the valve out of service AND refer to ITS LCO 3.6.3. (Step 8.4.1.4)
STANDARD: Candidate observes both RC-519A and RC-519B, PW TO CV ISO, in the closed position(Green Lights Illuminated).
Determines that LCO 3.6.3 is N/A.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
This ends the JPM CRITICAL STEP SAT UNSAT CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
Page 12 of 12 INITIAL CONDITIONS:
- 5. Plant is at 100% power.
- 6. APP-001-C5, RCP STANDPIPE HI/LO LVL has been received.
- 8. You are the Reactor Operator.
INITIATING CUE:
The CRS has directed you to refill the RCP Standpipe IAW OP-101 Section 8.2, starting with Step 8.2.1.2.
ILC-14 NRC JPM C Page 1 of 8 REGION II LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01000150805, Verify Engineering Safeguards Features Actuation System IAW EOP-E-0 Alternate Path:
Yes JPM #:
ILC-14 NRC JPM C K/A Rating(s):
026 A4.01 4.5/4.3 Task Standard:
Terminate an Inadvertent CV Spray Actuation Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__ Simulate ______
References:
EOP-E-0, Reactor Trip or Safety injection Validation Time: 5 min.
Time Critical: No Candidate:
Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish:
Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
ILC-14 NRC JPM C Page 2 of 8 COMMENTS Step 1 critical because if answered incorrectly then the operator would perform the wrong procedure steps.
Step 2 critical because if answered incorrectly then the operator would bypass the steps to secure CV Spray Step 4 critical because allows stopping CV Spray with a signal present Step 5 critical because it would allow reopening Phase B isolation valves Step 6 critical because it stops the CV Spray Pumps from the inadvertent actuation Step 7 critical because it isolated CV from backleakage through the CV Spray Pump discharge valves SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Use IC-608 for Simulator setup.
- 2. Go to run, acknowledge alarms.
- 3. Freeze simulator.
- 4. Place simulator in run when directed by the examiner.
ILC-14 NRC JPM C Page 3 of 8 Tools/Equipment/Procedures Needed:
EOP-E-0, Reactor Trip or Safety injection READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
- 1. Plant was initially at 100% power.
- 2. S/G A faulted inside containment
- 3. SI initiated
- 4. You are the Reactor Operator.
- 5. EOP-E-0 has been completed through Step 8.
INITIATING CUE:
The CRS has directed you to continue with EOP-E-0 step 9.a.
ILC-14 NRC JPM C Page 4 of 8 START TIME: _______
STEP 1:
Check CV Spray NOT Required: (EOP-E-0 step 9)
- a.
CV pressure - HAS REMAINED LESS THAN 10 PSIG STANDARD: Operator answers YES by observing ~6 psig containment pressure on the RTGB/ERFIS.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 2:
Check CV Spray NOT Required: (EOP-E-0 step 9)
- b. CV spray - NOT ACTUATED STANDARD: Operator observes CV Spray Pumps A & B running with valves aligned. Observes annunciators in alarm for CV Spray Actuation and Phase B. (RNO step 9.b)
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM C Page 5 of 8 STEP 3:
Check CV Spray NOT Required: (EOP-E-0 step 9.b RNO)
- b. IF CV spray inadvertently actuated, THEN perform the following:
- 1) Stop all RCPs.
STANDARD: Operator observes that all RCPs are secured.
EXAMINERS NOTE: RCPs previously secured IAW EOP-E-0 Foldout criteria.
EXAMINERS CUE:
None.
COMMENTS:
SAT UNSAT STEP 4:
Check CV Spray NOT Required: (EOP-E-0 step 9.b RNO)
- b. IF CV spray inadvertently actuated, THEN perform the following:
- 2) Override containment spray signal:
- a. Place Containment Spray key switch to OVRD/RESET.
STANDARD: Operator places the RTGB control switch for Containment Spray to the OVRD/RESET position. Observes APP-002-C1 illuminates.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM C Page 6 of 8 STEP 5:
Check CV Spray NOT Required: (EOP-E-0 step 9.b RNO)
- b. IF CV spray inadvertently actuated, THEN perform the following:
- 3) Reset containment isolation Phase B.
STANDARD: Operator depresses the Phase B reset pushbutton and observes APP-002-D2 annunciator is extinguished.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 6:
Check CV Spray NOT Required: (EOP-E-0 step 9.b RNO)
- b. IF CV spray inadvertently actuated, THEN perform the following:
- 4) Stop CV spray pumps.
STANDARD: Operator places the control switches for CV Spray Pumps A & B to the stop position and observes the red indicating light extinguish and the green indicating light illuminate.
EXAMINERS NOTE: Operator can also verify pumps stopped by observing spray flow on FI-958A&B at zero gpm.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM C Page 7 of 8 STEP 7:
Check CV Spray NOT Required: (EOP-E-0 step 9.b RNO)
- b. IF CV spray inadvertently actuated, THEN perform the following:
- 5) Close CV spray pump discharge valves:
SI-880A SI-880B SI-880C SI-880D STANDARD: Operator places the control switches for SI-880 A/B/C/D to the closed position and observes the red indicating light extinguish and the green indicating light illuminate.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 7:
Check CV Spray NOT Required: (EOP-E-0 step 9.b RNO)
- b. IF CV spray inadvertently actuated, THEN perform the following:
- 6) Close CV spray additive tank discharge valves:
SI-845A SI-845B STANDARD: Operator places the control switches for SI-845 A &B/ to the closed position and observes the red indicating light extinguish and the green indicating light illuminate.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
END OF JPM SAT UNSAT TIME STOP: ________
Page 8 of 8 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
- 1. Plant was initially at 100% power.
- 2. S/G A faulted inside containment
- 3. SI initiated
- 4. You are the Reactor Operator.
- 5. EOP-E-0 has been completed through Step 8.
INITIATING CUE:
The CRS has directed you to continue with EOP-E-0 step 9.a.
ILC-14 NRC JPM D Page 1 of 6 REGION II LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01004101901, Perform Emergency Boration IAW EOP-ES-0.1.
Alternate Path:
Yes JPM #:
ILC-14 NRC JPM D K/A Rating(s):
024 AA1.02 3.7/3.5 024 AA1.04 3.6/3.7 Task Standard:
Emergency Boration flow to the RCS.
Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__ Simulate ______
References:
EOP-E-ES0.1, Reactor Trip Response Validation Time: 5 min.
Time Critical: No Candidate:
Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish:
Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
ILC-14 NRC JPM D Page 2 of 6 COMMENTS Step all steps are critical because is any step is performed incorrectly or not performed then boron will not be injected into the RCS SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Use IC-609 for Simulator setup.
- 2. Go to run, acknowledge alarms.
- 3. Freeze simulator.
- 4. Place simulator in run when directed by the examiner.
Tools/Equipment/Procedures Needed:
EOP-E-ES0.1, Reactor Trip Response
ILC-14 NRC JPM D Page 3 of 6 READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
Plant was at 7% RTP; the turbine was at 1800 rpm and ready to load.
Intermediate Range Channel NI-36 failed high, causing a reactor trip.
The crew performed the required steps of EOP-E-0, transitioned to EOP-ES-0.1, Reactor Trip Response, and has completed Step 5.
Applicable actions of Foldout for EOP-ES-0.1 have been completed.
Current RCS boron concentration is 890 ppm.
INITIATING CUE:
The CRS has directed you to continue with EOP-ES-0.1 step 6.
ILC-14 NRC JPM D Page 4 of 6 START TIME: _______
STEP 1:
Check ALL Control Rods - FULL INSERTED. (EOP-ES-0.1 step 6)
STANDARD: Determines 2 control rods (G5, N9) not inserted by observing IRPI indication not on bottom and Rod Bottom lights not illuminated.
Candidate answers NO and proceeds to Step 6 RNO..
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 2:
IF two or more control rods are NOT fully inserted, THEN emergency borate to cold shutdown boron concentration: (EOP-ES-0.1 step 6 RNO)
Use BAST:
- a. Open boric acid to charging pump suction, MOV-350.
STANDARD: Operator places the RTGB control switch for MOV-350 to the open position and observes the red indicating light is extinguished and the green indicating light is illuminated.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM D Page 5 of 6 STEP 3:
IF two or more control rods are NOT fully inserted, THEN emergency borate to cold shutdown boron concentration: (EOP-ES-0.1 step 6 RNO)
Use RWST:
- a. Open emergency makeup to charging suction, LCV115B.
IF LCV115B can NOT be opened, THEN locally open CVC358, RWST to charging pump suction.
STANDARD: Operator places the RTGB control switch for LCV-115B to the open position and observes the red indicating light is illuminated and the green indicating light is extinguished.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 4:
IF two or more control rods are NOT fully inserted, THEN emergency borate to cold shutdown boron concentration: (EOP-ES-0.1 step 6 RNO)
Use RWST:
- b. Close VCT outlet, LCV115C.
STANDARD: Operator places the RTGB control switch for LCV-115CB to the close position and observes the red indicating light is extinguished and the green indicating light is illuminated.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT TIME STOP: ________
Page 6 of 6 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Plant was at 7% RTP; the turbine was at 1800 rpm and ready to load.
Intermediate Range Channel NI-36 failed high, causing a reactor trip.
The crew performed the required steps of EOP-E-0, transitioned to EOP-ES-0.1, Reactor Trip Response, and has completed Step 5.
Applicable actions of Foldout for EOP-ES-0.1 have been completed.
Current RCS boron concentration is 890 ppm.
INITIATING CUE:
The CRS has directed you to continue with EOP-ES-0.1 step 6.
ILC-14 NRC JPM E Page 1 of 9 REGION II LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01015100501, Remove N-44 from service IAW OWP-011.
Alternate Path:
No JPM #:
ILC-14 NRC JPM E K/A Rating(s):
015 A4.02 3.9/3.9 015 A4.03 3.8/3.9 Task Standard:
Power Range Channel NI-44 removed from service IAW OWP-011, NI-4.
Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__ Simulate ______
References:
OWP-011, NI-4 Validation Time: 10 min. Time Critical: No Candidate:
Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish:
Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
ILC-14 NRC JPM E Page 2 of 9 COMMENTS Step 2 critical because of component manipulation Step 4 critical because of component manipulation AND required to prevent nitrogen injection to the RCS Step 5 critical because of component manipulation AND required to prevent nitrogen injection to the RCS SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Use IC-610 for Simulator setup.
- 2. Go to run, acknowledge alarms.
- 4. Ensure rear of NI cabinets are locked.
- 5. Go to freeze.
- 6. Place simulator in run when directed by the examiner.
ILC-14 NRC JPM E Page 3 of 9 Tools/Equipment/Procedures Needed:
OWP-011, NI-4 ERFIS Computer READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
The plant is operating at 100% RTP.
No equipment is out of service.
I&C has requested a clearance on N-44 to replace the high voltage power supply.
This clearance and work scope will render the N-44 input to QPTR inoperable.
You are the BOP operator.
The CRS has completed the required pre-job briefing.
QPTR meets the SR 3.2.4.2 requirement.
Reactor Engineering has been contacted to perform a Flux Map.
INITIATING CUE:
You are directed by the CRS to remove N-44 from service IAW OWP-011, NI-4.
ILC-14 NRC JPM E Page 4 of 9 START TIME: _______
STEP 1:
Remove NI-44 from ERFIS scan: NIN0044A REMOVED STANDARD: NI-44 removed from ERFIS scan.
EXAMINERS NOTE: Removal from scan can be performed by the following actions:
- Select F3 = MENU on the bottom of the ERFIS screen
- Select ADMIN (ADMINISTRATIVE FUNCTIONS MENU)
- Select DR (DEL/RES POINT FROM/TO SCAN OR ALARM)
- Select DELETE SCAN
- ENTER POINT ID Removal from scan can be performed by the following actions:
- If candidate knows the Turn On Code (TOC), he can type in DR and hit ENTER to go directly to the DR screen
- Select DELETE SCAN
- ENTER POINT ID APP-005-D6, Delta Flux Warning / Status will be received and a printout initiated for the CAOC Alarm Report. CHANNEL #4 NOW OUT OF SERVICE with reading noted as 0000 ??
EXAMINERS CUE:
None.
COMMENTS:
SAT UNSAT
ILC-14 NRC JPM E Page 5 of 9 STEP 2:
DROPPED ROD MODE switch: BYPASS.
STANDARD: On NI-44 drawer, NI-44 DROPPED ROD MODE switch selected to BYPASS.
EXAMINERS NOTE: APP-005-D4, NIS TRIP/DROP ROD BYPASS will alarm when a Dropped Rod Mode switch is placed in BYPASS.
DROPPED ROD BYPASS on the NI-44 drawer front will ILLUMINATE.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 3:
NIS ROD DROP BYPASS NI-44 Status Light: ILLUMINATED.
STANDARD: The candidate observes the NIS ROD DROP BYPASS NI-44 status light on RTGB Section B is illuminated.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
SAT UNSAT
ILC-14 NRC JPM E Page 6 of 9 STEP 4:
NI-44 OUT OF SERVICE TRIP SWITCH: TRIPPED.
STANDARD: In the rear of NI-44 cabinet, the candidate positions the NI-44 OUT OF SERVICE TRIP SWITCH to the TRIPPED position. (Toggle switch in the UP position)
EXAMINERS NOTE: Operator determines that independent verification is not required due to the bistable status light is not illuminated prior to positioning the NI-44 OUT OF SERVICE TRIP SWITCH.
This trips the 108% High Flux bistable for NI-44.
EXAMINERS CUE:
Give key # 16 to student when ready to perform step.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 5:
Bistable light HI POW RANGE HI FLUX NC44R: ILLUMINATED.
STANDARD: The candidate determines that bistable light HI POW RANGE HI FLUX NC44R is illuminated on Bistable Status Panel B.29 / 931)
EXAMINERS NOTE: APP-005-A4, PR SINGLE CH HI RANGE ALERT will be received when bistable is actuated.
OVERPOWER TRIP HIGH RANGE light on NI-44 drawer front will illuminate EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM E Page 7 of 9 STEP 6:
ROD STOP BYASS switch: BYPASS PR 44.
STANDARD: On the Miscellaneous Control and Indication Panel, the candidate places the ROD STOP BYPASS switch to the BYPASS PR 44 position.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 7:
COMPARATOR CHANNEL DEFEAT switch: Select PR 44.
STANDARD: On the Comparator and Rate drawer, the candidate places the COMPARATOR CHANNEL DEFEAT switch to select PR 44 position.
COMPARATOR DEFEAT light illuminates on the drawer above the switch.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 8:
DETECTOR CURRENT COMPARATOR Drawer:
UPPER SECTION Switch: Select PR 44.
STANDARD: On the Detector Current Comparator drawer, the candidate selects PR 44 with the Upper Section switch.
CHANNEL DEFEAT light for Upper Section illuminates when switch is selected out of NORMAL.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM E Page 8 of 9 STEP 9:
DETECTOR CURRENT COMPARATOR Drawer:
LOWER SECTION Switch: Select PR 44.
STANDARD: On the Detector Current Comparator drawer, the candidate selects PR 44 with the LOWER Section switch.
CHANNEL DEFEAT light for LOWER Section illuminates when switch is selected out of NORMAL.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 10:
NI-44 INSTRUMENT POWER FUSES: REMOVED.
STANDARD: Candidate determines that this step is not required and N/As.
EXAMINERS NOTE: This action is N/A if power is > P-10 or the reactor is in Modes 3 through 6 (ITS Table 3.3.1-1).
EXAMINERS CUE:
If candidate asks, inform him that I&C personnel will deenergize the drawer after AS FOUND readings are taken.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 11:
Bistable light LOW POW RANGE HI FLUX NC44P: ILLUMINATED.
STANDARD: Candidate determines that this step can be signed or N/Ad.
EXAMINERS NOTE: This bistable is normally in the tripped condition (ILLUMINATED) at this power level. The candidate may sign for the step or N/A the step.
EXAMINERS CUE:
None COMMENTS:
END OF JPM CRITICAL STEP SAT UNSAT TIME STOP: ________
Page 9 of 9 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
The plant is operating at 100% RTP.
No equipment is out of service.
I&C has requested a clearance on N-44 to replace the high voltage power supply.
This clearance and work scope will render the N-44 input to QPTR inoperable.
You are the BOP operator.
The CRS has completed the required pre-job briefing.
QPTR meets the SR 3.2.4.2 requirement.
Reactor Engineering has been contacted to perform a Flux Map.
INITIATING CUE:
You are directed by the CRS to remove N-44 from service IAW OWP-011, NI-4.
ILC-14 NRC JPM F Page 1 of 7 REGION II LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01000107305, Respond to a Reactor trip and Turbine Trip Alternate Path:
Yes JPM #:
ILC-14 NRC JPM F K/A Rating(s):
045 A3.07 3.5/3.6 045 A3.08 3.3/3.5 007 EA1.06 4.4/4.5 007 EA1.07 4.3/4.3 Task Standard:
Perform immediate actions IAW EOP-E-0, Reactor and Turbine tripped.
Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__ Simulate ______
References:
EOP-E-0 Validation Time: 2 min.
Time Critical: No Candidate:
Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish:
Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
ILC-14 NRC JPM F Page 2 of 7 COMMENTS All steps are critical due to immediate actions of EOP-E-0 SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Use IC-611 for Simulator setup. (From IC-5)
- 2. Go to run, acknowledge alarms.
- 3. Freeze simulator.
- 4. SCN file 006_ ILC_14_NRC_CR_JPM_F
- 5. Place simulator in run when directed by the examiner.
ILC-14 NRC JPM F Page 3 of 7 Tools/Equipment/Procedures Needed:
None, immediate actions.
READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
- 1. Plant is at 100% power.
- 2. You are the Reactor Operator.
- 3. The BOP is in the back and is not available.
INITIATING CUE:
Respond to events as they occur.
ILC-14 NRC JPM F Page 4 of 7 START TIME: _______
STEP 1:
Recognize/report Reactor Trip signal present and the need to perform EOP-E-0 Immediate Operator Actions STANDARD: Reports Reactor Trip signal received and the need to enter EOP-E-0 EXAMINERS NOTE: AS CRS -> ACKNOWLEDGE OPERATORS REPORT EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 2:
Check Reactor Tripped (NO) (EOP-E-0 step 1)
STANDARD: Depress either of the Reactor Trip pushbuttons and check the following:
Reactor Trip and Bypass breakers open Rod Position Indication reading 0 Rod Bottom Lights illuminated Flux Decreasing EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM F Page 5 of 7 STEP 3:
Check Turbine Tripped (NO) (EOP-E-0 step 2)
STANDARD: Recognize/report Turbine is NOT tripped by indication of turbine stop valves are open (RED) and Governor valves have no indication EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 4:
Manually trip turbine. (EOP-E-0 step 2 RNO)
STANDARD: 2.a Manually trips or runbacks the turbine by one of the below methods:
Depresses THINK and Turbine Trip pushbuttons to trip the turbine and ensures that, at a minimum, BOTH Turbine Stop valves are closed OR all FOUR Governor valves are closed.
Places EH Control in Manual and depresses the GV DOWN pushbutton and the GV FAST pushbutton to ensure that all FOUR Governor valves are closed.
IF turbine can NOT be run back, THEN manually close MSIVs and MSIV bypass valves.
2.b All MSR purge and shutoff valves - CLOSED 2.b RNO IF MSR purge and shutoff valves are NOT closed, THEN manually close MSR purge and shutoff valves.
IF loss of power prevents MSR isolation, THEN manually close MSIV and MSIV bypass valves.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM F Page 6 of 7 STEP 5:
Check Power To AC Emergency Busses: (EOP-E-0 step 3)
STANDARD: Determines both emergency buses are energized by observing the breaker indications that 480V Busses E-1 and E-2 are energized.
EXAMINERS NOTE: None EXAMINERS CUE:
None.
COMMENTS:
END OF JPM CRITICAL STEP SAT UNSAT STEP 6:
Check SI Status: (EOP-E-0 step 4)
STANDARD: If SI is actuated:
Check BOTH trains of SI - ACTUATED SI pumps - BOTH RUNNING RHR pumps - BOTH RUNNING EXAMINERS NOTE: The SI initiation is dependent on how quickly the turbine is tripped following the manual reactor trip.
IF NECESSARY, AS CRS -> INFORM THE OPERATOR YOU WILL HAVE ANOTHER OPERATOR CONTINUE IN EOP-E-0 EXAMINERS CUE:
None.
COMMENTS:
CRITICAL STEP SAT UNSAT TIME STOP: ________
Page 7 of 7 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
- 1. Plant is at 100% power.
- 2. You are the Reactor Operator.
- 3. The BOP is in the back and is not available.
INITIATING CUE:
Respond to events as they occur
ILC-14 NRC JPM G Page 1 of 18 Task
Title:
01062100501, Restoration of Normal Power After Loss of All AC Power and Turbine Trip with EDGs Operating Alternate Path:
No JPM #:
ILC-14 NRC JPM G K/A Ratings(s):
056 AA1.02 4.0/3.9 062 A4.01 3.3/3.1 062 A4.07 3.1/3.1 Task Standard:
The normal on-site power distribution system is energized from the startup transformer (with the exception of E-1, E-2, and 480V bus 4 and 4KV bus 5).
Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__ Simulate ______
References:
OP-603, Electrical Distribution section 6.4.1 Validation Time: 20 min. Time Critical: No Candidate:
Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish:
Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
ILC-14 NRC JPM G Page 2 of 18 COMMENTS Steps 2 through 14, and 17 through 27 critical because steps must be performed correctly to restore power.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Use IC-612 for Simulator setup. (From IC-5 with a loss of SUT with Reactor trip..
All actions for EOP-E-0 and EOP-ES-0.1 through step 4 RNO have been completed.
- 2. Go to run, acknowledge alarms.
- 3. Freeze simulator.
- 4. Place simulator in run when directed by the examiner.
ILC-14 NRC JPM G Page 3 of 18 Tools/Equipment/Procedures Needed:
OP-603, Electrical Distribution section 6.4.1 READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
Plant was at 100% Power.
A fault occurred on the line to the Startup Transformer causing a Reactor Trip and Loss Of Off-Site Power A and B emergency diesel generators started and have operated as required.
EOP-E-0 and EOP-ES-0.1, Reactor Trip Response, actions are complete.
Plant conditions are stable The line to the Startup Transformer has been repaired Initial conditions of OP-603, Section 6.4.1 steps 6.4.1.1 and 6.4.1.2 have been completed.
INITIATING CUE:
The CRS has directed you to perform OP-603 Section 6.4.1, Restoration of Normal Power After Loss of All AC Power and Turbine with EDGs Operating.
ILC-14 NRC JPM G Page 4 of 18 START TIME: _______
STEP 1:
Check Busses E1 and E2 are energized from the EDGs (Step 6.4.1.3)
STANDARD: Candidate verifies the EDGs are running and breakers 52/17B and 52/27B are closed by observing the Red indicating lights illuminated and the Green lights extinguished.
EXAMINERS NOTE:
None.
EXAMINERS CUE:
None.
COMMENTS:
SAT UNSAT STEP 2:
Check the following 4KV breakers OPEN (Step 6.4.1.4)
- 52/12 (Incoming Line - Startup Transformer No. 2 - Bus 2)
- 52/17 (Incoming Line - Startup Transformer No. 2 - Bus 3)
STANDARD: Candidate observes breakers 52/12 nad 52/17 open by Green indicating lights illuminated and the Red lights extinguished.
EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
Critical Step SAT UNSAT CAUTION EPP-21, Energizing Pressurizer Heaters from Emergency Busses, and/or EPP-25, Energizing Supplemental Plant Equipment Using the DSDG, may be in effect for powering PZR Heaters or other supplemental plant equipment. The Shift Manager shall be consulted prior to repositioning any electrical breakers aligned by either of these EPPs.
ILC-14 NRC JPM G Page 5 of 18 STEP 3: If the SM concurs, THEN ensure the following breakers are OPEN or RACKED OUT: (Step 6.4.1.5)
- a. 52/18B (Station Service Transformer 2F to 480V Bus E1)
- b. 52/28B (Station Service Transformer 2G to 480V Bus E2)
- c. 52/22B (480V Bus E1 Supply to SI Pump 'B')
- d. 52/29B (480V Bus E2 Supply To Si Pump 'B')
- e. 52/8B (Station Service Transformer 2B to 480V Bus 2A)
- f. 52/9B (Station Service Transformer 2B to 480V Bus 2B)
- g. 52/32A (Feed to 480V Bus DS)
- h. 52/37B (Station Service Transformer 2E to 480V Bus 5)
STANDARD:
Candidate observes breakers 52/18B, 28B, 8B, and 9B Green indicating lights illuminated and Red lights extinguished.
Candidate contacts AO to check breakers 52/22B, 29B, 32A, and 37B to check them open.
EXAMINERS NOTE: None EXAMINERS CUE: SM concurs that breakers should be open. Contact the Control Room as AO and tell them that breakers 52/22B 29B, 32A and 37B are open.
COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 6 of 18 STEP 4: Ensure the following breaker positions: (Step 6.4.1.6)
- a.
52/7 (Unit Aux to 4kV Bus 1) OPEN
- b.
52/20 (Unit Aux to 4kV Bus 4) OPEN
- c.
52/10 (4kV Bus 1-2 Tie) CLOSED
- d.
52/19 (4kV Bus 3-4 Tie) CLOSED STANDARD:
Candidate observes breakers 52/7 and 52/20 Green indicating lights illuminated and Red lights extinguished.
Candidate observes breakers 52/10 and 52/19 Red indicating lights illuminated and Green lights extinguished.
EXAMINERS NOTE: None EXAMINERS CUE: None.
COMMENTS:
Critical Step SAT UNSAT STEP 5: Locally ensure the 4kV Station Service Transformer Disconnect Switches 2A SST 2A, 2C SST 2C, 2F SST 2F and, 2G SST 2G Are CLOSED as follows: (Step 6.4.1.7)
STANDARD:
Candidate contacts AO to check disconnect switches.
EXAMINERS NOTE: None EXAMINERS CUE: Contact the Control Room as the AO and tell them all disconnect switches are closed.
COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 7 of 18 STEP 6: Ensure the Startup Transformer is ready to be returned to Service. (Step 6.4.1.8)
STANDARD:
Candidate was given this information in the initial conditions.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT CAUTION Resetting the Generator Lockout Relays 86P and 86BU should be done only after all applicable Generator Lockout Signals have been reset AND/OR removed. Attempting to reset either 86P or 86BU with a Lockout signal present will reactivate the fast bus transfer sequence and may cause a loss of 4kV busses.
([8.7.19], [8.7.20], AD-OP-ALL-1000, Resetting Protective Devices)
ILC-14 NRC JPM G Page 8 of 18 STEP 7: Perform the following to RESET the Generator Lockout Relays, 86P and 86BU: (Step 6.4.1.9)
- a. Check the status of the following alarms:
- b. IF any alarms listed in Section 6.4.1,Step 9.a are illuminated, THEN consult the SM for direction ALARM Illuminated (Circle one)
P-APP-009-A4, GEN PHASE TRIP YES / NO A APP-009-A5, MAIN TRANSF PHASE TRIP YES / NO A APP-009-A6, AUX TRANSF OVLD / PHASE DIFF TRIP YES / NO A APP-009-B4, GEN GROUND TRIP YES / NO A APP-009-B5, MAIN TRANSF FAULT TRIP YES / NO A APP-009-B6, AUX TRANSF FAULT TRIP YES / NO A APP-009-C2, GEN NEG SEQ/OCB BU TRIP YES / NO A APP-009-D2, GEN MOTORING TRIP YES / NO A APP-009-D3, AUTO STOP GEN LOCKOUT YES / NO A APP-009-D5, OCB 52-8 FAILED TO OPEN YES / NO A APP-009-D6, OCB 52-9 FAILED TO OPEN YES / NO A APP-050-R8, GRD DETECTION 64E YES / NO A APP-050-R10, GRD DETECTION 64B YES / NO STANDARD:
Candidate observes all APP-009 above are extinguished.
Candidate sends AO to check APP-050-R8 and R10.
EXAMINERS NOTE: None EXAMINERS CUE: Inform Control Room that QPP-050 alarms are extinguished.
COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 9 of 18 WARNING Electrical busses that were de-energized for any reason should NOT be re-energized until the cause of the fault or basis for the loss of power is thoroughly investigated and corrected. Re-energizing busses without a proper investigation can lead to equipment damage, personnel injury, or death.
([8.7.19], [8.7.20], AD-OP-ALL-1000, Resetting Protective Devices)
STEP 8: Perform the following to RESET the Generator Lockout Relays, 86P and 86BU: (Step 6.4.1.9)
- c. IF any 4kV Busses are de-energized due to a Fault Trip or a Protective Relay Actuation, THEN consult the SM for direction STANDARD:
Candidate may determine that the fault was on the line to the SUT from the initial conditions OR may consult with the SM..
EXAMINERS NOTE: None EXAMINERS CUE: If contacted as SM inform candidate that the fault has been corrected and there are no issues.
COMMENTS:
Critical Step SAT UNSAT STEP 9: Perform the following to RESET the Generator Lockout Relays, 86P and 86BU: (Step 6.4.1.9)
- d. IF it is NOT possible to reset BOTH 86P and 86BU at this
- time,
- e. IF it is NOT possible to reset BOTH 86P and 86BU at this
- time, STANDARD:
Candidate determines that steps 6.4.1.9.d and 6.4.1.9.e are N/A EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 10 of 18 Procedure NOTE:
When closing a supply breaker to energize a 480V Bus, the switch must be held to the close position for at least 5 seconds in order to energize the undervoltage relays.
STEP 10: IF all alarms listed in Section 6.4.1,Step 9.a are clear AND none of the 4kV Busses are de-energized due to a Fault Trip or a Protective Relay Actuation, THEN ensure Generator Lockout Relays, 86P and 86BU, are RESET. (Step 6.4.1.9)
STANDARD:
Candidate ensures 86P and 86BU are reset by taking the switches to the vertical position and observing the light illuminates.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT CAUTION
- All breakers shall be set up in normal operating position except breakers that tripped on low voltage or are racked out per Section 6.4.1,Step 5.
- The length of time the Startup Transformer is energized without cooling fans running will be minimized to prevent overheating and possible damage to the transformer. Without cooling fans the transformer can be maintained at rated voltage for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> at no load without causing any damage STEP 11: Close the RTGB 115kV Switchyard to Startup Transformer LINE DISCONNECT SWITCH (Motor Operated Disconnect).
(Step 6.4.1.10)
STANDARD:
Candidate places the RTGB control switch for the Line Disconnect Switch to close and observes the Red indicating light illuminate and the Green light extinguish.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT NOTE When energizing a dead bus, the synchroscope will NOT come to the 12 oclock position until after the breaker is closed and the dead bus is energized.
ILC-14 NRC JPM G Page 11 of 18 STEP 12: Insert key into STARTUP TRANSF synchroscope switch and turn to STARTUP BUS 2 position. (Step 6.4.1.11)
STANDARD:
Candidate places the key switch to the STARTUP BUS 2 position and observes the synchroscope at the 3 oclock position.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT STEP 13: Close Breaker 52/12 (Incoming Line - Startup Transformer No. 2 - Bus 2). (Step 6.4.1.12)
STANDARD:
Candidate places the control switch for breaker 52/12 to the close position and observes RED closed indication illuminated and GREEN open indication extinguished. Observes the synchroscope in the 12 oclock position.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT STEP 14: Turn synchroscope key switch to MID-POSITION. (Step 6.4.1.13)
STANDARD:
Candidate observes synchroscope in the 3 oclock position EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 12 of 18 STEP 15: Place control switches for BOTH Condenser Vacuum Pumps to STOP. (Step 6.4.1.14)
STANDARD:
Candidate places both Vacuum Pump control switches to stop and observes that the GREEN light indication is illuminated and the RED indication is extinguished.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
SAT UNSAT STEP 16: Place control switches for BOTH EH Fluid Pumps to PULL-TO-LOCK. (Step 6.4.1.15)
STANDARD:
Candidate places both EH Pump control switches to Pump to Lock and observes light indication extinguished.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
SAT UNSAT STEP 17: Locally check Breaker 52/4 (Station Service Transformer 2B -
Bus1) is CLOSED. (Step 6.4.1.16)
STANDARD:
Candidate sends AO to check breaker closed.
EXAMINERS NOTE: None EXAMINERS CUE: Inform Control Room that breaker 52/4 is closed.
COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 13 of 18 STEP 18 Close Breaker 52/9B (Station Service Transformer 2B to 480V Bus 2B). (Step 6.4.1.17)
STANDARD:
Candidate closes 52/9B with the control switch from the RTGB.
Observes the Red indicating light illuminated and the Green light extinguished.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT STEP 19 Ensure Startup Transformer cooling fans and oil pumps are OPERATING. (Step 6.4.1.18)
STANDARD:
Candidate sends AO to observe fans and oil pumps running.
EXAMINERS NOTE: None EXAMINERS CUE: Inform the Control Room that the fans and pumps are Operating SAT.
COMMENTS:
Critical Step SAT UNSAT STEP 20 Ensure Startup Transformer Local Alarm Panel is RESET and corresponding APP-009-C7, SU Transf Trouble, EXTINGUISHES.
(Step 6.4.1.19)
STANDARD:
Candidate places the control switch for breaker 52/9B to the close position and observes RED closed indication illuminated and GREEN open indication extinguished.
EXAMINERS NOTE: None EXAMINERS CUE: None BOOTH INSTRUCTOR: INSERT MALFUNCTION TO EXTINGUISH APP-009-C7 COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 14 of 18 STEP 21 Close Breaker 52/8B (Station Service Transformer 2B to 480V Bus 2A). (Step 6.4.1.20)
STANDARD:
Candidate closes 52/8B with the control switch from the RTGB.
Observes the Red indicating light illuminated and the Green light extinguished.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT STEP 22 Insert key into STARTUP TRANSF synchroscope switch and turn to STARTUP BUS 3 position. (Step 6.4.1.21)
STANDARD:
Candidate places the key switch to the STARTUP BUS 3 position and observes the synchroscope at the 3 oclock position.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT STEP 23 Close Breaker 52/17 (Incoming Line - Startup Transformer No. 2 - Bus 3). (Step 6.4.1.22)
STANDARD:
Candidate places the control switch for breaker 52/17 to the close position and observes RED closed indication illuminated and GREEN open indication extinguished. Observes the synchroscope in the 12 oclock position.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 15 of 18 STEP 24 Turn synchroscope key switch to MID-POSITION. (Step 6.4.1.23)
STANDARD:
Candidate observes synchroscope in the 3 oclock position.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT STEP 25 Locally check Breaker 52/13 (Station Service Transformer 2A & 2F) is CLOSED. (Step 6.4.1.24)
STANDARD:
Candidate sends AO to check breaker 52/13 closed.
EXAMINERS NOTE: None EXAMINERS CUE: Inform Control Room that breaker 52/13 is closed.
COMMENTS:
Critical Step SAT UNSAT STEP 26 Locally check the following breakers CLOSED: (Step 6.4.1.25)
- a.
52/1B (Station Service Transformer 2A to 480V Bus 1)
- b.
52/2B (Feed to 480V Bus 1)
STANDARD: Candidate sends AO to check breakers 52/1B and 52/2B closed EXAMINERS NOTE: None EXAMINERS CUE: Inform Control Room that breaker 52/1B and 52/2B are closed.
BOOTH INSTRUCTOR: Insert IRF to close breaker 52/2B COMMENTS:
Critical Step SAT UNSAT NOTE Local voltage indication at the 480V Busses or the RTGB indication and alarms for electrical components powered from the respective bus can be used for verification that the bus is energized. EXAMPLE: Restored indication for CV Purge Fans HVE-1A and HVE-1B demonstrates that MCC-2 and MCC-1 are energized thus 480V Busses 2B and 1are energized
ILC-14 NRC JPM G Page 16 of 18 STEP 27 Ensure 480V Bus 1 is ENERGIZED (Step 6.4.1.26)
STANDARD: Candidate observes light indication for HVE-1B EXAMINERS NOTE: None EXAMINERS CUE: Inform Control Room that breaker 52/1B and 52/2B are closed.
COMMENTS:
Critical Step SAT UNSAT STEP 28 Locally check Breaker 52/15 (Station Service Transformer 2C & 2G) is CLOSED. (Step 6.4.1.27)
STANDARD: Candidate sends AO to check breaker 52/15 closed.
EXAMINERS NOTE: None EXAMINERS CUE: Inform Control Room that breaker 52/15 is closed.
COMMENTS:
Critical Step SAT UNSAT
ILC-14 NRC JPM G Page 17 of 18 STEP 29 Ensure Breaker 52/16B (SST 2C to 480V Bus 3 & 480V Bus DS)
And Breaker 52/15B (Feed to 480V Bus 3) are CLOSED.
(Step 6.4.1.28)
- a.
52/16B CLOSED
- b.
52/15B CLOSED STANDARD: Ensures breakers 52/16B and 52/15B are closed. Observe Red light indication illuminated on 52/16B. Closes 52/15B by taking the RTGB control switch to close and observing the Red light indication illuminated.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
Critical Step SAT UNSAT STEP 30 Ensure 480V Bus 3 is ENERGIZED. (Step 6.4.1.29)
STANDARD: Candidate uses local voltage indication or RTGB indications to ensure 480V Bus 3 is energized.
EXAMINERS NOTE: None EXAMINERS CUE: None COMMENTS:
END of JPM Critical Step SAT UNSAT STOP TIME:
ILC-14 NRC JPM G Page 18 of 18 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Plant was at 100% Power.
A fault occurred on the line to the Startup Transformer causing a Reactor Trip and Loss Of Off-Site Power A and B emergency diesel generators started and have operated as required.
EOP-E-0 and EOP-ES-0.1, Reactor Trip Response, actions are complete.
Plant conditions are stable The line to the Startup Transformer has been repaired Initial conditions of OP-603, Section 6.4.1 steps 6.4.1.1 and 6.4.1.2 have been completed.
INITIATING CUE:
The CRS has directed you to perform OP-603 Section 6.4.1, Restoration of Normal Power After Loss of All AC Power and Turbine with EDGs Operating.
ILC-14 NRC JPM H Rev 0 Page 1 of 9 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:
1000108505, Respond to a partial loss of condenser vacuum (Circulating Water Pump trip)
Alternate Path:
No JPM #:
ILC-14 NRC JPM H K/A Rating (RO/SRO):
075 A2.02 2.5/2.7 051 AA2.02 3.9/4.1 Task Standard:
Plant stable, standby Circulating Pump started Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___X__ In-Plant ______
Perform ___X__ Simulate ______
References:
AOP-012, Partial Loss of Condenser Vacuum or Circulation Water Pump Trip APP-8 D4, CW PMP A MOTOR/DISCH VLV TRIP/OVLD Validation Time: 15min Time Critical Time: N/A Candidate:
Name Overall Time Critical Time SSN Start:
Start:
N/A Finish:
Finish:
N/A Performance Rating:
circle one SAT UNSAT Performance Time (min):
N/A Examiner:
Print Name Signature Date
ILC-14 NRC JPM H Rev 0 Page 2 of 9 COMMENTS Step 1 critical because immediate action steps, performed from memory Step 2 critical because maximize Circ Water flow, prevent loss of condenser vacuum Step 5 critical because ensures premature AOP-012 exit does not occur Step 6 critical because verify proper system response, short cycling Circ Water Step 7 critical because decision will determine procedure flowpath Step 8 critical because wrong decision would trip the reactor Step 9 critical because wron decision would reduce turbine load unnecessarily SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Reset to IC - 613 (From IC-4)
- 2. Verify A and B Circulating Water Pumps are running and C CW Pump is available
- 3. SCN file 006_ILC_14_NRC_CR_JPM_H
- 4. Freeze simulator.
- 5. Place simulator in run when directed by the examiner.
ILC-14 NRC JPM H Rev 0 Page 3 of 9 Tools/Equipment/Procedures Needed:
Ensure enough copies of AOP-012 are available for the Examiner. The Examiner will provide a copy of the procedure once the Operator has selected the correct procedure.
READ TO OPERATOR TASK TO BE PERFORMED IN SIMULATOR:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
OPERATOR INFORMATION:
Inform the Operator there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
The Plant is at 50% power C Circ Water Pump had been out for maintenance and has now been returned to Standby You are the Balance of Plant Operator INITIATING CUES:
The CRS directs you to respond to events as they occur.
ILC-14 NRC JPM H Rev 0 Page 4 of 9 START TIME: ____________
STEP 1:
Recognize/report A CW Pump tripped and informs CRS AOP-012 entry required, carries out AOP-012 Immediate Action Steps from memory (AOP-012 step 1)
STANDARD: Report A CW Pump tripped and enters AOP-012 checks A Circ Water Pump tripped, verifies tripped Circ Water Pump Discharge Valve (V6-50A) CLOSED OR CLOSING EXAMINERS CUE:
AS CRS -> ACKNOWLEDGE OPERATORS REPORT AND WHEN THE IMMEDIATE ACTION STEPS ARE COMPLETED PROVIDE A COPY OF AOP-012 EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: After the Operator assumes the shift, insert malfunction:
CWS-1A (None 0 0)
COMMENTS:
CRITICAL STEP SAT UNSAT STEP 2:
Start any available Circulating Water Pump (AOP-012 step 2)
STANDARD: Verifies the "C" Circ Water pump is available to start and starts the "C" Circ Water pump by taking the switch for V6-50C to OPEN.
EXAMINERS CUE:
NONE EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: NONE COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM H Rev 0 Page 5 of 9 STEP 3:
Make PA announcement for procedure entry (AOP-012 step 3)
STANDARD: Makes PA announcement for AOP-012 entry EXAMINERS CUE:
NONE EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: NONE COMMENTS:
SAT UNSAT STEP 4:
Check Liquid Waste Batch Release IN PROGRESS (AOP-012 step 4)
STANDARD: Determines from initial conditions a Liquid Waste release is NOT in progress. RNO to step 7 EXAMINERS CUE:
NONE EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: NONE COMMENTS:
SAT UNSAT
ILC-14 NRC JPM H Rev 0 Page 6 of 9 STEP 5:
Check condenser status - VACUUM PREVIOUSLY ESTABLISHED (AOP-012 step 7)
STANDARD: Determines vacuum has been previously established EXAMINERS CUE:
NONE EXAMINERS NOTE:
PLANT IS AT 50% POWER BOOTH OPERATOR CUE: NONE COMMENTS:
CRITICAL STEP SAT UNSAT STEP 6:
Check status of the tripped Circ Water Pump Discharge Valve (V6-50A)
COMPLETED CLOSING (AOP-012 step 8)
STANDARD: Checks V6-50A fully closed EXAMINERS CUE:
NONE EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: NONE COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM H Rev 0 Page 7 of 9 STEP 7:
Check Plant Conditions - IN MODES 1 OR 2 (AOP-012 step 9)
STANDARD: Checks Plant in MODE 1 EXAMINERS CUE:
NONE EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: NONE COMMENTS:
CRITICAL STEP SAT UNSAT STEP 8:
Check condenser back pressure on PI-1312 and PI-1313 - Approaches restricted region of attachment 3, Condenser Backpressure Limit Curve (AOP-012 step 10)
STANDARD: Checks condenser back pressure on PI-1312 and PI-1313, determines backpressure is NOT deteriorating. RNO to step 13 EXAMINERS CUE:
NONE EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: NONE COMMENTS:
CRITICAL STEP SAT UNSAT
ILC-14 NRC JPM H Rev 0 Page 8 of 9 STEP 9:
Check condenser back pressure DEGRADING using the following:
(AOP-012 step 13)
PI-1310 PI-1311 ERFIS-CDP2500A ERFIS-CDP2510A STANDARD: Determines condenser back pressure is improving.
EXAMINERS CUE:
NONE EXAMINERS NOTE:
NONE BOOTH OPERATOR CUE: NONE COMMENTS:
END OF TASK CRITICAL STEP SAT UNSAT TIME STOP: ___________
ILC-14 NRC JPM H Rev 0 Page 9 of 9 OPERATOR CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
The Plant is at 50% power C Circ Water Pump had been out for maintenance and has now been returned to Standby You are the Balance of Plant Operator INITIATING CUES:
The CRS directs you to respond to events as they occur.
ILC-14 NRC JPM I Page 1 of 6 JOB PERFORMANCE MEASURE Task:
01311100906 Respond to Nuclear Power Generation/ATWS IAW FRP-S.1 Alternate Path:
No JPM #:
ILC-14 NRC JPM I K/A Rating (s):
RO/SRO EPE 029 EA1.11 3.9/4.1 EPE 029 EA1.12 4.1/4.1 Task Standard:
Rod Drive MG Set breakers manually opened from the 4KV Room Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator:
In Plant: X Perform:
Simulate: X References FRP-S.1 Response to Nuclear Power Generation/ATWS Validation Time:
8 min.
Time Critical Time:
8 Candidate:
Name Overall Time Critical Time SSN Start:
Start:
Finish:
Finish:
Performance Rating:
circle one SAT UNSAT Performance Time (min):
Examiner:
Print Signature Date
ILC-14 NRC JPM I Page 2 of 6 COMMENTS Step 2 Critical because misoperation of breaker will prevent Reactor Trip Step 4 Critical because misoperation of breaker will prevent Reactor Trip This JPM is time critical because tripping the reactor in a timely manner reduces need for feedwater supply for heat removal QUESTION DOCUMENTATION:
Question:
Response
ILC-14 NRC JPM I Page 3 of 6 Tools/Equipment/Procedures Needed:
NONE READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All in-plant steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the handout sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate that there ARE time critical steps in this JPM.
INITIAL CONDITIONS:
You are the Outside Auxiliary Operator.
Plant is operating at 100% power.
An ATWS event is in progress.
INITIATING CUES:
The Control Room Supervisor (CRS) has dispatched you to 480V Busses 2B and 3 to trip the following breakers: ROD DRIVE MOTOR GENERATOR SET A and ROD DRIVE MOTOR GENERATOR SET B.
Time Critical
ILC-14 NRC JPM I Page 4 of 6 START TIME: ________
TIME CRITICAL START TIME: _________
STEP 1:
Candidate locates 480V Breaker 52/10B (ROD DRIVE MOTOR GENERATOR SET A) in the 4KV Room.
STANDARD: Candidate LOCATES 480V Breaker 52/10B (ROD DRIVE MOTOR GENERATOR SET A) in the 4KV Room.
As Found:
N/A EXAMINERS NOTE: None.
EXAMINERS CUE:
None.
COMMENTS:
___ SAT
___ UNSAT STEP 2:
Candidate trips 480V Breaker 52/10B (ROD DRIVE MOTOR GENERATOR SET A).
STANDARD: Candidate TRIPS 480V Breaker 52/10B (ROD DRIVE MOTOR GENERATOR SET A) by DEPRESSING trip pushbutton in center of breaker cubicle door.
As Found:
Breaker is initially CLOSED.
EXAMINERS NOTE: None.
EXAMINERS CUE:
OPEN green flag has appeared in breaker Status Window.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
ILC-14 NRC JPM I Page 5 of 6 STEP 3:
Candidate locates 480V Breaker 52/14A (ROD DRIVE MOTOR GENERATOR SET B) in the 4KV Room.
STANDARD: Candidate LOCATES 480V Breaker 52/14A (ROD DRIVE MOTOR GENERATOR SET B) in the 4KV Room.
As Found:
N/A EXAMINERS NOTE: None EXAMINERS CUE:
None COMMENTS:
___ SAT
___ UNSAT STEP 4:
Candidate trips 480V Breaker 52/14A (ROD DRIVE MOTOR GENERATOR SET B).
STANDARD: Candidate TRIPS 480V Breaker 52/14A (ROD DRIVE MOTOR GENERATOR SET B) by DEPRESSING trip pushbutton in center of breaker cubicle door.
As Found:
Breaker is initially CLOSED.
EXAMINERS NOTE: The OPEN flag is silver on this breaker.
EXAMINERS CUE:
OPEN flag has appeared in breaker Status Window.
COMMENTS:
END OF TASK CRITICAL STEP
___ SAT
___ UNSAT STOP TIME: _________ TIME CRITICAL STOP TIME: _________
JPM IP-004 Page 6 of 6 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Outside Auxiliary Operator.
Plant is operating at 100% power.
An ATWS event is in progress.
INITIATING CUES:
The Control Room Supervisor (CRS) has dispatched you to 480V Busses 2B and 3 to trip the following breakers: ROD DRIVE MOTOR GENERATOR SET A and ROD DRIVE MOTOR GENERATOR SET B.
Time Critical JPM
ILC-14 NRC JPM J Page 1 of 9 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:
1000108205, Respond to a Loss of All AC Power IAW EPP-001 Alternate Path:
No JPM #:
ILC-14 NRC JPM K K/A Rating (RO/SRO):
056 AK3.02 4.4/4.7 054 AA2.06 4.0/4.3 061 A1.01 3.9/4.2 Task Standard:
AFW flow established to "A", "B", and "C" S/Gs by SDAFW pump, S/G levels established between 60% & 68% wide range and S/G pressures at approximately 985 psig.
Preferred Evaluation Location:
Preferred Evaluation Method:
Simulator ___ __ In-Plant ___X__
Perform ___ _ Simulate _ _X___
References:
EPP-1 Validation Time: 20 min Time Critical Time: N/A Candidate:
Name Overall Time Critical Time SSN Start:
Start:
N/A Finish:
Finish:
N/A Performance Rating:
circle one SAT UNSAT Performance Time (min):
N/A Examiner:
Print Name Signature Date
ILC-14 NRC JPM J Page 2 of 9 COMMENTS Step 1 critical because provides steam supply for SDAFW Pump operation Step 2 critical because must provide manual control of SDAFW flow to the three S/G Step 3 critical because isolated PORVs and MSIVs from IA during loss of power Step 4 critical because provides backup nitrogen for PORV operations Step 5 critical because ensures no loss of nitrogen for PORV operations Step69 critical because provides backup nitrogen for PORV operations Step 7 critical because provides backup nitrogen for PORV operations
ILC-14 NRC JPM J Page 3 of 9 Tools/Equipment/Procedures Needed:
Ensure enough copies of EPP-1 are available for the Examiner. The Examiner will provide a copy of the procedure once the Operator selects the correct procedure and section. Obtain SM permission prior to opening DS Secondary Control Panel READ TO OPERATOR TASK TO BE PERFORMED IN-PLANT:
I will explain the initial conditions, and state the task to be performed. All in-plant steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To facilitate the examination and better enable me to assess your level of understanding, verbalize your actions and observations while performing the JPM. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you.
OPERATOR INFORMATION:
Inform the Operator there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
You are the Fire Protection Auxiliary Operator The Plant has experienced a loss of onsite and offsite power.
EPP-1, Loss of all AC Power has been implemented.
Wide range levels in all three SGs are 55%.
Steam Generator pressures are 1075 psig AFW flow is less than 300 gpm.
All SDAFW Pump MOV breakers have been opened INITIATING CUES:
The CRS directs you to Locally open ONE of the Steam Supply To SDAFW Pump valves:
V1-8A, V1-8B, OR V1-8C STEAM SUPPLY TO SDAFW AND to perform EPP-1, Attachment 1, Local Control Of S/G Level And Pressure, to locally establish AFW flow to "A", "B", and "C" S/Gs and maintain cold leg temperature at approximately 545F.
JPM J, Rev. 8 Page 4 of 9 START TIME: ____________
STEP 1:
Locally open ONE of the Steam Supply to SDAFW Pump valves V1-8A or V1-8B or V1-8C STEAM SUPPLY TO SDAFW.
STANDARD: Simulates opening the selected Steam Supply to SDAFW Valve by depressing de-clutch lever and rotating handwheel fully in the counterclockwise direction.
EXAMINERS CUE:
AFTER LOCATING AND DESCRIBING/
SIMULATING HOW VALVE WOULD BE OPENED -> INFORM THE OPERATOR THE VALVE HAS BEEN DE-CLUTCHED AND ROTATED FULLY COUNTER-CLOCKWISE AND THE STEM IS FULLY WITHDRAWN.
EXAMINERS NOTE:
ALL THREE VALVES AS FOUND POSITION WOULD BE CLOSED (STEMS ARE FULLY INSERTED)
COMMENTS:
CRITICAL STEP SAT UNSAT
JPM J, Rev. 8 Page 5 of 9 STEP 2:
At the Secondary Control Panel area, maintain S/G WR levels between 60% and 68% by manually throttling the following valves: (EPP-1 Att 1 Step 1)
V2-14A, STEAM DRIVEN FWP FDWTR DSCHG TO S/G A V2-14B, STEAM DRIVEN FWP FDWTR DSCHG TO S/G B V2-14C, STEAM DRIVEN FWP FDWTR DSCHG TO S/G C STANDARD: Simulates operating all three SDAFW Pump Feedwater Discharge to S/G A, B & C Valves by depressing de-clutch lever and rotating handwheel counterclockwise to increase feedwater flow or clockwise to decrease feedwater flow to increase and maintain S/G WR Levels 62%
to 68%.
EXAMINERS CUE:
AFTER LOCATING AND DESCRIBING/
SIMULATING HOW THE 3 VALVES WOULD BE OPERATED -> INFORM THE OPERATOR THE VALVE HAS BEEN DE-CLUTCHED AND ROTATED AS APPROPRIATE TO THROTTLE FEEDWATER FLOW AND ALL THREE S/G WR LEVELS HAVE INCREASED TO AND ARE STABLE AT 64%.
EXAMINERS NOTE:
ALL THREE VALVES AS FOUND POSITION WOULD BE CLOSED (STEMS ARE FULLY INSERTED)
COMMENTS:
CRITICAL STEP SAT UNSAT
JPM J, Rev. 8 Page 6 of 9 STEP 3:
Close IA-297, HDR STOP TO PORV STATION & MSIVS. (EPP-1 Att 1 Step 2)
STANDARD: Simulates closing IA-297 EXAMINERS CUE:
AFTER LOCATING AND DESCRIBING/
SIMULATING HOW VALVE WOULD BE CLOSED -> INFORM THE OPERATOR THE VALVE HAS BEEN ROTATED FULL CLOCKWISE (STEM IS FULLY INSERTED)
EXAMINERS NOTE:
AS-FOUND POSITION IS OPEN (STEM FULLY WITHDRAWN). LOCATED AT THE SE CORNER OF PIPE JUNGLE BETWEEN THE FEED &
STEAM LINES ELEVATION COMMENTS:
CRITICAL STEP SAT UNSAT STEP 4:
Open SDN-13, NITROGEN BACK UP SUPPLY. (EPP-1 Att 1 Step 3)
STANDARD: Simulates opening SDN-13.
EXAMINERS CUE:
AFTER LOCATING AND DESCRIBING/
SIMULATING HOW VALVE WOULD BE OPENED -> INFORM THE OPERATOR THE VALVE HAS BEEN ROTATED FULLY COUNTER-CLOCKWISE (STEM IS FULLY WITHDRAWN)
EXAMINERS NOTE:
AS-FOUND POSITION IS CLOSED (STEM FULLY INSERTED). LOCATED AT THE STEAM DUMP NITROGEN ACCUMULATOR.
COMMENTS:
CRITICAL STEP SAT UNSAT
JPM J, Rev. 8 Page 7 of 9 STEP 5:
Unlock AND close SDN-29, STEAM LINE NITROGEN B/U TO TELL-TALE DRAIN. (EPP-1 Att 1 Step 4)
STANDARD: Simulates unlocking and closing SDN-29 EXAMINERS CUE:
AFTER LOCATING AND DESCRIBING/
SIMULATING HOW VALVE WOULD BE UNLOCKED AND CLOSED -> INFORM THE OPERATOR THE VALVE IS UNLOCKED AND HAS BEEN ROTATED FULL CLOCKWISE (STEM IS FULLY INSERTED)
EXAMINERS NOTE:
AS-FOUND POSITION IS LOCKED OPEN (STEM FULLY WITHDRAWN). LOCATED AT THE SE CORNER OF PIPE JUNGLE ON THE MEZZANINE DECK COMMENTS:
CRITICAL STEP SAT UNSAT STEP 6:
Unlock AND open SDN-28, NITROGEN BACKUP TO STEAM LINE PORVS. (EPP-1 Att 1 Step 5)
STANDARD: Simulates unlocking and opening SDN-28 EXAMINERS CUE:
AFTER LOCATING AND DESCRIBING/
SIMULATING HOW VALVE WOULD BE UNLOCKED AND OPENED -> INFORM THE OPERATOR THE VALVE IS UNLOCKED AND HAS BEEN ROTATED FULL COUNTER-CLOCKWISE (STEM IS FULLY WITHDRAWN)
EXAMINERS NOTE:
AS-FOUND POSITION IS LOCKED CLOSED (STEM FULLY INSERTED). LOCATED AT THE SE CORNER OF PIPE JUNGLE ON THE MEZZANINE DECK COMMENTS:
CRITICAL STEP SAT UNSAT
JPM J, Rev. 8 Page 8 of 9 STEP 7:
Unlock AND open IA-423, NITROGEN TO STEAM LINE PORVS.
(EPP-1 Att 1 Step 6)
STANDARD: Simulates unlocking and opening IA-423 EXAMINERS CUE:
AFTER LOCATING AND DESCRIBING/
SIMULATING HOW VALVE WOULD BE UNLOCKED AND OPENED -> INFORM THE OPERATOR THE VALVE IS UNLOCKED AND HAS BEEN ROTATED FULL COUNTER-CLOCKWISE (STEM IS FULLY WITHDRAWN)
EXAMINERS NOTE:
AS-FOUND POSITION IS LOCKED CLOSED (STEM FULLY INSERTED). LOCATED AT THE SE CORNER OF PIPE JUNGLE ON THE MEZZANINE DECK COMMENTS:
CRITICAL STEP SAT UNSAT STEP 8:
Notify the Control Room of the following: (EPP-1 Att 1 Step 7)
- a. S/G level is under control locally.
- b. The S/G PORVs have N2 supplied for motive air.
STANDARD: Contacts Control Room and reports a. and b. above.
EXAMINERS CUE:
ACKNOWLEDGE REPORT AND INFORM THE OPERATOR YOU WILL HAVE ANOTHER OPERATOR CONTINUE ON IN ATTACHMENT 1 EXAMINERS NOTE:
NONE COMMENTS:
END OF TASK SAT UNSAT TIME STOP: ___________
JPM J, Rev. 8 Page 9 of 9 OPERATOR CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Fire Protection Auxiliary Operator The Plant has experienced a loss of onsite and offsite power.
EPP-1, Loss of all AC Power has been implemented.
Wide range levels in all three SGs are 55%.
Steam Generator pressures are 1075 psig AFW flow is less than 300 gpm.
All SDAFW Pump MOV breakers have been opened INITIATING CUES:
The CRS directs you to Locally open ONE of the Steam Supply To SDAFW Pump valves:
V1-8A, V1-8B, OR V1-8C STEAM SUPPLY TO SDAFW AND to perform EPP-1, Attachment 1, Local Control Of S/G Level And Pressure, to locally establish AFW flow to "A", "B", and "C" S/Gs and maintain cold leg temperature at approximately 545F.
ILC-14 NRC JPM K Page 1 of 10 JOB PERFORMANCE MEASURE Task: 04118104705 Locally align containment isolation valves following SI Alternate Path:
NO JPM #:
ILC-14 NRC JPM K K/A Rating (RO/SRO)
EPE E02 EK3.3 3.9 / 3.9 EPE E02 EA1.1 4.0 / 3.9 Task Standard:
Specified valves are realigned IAW EPP-7, Attachment 2.
Preferred Evaluation Location Preferred Evaluation Method Simulator In-Plant X
Perform Simulate X
References:
EPP-7 Attachment 2, Realignment of Components following SI termination for IAO Validation Time 15 min Time Critical Time N/A (N/A if not time critical)
Candidate:
Print Name Overall Time Critical Time Start Start:
N/A SSN:
Finish Finish:
N/A Performance Rating:
circle one SAT UNSAT Performance Time (min)
Examiner:
Print Signature Date
ILC-14 NRC JPM K Page 2 of 10 COMMENTS This JPM is based on a Continuous Use Procedure and is Sequence Critical.
Step 1 Critical because component operation required to perform this task.
Step 2 Critical because component operation required to perform this task.
Step 3 Critical because component operation required to perform this task.
Step 5 Critical because component operation required to perform this task.
ILC-14 NRC JPM K Page 3 of 10 Tools/Equipment/Procedures Needed:
EPP-7 Attachment 2, REALIGNMENT OF COMPONENTS FOLLOWING SI TERMINATION FOR INSIDE AO READ TO CANDIDATE DIRECTIONS TO CANDIDATE:
I will explain the initial conditions, and state the task to be performed. All in-plant steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the Candidate Cue Sheet I provided you.
CANDIDATE INFORMATION:
Inform the candidate that there are NO time critical steps in this JPM.
INITIAL CONDITIONS:
Plant was initially at 100% power Plant trip and SI occurred EPP-7, SI Termination has been implemented You are the Inside Auxiliary Operator A prejob brief has been completed.
INITIATING CUES:
The CRS has directed you to align containment isolation valves IAW EPP-7, Attachment 2.
ILC-14 NRC JPM K Page 4 of 10 Provide candidate with copy of EPP-7 Attachment 2.
START TIME: __________
STEP 1:
At the Steam Generator Blowdown Panel, place the reset switch for the following valves to CV ISOL RESET and return to AUTO (EPP-7 Att 2 step 1)
FCV1933B FCV1934B FCV1935B STANDARD: Candidate locates and simulates resetting FCV-1933B, 1934B, and 1935B As Found:
FCV-1933B, 1934B, and 1935B green lights are illuminated.
EXAMINERS NOTE: None.
EXAMINERS CUE: After candidate simulates switch operation FCV1933B, 1934B, and 1935B red lights are illuminated.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
ILC-14 NRC JPM K Page 5 of 10 STEP 2:
At the WASTE DISPOSAL BORON RECYCLE PANEL, open the following valves: AUTO (EPP-7 Att 2 step 2)
WD-1723, CONTAINMENT SUMP DISCHARGE VALVE WD-1728, CONTAINMENT SUMP DISCHARGE VALVE WD-1786, REACTOR COOLANT DRAIN TANK VENT VALVE WD-1787, REACTOR COOLANT DRAIN TANK VENT VALVE WD-1722, REACTOR COOLANT DRAIN TANK PUMP DISCHARGE WD-1721, REACTOR COOLANT DRAIN TANK PUMP DISCHARGE STANDARD: Candidate locates and simulates opening the above valves by placing the control switch to open and observing the red indicating light illuminated.
As Found:
Above listed valves are closed with green lights are illuminated.
EXAMINERS NOTE:
None EXAMINERS CUE:
When the operator locates and simulates opening the each valve, inform him the red light is illuminated, and the green light extinguished.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
ILC-14 NRC JPM K Page 6 of 10 STEP 3:
At the WASTE DISPOSAL BORON RECYCLE PANEL, perform the following: (EPP-7 Att 2 step 3)
Reset RC-550, NITROGEN TO PRT Valve by momentarily placing the control switch in OPEN.
Reset RC-516 AND RC-553, PRT TO GAS ANALYZER Valves by depressing red CV ISOL RESET pushbuttons.
Reset WD-1789 AND WD-1794, RCDT TO GAS ANALYZER Valves by depressing red CV ISOL RESET pushbuttons.
STANDARD: Candidate locates and simulates opening RC-550 by placing the control switch to open and observing the red indicating light illuminated. RC-516 and RC-553 and WD-1789 and WD-1794 are reset by depressing CV ISOL RESET pushbuttons.
As Found:
Above listed valves green indicating lights are illuminated.
EXAMINERS NOTE:
None.
EXAMINERS CUE:
RC-550 Red Indicating light will illuminate, remaining valves will have green indicating light remain illuminated.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
ILC-14 NRC JPM K Page 7 of 10 STEP 4:
Notify Chemistry that the PRT and RCDT are available for sampling by the Gas Analyzer. (EPP-7 Att 2 step 4)
STANDARD: Chemistry is notified.
As Found:
N/A.
EXAMINERS NOTE: None.
EXAMINERS CUE:
When operator simulates calling Chemistry, respond and acknowledge that the PRT and RCDT can be sampled with the Gas Analyzer.
COMMENTS:
___ SAT
___ UNSAT
ILC-14 NRC JPM K Page 8 of 10 STEP 5:
At the control panel near R-11/R-12 enclosure, open the following valves using the common switch: (EPP-7 Att 2 step 5)
RMS-1, RADIAITION MONITOR PUMP INLET RMS-2, RADIATION MONITOR PUMP INLET RMS-3, CONTAINMENT AIR SAMPLE OUTLET RMS-4, CONTAINMENT AIR SAMPLE OUTLET Contact the Control Room to restart the R-11/R-12 vacuum Pump.
STANDARD: Above listed valves are opened.
As Found:
Above listed valves have green indicating lights illuminated.
EXAMINERS NOTE:
None.
EXAMINERS CUE:
When the candidate locates and simulates turning the common switch to the OPEN position, tell him/her the red light for the valves are illuminated and the green light extinguished.
When the candidate simulates calling the CR, respond and acknowledge restarting the R-11/R-12 vacuum pump.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
ILC-14 NRC JPM K Page 9 of 10 STEP 6:
Notify the Control Room that this attachment is complete. (EPP-7 Att 2 step 6)
STANDARD: Candidate notifies the Control Room that EPP-7, Attachment 2 is complete.
As Found:
N/A EXAMINERS NOTE:
None.
EXAMINERS CUE:
When the candidate simulates calling the CR, acknowledge that EPP-7, Att. 2 is complete.
COMMENTS:
END OF TASK
___ SAT
___ UNSAT STOP TIME: ________
ILC-14 NRC JPM K Page 10 of 11 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Plant was initially at 100% power Plant trip and SI occurred EPP-7, SI Termination has been implemented You are the Inside Auxiliary Operator A prejob brief has been completed.
INITIATING CUES:
The CRS has directed you to align containment isolation valves IAW EPP-7, Attachment 2.