ML18074A055
| ML18074A055 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 03/09/2018 |
| From: | D'Antonio J Operations Branch I |
| To: | Public Service Enterprise Group |
| Shared Package | |
| ML17194A494 | List: |
| References | |
| CAC 000500 | |
| Download: ML18074A055 (306) | |
Text
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Conduct of Operations - Administrative TASK: Perform a Manual AFD Calculation IAW S2.0P-ST.N1S-0001 TASK NUMBER: N0150010201 JPM NUMBER: 16-01 NRC RO-A1 ALTERNATE PATH: D KIA NUMBER:
G 2.1.25 IMPORTANCE FACTOR: 3.9 APPLICABILITY: RO SRO EOC] ROITJ STAL] sRoD EVALUATION SETTING/METHOD: Classroom S2.0P-ST.NIS-0001, Rev. 13 Salem Unit 2 Core Operating Limits Report Cycle 23, Rev. 7
REFERENCES:
Salem 2 Cycle 23 REM, Rev 17 ( checked 10-6-17)
TOOLS AND EQUIPMENT: Calculator VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R.Chan~~ Date: 12-11-17 Instructor Validated By:
µ//t (l.. \1,..- lrlr Date:
SME or Instructor ~
Approved By:
Training Departme~
""""t Date: J z/, ,/7 Approved By: ~ Date: 11-1\~/17 Operations Departmen..t----A- \. ""'let-<::.
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE: DATE:
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM NUMBER: 16-01 NRC RO-A1 Rev# Date Description Validation Required 00 10-6-17 Added revision history and simulator setup pages. Updated Yes NI currents from Rev. 5 of REM dated 6/4/17. Editorial comments from IP 71111.11 FASA.
01 12-11-17 Incorporated comments from NRC Prep week. No PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Conduct of Operations - Administrative TASK: Perform a Manual AFD Calculation IAW S2.0P-ST.NIS-0001 TASK NUMBER: N0150010201 SIMULATOR IC: NIA MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS: None PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Conduct of Operations - Administrative TASK: Perform a Manual AFD Calculation IAW S2.0P-ST.NIS-0001 TASK NUMBER: N0150010201 INITIAL CONDITIONS:
- Salem Unit 2 completed a down power to 73% power today at 0830 IAW TSAS 3.1.3.1.c.3.d due to a single control rod being declared inoperable.
- The AFD Monitor Alarm for the Auxiliary Annunciator was determined to be inoperable at 0840.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to perform a manual AFD calculation IAW Section 5.3 of S2.0P-ST.NIS-0001 (Q), Power Distribution - Axial Flux Difference.
- Current AFD Channel Console Readings are:
Channel I: -9.8 Channel II: -9.7 Channel Ill: -10.3 Channel IV: -10.5
- All prerequisites are completed SAT.
- NOTIFY the CRS of the results of the surveillance after completing Step 5.3.1.F.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Completes applicable portion of Attachment 3 of S2.0P-ST.NIS-0001, and determines Channel Ill and IV is outside the AFD Target Band.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 12
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __
JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __
System: Conduct of Operations - Administrative Task: Perform a Manual AFD Calculation IAW S2.0P-ST.NIS-0001 T:~t;:;:~:t:;~~~it t~zif:~::,:?t ;:;1:/;tF;.:::((t*::* '. ';ST~Nt?t,\R()};:t:,:;Fr:;'*i,t:::~,,,... .'
ioJe~fC'ritical;Step)*:., :::r,:\,(BOlcied:ar.etridehUfies;;rask::~:::*\;
e&tllillf~tfittTI~{ii,%:~r;;~f ;*f\{\H\,Fi?tf/ ~\~n~~(1}}~,~{fi';i~~:{:~\} 1 Provide the following materials: Note: The data tables from S2.RE-RA.ZZ-0011 (Q), TABLES have been
- S2.0P-ST.NIS-0001, Power removed. The data tables from this Distribution - Axial Flux procedure are now on Sharepoint and Difference, are located as follows:
- Salem Unit 2 Core Operating Main Nuclear Webpage-1Quick Limits Report {COLR), and Links--1 Operations-Salem--1 Reactor
- S2.RE-RA.ZZ-0011 (Salem 2 Engineering Manual-1Salem Unit Cycle 23 REM, Rev 17, DATE 2-1REM Data Salem Unit 2 Cycle##
TAKEN: 07-31-17) Rev #.pdf CUE I Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME:- - - - - - - - 3.0 Precautions and Limitations Operator reviews and initials Precautions and Limitations. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 12
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: System: Conduct of Operations - Administrative Task: Perform a Manual AFD Calculation IAW S2.0P-ST.NIS-0001
~'}f)liteC*;:~r~:I,1.~:i;,\,S1E,,Psz:":'t:'<<t":t:;:;\/**",f; :.* * +* ,;:*.*;c/ F*~T~N,O.ARO.~,,,s, ,;::**:{;" . . * .*
;' . >'.::Ji,J:~.oryi MEtfT'S,i ;;
Shaclecl'area:denofefCriticarstep) 0 ,:f'V'(Bolded'a'rea*.identifies',Ta'sk,><:':;.
'.;(* k~f?,~:i;~:~~;~i!f~i~rTt~~~l~~r:~)*\}: ; '
0
;~ . . "'Y/i ~' \ $~an ~~~.~~;ji*{: ~:~.~~J.*,~:;:.\' *,
\::(Re(luiredrfof'UNSAT **.
~{c:?:'.lY11.~;?.!]?n~i: . .
5.3.1 I IF AFD Monitor (XA-8740), OR Monitor j Operator uses Attachment 3 to Alarm (Auxiliary Annunciator) is determine AFD. inoperable, THEN COMPLETE Attachment 3, AFD Data Log Sheet as follows: 5.3.1.A I ENTER present Reactor Power Operator enters 73% power 5.3.1.B I ENTER AFD Target from S2.RE-RA.ZZ- , Operator enters (-1.5) for AFD Target 0011, Tables, Table 3 using the Salem 2 Cycle 23 REM, Table 3
- c:AILClJ[ATE,}hE3'AFC5}r~*rgitya1u~IAW Calculates AFD Target for present power level as:
;{1!*:e:~r~~~~~~fci.rg~~.,~~1::,:(presenf*,;: ..
;;t;i~i~tf;:~\. "if,
',Where,J~)=(,Present'Re.actor,,Power;*<<".'.
}'>,C? .*
(73) X (-1.5) (100)
= -1.095
.ft* t;~~:l.%~J!!!fi~i~~~~~~,1 I NOTE I The Target Band Upper and Lower Limit IAW P&L 3.2, round value to first decimal place (-1.1 Operator reads the Note and continues shall be the more restrictive of the limits on.
defined in the Core Operating Limits Report (COLR) OR S2.RE-RA.ZZ-0011 (Q), Tables. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 12
OPERATOR TRAINING PROGRAM NAME:, _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE:, _ _ _ _ _ _ _ _ __ System: Conduct of Operations - Administrative Task: Perform a Manual AFD Calculation IAW S2.0P-ST.NIS-0001
\ih'.,:f1:i:,;:. ~:i.::~::t~:,., '*i:rs:q:'.;:~:::,*)?:i:~}J ~t'\o \T/?.'{' ,};},L:,
~;($JI:~;} ,',J~n~.~~~'.'ar~~;c:leiio~es\Criticc1l:Step).
,::./,"t**.**.*. :~.".*,.:: .i\~:tt.t.~'t:~r.i~rs~.\*r
,;~,~t..**."*.0.*.'*¥.,)'.
\i.*"i>. 0 ...~~.J?.))tf'~::;~.'.,iiiJ::f:**
,.,: ....*, ' . (# Sequentiat,Cnticat Step)
J!Jf~lil~tf}l~!fft~~,;
<,-:i)/-_**~:r~k:t~
Determines Upper Limit using Target Band values from Salem 2 REM Table 3:
*,*,:,*,f(C):21:'.ow'EJr,Umit: +6.0 +(-1.1)= +4.9
,, **:,::: *:~;:*::~\ ;C:}Y ,. '/ : ,,,
Determines Lower Limit is:
*:.*::.:3.::'~(t:\)..* -9.0 + (-1.1)= -10.1 NOTE I When the AXIAL FLUX DIFFERENCE I Operator reads Note and continues on.
(AFD) Monitor is inoperable, the logged values shall be assumed to exist during the interval preceding each logging. (4.2.1.1.b) 5.3.1.E I ENTER AFD Channel Readings. Enters AFD values from initial conditions on Attachment 3. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 12
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE:- - - - - - - - - - - System: Conduct of Operations - Administrative Task: Perform a Manual AFD Calculation IAW S2.0P-ST.NIS-0001
,"< .*i" : . S'fAND~R,.D;t1:,,r.J*"1* i . .<...
,*(B'olded'ahia)dentifie\:task<.~:'.+ .*I
. . . St~p~<1:.f<l)it,;*/::.f:. .*....
>'.,})1, Determines Channels Ill and IV (-10.3 and 10.5) is operating outside the Lower Target Band.
JPM is Complete once the operator determines status of channels. Cue: IF operator does not verbalize the results, THEN state: CRS requests the results of the calculation. Possible Cue: With two AFD channels outside the target band, the operator may state that action is needed to reduce Rx power (also see Note on page 7 of procedure that states the TS action required with 2 channels outside the band). State to operator that CRS will refer Tech Specs for required action. CUE: I JPM is Complete. Terminate JPM when operator performs Step 5.3.1.F RECORD the STOP TIME. STOP TIME:- - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM #: 16-01 NRG RO-A1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. _ _ _ _ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. _ _ _ _ 3. Performance location specified. (in-plant, control room, or simulator) _ _ _ _ 4. Initial setup conditions are identified. _ _ _ _ 5. Initiating and terminating Cues are properly identified. _ _ _ _ 6. Task standards identified and verified by SME review. _ _ _ _ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. Date _ _ _ _ __
- - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: Date: ------ SME/lnstructor: Date: SME/lnstructor: Date: - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 11 of 12
INITIAL CONDITIONS:
- Salem Unit 2 completed a down power to 73% power today at 0830 IAW TSAS 3.1.3.1.c.3.d due to a single control rod being declared inoperable.
- The AFD Monitor Alarm for the Auxiliary Annunciator was determined to be inoperable at 0840.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to perform a manual AFD calculation IAW Section 5.3 of S2.0P-ST.NIS-0001 (Q), Power Distribution -Axial Flux Difference.
- Current AFD Channel Console Readings are:
Channel I: -9.8 Channel II: -9.7 Channel Ill: -10.3 Channel IV: -10.5
- Ail prerequisites are completed SAT.
- NOTIFY the CRS of the results of the surveillance after completing Step 5.3.1.F.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 12 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Conduct of Operations - Administrative TASK: Perform a Channel Check of Reactor Coolant Temperatures !AW S2.0P-DL.ZZ-0003 TASK NUMBER: 3302000115 JPM NUMBER: 16-01 NRC RO-A2 ALTERNATE PATH: KIA NUMBER: G 2.1.18 IMPORTANCE FACTOR: 3.6 APPLICABILITY: RO SRO EoO RO[ZJ STAO sRoO EVALUATION SETIING/METHOD: Classroom S2.0P-DL.ZZ-0003, Rev. 109
REFERENCES:
Salem 2 Cycle 23 REM, Rev 17 (checked 10-11-17) TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 5 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R. Chan fl))) ~ Date: 10-11-17 lnstkctor Validated By: ~~~ 12.L Date: ,oft, *1..tJ rf-SMEorlns~ Approved By:
~- I Date: c1 /t 1 (<7 ing Depart Approved By: Date: \ \ / 1:)) ,1 ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM NUMBER: 16-01 NRC RO-A2 Rev# I Date Description Validation Required 00 10-11-17 New JPM. Added revision history and simulator setup Yes pages. Editorial comments from IP 71111.11 FASA. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Conduct of Operations - Administrative TASK: Perform a Channel Check of Reactor Coolant Temperatures IAW S2.0P-DL.ZZ-0003 TASK NUMBER: $302000115 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS: None PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Conduct of Operations - Administrative
- TASK: Perform a Channel Check of Reactor Coolant Temperatures IAW S2.0P-DL.ZZ-0003 TASK NUMBER: S302000115 INITIAL CONDITIONS:
- Salem Unit 2 is at 100% reactor power.
- Control room log readings IAW S2.0P-DL.ZZ-0003, Control Room Log (Modes 1-4), is in progress.
INITIATING CUE:
- You are the Reactor Operator.
- PERFORM the 1830 log readings using the control room log sheet provided.
- 2CC1 Console Readings for OTDT Setpoint are:
RC Loop OTDT (deg F) 21 (Tl411C) 74 22 (Tl421C) 78 23 (Tl431C) 75 24 (Tl441C) 72
- NOTIFY the CRS when log readings are complete.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Completes the 1830 log readings for 21 thru 24 OTDT Setpoints and Tavg Channel Checks.
- 2. Determines 24 Loop OTDT Setpoint is UNSAT.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 12
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: System: Conduct of Operations - Administrative Task: Perform a Channel Check of Reactor Coolant Temperatures IAW S2.0P-DL.ZZ-0003
~
dtJ:~ii!jJjf~,~ ,~;t~~r[!!{ij!;~J;t'.~I~ '.i Provide the following materials: Note: The data tables from S2.RE-RA.ZZ-0011(Q), TABLES have been
- S2.0P-DL.ZZ-0003, Control removed. The data tables from this Room Log (Modes 1-4), and procedure are now on Sharepoint and are located as follows:
- S2.RE-RA.ZZ-0011 (Salem 2 Cycle 23 REM, Rev 17, DATE Note: Tavg readings for each RC loop TAKEN: 07-31-17) must be provided on the log sheet.
Main Nuclear Webpage"7Quick Lin ks "7 Operations-Salem "7 Reactor Engineering Manual"7Salem Unit 2"7REM Data Salem Unit 2 Cycle## Rev #.pdf CUE I Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME:- - - - - - - - REACTOR COOLANT TEMPERATURES (Page 35 of 87 from S2. OP-DL.ZZ-0003) PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 12
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Conduct of Operations - Administrative Task: Perform a Channel Check of Reactor Coolant Temperatures IAW S2.0P-DL.ZZ-0003 (,_, >-,_"v.:-,'7'~_.:x;."f;f
, ..,;rep:
"r'~ ,- 1".<<-'+.,,.f""'<:~ {;;,:_"' ic.-/
\J,'>' , ,, r ,
N~ ~~f..._", ,.,'><.~'<<'
<> '. ~ ~
, \.
'<o z ,, ~
\ . . ,STANDARD1
, ~, ~
~,
~*>
?!,'
Haded area clenotes,Crit1cal,Step),: ,~-. 1 , (Bolded,f:trea identifiestJ"ask
~~~){t\;ttt~~sf{:lt~rif2~ht;i~): t:':,tlv {;rt~~~- ¥th,#:*: 1 s't_~,ndf rd) *,;; ;75 ~;: \,, -, ,"
CUE I RC LOOP AVERAGE TEMP Cue: The following Tavg Temps should be provided on the log sheet: Loop 21 = 573.2 F Loop 22 = 575.2 F Loop 23 = 574.5 F Loop 24 - 57 4.8 F 21 -24 AVE TEMP CHANNEL CHECK Operator determines all Tavg temps within 3 degrees F and records "SAT".
*S/R 4.3.2.1.1 is applicable in Modes 1, 2, & 3. IF all 4 loop avg temperatures are within 3 degrees F, TEHN RECORD "SAT".
f2,~ ;E,()0_~;:-ofpT'§,T~,T.CflAN, of-fEtKt"I Operator records the OTDT sepoint on
.tt/~:/*i~{\~~~\l~f~)f:~'~ the log sheet Operator evaluates OTDT setpoint 0 _~1::""qpJ~P/'.Qgpsc;,le p;:[DJ-1r,~1c§lt19n, i;;, using REM FIGURE SA and
'i i~i~~l~[l~~~\1,14~l;~&iAt}(, determines 21 Loop OTDT sepoint is within the OTDT setpoint band.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 12
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: System: Conduct of Operations - Administrative Task: Perform a Channel Check of Reactor Coolant Temperatures IAW S2.0P-DL.ZZ-0003 Operator records the OTDT sepoint on the log sheet.
,;if~tsf l,~z;'r*;:.,t *,g **. \;, .*;*<:s:; .*.. 0 \;(;,. Operator evaluates OTDT setpoint
*RECORCLCOnible OTDJ:ihdi'cation::t:f; using REM FIGURE 58 and
**. rvlus{be wf{hffrlRErvl (Rea<ltpfr . . .;; . .*.. determines 22 Loop OTDT sepoint is fEogineering'.fylariual)*OIDT. Sepoint..;;:.****
- sana.:"f,.. ,;ik;:t,<r ;; *. ';' *,*\; :w *.*. ( *\>****** within the OTDT setpoint band.
g~~1;~1t?i?!fitttJ!~~; 18.EC.ORo*console.*orD:t. iridication, * * Operator records the OTDT sepoint on the log sheet. Operator evaluates OTDT setpoint using REM FIGURE SC and Musfbe:.withir\ REM (Rea6tor..~\
- t/. J;
- determines 23 Loop OTDT sepoint is
.Erigineeriog
,.B 'd . ..
fy1anCfal). OTDT Sepofr,t. within the OTDT setpoint band. an ; PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 12
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ _ __ System: Conduct of Operations - Administrative Task: Perform a Channel Check of Reactor Coolant Temperatures IAW S2.0P-DL.ZZ-0003 Operator records the OTDT setpoint on the log sheet and may indicate a red-
. ' * . . '.' . *... .'}';~f,'.t< ~~;. .,? circled reading is required to denote 7'RECORdConsole'10TDT.ihtlicatio 0
n, OTDT setpoint is UNSAT OR itiusfl5e<<ittnrf R~M (Rearitotf ?; notification to the CRS (either method
>f::ngineerin9;Jv1c:3nual) O:Tb:T Se point*"..: ..
- is acceptable).
.~~2d4' ;~:'.~,.;it'\}1[::::1?~;:, . Operator evaluates OTDT setpoint using REM FIGURE SD and determines 24 Loop OTDT sepoint is NOT within the OTDT setpoint band.
Operator informs CRS that Loop 24 OTDT setpoint is outside the REM setpoint band. CUE: I JPM is Complete. Terminate JPM when operator identifies 24 Loop OTDT sepoint is RECORD the STOP TIME. NOT within the REM sepoint band OR when the operator provides the results of the Channel Check of 21 - STOP TIME: _ _ _ _ __ 24 Loops OTDT. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM #: 16-01 NRC RO-A2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. _rl_l__ 1. Task description and number, JPM description and number are identified. _fl_l __ 2. Knowledge and Abilities (KIA) references are included.
--~-(.__ 3. Performance location specified. (in-plant, control room, or simulator)
_~_L__ 4. Initial setup conditions are identified. __(l_c_ 5. Initiating and terminating Cues are properly identified.
-(l- l- - 6. Task standards identified and verified by SME review.
_;z_c___ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). _(l_l__ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. 10~ Date 1<0-11-, 1 (l L
- - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_/V_/_A-_ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. _,./_(Ir __ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructar:£: 6~:~ L~a SME/lnstructor:_:=:_-.:::::~~~~,,L------- Date: Date: lO-ll-11
'" }t, * '2..ot~
SME/lnstructor: Date: - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 11 of 12
INITIAL CONDITIONS:
- Salem Unit 2 is at 100% reactor power.
- Control room log readings IAW S2.0P-DL.ZZ-0003, Control Room Log (Modes 1-4}, is in progress.
INITIATING CUE:
- You are the Reactor Operator.
- PERFORM the 1830 log readings using the control room log sheet provided.
- 2CC1 Console Readings for OTDT Setpoint are:
RC Loop OTDT (deg F) 21(Tl411C) 74 22 (Tl421C) 78 23 (Tl431C) 75 24 (Tl441C) 72
- NOTIFY the CRS when log readings are complete.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 12 of 12
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Equipment Control - Administrative TASK: Perform a Manual QPTR TASK NUMBER: N0150020201 JPM NUMBER: 16-01 NRC RO-A3 ALTERNATE PATH: I X I K/A NUMBER:
---------- G 2.1.43 1MP ORT AN CE FACTOR: 4.1 APPLICABILITY: RO SRO EOCJ ROCK] STAC] sRoD EVALUATION SETTING/METHOD: Classroom
REFERENCES:
S2.0P-ST.NIS-0002 Rev. 14 (checked 10-11-17) S2 Reactor Engineering Manual Data, Cycle 23 Rev .17 Tech Spec 3.2.4 (QPTR) TOOLS AND EQUIPMENT: Calculator VALIDATED JPM COMPLETION TIME: 20 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R.Chan Instructor
~Ct.- Date: 12-11-17 Validated By:
µ)A ~ rz..-n-n Date: tJ/J'r (L SME or Instructor Approved By:
f,1e/ft Date: 17.,/,ff 7 Training Departme~,tJi '- Approved By: Date: \tftS-/ '1 Operations Department ~ CJ c- \ ""U-~ ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 1 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC RO-A3 Rev# Date Description Validation Required 00 10-11-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. Added pre-determined 100% NI Current Values. 01 12-11-17 Incorporated NRC Prep week comments. Removed 100% NI No current values from Initial Conditions, operator to use provided REM sheets. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Equipment Control - Admin TASK: Perform a QPTR TASK NUMBER: N0150020201 SIMULATOR IC: NIA MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS:
- 1. PROVIDE operator a copy of the REM ensuring the Date Taken date of 7-31-17. DO NOT USE the REM in the simulator or classroom.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Equipment Control - Admin TASK: Perform a OPTR TASK NUMBER: N0150020201 INITIAL CONDITIONS:
- Unit 2 was operating at 100% power when rod 204 dropped fully into the core.
- OHAs E-46, LOWER SECT DEV ABV 50% PWR, and E-38 UPPER SECT DEV ABV 50%
PWR, are both illuminated.
- The crew has entered S2.0P-AB.ROD-0002, Dropped Rod, and is making preparations to perform a load reduction to < 75% Rated Thermal Power to comply with Tech Spec 3.1.3.1, Action c.3.d.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIATING CUE:
- The CRS has directed you to PERFORM a Manual QPTR Calculation IAW S2.0P-ST.NIS-0002, Power Distribution - Quadrant Power Tilt Ratio.
- The Lower and Upper NI Detector current readings are:
Upper Detectors Lower Detectors N41 184 181 N42 192 198 N43 182 174 N44 139 142
- NOTIFY the CRS with the results of the surveillance.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Perform the QPTR and calculates the highest QPTR as UNSAT (highest N42T AND N42B) with a value of 1.025 and 1.023 respectively (acceptable range+/- 0.002).
- 2. Identifies Maximum Power Tilt exceeds 1.02 and enters T/S 3.2.4.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 11
TQ-AA-106-0303 Rev. 4 OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Equipment Control - Administrative TASK: Perform a QPTR fit~1!~i~l~~~fc1:~1,~~!~' ~~<~~/~;,?,'~fi~~::_~~a~Q(Smodard>;~+ *"',:,CQflll~ENTS,
;:'*:(Required fort;
};; \\,,,UNSAT,: *. }i
/.,.,;:: 0 *.*......*. evaluation Provide the following: Evaluator's Note: The operator will NOT be
- S2.0P-ST.NIS-0002, Power given the current REM document. All data Distribution - Quadrant Power Tilt required to perform this task is provided on the Ratio. Initial Condition Sheet provided to the operator.
- Reactor Engineering Manual Data, Salem 2 Cycle 23, Rev. 17, DATE TAKEN: 07-31-17 CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
START TIME: _ _ _ _ _ __ 2.1 IDENTIFY sections of this procedure that are Cue: CRS has already removed sections of the NOT to be performed with "N/A". procedure not related to your task. 3.0 PRECAUTIONS AND LIMITATIONS Reads and initials PRECAUTIONS AND LIMITATIONS 3.1-3.5 5.1.1 IF one PR channel is inoperable, AND RTP is Determines all PR channel are operable and step
>75%, THEN ... is N/A.
5.1.2 RECORD the following data on Attachment 2 Records current date, current time, 100% reactor
- Date power and checks OHA E-46 as reason for
- Time performance in Attachment 2.
- Reactor Power
- Reason for performing QPTR Calculation PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 6 of 11
TQ-AA-106-0303 Rev. 4 OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Equipment Control - Administrative TASK: Perform a QPTR
* ..* \:+~'.i"<\:>3;::::vt*;ht:.,\~rSj:ANDARDi:h,"L* 1<c**:,\"L,. *. . c::i'~*, * .* .* . }*1C()MMENJS.**.,
EVAI!' '):\'.(~equired for i :S 0 1 0 iCliiL,:1(Bolded**area;idel)tifie$;'.'raskStcfndard) '.i% . . .
..;~,,*:;<'.',!%:I<;it:;;;f :,,,*{;'i/>~*.. *. <:: . i .:;:r;;,J:;c .* ::<\;s'/U* *,/; ,, \: *ev~[~~n;'. . ....
5.1.3 RECORD the following data on Attachment 1: Records on Attachment 1: (From initial conditions)
- NI Channels N-41, N-42, N43 and N-44
- NI channels N41-44 Upper Detector Upper Detector current readings Current Readings
- NI Channels N-41, N-42, N43 and N-44
- NI channels N41-44 Lower Detector Lower Detector current readings Current Readings
- Respective 100% NI Current Values for
- 100% NI Current Values from S2.RE-Channels N-41, N-42, N43 and N-44 RA.ZZ-0011, TABLES Detectors from S2.RE-RA.ZZ-0011, Table 2 NOTE: Attachment 1, Section 3 is NOT required to be performed to determine detector currents. It was added at Rev. 12 to use "when any NIS meter is suspect."
If asked, CUE that all Power Range Detectors are OQ_erable. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 11
TQ-AA-106-0303 Rev. 4 OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Equipment Control - Administrative TASK: Perform a QPTR Correctly performs calculations using Attachment 1 (numbers as per ANSWER KEY)
- Calculates Detector Ratio for each top and bottom detector.
- Adds detector ratios to get Sum of detector ratios.
- Divides Sum by number of operable detectors (4) to get Average Detector Ratios.
- Places Average Detector Ratios in 4th column of Att. 1
- Divides each detector ratio by the average ratio to get the power tilt for each detector.
Cue: IV is complete when asked for IV of calculations 1
,:/'*,, *. L;:, .4.r* *:"\\.\fi.~ ;,,,,~?'.* '.. 0
.'. \ * . : ';:'.t~* :.; .,.<~<ft} \v.,~. "\* \?*>;::. :;~,:*::*. \ ~c; ~'<;'.
* :;,;cRECQRDJhefotrbwing on"Attach(llent2.. Records information on Attachment 2 (as per
*f\tea0errt11r*tor eacli,detector'. ,*A* . ANSWER KEY)
.2:'rMaxlmum)Power'~ut~'ano~ppliJab(Et
,, . *.*.* ..'1'fdetecfor.identificatiollinfofrt1atiori'rl *.. Maximum Power Tilt for N42T OR N42B will be 3fi>q:est;R~sults ;5~tlnjtiatlhg'.SAT\Or. marked UNSAT at 1.025 and 1.023 respectively
* ,?;; ;'.; .U~SAT901UmnlAW.stated.:1 *.**** (acceptable range of+/- 0.002 was provided to
*,: . F :.,,,Jp?~ptkn~e Grit~'ria. . . ... allow for rounding in calculation and Excel).
5.1.6 DIRECT a second Operator to perform Cue: IV is complete SAT. Independent Verification of calculations in Attachment 1, Sections 1.0, 2.0 and 3.0 as applicable. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 11
TQ-AA-106-0303 Rev. 4 OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Equipment Control - Administrative TASK: Perform a QPTR
, COMMENTS
- \,(Required for
- ,lt;\,L*~* 1JNSA,T .* .,
iiii i' evaluation
'\'/ >i)\ c' ><)., .. -.:/_>"\:,. _' .' >);i;, /*; . ~~-* :;.,:'.:-***.***._.}f .. ';t\:\:f{Z'
. IF;lhe'Maxidi uoi"Power;~J\ltlfor;,any d etectqr : i Determines maximum power tilt exceeds 1.02
;i' ex6~ed~ Jl02/:THEN 'REF'.ER tdff/S,3.2)ifdr' and determines entry into Tech Spec 3.2.4 IS
*. );orre;ti~~'~ctions. '"';',,.* i :, '*'."/'"}' .".i;\i'" 1 ' \ ' :;;,,:
required. 5.3.1 This surveillance is satisfactory when Determines surveillance is UNSAT and marks Attachment 2 or 3 is completed with the Test step N/A. data meeting the Acceptance Criteria stated.
~t*~E~itt~";tt;!J?~JcttH* urtsatisfactoi"y condition{ sf Determines surveillance is UNSAT.
Cue: The CRS will initiate the NOTF and Notify
' .B. Uik;~ORD M~Nor'f:"'.ryu,~ber(s)",/\ND Reactor Engineering.
. *.. the.,reason for ur;isa'Hsfacforl .** .
. c~rnp1eti.ono8.Atlactimenf4'lo tne JPM is Complete.
>\.comments section?' . *' * .
;:~*g;~;~*:;~a~i~~**E~9\p~~e;i~*9*. ,,.1,**
CUE: JPM is Complete. Terminate JPM when operator notifies evaluator results of surveillance. REPEAT BACK any message from the operator on the status of the JPM, and then state 'This JPM is complete". STOP TIME: _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 11
TQ-AA-106-0303 Rev. 4 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRC RO-A3 NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ ____ 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ SME/lnstructor: Date: _ _ _ _ __ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 1Oof 11
TQ-AA-106-0303 Rev. 4 INITIAL CONDITIONS:
- Unit 2 was operating at 100% power when rod 204 dropped fully into the core.
- OHAs E-46, LOWER SECT DEV ABV 50% PWR, and E-38 UPPER SECT DEV ABV 50% PWR, are both illuminated.
- The crew has entered S2.0P-AB.ROD-0002, Dropped Rod, and is making preparations to perform a load reduction to< 75% Rated Thermal Power to comply with Tech Spec 3.1.3.1, Action c.3.d.
INITIATING CUE:
- The CRS has directed you to PERFORM a Manual QPTR Calculation IAW S2.0P-ST.NIS-0002, Power Distribution - Quadrant Power Tilt Ratio.
- The Lower and Upper NI Detector current readings are:
Upper Detectors Lower Detectors N41 184 181 N42 192 198 N43 182 174 N44 139 142
- NOTIFY the CRS with the results of the surveillance.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 11 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Plan - Administrative TASK: Activate EROS IAW EP-SA-111-F8 TASK NUMBER: N1240110501 JPM NUMBER: 16-01 NRC RO-A4 ALTERNATE PATH: D K/A NUMBER: G 2.4.43
------------1 IMPORTANCE FACTOR: 3.2 APPLICABILITY: RO SRO EOD RO[RJ STAD SROD EVALUATION SETTING/METHOD: Simulator/ Perform O'f 1?- ll-q-\"1
REFERENCES:
EP-SA-111-F8, Rev~ (checked 10-11-17) TOOLS AND EQUIPMENT: "EROS XXX" LAN Computer VALIDATED JPM COMPLETION TIME: 5 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R. Chan µ,),} cl_ Date: 10-11-17 Instructor Validated By: Date: Io/ t'-f / 17
/.}// S~,r ln~u5t~1 Approved By: I/I(.* ~ {f/ Date:? ,(.3/,,
Traini g Department ~0-iH'"'- Approved By: . __.::..x~ Date: / l'3} 1 Operations Departmentr
- J~ '\. 7 ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM NUMBER: 16-01 NRC RO-A4 Rev# Date Description Validation I Required 00 10-11-17 New JPM. Added revision history and simulator setup Yes pages. Editorial comments from IP 71111.11 FASA. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Emergency Plan - Administrative TASK: Activate EROS IAW EP-SA-111-FS TASK NUMBER: N1240110501 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS:
- PRIOR to conducting this JPM; CONTACT the NRC EROS Test monitor and NOTIFY EROS being used for Training. (Day time: 301-287-9386, Night time: 240-888-2326, Day time cell: 301-731-2581, alternate number 301-873-6322, Erds.resource@nrc.gov)
- OPEN the EROS program using the SPOS computer terminal in the back computer room. Single click the EROS program using the mouse, this will now enable the computer in the simulator to connect EROS to NRG using EP-SA-111-F8.
- Log onto the EROS computer in simulator.
- ENSURE the "EROS XXX" computer is available and working.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: 0 ATE: SYSTEM: Emergency Plan - Administrative TASK: Activate EROS IAW EP-SA-111-FS TASK NUMBER: N1240110501 INITIAL CONDITIONS:
- Salem Unit 2 was manually tripped from 100% power due to an RCS leak.
- Safety Injection was manually initiated and all ECCS pumps are running
- The Shift Manager has declared an ALERT.
INITIATING CUE:
- You are the Work Control NCO and designated Secondary Communicator.
- ACTIVATE EROS IAW Step 1.2.b of EP-SA-111-F8, Secondary Communicator Log.
- Notify the Shift Manager when EROS is activated.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Activates EROS IAW EP-SA-111-F8.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 10
OPERATOR TRAINING PROGRAM NAME:. _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Emergency Plan - Administrative Task: Simulator Operator:
- NOTIFY NRC ERDS Test monitor of pending Training evolution.
- OPEN EROS program on SPOS computer.
CUE I Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: - - - - - - - - 1.2.b Within 60 minute, ACTIVATE EROS from a LAN computer "l?~OCEED;\o,:.~,coxn8uier,@ith .its/** .*........ Operator proceeds to EROS XXX
;<f\\Onjto;l~ti~IE3,~:7E~[!SJOO(';(><X~'isc.,,;. computer located inside Salem
- the G§tnput13r's.assE!tJ~g,in1,frnber.)Jn:the** Simulator horseshoe area.
!;S~lern ¢8ntr.61'Rogrn)mo SJAFtT th'e****.
program:,by:seueci"1NG'.the 0 1 , '. ,, Operator selects the ERDS_ Salem
***ER,DS;:Salemdesktop*fcon.*' desktop icon.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 10
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: System: Emergency Plan - Administrative Activate EROS IAW EP-SA-111-FS t>(** :*'*f'J, f :"t:,;;:? )i. r1*.):tu::&,;,;;:' .si:~g.}\t ,~: ./ ,;:,,,t,\ . : :*: ,,,. . .*. ,... /..~!!\ND!\~P. ;.\./: * *" t '. .**... }\'COMMENTS',0<
;; : S1IEP:'\ '\,(Sllad~d'.,a~~a"aenote~~:Critica1:st~p) i\s lJ: .(Boldea.area,\identifiesJas.R'*t:: 1
. ;\!(Required f6f\ui*iSAT'
'i#J *:*::~~~;{ . ;'i\t:{*~;;,:*,:1:. %c1(~.:£ti!ic~t;~~~P~!~"l~ *~*,.::\,,i:\oi;i,, < :~ Staftdard) (o:* ., !;;fi' .,; ,:evaluatibh)',t.
>,. ,, i<;,,,":::; .'::'t,?it ;;,(#iSequent1alCnt1cal:;Step} "
if. 0..,p::t. ~~.*.*.J~gir~.*.*.,*O.:.:.r.* . E. R.*q.S.*.t~J.s. 1*~. . y.;.:. . . . * **. .*t '.**.*.* ...*1 Operator ent~rs the PASSWORD and
>.***.".;.*. 1
, ..,i:'. p.op ..*~..p**w,*in.* dow:.JN*'*.*.1~~. td..h
- PAS.SWORt:l'(Rasswor Js *1, ,e, arne.ijs
... 5\, *C;:*:i.,i*.'.£*.r,.*.*,***.* *.r.*';.;. . .
- selects "Logm" to proceed.
9
,;tmtusernam~taha'*&EtecT;::goQi~"Jp:;,*
f,'.iC~~~ :, .;* *, ' ;~ ~' ~ - 0
- Operator selects the button labeled
<CONNECT> for Salem 2 "EROS Link Control and Status Display Screen".
Operator selects <YES> button in the "Current Link Control State is Disconnect. Do You Want To Connect?" box. Operator checks that the Status changes to "Transmitting Data" NERIFX.'successfulGornmunicaU6ns *.*< Operator verifies that the "Message
*\tatys,59:d~~iIA?rng)ha{Jhe '.' Mes9121ges Sent" value is increasing from zero
- 1i,Sent'}Valµ~.,J~*increasing~fro.mz~ro"'.'O:: * * "O" to some positive integer > "O".
Jo s~rne po~itive lnt~ger<?i.O'.'.;' 0 *** ..
'/,. h* ;.,Ji,,~, ' '"" ,,,,;*,,:,
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 6 of 10
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE:.~--------~ System: Emergency Plan - Administrative Task: Activate EROS IAW EP-SA-111-F8
\:t,;:~-,~~I{i:~;i_;)\:(~:\~~'(,~r:**/'> v.:~:~~:-1<::t~<:: \~>:l:.*:f:~~~--~:;:/~*~: :*~: :.****STANDARD ,,;; * ,.,,t.
.: :.< ,;'.:/c:oriNJENTS Li
- 1 *'***' *.
,, ..'~*,, .,,..
,*t,(~fiac1e*a1at~J1"d~r(otesicritica1tstep)'f*
'i:'t.,~\};fr:r*:i(Z'g"rtli,[alr:$\~;i>)i:.;i*1t::§\::.
. tSo,~e~':it~:i~tJTa's'.~1,,£<' :1<(Requirid)or,U,NI,A.T**
,, ' ': s;;,evahiation);' ,,
;\A'.~,. :: (#,Sequential'Crit1cal Step)**** '\:*~)/'.{1-;~~:* ,~ '<<' . . ~ .
1.2.b.7 INFORM the CRS of successful EROS Terminate JPM when CRS/SM is activation status notified ERDS is activated. OR IF EROS activation is not successful, THEN CONTACT IT Support: Network Operations (Ext. #7008), EOF IT Supervisor (NETS# 5009), or the IT Help Desk (Ext. 5555) for assistance. CUE: I JPM is Complete. Terminate JPM when operator notifies you that EROS is activated. RECORD the STOP TIME. STOP TIME: - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 10
OPERATOR TRAINING PROGRAM NAME: DATE: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE System: Emergency Plan - Administrative Task: Activate EROS IAW EP-SA-111-F8
.,!!:.~J;~e~;}:1t1.c:1,,i'.'.! 11r}.'.~::*rl\.*) .*
0
~ y * : .~'.f'~N DARo*:. ;;;:;. ... ,;;,ft\'i2,,::~,~QMM~~TS" . i >
.t:tt~a,'cleJipt.es"~~rit~cal St~p)1 ,
x:. *t* C;titr,~a*,***s*t**ep**);; .;;.'* *- ,"
.:** (Bolded"area identifies Tas
s*
*,..T,iSt"
- 1:: a11 cfard)'
....>\,tr'YE, .?'*t
**+;*... ;i;:, .. "
,,:;:{B.eql.(in:fd;Jor'\jNSAT*
. ' ' *s,(~val~atioh(\, .
eqtientiaf Critican3tep) . ..,'lit "' "*,it CS: /: ,.J; ,,)/;;.'!{>. "\::.~;,,;'ii+;J} When all operators have completed N/A this JPM, THEN: Simulator Operator:
- NOTIFY NRC EROS Test monitor of that Training evolution has ended.
- CLOSE the EROS program on the SPDS computer in back computer room.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM #: 16-01 NRC RO-A4 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
-~,._,~_ 1. Task description and number, JPM description and number are identified.
--1--- 3. Performance location specified. (in-plant, control room, or simulator)
_(J_,___ 6. Task standards identified and verified by SME review.
--~-+-- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
~ 8. Verify the procedure referenced by this JPM matches the most current revision of U- that procedure: Procedure Rev. ~ Date 10/tt.//1]
\ 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
4- 10. If the JPM cannot be performed as written with proper responses, then revise the d- JPM.
- 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
Date: 10 / 2 '-t
/I 7 Date: _l_o+-'~-L{~(i_"1__
SME/lnstructor: Date: - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 10
INITIAL CONDITIONS:
- Salem Unit 2 was manually tripped from 100% power due to an RCS leak.
- Safety Injection was manually initiated and all ECCS pumps are running
- The Shift Manager has declared an ALERT.
INITIATING CUE:
- You are the Work Control NCO and designated Secondary Communicator.
- ACTIVATE ERDS IAW Step 1.2.b of EP-SA-111-FS, Secondary Communicator Log.
- Notify the Shift Manager when ERDS is activated.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 10
JOB PERFORMANCE MEASURE r--------------------------------------, STATION: SALEM SYSTEM: Conduct of Operations - Administrative TASK: Identify and Isolate Non-Essential Chilled Water Loads IAW S2.0P-SO.CH-0001, Attachment 2 TASK NUMBER: 0980020202 JPM NUMBER: 16-01 NRC SRO-A1 ALTERNATE PATH: D KIA NUMBER:
- - - -G-2.1.25
----~
IMPORTANCE FACTOR: 4.2 APPLICABILITY: RO SRO EOD ROD STAD SRO[Z] EVALUATION SETTING/METHOD: Classroom S2.0P-SO.CH-0001 Rev. 34 (checked 10-3-17)
REFERENCES:
Salem 2 Tech Specs TOOLS AND EQUIPMENT: Calculator VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R.Chan~ ~ Date: 10-3-17 lnstr~ctor Validated By: flvit ~J!(Vlcv,J'f SME or Instructor r(i Approved By: Traini De artm";;/,i. Lz. Date: rr/ J/1) Approved By: Date: ns Representative il/i3j j7
~U..!>
ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 1 of 10
JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRCSRO-A1 Rev# Date Description Validation Required 00 10-3-17 Added revision history and simulator setup pages. Editorial No comments from IP 71111.11 FASA. PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 2 of 10
JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Conduct of Ooerations - Administrative TASK: Identify and Isolate Non-Essential Chilled Water Loads IAW S2.0P-SO.CH-0001 TASK NUMBER: 0980020202 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS: None PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 10
JOB PERFORMANCE MEASURE SYSTEM: Conduct of Operations - Administrative TASK: Identify and Isolate Non-Essential Chilled Water Loads IAW S2.0P-SO.CH-0001 TASK NUMBER: 0980020202 INITIAL CONDITIONS:
- It is July 15th time 1800 and you have just assumed the watch as the Unit 2 CRS. It was turned over that both 21 and 22 Chillers tripped at 1600 and you are currently in T/S 3.7.10 action 'b', entered at 1600.
- To comply with the T/S action, the crew is implementing S2.0P-SO.CH-0001, Chilled Water System Operation, Section 4.6, Isolation of Non-Essential Heat Loads.
- During preparations to align #2 ECAC cooling to Service Water lAW S2.0P-SO.CA-0001, Control Air System Operation, it was reported that the spool pieces required to align to service water cannot be located.
- Unit 2 CREACS has been removed from service lAW step 4.6.2 of S2.0P-SO.CH-0001.
- CW Inlet Water Temperature Readings from SC.OP-DL.ZZ-0008(0), Circulating/
Service Water Log are: 2TL3756 = 83.4°F 2TL3757 = 83.6°F INITIATING CUE:
- You are the Unit 2 CRS.
- The Shift Manager directs you to NOT isolate the #2 ECAC and to re-perform the Non-Essential heat load determination IAW Attachment 2.
DETERMINE the total Non-Essential heat load and SELECT the required components for isolation IAW S2.0P.SO-CH-0001, Chilled Water System Operation, Attachment 2 to comply with Tech Specs. Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Determines the Total Heat Load Isolation value required is 902.8 kBTU / HR.
- 2. Selects the required components on Table B for isolation and ensures that the total value is greater than 902.8 kBTU / HR.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 10
JOB PERFORMANCE MEASURE System: Conduct of Operations - Administrative Name: Task: Identify and Isolate Non-Essential Heat Loads IAW S2.0P-SO.CH-0001 Date: 1J!fiit~1f~~~ :i~~fl\~~fiit:tk; Provide the following:
- cf'
,,.. EVAL i';A~tcY'i*)(
~(:ti1;Ii~;t~?~;~~"FSi\ ..
\J,cT(Requrred:for:UNSAT>
)i~ '*.t~(:./~~allJ~tiJnt";; . t
- blankcopyofTS3.7.10, Chilled Water System -
Auxiliary Building Subsystem, and
- S2.0P-SO.CH-0001 (Q), Chilled Water System Operation.
CUE: PROVIDE the operator the initiating cue AND ENTER START TIME AFTER operator repeats back the Initiating Cue. START TIME: _ _ _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 10
JOB PERFORMANCE MEASURE System: Conduct of Operations - Administrative Name: Task: Identify and Isolate Non-Essential Heat Loads IAW S2.0P-SO.CH-0001 Date:
- r:!tit',1:::;:j\)1~'.lt':!i,:(~!E.~t. (I(;;f;; .if';;~f . ,:.*** i/*'t.......
1
':'.,\:5,:r1~.Ji?~~D.\i\'.;;,/, . . . . ..
- t '(S~act:idlarea*den'otesY'CfiticatSt~p).
~r&::};~,l~~Ilt(fi;Jifl~~:i~:~[~ie;;:::*v
.. : '.f'{Bolded ,areaiaenti'j~!; Task' .
*. ?~\* ~,~~*0 *~arcj) *;. q> ..
,:'.\;~1!~l!~!tt~r5Ar**
Attach 2 RECORD the following data for use in 1.A Table A: Inlet Water Temperature from SC.OP-DL.ZZ-0008(0), Circulating / Service Water Log: 2TL3756=__ °F 2TL3757= °F Enters temperatures from cue sheet onto Attachment 2 form. From the above indicated 2TL3756/2TL3757 temperatures, RECORD the highest temperature AND ADD 1.5°F to account for instrument uncertainty. Utilize this temperature when referring to Table A 0 _F + 1.5°F = - - - ' OF - [83.6 F + 1.5 F = 85.1 F] (highest temp) 1,B Number of inoperable Chiller Units:_ Lists 2 Chillers Inoperable. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 6 of 10
JOB PERFORMANCE MEASURE System: Conduct of Operations - Administrative Name: Task: Identify and Isolate Non-Essential Heat Loads IAW S2.0P-SO.CH-0001 Date: Jt:\':,:,1J>.)(/:.}'\;2;'.StE.P, ::,1s}'f2";** *. \' 1
\,
"<,**. *.*,,gQM.M'i?~f~
- \:{Shaaed area*dehofes*:Critical* $tep) .
(Re'quifed for ON SAT
}*.* \;,~;~!:l~,~";;f:Jf;p ri!Jca,. st~p}{~:*~: . J"I.* 'lt* ';i>t"::r.evafuafionl,.
".11,,*t:;;;:,(#/Sequentia.1;c.ritica1***steflf:+f
.f ~:t::rrf~~~:t~f~,i*iC~
./;iRECORD::tne;TOTALHEATrL!:.OAO o From Table A, Determines 902.8 kBTU / HR. (Based on Inlet water temp of 85.1 F, 2 chillers Inoperable and in Maintenance Mode with Unit 2 EACS Out of Service)
IDENTIFY the components to be isolated in Table B as follows:
;:,RECORD*:thevalu~tfrorn UieHEAT *... *
- Selects the value of heat load
';zrEOAO chlUrriri'lnt()lhei"lsbfatlcin*'colun,n'. by annotating the values in
.*~{f1fi[~TP",~;fa,~i\e'S\~iltorcw Table B to ensure value greater than value recorded in step 1.C.
21 PACU = 145.7 22 PACU = 145.7 23 PACU = 145.7 Secondary Lab = 192. 1 Primary Lab= 165.9 Counting Room = 73.0 PASS= 38.5 Selects N/A for Emergency Control Air Compressor ECAC PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 10
JOB PERFORMANCE MEASURE System: Conduct of Operations - Administrative Name: Task: Identify and Isolate Non-Essential Heat Loads IAW S2.0P-SO.CH-0001 Date:
.(;""~ ;,;;;COMMENTS'> :
*.***.**JReq~ir~d.for;{iN"SAF
. '.'.>;;;,;revaluation)'. ..
Determines that the Total Heat Load Isolation value per Table B is 906.6 kBTU / HR. Determines the Total Heat load Isolation value recorded in Table B (906.6 kBTU / HR) is greater than or equal to the Total Heat Load Isolation in Step C (902.8 kBTU / HR). 1.1 ISOLATE the selected components CUE: The NCO will isolate the IAW Section 4.6 of this procedure. selected components IAW Section 4.6. CUE: JPM is Complete Terminate JPM when operator determinestheloadsthatneed THEN RECORD the STOP TIME. to be isolated. STOP TIME: _ _ _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 10
JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM #:16-01 NRCSRO-A1 NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ~ 1. Task description and -t-- number, JPM description and number are identified.
- 2. Knowledge and Abilities (KIA) references are included.
~\;:\ 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
~ 'ftJ\ 5. Initiating and terminating Cues are properly identified. + ~ 6. Task standards identified and verified by SME review. fVr
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(').
- 8. Verify the procedure referenced baiis JPM matches the most current revision of
~ that procedure: Procedure Rev. ' Date [C r 9 **n (;if~ 9. Pilot test the JPM:
- - a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_f_.l_{~--__ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. _rJ----"-{t,_._ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: SME/lnstructor: hhJf"\OV>-~ 1 Date: {O 1~ }/1 I I Date: - - - - - - SME/lnstructor: Date: - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 10
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- It is July 151h time 1800 and you have just assumed the watch as the Unit 2 CRS. It was turned over that both 21 and 22 Chillers tripped at 1600 and you are currently in T/S 3.7.10 action 'b', entered at 1600.
- To comply with the T/S action, the crew is implementing S2.0P-SO.CH-0001, Chilled Water System Operation, Section 4.6, Isolation of Non-Essential Heat Loads.
- During preparations to align #2 ECAC cooling to Service Water IAW S2.0P-SO.CA-0001, Control Air System Operation, it was reported that the spool pieces required to align to service water cannot be located.
- Unit 2 CREACS has been removed from service IAW step 4.6.2 of S2.0P-SO.CH-0001.
- CW Inlet Water Temperature Readings from SC.OP-DL.ZZ-0008(0), Circulating/ Service Water Log are:
2TL3756 = 83.4 °F 2TL3757 = 83.6°F INITIATING CUE:
- You are the Unit 2 CRS.
- The Shift Manager directs you to NOT isolate the #2 ECAC and to re-perform the Non-Essential heat load determination IAW Attachment 2.
- 1. DETERMINE the total Non-Essential heat load value and SELECT the required components for isolation IAW S2.0P.SO-CH-0001, Chilled Water System Operation, Attachment 2, to comply with Tech Specs.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 10
JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Conduct of Operations TASK: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 TASK NUMBER: N1220400302 JPM NUMBER: 16-01 NRC SRO-A2 ALTERNATE PATH: D KIA NUMBER: _________G 2.1.26 __, IMPORTANCE FACTOR: 3.6 APPLICABILITY: RO SRO EOLJ ROD STAD SRO[Z] EVALUATION SETTING/METHOD: Classroom
REFERENCES:
SA-AA-111 Rev. 12 (checked 10-3-17) TOOLS AND EQUIPMENT: Calculator VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R. Chan gJ.),}. ~ Date: 12-11-17 Instructor Validated By: "'/A fL 1"2.-1\ .. \7 Date: SME or Instructor Approved By: Training Departme;,-<tJ~IJ.(\. Date: Approved By: Date: Operations Representative--~ ~a.-s. ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 1 of 16
JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRG SRO-A2 Rev# Date Description Validation Required 00 10-3-17 New JPM. Added revision history and simulator setup Yes pages. Editorial comments from IP 71111.11 FASA. 01 12-11-17 Incorporated NRC Prep week comments. Added information No in Initial Conditions to better describe task as a High Work rate. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 16
JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Conduct of Operations TASK: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 TASK NUMBER: N1220400302 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS: None PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 16
JOB PERFORMANCE MEASURE SYSTEM: Conduct of Operations TASK: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 TASK NUMBER: N1220400302 INITIAL CONDITIONS:
- Unit 2 is at 100% power.
- 2PS3, PZR Spray Valve, is operating erratically and a decision has been made to enter containment to isolate the 2PS3 by closing the manual isolation valve (2PS28).
- The 2PS28 is located inside the PZR housing (dog house), upper elevation, and is known to be very physically demanding on the operators to operate. Two operators will be required to simultaneously operate the valve using a valve wrench during the entire valve operation.
Operators will also have to climb ladders to access the 2PS28 in the dog house.
- The Shift Manager needs to determine the amount of resources needed to close this valve given the Heat Stress conditions.
- Rad Pro has provided a Wet Bulb Globe Thermometer (WBGT) temperature of 89 F for the work area.
- Rad Pro has determined that operators will need to wear double PCs.
INITIATING CUE:
- You are the Unit 2 Control Room Supervisor.
- DETERMINE the following using SA-AA-111, Heat Stress Control:
- 1. What is the Stay Time?
- 2. Assume the task will need more time and Check Times will be used. What is the Maximum Extended Stay Time?
- 3. Assume the task required the use of the maximum extended stay time. What is the Recovery Time?
- Provide your answers on the Initiating Cue sheet.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Determines; Stay Time= 20 mins, Maximum Extended Stay Time= 30 mins, and Recovery Time= 90 mins.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
;;;+.* r:. ' :/'.;,;,y.' / .. *. 3 :> sre.e
*'s(Shaded\area":d~nqtas\Cnt1ca1Step) .
,,yy) **£,,:. Jr:,,.:;< *.... ' ' ....;<srA~DARD:;::':* .**" .
* (Bolded area i<:len.tifiesTask:
.doMME~rs*
- it;~r:t.J~it/ii:t{:i~~'~!ta1.i;~~~p>~.:'t*~c:\i.C .
. . ::;;;iht(#Sequerit1.al.Cr:it1cal;Step);\***\,. ~.
. t<~!ta:~~rr):~,: } : f ...*..(R;quirectfor.u N.SAT . .,*
1
!,' evaloation}.: . .
Provide blank copy of SA-AA-111, Heat Stress Control procedure. CUE: PROVIDE the operator the initiating cue AND ENTER ST ART TIME AFTER operator repeats back the Initiating Cue. START TIME: _ _ _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
,/',J4;:';.;z;\,f';;wi;,t9*,..cifi,STE:.~;;:;;tl .. ,
,J~*~'(Sifacf~ct, ~r~~:denot~s 'Criticaf.step)' .(,;4~:*"l(\':CQfY'~-~ij;T$~,. ;
- t. * >,t:, ;}>>':i!~~fJ{;~~~rft1~~~'* ~~:iyi., 1
~;~,, (Required fot.:tJNSAT***
1
" ct*l~VbJp~~f,nP ***
4.1.1 OBTAIN the Dry Bulb or Wet Bulb Globe CRS records Wet Bulb Globe Temperatures in the location where Temperature given from Initiating employees will be physically performing Cue as 89 F on Attachment 4. work activities. Heat Stress surveys may be conducted in conjunction with radiation surveys. Remote temperature monitors may be used to obtain dry bulb temperatures. RECORD the temperatures in lines 1 and 2 of Attachment 4.
- 1. For locations such as the drywell, areas with multiple elevations, areas with changing ventilation or areas where work is being performed in various physical locations, temperatures should be obtained, at a minimum, at the location where most work activities will be performed (>50% of work time).
- 2. In areas where varied environmental conditions exist or if the worker may be exposed to varied environmental conditions, due to the type of activity performed, the worst case area WBGT must be used for determining Stay Times. This method represents the only practical solution to this set of circumstances.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 6 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
***'Yi,~;,'.fifC~*\t.'Jiti:ke:SJEJ?,;0 2
. . ,. ., .**.* it' . ;.,;, cbtv1nneNrs' .
TFf "s1tncled ireiitle'ifote~*2criticaHste*
~~tt?Y' ":;;:~Htt\i:iJfr>it~f~!i):;i'.F:I*.
)<xrqY,;;t:(tt. Sequential ..Cnttcat Step) ,:ir*
ttJfitf~~;1r6~~~AT>,
\Jil.!~SSl~)'Mhe;WC>(~ envi(()l)rner1t clS High
*. .*>>rernRen.~ture;(1;:1rJtVer~';'8\dfrT.ernperature}*** environment as High Temperature
;t{'vH:tfor.ExtrefoelY::l;Jignfr:ernper~ture:"* . .' . based on work area temperature i:(EHT)ERECORDJr line,;3.ofAtta6hment4t 89 F.
*7"\','::,,;,'!lt,;:t:si'(j;:.,.;;v'.'.;vtr):<,:,;:*P:;,,},,"}**.,**, )\ of em
}\,~1 ;<<H igfi,T peratu re;**Erivitonm entat and :. * ;* .
<I:} jiNork;coriditionstthat. result in *a calculated' *:
- ~t!J
- ~~~{.~,;'.:){*'*::\t;,10t}(;\/*~**.,:t~.*.~rf~, * ~* '
*.:'2.V.ery\H.igh*JemRen,itures: Work aYeas
;;>*'Nith'cfry~,buloten1p~riature~b~tweeh.*145~F:*. *
~;}it;i~!~Jt!~~:ie~:,+.~.
****.i!l:. E.~tr,ernely'f:ligl);Ternf:>.eraturei"Dry;bulb
;\7'terft[~'rature9 greafthat:i't60°.~.:ofaWBGT
;{griater'triar(115°F::refe'r'to Attacprn¢h(7."
" ._ ;il~tftr'. ,",'tj,.:'x>> '""'""*,,,\L:':f* . ".:,,,;,,.:'. . *.*. ,
42 Evaluation of Work Rate as Low, Moderate or Hioh 4.2.1 DETERMINE Work Rate through the use of Attachment 2, Work Rate Metabolism Guideline. RECORD results in line 4 of Attachment 4.
- 1. When determining the work rate, the clothing ensemble for the exposed employees should not be considered.
Determination should be limited to the hvsical effort of activities. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
- 2. Low Work Rate activities involving the use of negative pressure, air-purifying respirators should, at minimum, be classified as Moderate Work Rate activities. Moderate Work Rate activities should be classified as High Work Rate if they involve the use of negative pressure, air-purifvinq respirators.
- 3. When determining the work rate using Attachment 2, Work Rate Metabolism Guideline, the evaluator should use the most frequent workload activity (>50% of work time) to characterize the overall activity as being Low, Moderate or High exertion. Higher exertion levels result in higher metabolic body heat generation.
A. Low Work Rate is defined as sedentary activities involving sitting, standing still, and low physical effort. These include inspections and operation of instruments and powered equipment. B. Moderate Work Rate is defined as activities that are easily accomplished in a thermally comfortable environment. These types of tasks include pump and valve rebuilds and the sorting of materials. Additionally, heavy exertion activities that are broken up by periods of light activity or rest and do not involve the use of negative pressure, air-purifying respirators should be classified as Moderate Work Rate. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
<t..\i**;; .*>HcQMME,NJS**;,.
\\(R~qGired. forl.JNSAT M
~" . :~vatilationf ;;
tlC. 1J:-1i9,h':VV:'.9r~J~~t~,i~3i<t{ipe9:a$~::l ,,It,, .. *
,,.. .td.t~ma11qingJ?hys1cal:worl<for.;greater;thap,
- HIGH work rate.
,., hrt . "~~50,%'.of'wbd<*time;;;f\Ctivitjes\characterize'd
~{E~il;f(i
;. (r
- c*
tt~;~~Jl%i~~f
;Ii, .: ,.dedontam1.natio11 bti1J\
of
~ ~1~~rs. \;1k~~;~ua1:. ,*.
internal plant loc'$tions?, This can be based on the initial condition provided that the 2PS28 is historically very hard to operate and
~'"{Aqdltiddally, aHMod,el'ate. ~ tirk'Ra,te *. physically demanding on them giving
~;:.acUyities*JQyofvidg the.userofen~gatlve;:. <i** the high temperatures inside the f µr,essure}:t'air~purifying. resp iratorsishou1a; . . PZR dog house .
.:,.be classified"as'Hir::ibWork Rate activities:
Determines the clothing ensemble to be Double Cloth Coveralls (also known as double PCs) and the adjustment factor to add 9 F to the WBGT. 4.4 Determination of Stay Times PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
- i~'I,{:;,'::*11.. <, , .,.* * '\§X~~**;~&{1t::, '1l.;i. '.{Jk ...
,:r (&haclediare~ denotes~Critical::Step),; * * *. . (86Jded area identifies Task
,, .. \.)'*,; SI~NJ>AR:D#"}f2\., .
- . <Ji;*;"l;(~\*"' ,~8.MM'?.NT.~( ':.*. *
- Ji(~equired:for: uNSAT,
~J'.1::~L}'!t :::r*:**c:;:cIJ~se.t.~!!B)~Sy\( *'?,, . .*. ; c,J:,,* :;:;s~?f,1;:~;a.~lg~~~j .;!tt:;t;i~ .* :'5fiWev,tlllatic:>ht, **
- .; j,f~'i;s.\ 1 (#!Seq' uentialiCritical "step'") ;,t'.!r.*
i/ ,;,},,,. .'.>.'>. ._ .:,-__ * . . - .c *-~'.:_:_ - .... : : _ _ ~ ~--* !/ '*"<',:; f:~DE'l;ERMINE th¢:StaY,)rirne'by;Using the . CRS uses the following
*\'k:WBGt/Qry
'"'f,.'*,,'(i\ * ,
Bulb' valweis\obfa1net;J inM.1,,the 1:.~~.<;,',~~*\',,'*,;*,"'""' *.\'*}'.\ *,,,,'".' '.. ",\,,:C*>\,,,[,{/>-.', ' . ' * { * .. ,.:_~,,>+ '.-' information and Attachment 3 to
, \work ra{e1tleterminea iri74;2; and.the ;;;;;*~ determine Stay Time:
1 'c1sit~JJ5g enseaible'idetit),fi~d in~.3,;g/ihe . fdll9wing st~pi;.by~sJ~pfprpciess:;~'**. 'iit,
.e~~i~~f~tt;i~!1 ~\ti;~~~:
- 2.
- h.ocAtetf\e.clothihg 'erise,rilble 1
rnosr :,.* 4.1 - WBGT = 89 F 4.2 - Work Rate = High 4.3 - Clothing = Double PCs
,ri~l!?i;:~~tt1~r': i: .*~
tc3.The left 'side;ofthe table hcis.*WBGT/D~y>: CRS adds adjustment factor to WBGT (89 F + 9 F = 98 F)
.JI:~~~~,~,~01:;!:t\?2,t*'
A.D.ETERMINE,,the .Stay,fffrn.e. by.acfding . **. Using Attachment 3; CRS uses the WBGT value of 98 F and a High work demand to determine a Stay
'i\he'VVBGT/Dr:/Bulbplus th~{Clothing * ,> ,:,; Time= 20 min.
'f Al:liwstb,enf Fact.~r'a11d* cJete~rn iningtthe' ..
s.:work0demand: Record ttiisvatu0fn,
..f ~
line'e;ot<Attachmen(4. 4.6 Extending the Stay Time through the use of Check Times PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
. i}fr(;.f :.*.** ~*/. Ht:,;r'~Tl:J:':Jf*. r&'t' ***4, ~,s .*. ** .'.; . .... ~TANl),~R9 \"~i,,:'i;;if\* \ .
;'.1;1 *>;;I 'f*t:,;i' ::**iPOM:liJl:;~NT~;crt * .*>
~*'*-* .. :(Sh~ded1afea\clenotes .Critical;S.tep): Y.. (Bolded.arE!a,identifi.8:s Task{ c!'((RE{qc.fir'ed fotUNSAT>: *:
, ~. ~; fl ;;,11:t:* (t.£ri~.i~~L~.~~m.r:: ,*:, :'c;*.:tl~2: .... . . stah~~;~~{*)f '.~: .. ; , .
0, 1
,. **""" " !;taluatiort)\i
(#:Sequential.Gntical Step).ir;.1.1.. * .<>}It:J>~i);)* ..v,,+ 4.6.1 The following limitations apply to the use of CRS reads step and continues on. Check Times.
- 1. USE Check Times only for work activities involving Stay Times contained in Attachment 3, Heat Stress Stay Time Limits.
- 2. Check Times cannot be used to extend beyond 1.5 times the established Stay Time for a given work activity. (1.5 X ST)
- 3. The Check Time process is designed to supplement self-determination by employees. Essentially, the process allows Stay Times to be extended if a set method of determining the physical condition of employees has been established.
4 ...... .
. 1 : REPO~D the. . Maximum ExterJd.ed Stay. CRS calculates Maximum
;:;~{Tirne;h, Me 8 of<Attachme'nt 4;1 Job *' ii *. Extended Stay Time (1.5 x ST) of:
f :ev~ILlation V\lbrksheet'.f~:'.
- l ..* \]Sl.
~ c'i'\2(."'"';" '}~ ,(ss,,~,,,;
1.5 X 20 mins = 30 minS 4.8 Determination and Application of Recovery Times PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 11 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
"). *. 1,"'2 * ~-. "*.- ~.STEP~:* ., .~ <, .. : . ~h
- c.... * \*+~11:X~P~~p* ;:.***,r;t\ . ?~' .~:.. J y,*;*.t . >*C*J<J\>:.*.coMMENrs,,
s.::(Str~ded area denotes.Critical Step).;. t:}"(Bolded)ireitid.entifie~Task'.;,t,%, .*~vAl'.:.:::+l w;i.,: (Requiredfof'UNSAT.*
' e1:1~::~ri~1~:l'~1~t .* . \' .,;~Yt~t'f ~ tH1~;):cl} ~ $[((" "'01s;) w:e~~(,i3iiri~j0 ,;(.;,
DETERMINE the Recovery Time. RECORD the Recovery Time in line 12 of Attachment 4, Job Evaluation Worksheet.
.,The Reco~ery.Time.caldt.HaHon*,s \.Jsedio Stay Time {ST)= 20 mins
,;:*::d~t4rrnlne .the abfount'.'oftim13*hecessa~y /'4. ,*
,:1iti~11°;~1!ei:!z~~.t~;;
* .*... A:'.CALCUJ2ATE the' RecoVery Time (RT)
Max Extended ST = 30 mins (in this case this is the actual ST) Recovery Time = 30/20 x 60 i~1~~~f 1ti1;f:,i'~,;~;:~:.,*:jifr!::;: :'::/?;~,l.)** ;.
'.',j; .(Acfi.JalWork mme' /,Sta]* Tirne))(60 \,,
Recovery Time= 90 mins
~(~m:T~:~ti;?~:* J\l:;t,1?;"':;;3~!{/,:~{}:***t' *.** * ..
... V'.vhe11 Llsingljquid'cool@;fgar111er:its/ ** >:. *
~t~\?15~,,ii~ttf~f
*v~:.1f;tfie:Attachnient"3 Stay.Time.is,less.
jtha n".1 ~j;TTI inutetand C()OI in~(garni ~nts :afe.'
;y:,vy6{Htt6~r1,.µseJlstay,Jim~"ot~ri.fo1n'ytes:, ..
,:;'for'.'cal¢utatir,g R'.eco','.erf Time/ . .. * . *
/
- J** ,,,.i; h.,; '~\ ,J,/c* *f ;'**'\.. "i .'.:,;;(>>,.<:_\ _ '...Y-\,, (s.; ~ '
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 12 of 16
JOB PERFORMANCE MEASURE System: Conduct of Operations Name: Task: Determine Heat Stress Requirements for Containment Entry IAW SA-AA-111 Date:
~.
- t 1t1:~if ;;;SJtir'.:~11£* : ;~;;r,~~ {>;i,, /: ;::t* ;.:;:Y:::I~ :t*J?f:tsJJ\N o~~RAv;l;~:::?1: :'* . . '" '\3\COMIVI ENTS
;f ($hacled{area*denotes:critical.Step)iJ: (Bolded area identifii:is*Task **
'ffGWea for,.UNS.A:f
~:;t*~ri\~:,~;:i:~i~ttr~lll{ite$J*:<*, i'. :>.
.... ; Jta~~~t~tr 0
.,,9 ... .*......
*,~evaluation)f .
C
- ti,Jt":i,* >U '\SJ,*
,'C
,:C~\
CUE: WHEN operator informs you the task is complete, OR the JPM has been terminated for other reasons, THEN RECORD the STOP TIME. REPEAT BACK any message from the operator on the status of the JPM and then state "This JPM is complete" STOP TIME: _ _ _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 13 of 16
JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRC SRO-A2 NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ _ _ _ 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: Date: - - - - - - SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 15 of 16
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- Unit 2 is at 100% power.
- 2PS3, PZR Spray Valve, is operating erratically and a decision has been made to enter containment to isolate the 2PS3 by closing the manual isolation valve (2PS28).
- The 2PS28 is located inside the PZR housing (dog house), upper elevation, and is known to be very physically demanding on the operators to operate. Two operators will be required to simultaneously operate the valve using a valve wrench during the entire valve operation. Operators will also have to climb ladders to access the 2PS28 in the dog house.
- The Shift Manager needs to determine the amount of resources needed to close this valve given the Heat Stress conditions.
- Rad Pro has provided a Wet Bulb Globe Thermometer (WBGT) temperature of 89 F for the work area.
- Rad Pro has determined that operators will need to wear double PCs.
- Cooling Garments will not be used.
INITIATING CUE:
- You are the Unit 2 Control Room Supervisor.
- DETERMINE the following using SA-M-111, Heat Stress Control:
- 1. What is the Stay Time?
- 2. Assume the task will need more time and Check Times will be used. What is the Maximum Extended Stay Time?
- 3. Assume the task required the use of the maximum extended stay time. What is the Recovery Time?
[Provide your answers on this sheet] PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page16of16
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Equipment Control - Administrative TASK: Review a Tagging Request and Evaluate Tech Specs TASK NUMBER: N1220050302 JPM NUMBER: 16-01 NRC SRO-A3 ALTERNATE PATH: KIA NUMBER: G 2.2.13 IMPORTANCE FACTOR:
--------------l 4.3 APPLICABILITY:
- - RO
--- SRO EO[:J ROc=J STAc=J SRO[TI EVALUATION SETTING/METHOD: Classroom OP-AA-109-115, Rev. 12 (checked 10-24-17)
DWG 205228 Sheet 2, Rev 85
REFERENCES:
S1 .OP-SO.CVC-0002, Rev 41 TOOLS AND EQUIPMENT: Marked up Pl&D Drawing 205228 Sheet 2 VALIDATED JPM COMPLETION TIME: 8 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R. Chan ~ {)l__ Instructor Date: 12-11-17 Validated By:
~/A R 12..-11..-,1 Date: JV"/A te_
SME or Instructor r Approved By: )1, f( "'"" Date: / zj ,rj, 7 Training Departme~~40-- Approved By: Date: 12/16/1 1 ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 1 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRCSRO-A3 Rev# Date Description Validation Required 00 10-24-17 New JPM. Added revision history and simulator setup Yes pages. Editorial comments from IP 71111.11 FASA. 01 12-11-17 Incorporated comments from NRC Prep week. No PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 2 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Equipment Control - Administrative TASK: Review a Tagging Request and Evaluate Tech Specs TASK NUMBER: N1220050302 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS:
- 1. ENSURE available copies of drawings 205228 sheet 1 (for Note 11 ), 205227 Sheet 1 (Drain Header), and 600658 (Legend Sheet), !E requested by operator.
PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 3 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE
- NAME:
DATE: SYSTEM: Equipment Control - Administrative TASK: Review a Tagging Request and Evaluate Tech Specs TASK NUMBER: N1220050302 INITIAL CONDITIONS:
- Unit 1 is at 100% power.
- No Tech Specs are currently active.
- 11 Charging pump 405p surveillance was just completed.
- Following the surveillance, excessive leakage from the pump seal was noted by the field operator.
- The Work Control NCO is preparing a Tagout package as part of the TAGOUT INITIATION section of OP-AA-109-115 and has requested you to review the marked up drawing for adequate blocking points.
- The charging pump will be removed from service IAW S1 .OP-SO.CVC-0002, CHARGING PUMP OPERATION.
INITIATING CUE:
- You are the extra SRO.
- REVIEW the blocking points on the supplied drawing AND DETERMINE the following using ONLY the provided drawing and procedures:
- 1. Are the blocking points on the supplied drawing adequate to isolate the equipment to be worked?
- 2. Justify your answer.
- 3. What are the applicable Tech Specs for the removal of the component?
Successful Completion Criteria:
- 1. All critical steps completed
- 2. All sequential steps completed in order
- 3. All time-critical steps completed within allotted time
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. Identifies the following discrepancies from 205228 and Tech Specs:
- a. 1CV81 is not a selected Blocking Point.
- b. 1CV136 is not a selected Blocking Point.
- c. 1CV356 is not a selected Blocking Point (2nd vent path)
- 2. Identifies T/S 3.5.2 as applicable LCO's.
PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 4 of 10
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Equipment Control - Administrative Task: Review a Tagging Request and Evaluate Tech Specs .~.:isJj~ J~i~?i1J~}!1!!;{~!~1t *.~~:J::l~1~~f{$is~t,~Ja!ir
... * '*"(#Sequentiaf'."Critical Step), *
- *---- **-~--~
CUE: I PROVIDE the following:
- marked up DWG 205228 Sheet 2, and
- OP-AA-109-115, Safety Tagging Operations
- S1 .OP-SO.CVC-0002, Charging Pump Operation CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
START TIME: _ _ _ _ __ Review provided Drawing for adequate I Operator reviews drawing and identifies the Blocking Points. following discrepancies: Cue: IF operator requests to see the complete tagging package, THEN state: the package is still be developed by the NCO and you are being requested to ONLY review the drawing and procedures provided. PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 5 of 10
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Equipment Control - Administrative Task: 1CV81, 11 CHG PUMP DISCH VALVE, is NOT listed as a Blocking Point and position should be CLOSED. [ see S1 .OP-SO.CVC-0002 step 4.9.4.2) Both 1CV48 and 1CV81 are required to be closed to isolate the discharge of 11 Charging pump. Evaluator's Note: The operator may identify that the discharge piping between the 1CV47 (check valve) and the 1CV81 and 1CV48 (discharge valves) has no vent or drain path to release energy. This would make the Tagout "exceptional". Also double isolation on the discharge side of the pump is not possible and would make it exceptional as well. Identifying the tagout as "exceptional" is not required to complete the JPM Task. PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 6 of 10
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Equipment Control - Administrative Task: 1CV136, 11 CHG PUMP RECIRC STOP VALVE, is NOT listed as a Blocking Point and position should be CLOSED. [ see S1 .OP-SO.CVC-0002 step 4.9.4.4] 1CV135 is a check valve and incorrectly used a Blocking Point on the recirc flow line. Note: The operator may also identify 1CV382 and 1CV370 as vent paths for the recirc line. 1CV356, CHG PUMP SUCT VENT, is NOT listed as a Blocking Point and position should be OPEN. [ see S1.0P-SO.CVC-0002 step 4.9.4.7] Both 1CV356 and 1CV45 need to be OPEN to properly vent and drain. OP-AA-109-115, Attachment 2, page 71, specifies liquid systems shall have a minimum of one vent and drain tagged. PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 7 of 10
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Equipment Control - Administrative Task: Review a Tagging Request and Evaluate Tech Specs iitl\iiit,,,~, i ,~.:,:*.:>>J;: ,_ > v;ti ?{#, Seqoeotial Critica l<Ste*p), CUE: Note 11 for 1CV45 Cue: IF operator request to see Note 11, THEN provide drawing 205228 Sheet 1 . Found on 205228 Sheet 1. Cue: lE the operator asks about the status of the flange connection or spool piece downstream of 1CV45, THEN state; the spool piece will be installed as part of a separate T agout to connect the 1CV45 to the drain header.
~.A.**.pplic*****a*b***1~).e***ch*'.\specs frontrem~valc;
.of component .
l Operator evaluates Tech Specs and identifies TIS 3.5.2, action 'a', is applicable. Operator identifies and records Operator RECORDS any discrepancies and discrepancies. applicable Tech Specs on Initiating Cue Sheet. CUE: I JPM is Complete Terminate JPM when operator records the discrepancies and Tech Specs. RECORD the STOP TIME. STOP TIME:- - - - - - PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 8 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRCSRO-A3 NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ - - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: - - - - - - SME/lnstructor: Date: _ _ _ _ __ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: - - - - - - PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 9 of 10
INITIAL CONDITIONS:
- Unit 1 is at 100% power.
- No Tech Specs are currently active.
- 11 Charging pump 405p surveillance was just completed.
- Following the surveillance, excessive leakage from the pump seal was noted by the field operator.
- The Work Control NCO is preparing a Tagout package as part of the TAGOUT INITIATION section of OP-AA-109-115 and has requested you to review the marked up drawing for adequate blocking points.
- The charging pump will be removed from service IAW S1 .OP-SO.CVC-0002, CHARGING PUMP OPERATION.
INITIATING CUE:
- You are the extra SRO.
- REVIEW the blocking points on the supplied drawing AND DETERMINE the following using ONLY the provided drawing and procedures:
- 1. Are the blocking points on the supplied drawing adequate to isolate the equipment to be worked?
- 2. Justify your answer.
- 3. What are the applicable Tech Specs for the removal of the component?
PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 10 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Radiation Control TASK: Authorize a Radioactive Gas Release Form TASK NUMBER: N 1120650302 JPM NUMBER: 16-01 NRC SRO-A4 ALTERNATE PATH: KIA NUMBER: G 2.3.6 IMPORTANCE FACTOR:
--------------; 3.8 APPLICABILITY: RO SRO EoD ROD STAD SRO[TI EVALUATION SETTING/METHOD: Classroom
REFERENCES:
S1.0P-SO.WG-0010 Rev. 31 (checked 10-4-17) TOOLS AND EQUIPMENT: VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R.Chan~~ Date: 12-11-17 Instructor
'R vz..-i,~\1 Validated By: tJ I-4 SME or Instructor Date:
Approved By: J-1, ll "'f'v\ Date: Training Departme~..J,l ,(/.;(_ Approved By: ~n+~ Date: Operations Departm~~erV;> ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 1 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRCSRO-A4 Rev# Date Description Validation Required 00 10-4-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. 01 12-11-17 Incorporated NRC Prep week comments. No PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 2 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Radiation Control - Administrative TASK: Authorize a Radioactive Gas Release Form TASK NUMBER: N1120650302 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS: Evaluator's Note: A cue directing the performer to review the entire procedure is embedded several places in body of JPM, based on previous performance of this JPM where an operator will find the first flaw and discontinue reviewing the remainder of the procedure. If required, stress during initiating cue that the entire procedure is to be reviewed to ensure the candidate is allowed to identify all deficiencies. PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 3 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Radiation Control - Administrative TASK: Authorize a Radioactive Gas Release Form TASK NUMBER: N1120650302 INITIAL CONDITIONS:
- 13 WGDT is in holdup in preparation for performing a gas release via the Plant Vent.
- Chemistry has performed all required sampling and authorized the gas release.
- The release procedure, S1.OP-SO.WG-0010, Discharge of 13 Gas Decay Tank to Plant Vent, has just been handed to you by the Unit 1 Plant Operator, who informs you the release is ready for CRS approval.
- All procedure sections are complete up to Step 5.2.9.
INITIATING CUE:
- You are the Unit 1 Control Room Supervisor (CRS).
- REVIEW all completed sections of the procedure for accuracy and completeness.
- DETERMINE the following:
- a. Can you authorize the gas release?
- b. If No release is authorized; identify ALL issues to be corrected.
Successful Completion Criteria:
- 1. All critical steps completed
- 2. All sequential steps completed in order
- 3. All time-critical steps completed within allotted time
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. Review Gas Release and identify that:
- a. Pre-Release verification has not been performed in Attachment 1, Section 1.0.
- b. Calculated Maximum Allowable Release Rate is not> 32 SCFM.
- c. CRS does not authorize the gas release.
PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 4 of 8
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Radiation Control - Administrative Task: Authorize a Radioactive Gas Release Form
;).*'~s;'~ttl~:lt~iJ~i!i1t{f1,~i ~1f!{ft~?£ii1l~
\ ,~,{#---"-§.~quent,al Ct1tic;:al,.Step) . . .
Provide marked up S1 .OP-SO.WG-s , , **. .. > 0010 to operator. CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME:_ _ _ _ __ Operator reviews procedure. Possible Cue Required: On page 17, the Estimated Total Volume of Waste Gas to be released is entered by Chemistry during performance of Attachment 2, section 3.0, DOSE, VOLUME ESTIMATES AND APPROVAL. IF an operator requests the Release Permit, or questions the estimated release volume or ANY aspect of Section 3.0, THEN provide the following cue: Cue: The data provided in Section 3 of Attachment 2 was transferred properly by Chemistry from the Radioactive Gaseous Release Permit. PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 5 of 8
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ _ __ System: Radiation Control - Administrative Task: Authorize a Radioactive Gas Release Form
, ,, ,;,,'+.1**.*,.. 1 ***.*;~(; Sl"~Nl'>~~9;"'.;Jf:trt':,;'~\: :,i~*:~.
*i(Bolded,are,tidentifies .Task,Standard) t. <
J:,~;:.1';.,2; .s.*s.**,***** >"} Yi *{,:'.;.1*{.~:,,c~::j,tt;'f~*t~\* i.)\ };_,/: :'> :,.;.\'):'., _<cc,,' - "' The first error in the procedure is that the PRE-RELEASE VERIF in Attachment 1, Section 1.0 has not been performed at step 5.2.8, prior to the procedure being given to the CRS for release approval. The second error is that the Maximum Allowable Release Rate of 32 SCFM recorded in Step 3.4 and 4.1 is not > 32 SCFM. IAW NOTE in Step 3.4; Tanks with a calculated maximum allowable release rate of S 32 SCFM cannot be released. Operator identifies and records discrepancies. CUE: I JPM is Complete Terminate JPM when operator determines if release is authorized, records discrepancies, RECORD the STOP TIME. AND the entire procedure has been reviewed. STOP TIME:- - - - - - PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 6 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRCSRO-A4 NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ ____ 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: Date: - - - - - - SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ SME/lnstructor: Date: - - - - - - PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 7 of 8
INITIAL CONDITIONS:
- 13 WGDT is in holdup in preparation for performing a gas release via the Plant Vent.
- Chemistry has performed all required sampling and authorized the gas release.
- The release procedure, S1 .OP-SO.WG-0010, Discharge of 13 Gas Decay Tank to Plant Vent, has just been handed to you by the Unit 1 Plant Operator, who informs you the release is ready for CRS approval.
- All procedure sections are complete up to Step 5.2.9.
INITIATING CUE:
- You are the Unit 1 Control Room Supervisor (CRS).
- REVIEW all completed sections of the procedure for accuracy and completeness.
- DETERMINE the following:
- a. Can you authorize the gas release?
- b. If No release is authorized; identify ALL issues to be corrected.
PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 8 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Plan - Administrative TASK: Classify an Event and Complete ICMF IAW EP-SA-111-101 TASK NUMBER: 1240020502 JPM NUMBER: 16-01 NRC SRO-A5 ALTERNATE PATH: KIA NUMBER: G 2.4.41
------------1 IMPORTANCE FACTOR: 4.6 APPLICABILITY: RO SRO EoO ROD STAD SR0[8]
EVALUATION SETTING/METHOD: Classroom EP-SA-111-101, Rev. 23 (checked 10-2-17) EP-SA-111-121, Rev 00
REFERENCES:
EP-SA-111-F3, Rev 03 TOOLS AND EQUIPMENT: ECG Books VALIDATED JPM COMPLETION TIME: 10 mins TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 15 mins Developed By: R.Chan VJ/~ Date: 12-11-17 Instructor Iv I\~ l7 Validated By: µ-/AR Date: ;v)A fL SME or Instructor A-i,JJv.<h.. Approved By: Date: ,z-;,~), Training Departme~t..J.f.. Approved By: Operations Departm ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 1 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM NUMBER: 16-01 NRC SRO-AS Rev# Date Description Validation Required 00 10-2-17 Added revision history and simulator setup pages. Updated Yes NI currents from Rev. 5 of REM dated 6/4/17. Editorial comments from IP 71111.11 FASA. 01 12-11-17 Incorporated NRC Prep week comments. No PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Emergency Plan - Administrative TASK: Classify an Event and Complete ICMF IAW EP-SA-111-101 TASK NUMBER: 1240020502 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS:
- ENSURE copy of Attachment 3 (SAE).
- ENSURE copies of Attachments 2 (ALERT) and 4 (GE) ICMFs are available if requested. Note:
these are the incorrect Attachments to use. PSEG CONFIDENTIAL:.._ Possession Requires Specific Permission from Nuclear Training Page 3 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Emergency Plan - Administrative TASK: Classify an Event and Complete ICMF IAW EP-SA-111-101 TASK NUMBER: 1240020502 INITIAL CONDITIONS:
- Salem 2 was manually tripped and Safety Injection Auto actuated due to a RCS leak inside containment.
- The crew is implementing 2-EOP-TRIP-1.
- RCS pressure < 60 psig.
- RCS Subcooling is O degrees F.
- All ECCS pumps are running.
- Containment pressure is 35 psi and 21 Containment Spray pump failed to start. Attempts to start 21 CS pump from the control room are unsuccessful.
- 21 CFCU is C/T for cooler leak and 22 and 23 CFCUs failed to start in LOW SPEED. Attempts to start 22 and 23 CFCUs from the control room are unsuccessful.
- Meteorological data is as follows: Wind Direction: 180 degrees, Wind Speed: 5 mph
- 2R41 D, Plant Vent Release Rate, radiation monitor is NOT indicating elevated readings.
INITIATING CUE:
- You are the Unit 2 Control Room Supervisor (CRS).
- CLASSIFY the event AND COMPLETE the ICMF IAW EP-SA-111-101 and appropriate EAL category flowcharts.
- THIS IS A TIME CRITICAL JPM.
PSEG CONFIDENTIAL - Possession Requires sp*ecific Permission from Nuclear Training Page 4 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Classifies the event as Site Area Emergency (SAE) based on RB2.L and CB8.P.
- 2. Properly completes ICMF for the classified event.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page5of11
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE:- - - - - - - - System: Emergency Plan - Administrative Task: Classify an Event and Complete ICMF IAW EP-SA-111-101
*e}7l;"*;;f*: i~~'. . :.,.,,\ . ;'.,'~:§J~P,1\l;/!'.;,,!,t(:~:i';;t' , . ,. ** ST1.~!JARD,;*'f 1
"',.lCOMJ'JiEN*T~ . . .*. .
- J~:TEP,;5ii 't(sf,a~ea area>qetjotesCritjcal. Step):,j;, *(Bolded,,c1!ea*id,~ntifies<,Jc:1sk, ,i'lRequii:~cJ'>j~r.:lJNSAT .
;!:?~~ti} .*. . Jztf~r,~1~t~:rt!t!1~~ftit~?'l~:~pji\Jf!si!t,':i*'
***********\i;standa'fd)*~*\/** .. *.':*.)\~;,:~: .*. ,: : ievaluatic>'n)I};. ...*
Provide the following materials:
- EP-SA-111-101,
- Salem 2 ECG books CUE: I State to the Operator: Operator reviews initial conditions.
THIS IS A TIME CRITICAL JPM. You will be giving time to REVIEW the Initial Conditions. The JPM will START once you have completed your review and acknowledge the Initiating Cue. The time will stop when you have classified the event and submitted the ICMF to the Lead Evaluator. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: _ _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 11
OPERATOR TRAINING PROGRAM NAME:- - - - - - - - - - - JOB PERFORMANCE MEASURE DATE:- - - - - - - - - - - System: Emergency Plan - Administrative Task: Classify an Event and Complete ICMF IAW EP-SA-111-101
**lfJg~ll~t~11i~i\~!~p~~ 1
.****. '; (i ..... ~TAN[?~!!p,;ir[T .* . **. ..;:*
(Bold~d,*area .i~eritifiesffaskc:;r
; '.\,; . . '>l*~1;il~~:~ft'"'*'~i:**rr;2.1~
Operator classifies the event as Site
\ltRei~lt!lEff~t::~
Area Emergency (SAE) based on Fission Product Barrier Table:
- RB2.L (5 pts) - Subcooling :5 O F (as a result of RCS leakage)
- CB8.P (2 pts) - Containment pressure > 15 psig AND EITHER of the following:
o One containment spray train in service AND < 3 CFCUs running in low speed.
- 7 points total for Site Area Emergency (SAE)
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 11
OPERATOR TRAINING PROGRAM NAME:- - - - - - - - - - - JOB PERFORMANCE MEASURE DATE:- - - - - - - - - - - System: Emergency Plan - Administrative Task: Classify an Event and Complete ICMF IAW EP-SA-111-101
*5><\1} {?'.+/-:}*{t[I,~{~~:'.S/( .* ,<~;l"~P ,J{/:~t':; .**., .* .* if'.:~; .... ; . . ;,S,!~Nl?,~RD/~'.f~f'*'
,,.~ *.* G()MMENTS .*
.:t\:§JE~(;;i' ~¥(SHa'd.~d.sa~~~::~eJ:1ot~sfC[itica.1 S.teph' *1(Boldea:area' identifies* Task .. *(Req'Oited fo{ONSAT:
- \NO;"'tl' *>1:*; r::i:it,~}11~~WJ:t1t~~i~t },~t~~r * ... :/.it::.::Y;r:**>sta,ldatc1tt,",:6::tfr:, . .
- 'Atr;<~
.
- e~~i1uiit,io~j~C :.
- Cue: Provide copy of EP-SA-111-F3, Attachment 3 (SAE) when requested.
Note: Attachments 2 {ALERT) and 4 (GE) ICMFs are available if requested. Operator accurately and completely fills out the ICMF for Site Area Emergency IAW EP-SA-111-F3, Attachment 3. See attached ANSWER KEY for complete and accurate ICMF. CUE: I JPM is Complete. Terminate JPM when operator submits the ICMF form. RECORD the STOP TIME. STOP TIME: _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM #: 16-01 NRC SRO-AS JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. Date _ _ _ _ __
- - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: Date: - - - - - - SME/lnstructor: Date: _ _ _ _ __ SME/lnstructor: Date: - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 11
INITIAL CONDITIONS:
- Salem 2 was manually tripped and Safety Injection Auto actuated due to a RCS leak inside containment.
- The crew is implementing 2-EOP-TRIP-1.
- RCS pressure < 60 psig.
- RCS Subcooling is O degrees F.
- All ECCS pumps are running.
- Containment pressure is 35 psi and 21 Containment Spray pump failed to start. Attempts to start 21 CS pump from the control room are unsuccessful.
- 21 CFCU is C/T for cooler leak and 22 and 23 CFCUs failed to start in LOW SPEED. Attempts to start 22 and 23 CFCUs from the control room are unsuccessful.
- Meteorological data is as follows: Wind Direction: 180 degrees, Wind Speed: 5 mph
- 2R41 D, Plant Vent Release Rate, radiation monitor is NOT indicating elevated readings.
INITIATING CUE:
- You are the Unit 2 Control Room Supervisor (CRS).
- CLASSIFY the event AND COMPLETE the ICMF IAW EP-SA-111-101 and appropriate EAL category flowcharts.
- THIS IS A TIME CRITICAL JPM.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 11 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans JAW S2.0P-AR.ZZ-0011 TASK NUMBER: 0220040101 JPM NUMBER: 16-01 NRG Sim-a ALTERNATE PATH: I X I K/ANUMBER:
--- 001 A2.01
-- - - - -3.7- - l IMPORTANCE FACTOR: 3.1 APPLICABILITY: RO SRO EOCJ RO[ZJ STAL] SRO[ZJ EVALUATION SETTING/METHOD: Simulator/ Perform
REFERENCES:
S2.0P-AR.ZZ-0011, Rev 60 (checked 9-10-17) S2.0P-SO.CBV-0001, Rev 33 TOOLS AND EQUIPMENT: None
~ q-/8-{l VALIDATED JPM COMPLETION TIME: SJ!jnin N/A Developed By: Date: 9-15-17 Date:
Approved By: Date: Operations Department ~ Gt,c:..
<-fl 1 ::->
ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC Sim-a Rev# Date Description Validation Required 00 9-15-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011 TASK NUMBER: 0220040101 SIMULATOR IC: IC-240 MALFUNCTIONS/ REMOTES:
- 1. Reset the simulator to IC-240
- 2. Ensure 21 and 22 CROM vent Fans are running.
- 3. Verify the following events on the Summary/ET Trigger Lists:
- RT-1 MALF: RD0316A CRD Vent Fan damper fails close.
- ET-1 KABOSPBR: Inserts MALF VC0316B: 22 CRD Fan Trip with 01:10 second delay; MALF VC0316C: 23 CRD Fan Trip with 01 :00 second delay.
- 4. These malfunctions will simulate the running CROM Vent Fan dampers closing resulting in air flow lo console alarm. IAW ARP, the standby fan will be started. Seconds later the standby fan trips followed by the last remaining running fan (no CROM Fans running). IAW ARP, the operator is required to TRIP the Reactor.
- 5. This completes the setup for this JPM.
OVERRIDES: None SPECIAL INSTRUCTIONS:
- None.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011. TASK NUMBER: 0220040101 INITIAL CONDITIONS:
- Unit 2 at 100% power.
- No equipment is out of service and no active Tech Specs are in effect.
INITIATING CUE:
- You are the Reactor Operator.
- Respond to all alarms and indications.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. STARTS Standby CROM Vent Fan IAW ARP based on abnormal console indications.
- 2. TRIPs the Reactor IAW ARP based on NO CROM Vent Fans running.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation)
CUE Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: CUE Simulator Operator: INSERT RT-1 when the operator assumes the watch. MALF: RD0361A 21 CRD Vent Fan Damper Failure The following alarm and indication will come in Operator reports receipt of unexpected following RT-1 for 21 CROM Vent Fan: console alarm on 21 CRD Vent Fan for AIR FLOW LO and the SEQUENCE
- AIR FLOW LO COMPLETE bezel extinguished.
- SEQUENCE COMPLETE bezel extinguished (NOT Illuminated) Operator refers to 2CC1 ARP.
Cue: IF operator reports to you as CRS the following alarms AND is waiting for direction; THEN state: CRS directs you to respond to alarms and indications IAW applicable Alarm Response Procedures. CUE The following steps are from Alarm Response Evaluator's Note: The operator may also Procedure (ARP) S2.0P-AR.ZZ-0011, refer to S2.0P-SO.CBV-0001, CONTROLCONS0LE2CC1 Containment Ventilation Operation, section 5.4 for starting/stopping CROM Vent Fans. However, this Qrocedure Qrovides NO direction for a loss of all CROM Vent Fans. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo\ Standard\ S/U evaluation\
2CC1 CONTAINMENT VENTILATION SYSTEM Operator responds to console alarm for ARP Rod Drive Vent Fans AIR FLOW LO and refers to 2CC1 ARP pg 13 S2.0P-AR.ZZ-0011 page 13. AIR FLOW LO
1.0 CAUSE(S)
Operator reads the step and continues on. Fan discharge pressure< 2.0 INWC. 2.0 AUTOMATIC ACTIONS: Operator reads the step and continues on. None 3.0 OPERATOR ACTIONS: NOTE Low flow alarm may result from erratic flow Operator reads the Note and continues on. during fan start. Illumination of control console SEQUENCE COMPLETE light indicates flow through fan outlet damper. Alarm should clear when fan is up to speed. CAUTION Operating with less than two Rod Drive Vent Operator reads the Caution and Fans in service could degrade the Rod Drive determines this is not applicable at this Coils. An Operability Determination should be time, unless the standby fan does not performed when operating with one Rod Drive start. Vent Fan. Operating with more than two Rod Drive Vent Fans in service could damage the Operator continues on. fan blades. Cue: IF operator informs CRS of Caution, THEN state: the CRS will review this Caution for potential Operability Determination requirements. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation 3.1 IF Rod Drive Vent Fan has just been started, Operator reads the step and determines AND SEQUENCE COMPLETE indication is that a Vent Fan has NOT been started.
illuminated, THEN MONITOR both running Rod Drive Hdr Outlet temperatures. Marks step N/A and continues on. Fan Comp Pt/ Alrm Description 21 T2602A I 160°F 21 Rod Drive Hdr Outlet Temp 22 T2603A / 160°F 22 Rod Drive Hdr Outlet Temp 23 T2604A / 160°F 23 Rod Drive Hdr Outlet Tern
.,11\SEqlJENCE COM~LETE,in~icatioh'for,, , . ...* Operator determines these steps are "affected;fan is"extingUisfjed;'TJt EN immediately
- applicable based on the SEQUENCE
,J)sWAPfo the st~ndbf Rod 15rive.Veritfan/, COMPLETE indication bezel is extinguished.
Operator continues on and PERFORMs the applicable steps. Evaluator's Note: It is acceptable for the operator to Stop and Start CRD Vent Fans usinq S2.0P-SO.CBV-0001. Operator depresses STOP PB for 21 Fan and verifies STOP bezel illuminates Green. Operator depresses ST ART PB for standby vent fan and verifies START bezel illuminates RED. Operator reports SEQUENCE COMPLETE bezel is illuminated and AIR FLOW LO is PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation CUE Simulator Operator: ENSURE ET-1 is TRUE when the standby fan is started. This will INSERT VC0316C and VC0316B to Trip the two (2) running Vent Fans after a time delay.
MALF VC0316C 23 CRD Fan Trip Delay= 01 :00 seconds MALF VC0316B 22 CRD Fan Trip Delay = 01: 10 seconds. 3.2.C IF the standby fan can NOT be started, Operator marks step as N/A based on AND at least one Rod Drive Vent Fan is in standby fan starting. operation, THEN PERFORM an Operability Determination to determine continued plant operation f800838301. ALTERNATE PATH STARTS HERE: Operator initially marks this step as N/A based on standby fan starting. This step will become applicable when the two (2) running vent fans trip shortly after. Operator TRIPs the Reactor when NO Vent Fans are in operation. Terminate the JPM when Rx is Tripped Evaluator's Note: Performing EOP-TRIP-1 immediate actions is not required to complete this JPM. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Sten) Standard) S/U evaluation) 3.2.E IF at least one Rod Drive Vent Fan is in Operator determines this step is N/A and operation, THEN INITIATE a NOTF to continues on.
determine and correct the cause of the low flow. 3.3 SEND an operator to check the main and Cue: CRS will dispatch an operator to backup breakers closed for the affected fan. check the breaker positions for the main and backup breakers for 21 CRD Vent Fan. NOTE Main breakers are on 84', 460/230V Switchgear Operator reads the Note and continues on. Room 3.3.A IF a breaker is found tripped, Operator awaits report from field operator THEN INFORM the Unit 2 Control Room. and continues on. 21 Fan Main Bkr 2EX1AX5X Backup Bkr 2EX1AX5X-1 3.3.B INITIATE a NOTF to determine and correct Operator awaits report from field operator cause of the breaker trip. and continues on. 3.4 MONITOR running Rod Drive Hdr Outlet Operator monitors running Vent Fan Outlet temperature(s). temperatures on the P250 computer. Fan Comp Pt/ Alrm Description 21 T2602A / 160°F 21 Rod Drive Hdr Outlet Temp 22 T2603A / 160°F 22 Rod Drive Hdr Outlet Temp 23 T2604A / 160°F 23 Rod Drive Hdr Outlet Temo 3.5 INITIATE a NOTF to determine and correct Operator informs CRS to initiate NOTF. cause of the of the low flow alarm Cue: CRS will initiate the notification. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Control Rod Drive System (CRDS) TASK: Respond to Loss of All Control Rod Drive Vent Fans IAW S2.0P-AR.ZZ-0011 STEP STANDARD COMMENTS STEP
- NO.
(Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT
- (* Critical Steo) Standard) S/U evaluation)
CUE: JPM is complete when the task is complete Terminate the JPM when the operator OR at the direction from the Lead TRIPs the Reactor. Evaluator. Evaluator's Note: Operator performing immediate actions of EOP-TRIP-1 is not RECORD the STOP TIME. required for this task. STOP TIME: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE TQ-AA-106-0303 JPM: 16-01 NRC Sim-a JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. --h 1. Task description and number, JPM description and number are identified. ~ 2 . Knowledge and Abilities (KIA) references are included. ~ Performance location specified. (in-plant, control room, or simulator)
. Initial setup conditions are identified.
- 5. Initiating and terminating Cues are properly identified.
~ - Task standards identified and verified by SME review. ~~- Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ~8. Verify the procedure referenced b~A JPM matgrps tlhe most current revision of / / that procedure: Procedure Rev. Date J/1<"( _I ) 1 [/' y-* 9. Pilot test the JPM: ~ a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
J',J l A 1o@e JPM cannot be performed as written with proper responses, then revise the JPM. f\U. N 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page . tr-W'ft ~ SME/lnstructor:~~-~~-~--__,_...,.._...,._s:~e.,....U..__._;_ Date: SME/lnstructor: ~ 4 , J $ Date: SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- Unit 2 at 100% power.
- No equipment is out of service and no active Tech Specs are in effect.
INITIATING CUE:
- You are the Reactor Operator.
- Respond to all alarms and indications.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT JAW S2.0P-SO.CVC-0006 TASK NUMBER: 0040130101 JPM NUMBER: 16-01 NRC Sim-b ALTERNATE PATH: K/A NUMBER: 004 A4.04 IMPORTANCE FACTOR: 3.2 3.6 APPLICABILITY: RO SRO EOC] ROC8J STAC] SROC8] EVALUATION SETTING/METHOD: Simulator/ Perform
REFERENCES:
S2.0P-SO.CVC-0006, Rev. 25 (checked 8-24-17) S2.0P-AB.CVC-0001, Rev.10 S2.RE-RA.ZZ-0012 Rev. 218 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 15 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEP ~ N/A Developed By: R. Chan } Date: 12-15-17 Instructor R 11,-1S-I? Validated By: tJ/4 SME or Instructor Date:
µit//"?"'
Approved By: Date: Training Department,/ ,,J./t,,lf!\ Approved By: Date: ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC Sim-b Rev# Date Description Validation Required 00 9-8-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. 01 12-15-17 Added note for evaluator for step 5.2.4 that 2CV179 when No placed in manual will initially go open from the closed position as per design. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT JAW S2.0P-SO.CVC-0006 TASK NUMBER: 0040130101 SIMULATOR IC: IC-241 MALFUNCTIONS / REMOTES:
- 1. Reset the simulator to IC-241
- 2. The following malfunctions will be INSERTED when simulator is placed in RUN:
- RT-1 MALF CV0037 VCT LEVEL XMTR LT112 FAILS H/L, Final Value: 100.
- 3. This completes the setup for this JPM.
OVERRIDES: None SPECIAL INSTRUCTIONS:
- Drain down the VCT level to about 39%.
- Make sure a marked up (partial procedure usage) of S2.0P-SO.CVC-0006 is available for candidate.
- Setup P250 on 2CC1 to eves system so operator can monitor VCT level using 2LT114.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SOCVC-0006. TASK NUMBER: 0040130101 INITIAL CONDITIONS:
- 100% power, MOL. RCS boron concentration is 900 ppm.
- The crew has entered S2.0P-AB.CVC-0001, Loss of Charging, due to VCT level channel 2LT112 failing high.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS has directed you to PERFORM a manual makeup of the VCT to RESTORE VCT level to 53%
IAW 52.0P.SO.CVC-0006, Boron Concentration Control, Section 5.2, Manual Makeup Mode.
- All prerequisites are complete with no issues.
- P&Ls have NOT been reviewed. *
- Boric Acid Storage Tank boron concentration is 6,700 ppm.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. Initiates manual makeup to VCT and stops the makeup when directed.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SO.CVC-0006 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation)
Provide the operator the initial conditions, CUE: marked up S2.0P-SO.CVC-0006, and initiating cue sheet. CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: Pre-Reqs PREREQUISITES 2.1 THRU 2.3 Cue: All prerequisites are completed SAT 2.0 with no issues. P&Ls Precautions and Limitations 3.1 thru 3.22 Operator reviews all P&Ls. 5.2 MANUAL MAKEUP MODE N/A PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SO.CVC-0006 STEP STANDARD COMMENTS
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT
- Critical Ste Standard S/U evaluation Cue: If asked about Boric Acid Tank Boron concentration, state all required information given in Initiating Cue.
Cue:JE operator uses the current makeup boric acid flow setpoint as displayed on the control console, THEN CUE that the CRS directs you to perform Step 5.2.1 to verify the Boric Acid Flow setpoint is correct. Evaluator's Note; Correct Figure to Use is 1OOA for 62 gpm Primary Water Flow with BAST concentration at normal ppm. 1OOC is wrong figure because it is for 9000 ppm boron which is not used during normal ops. Figure 105 is the correction factor for RCS temperatures less than 547, which is N/A at 100% power. If operator uses the graph; then setpoint is about 10 gpm. If operator calculates; then setpoint is 9.6 gpm. Operator determines setpoint between 9-11 gpm. Evaluator's Note: If operator performs calculation using 900 ppm in RCS and 6,700 ppm in BAST, result is 9.62 gpm. Boric Acid flow setter is in 1 gallon increments.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SO.CVC-0006 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation 5.2.2 IF required, THEN RESET COUNT A on the Resets COUNT A for Boric Acid and Makeup Flow Registers to zero IAW Exhibit 1. Primary Water flow IAW Exhibit 1.
, ~.~~i3~t!~~~~~~~'11fr: ~~q:,~r\~:;tSJO.e. Presses Makeup Control Mode Select STOP pushbutton and verifies bezel illuminates.
Depresses 2CV179 MANUAL PB until bezel illuminates. Note: when selected to manual the 2CV179 will go full open. This is expected. Depresses 2CV179 CLOSE PB until bezel illuminates. Depresses 2CV172 MANUAL PB until bezel illuminates. Depresses 2CV172 CLOSE PB until bezel illuminates. NOTE Operator reads and initials the Note. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SO.CVC-0006 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
rlf'AJ~:~\~~-~lti~l:,
- Critical Ste Standard S/U evaluation Operator selects one (1) flowpath alignment by depressing the MANUAL PB until bezel illuminates, THEN the OPEN PB for 2CV185 or 2CV181 until OPEN bezel illuminates.
Evaluator's Note: The "NOTE" prior to Step 5.2.6 states that charging pump suction is the preferred path, (but not required) which is accomplished by opening the 2CV185. Opening either 2CV185 or 2CV181 is acceptable. CAUTION Pump damage may occur while operating in a Operator reads the Caution Note parallel configuration IF both a Fast and Slow speed Boric Acid pump is aligned to the same header. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SO.CVC-0006 STEP STANDARD COMMENTS
- (Bolded area identifies Task EVAL (Required for UNSAT Standard S/U evaluation Evaluator's Note: Normal configuration
- is ONE Boric acid pump running in AUTO SLOW, and NO Primary Water pumps running.
Operator depresses MANUAL PB for selected PW pump and verifies bezel illuminates. Operator depresses ST ART PB for selected PW Pump and verifies bezel illuminates. Operator depresses MANUAL PB for selected BAT pump and verifies bezel illuminates. Operator depresses FAST START PB for selected BAT Pump and verifies bezel illuminates. Adjusts Boric Acid Flow on Fl110A to the value recorded in Step 5.2.1 by depressing the 2CV172 OPEN PB to raise setpoint or 2CV172 CLOSE PB to lower setpoint. 5.2.9 IF required Boric Acid flow is NOT achieved, Determines closing of the CV160 valves THEN: will NOT be required.
- CLOSE 21CV160, RECIRC VALVE
- CLOSE 22CV160, RECIRC VALVE PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SO.CVC-0006 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation
. bi, M~n\1allyfA.DUlt5I,2CV,1Il9, Setpoit\Oo 62. gp/n '1*; Adjusts Primary Water flow on Fl111A
~!!1lJ;f~(!~!\~$~tl,c;
.'.\.'.(orffas'caku.('atetl)'itq,ql;itaiifthe!{~tjuire'affow.as? to 62 gpm (acceptable range 60-64 gpm) by depressing the 2CV179 OPEN PB to raise setpoint or 2CV179 CLOSE PB to lower setpoint.
Cue: Once makeup is in progress and operator is monitoring VCT level via LT-114 using the Plant Computer, inform operator that VCT level is now at 53%. 5.2.11 ENSURE required Boric Acid AND Primary Monitors Boric Acid and Primary Water Water Flow are being maintained OR ADJUST flows being maintained as required and 2CV172 and 2CV179 as required to obtain adjusts 2CV172 and 2CV179 as required required flows. to obtain required flows. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Chemical and Volume Control System (CVCS) TASK: Perform Manual Makeup of the VCT IAW S2.0P-SO.CVC-0006 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation Depresses the CLOSE PBs for 2CV179 and 2CV172, and whichever of the 2CV185 or 2CV181 was opened in Step 5.2.6; verifies that the CLOSE PB bezels are illuminated.
Depresses STOP pushbutton for Primary Water Pump which was started.
,'-, ;t:~1~1&;<, ~1;:fa \"1Jrf1* *// ... /-.*> / <":,,');'-.
- Cf';):>'~AC~} Borlc:Acid PurnpI~ele.c Places the selected Boric Acid Pump in
*.*:f .;iS'titi1r~~~t.~:,. (. i.L. f"\ik*i. ,;,, . .
. PLACEtb~ systen):JQ'~.LJtqniati.cr1: ;*
11 SLOW speed and verifies SLOW speed bezel illuminates .
*'<:}(,f' Makeu1:fMode:fAW:t$ecfron 15~ti<} Terminate the JPM once the selected Boric Acid Pump has been placed in SLOW seeed.
CUE: JPM is Complete. Terminate the JPM when the Boric Acid Pump is in SLOW speed. RECORD STOP TIME STOP TIME:- - - - - - PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE TQ-AA-106-0303 JPM: 16-01 NRC Sim-b JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ _ _ _ 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor:. _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 100% power, MOL. RCS boron concentration is 900 ppm.
- The crew has entered S2.0P-AB.CVC-0001, Loss of Charging, due to VCT level channel 2LT112 failing high.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS has directed you to PERFORM a manual makeup of the VCT to RESTORE VCT level to 53%
IAW S2.0P.SO.CVC-0006, Boron Concentration Control, Section 5.2, Manual Makeup Mode.
- All prerequisites are complete with no issues.
- P&Ls have NOT been reviewed.
- Boric Acid Storage Tank boron concentration is 6,700 ppm.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Emergency Core Cooling System (ECCS) TASK: Isolate the ECCS Accumulators IAW EOP-TRIP-6 TASK NUMBER: 1150070501 JPM NUMBER: 16-01 NRC Sim-c ALTERNATE PATH: I X I K/A NUMBER: IMPORTANCE FACTOR:
------------1006 A1 .13 3.5 3.7 APPLICABILITY: RO SRO EOc=J RO[KJ STAC] SRO[KJ EVALUATION SETTING/METHOD: Simulator/ Perform
REFERENCES:
2-EOP-TRIP-6 Rev. 30 (checked 12-11-17) TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R.Chan~~ Date: 12-11-17 Instructor Validated By: Date: /2.-/f"'"* 11 SMEt:nJ~';_..,,~~ A Approved By: ** f} J,, Training Departmen~111 ~ i/_/l_ µeifvf'Date: Approved By: Date: Operations Department ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL-Possession Requires Specific Permission from Nuclear Training Page 1 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC Sim-c Rev# Date Description Validation Required 00 9-29-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. 01 12-11-17 Incorporated comments from NRC Prep week. Modified Yes malfunction for 24SJ54 to fail at intermediate position. PSEG CONFIDENTIAL-Possessiori Requires Specific Permission from Nuclear Training Page 2 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Emergency Core Cooling System (ECCS) TASK: Isolate the ECCS Accumulators IAW EOP-TRIP-6 TASK NUMBER: 1150070501 SIMULATOR IC: IC-242 MALFUNCTIONS / REMOTES:
- 1. Reset the simulator to IC-242 (IC-219 used as baseline)
- 2. Ensure ET-1: KA303DCL 24SJ54 close PB, will trigger malfunction VL0018 (24SJ54 fail to position)to final value = 50 after 5 seconds (this will simulate the 24SJ54 failing at intermediate position when close PB is depressed)
- 3. Note: The following were used to setup plant conditions: MALFS RC0003NB/C/D to trip all RCPs. Performed EOP's to TRIP-6, Step 12, SI ACCUM ISOLATION.
OVERRIDES: None SPECIAL INSTRUCTIONS:
- 1. ENSURE SPDS on Press/Temp Display
- 2. ENSURE RCS T-colds on trend on P250 on 2CC1.
- 3. ENSURE PZR level > 11 % to prevent entry into CAS.
- 4. Marked up copy of 2-EOP-TRIP-6 on center console.
PSEG CONFIDENTIAL-Possession Requires Specific Permission from Nuclear Training Page 3 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Emergency Core Cooling System (ECCS) TASK: Isolate the ECCS Accumulators IAW EOP-TRIP-6 TASK NUMBER: 1150070501 INITIAL CONDITIONS:
- A reactor trip occurred when a 500 KV grid perturbation occurred, which also caused all RCPs to trip.
- The operating crew has progressed through the EOP's and is now in 2-EOP-TRIP-6, NATURAL CIRCULATION RAPID COOLDOWN WITH RVLIS.
- The RCPs will NOT be restarted.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to isolate the SI Accumulators IAW Step 12 of 2-EOP-TRIP-6, NATURAL CIRCULATION RAPID COOLDOWN WITH RVLIS.
- Notify the CRS when Step 12 is completed.
- Your evaluator will take care of all alarms not related to your task.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Closes 21, 22, and 23 SJ54's.
- 2. Vents 24 SI Accumulator to atmospheric pressure.
- 3. Closes vent valves to 24 SI Accumulator when ventina is comolete.
PSEG CONFIDENTIAL-Possession Requires*Specific Permission from Nuclear Training Page 4 of 9
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Emergency Core Cooling System (ECCS) TASK: Isolate the ECCS Accumulators IAW EOP-TRIP-6 STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step) # S/U evaluation)
(# Sequ~r1tial Critical Step) 2-EOP-TRIP-6 is open and marked up on Reviews conditions and the marked up EOP-console. TRIP-6 Natural Gire Cooldown With RVLIS CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: - - - - - - - - 12 IS RCS PRESSURE <1000 PSIG YES. Operator verifies RCS pressure is <1000 psig.
;{REM0VElbcKOUT: F:R0K:i21~24SJ54 0
At 2RP4 Panel, operator selects VALVE
~> AGCu~yq~roROUTLETVA,LVES; OPERABLE on 21-24 SJ54 ACCUMULATOR OUTLET VALVES LOCKOUT Switch Operator depresses CLOSE pushbuttons for 21 thru 24 SJ54s, ACCUMULATOR OUTLET VALVES and verifies each CLOSE bezel illuminates.
ALTERNATE PATH STARTS HERE: 12.1 ARE 21 Thru 24 SJ54 CLOSED NO. Operator determines 24SJ54, ACCUMULATOR OUTLET VALVE, is OPEN Contd Note: Operator observes valve stroking then stops (intermediate position). May re-check LOCKOUT Switch position or attempt to depress the Close PB again. PSEG CONFIDENTIAL-Possession Requires Specific Permission from Nuclear Training Page 5 of 9
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Emergency Core Cooling System (ECCS) TASK: Isolate the ECCS Accumulators IAW EOP-TRIP-6 STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step) SIU evaluation)
(# Sequential Critical Step) IF an accumulator cannot be isolated or Cue: CRS will consult with TSC if needed. 12.2 vented, then consult the TSC to determine contingency actions VENT ANY'AFFECTED ACCUMULATORS;,.
., *. ;:\~ir,\,~;, * \i ;,)tl'! i;r .*> .: ,~1 ,, . :r~.<2,;, :
MAINTAIN RCS,PRESSLJRE . . *.< )*.*,r, Operator verifies RCS Pressure is >
*. GREATERTHAN ACtUMULATOR. .**.> Accumulator pressure .
. NITRdGEN PRE'SSORE . .
~Etf"2NT35'.(N2 HOR VALVE):** Operator depresses OPEN PB for 2NT35 (N2
- \~ittt?i*:t~~;};.i':'.*;:,r ~,, * ,:~* ,'. ,,,/ .::i*:~tr~\(~' HDR VALVE) until OPEN bezel illuminates.
,:'tOl?ENAFFECTED $j93'(N2:f:.*J.>*>
<+> ... ** ..,. ./< : . lci, .....* *)*** .*, *. *.
c:,.;SUl?PIJ!YN
'{>,<. \',':)> *.Z,"t'**/
Aa:VE ... *
'A,,,:,, * ,*:
* * ,,.,
- Note: If 2NT35 is throtled opened, this may be acceptable so long as Accumulator pressure is sufficiently lowering in next step.
Operator depresses OPEN PB for 24SJ93 N2 SUPPLY VALVE until OPEN bezel illuminates and observes 24 Accumulator pressure lowering. PSEG CONFIDENTIAL-Possession Requires Specific Permission from Nuclear Training Page 6 of 9
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Emergency Core Cooling System (ECCS) TASK: Isolate the ECCS Accumulators IAW EOP-TRIP-6 STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step) S/U evaluation)
(# Sequential Critical Step)
',, \it'.' *'. t.?'f:it+?\-;,:* ,}}>ii:-: __ ,,>, *~_::, :;:, .' ,.~\,,:.'*'\ '" {}~.:,i,(~~:f/\ ':':;
CGUMl.JC:ATOR VEN:PING,,,,;,.1u;,;;;;;
~ ,.*, ,\v.,,,, \*.,Vi.;;,,.' * ,' ,' j '" ,*~\-:s,>ft,;}'.* , /
When the operator checks that Accumulator
'PLETE 'THEN CUOSE pressure is lowering, THEN, provide the
. . ,&..*.,., . *.. \ *:*saX 1:~'*1ti,t.*;
Y\(j ..* *'"'"'" ' following cue: Cue: 24 Accumulator pressure is now reading ZERO. Note: These valves can be closed in any order. Operator depresses CLOSE PB for 2NT35 N2 HDR VALVE until bezel illuminates. Operator depresses CLOSE PB for 24SJ93 N2 SUPPLY VALVE until bezel illuminates. Terminate JPM. CUE: JPM is Complete Terminate the JPM when the step 12.3 is complete. RECORD the STOP TIME. STOP TIME: - - - - - - PSEG CONFIDENTIAL-Possession Requires Specific Permission from Nuclear Training Page 7 of 9
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRC Sim-c NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. J!:,, 1. Task description and number, JPM description and number are identified.
-J{ 2. Knowledge and Abilities (KIA) references are included.
k 3. Performance location specified. (in-plant, control room, or simulator) 7i 4. Initial setup conditions are identified. n 5. Initiating and terminating cues are properly identified. 4 6. Task standards identified and verified by SME review.
)
21 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). p 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ 71 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
ILl/4-
, 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
~{5~__ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: Date: SM E/lnstructor: Date: - - - - - - SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: - - - - - - PSEG CONFIDENTIAL-Possession Requires Specific Permission from Nuclear Training Page 8 of9
INITIAL CONDITIONS:
- A reactor trip occurred when a 500 KV grid perturbation occurred, which also caused all RCPs to trip.
- The operating crew has progressed through the EOP's and is now in 2-EOP-TRIP-6, NATURAL CIRCULATION RAPID COOLDOWN WITH RVLIS.
- The RCPs will NOT be restarted.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to isolate the SI Accumulators IAW Step 12 of 2-EOP-TRIP-6, NATURAL CIRCULATION RAPID COOLDOWN WITH RVLIS.
- Notify the CRS when Step 12 is completed.
- Your evaluator will take care of all alarms not related to your task.
PSEG CONFIDENTIAL-Possession Requires Specific Permission from Nuclear Training Page 9 of9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Reactor Coolant System TASK:' Initiate Feed and Bleed using Reactor Head Vents IAW EOP-FRHS-1 TASK NUMBER: N1150290501 JPM NUMBER: 16-01 NRC Sim-d ALTERNATE PATH: I X I KIA NUMBER:
--- - 002 A2.04
- - - - -4.6- - ,
IMPORTANCE FACTOR: 4.3 APPLICABILITY: RO SRO EOLJ ROITJ STAD SRO IT] EVALUATION SETTING/METHOD: Simulator/ Perform 1'1 ,1-11--1, ~
REFERENCES:
2-EOP-FRHS-1, Rev)8'(checked 11-8-17) TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 8 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: ~ N/A Developed By: R. Chan ~ Date: 11-8-17
' . .JL ""- ""? / Instructor Validated By: G ~~ 1t Date:
SME or Instructor Approved By: . . D T rammg epartment
~ _/J( rf; Approved By:
Operations Department Date: tt/ 13 j i 7 ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 1 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Reactor Coolant System TASK: Initiate Feed and Bleed using Reactor Head Vents JAW EOP-FRHS-1 TASK NUMBER: N1150290501 JPM NUMBER: 16-01 NRC Sim-d ALTERNATE PATH: I X I K/A NUMBER: 002 A2.04
-----------1 IMPORTANCE FACTOR: - - 4.3 4.6 APPLICABILITY: RO SRO EoD R0[8J STAD SR0[8]
EVALUATION SETTING/METHOD: Simulator/ Perform
REFERENCES:
2-EOP-FRHS-1, Rev 33 (checked 11-8-17) TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 8 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL S T E P S ~ N/A Developed By: R. Chan ~ Date: 11-8-17 Instructor Validated By: Date: SME or Instructor Approved By: Date: Training Department Approved By: Date: Operations Department ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: II f-lt;f PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 1 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC Sim-d Rev# Date Description Validation Required 00 9-29-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. 01 11-13-17 Deleted malfunction for 2PR1 not opening in manual and Yes changed initial conditions that three (3) SG WR levels are less than 32% for Bleed and Feed criteria IAW new revision to 2-EOP-FRHS-1 (Rev. 34). PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 2 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Reactor Coolant System TASK: Initiate Feed and Bleed using Reactor Head Vents IAW EOP-FRHS-1 TASK NUMBER: N1150290501 SIMULATOR IC: IC-243 MALFUNCTIONS/ REMOTES:
- 1. Reset the simulator to IC-243
- 2. Verify the following events on the Summary/ET Trigger Lists:
- MALF: AF0181 B 22 AFW pump trip
- MALF: AF0183 23 AFW pump trip
- MALF: RP0247 False FW Isolation
- 21 AFW pump CIT.
- 3. Ensure three (3) SG WR levels are less than 32% to meet Bleed and Feed criteria.
- 4. This completes the setup for this JPM.
OVERRIDES:
- B202 E DI 2PR2 Open PB Override OFF SPECIAL INSTRUCTIONS:
- ENSURE four (4) Reactor Head Vent keys are available for the evaluator.
- Extra Instructor to respond to the alarms.
- Consider leaving the Rx Head Vent Keys in the key switch to prevent damage.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 3 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
---~-------------
DATE: SYSTEM: Reactor Coolant System TASK: Initiate Feed and Bleed using Reactor Head Vents IAW EOP-FRHS-1 TASK NUMBER: N1150290501 INITIAL CONDITIONS:
- Unit 2 was manually tripped at 90% power due to elevated main turbine vibrations IAW S2.0P-AB.TL-0001.
- An inadvertent feedwater isolation actuation occurred resulting in the loss of all main feedwater.
- Loss of all AFW flow occurred when all AFW pumps tripped.
- The crew has entered 2-EOP-FRHS-1 due to valid RED Path on Heat Sink CFST based on all SG NR levels < 9% and AFW flow< 22E4 lbm/hr.
- Plant conditions have continued to deteriorate and three (3) steam generator Wide Range levels are now less than 32%.
- The CRS is implementing the CAS action to Initiate Bleed and Feed.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS has directed you to Initiate Bleed and Feed starting at Step 21 IAW 2-EOP-FRHS-1, Response to Loss of Secondary Heat Sink.
- Your evaluator will respond to all alarms not related to your task.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. OPENS 2RC40 thru 2RC43 Reactor Head Vents IAW 2-EOP-FRHS-1.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 4 of9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Reactor Coolant System TASK: Initiate Feed and Bleed using Reactor Head Vents IAW EOP-FRHS-1 STEP STANDARD COMMENTS STEP
- NO.
(Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT
- Critical Ste Standard S/U evaluation CUE Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
START TIME:- - - - - - - CUE The following are Steps from 2-EOP-FRHS-1, Response to Loss of Secondary Heat Sink. Step 21 CAUTION Operator reads the Caution and continues on. To establish RCS Het Sink Removal by RCS Bleed and Feed , Steps 24 thru 29 Must Be Performed Quickly and Without Interruption. Step 21 STOP ALL RCPs Operator verifies that all RCPs are already Contd. Stopped. (Step 7 of FRHS-1 stopped RCPs Operator initiates SI on both Trains by inserting key and turning switch clockwise until the SI Operate bezel illuminates and the SI Reset bezel extinguishes. Note: Operator only needs to initiate SI on one Train. Step Are SI Valves in Safeguards Position YES. Operator checks that all SI valve 23 bezels on 2RP4 are illuminated. Step Is 21 or 22 Charging Pump Running YES. Operator reports that both Charging 23.1 pumps are running as indicated by ST ART bezels illuminated Red. Step Is BIT Flow Established YES. Operator reports BIT flow is 23.1 established by indication of flow on Contd. Charging flowmeter. (During validations flow was about 150-160 qpm PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 5 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Reactor Coolant System TASK: Initiate Feed and Bleed using Reactor Head Vents IAW EOP-FRHS-1 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation)
Step Is any SI Running YES. Operator reports that both SI pumps 23.2 are running by START PBs illuminated Red. Step Are Valves in Table C Open for At Least One YES. Operator verifies that all valves are 23.2 Running SI Pump OPEN in Table C for both running SI Contd. pumps as indicated by valve OPEN bezels illuminated. Step Are All Charging and SI Pumps Running And YES. Operator identifies that all Charging 23.2 Aligned to Deliver Flow and SI Pumps are running and the valves Contd. are in the safeguards positions. Step Open Both PZR PORV Stop Valves Operator reports that both PZR PORV 24 Stop Valves are OPEN as indicated by 2PR6 and 2PR7 OPEN bezels illuminated. [ALTERNATE PATH STARTS HERE:] Step Open Both PZR PORVs Operator places both PZR PORVs in 24 Manual and depresses OPEN PBs for Contd. 2PR1 and 2PR2. Operator reports that 2PR2 will NOT OPEN. Note: The PZR PORVS may be cycling during this time. The operator should determine that both PORVs are required to be fully open in Manual and not credit auto operation. Step Are Both PZR PORV Stop Valves Open YES. Operator reports both 2PR6 and 24.1 2PR7 are open as indicated by OPEN bezels illuminated. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 6 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Reactor Coolant System TASK: Initiate Feed and Bleed using Reactor Head Vents IAW EOP-FRHS-1 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation Are Both PZR PORVs Open NO. Operator reports that 2PR2 will NOT OPEN.
Cue: Lead Evaluator needs to provide the four (4) keys to the Operator. At the 2RP2 backpanel, Operator obtains keys and inserts key into each keyswitch one at a time and turns clockwise until the OPEN bezel illuminates. Terminate JPM when 2RC40 Thru 2RC43 are open. JPM is Complete Terminate the JPM when the operator OPENS 2RC40 Thru 2RC43. RECORD the STOP TIME. STOP TIME:- - - - - - PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 7 of 9
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE TQ-AA-106-0303 JPM: 16-01 NRC Sim-d JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM
~ revalidate JPM using steps 8 and 11 below.
_ _,,____ 1. Task description and number, JPM description and number are identified.
~ 2. Knowledge and Abilities (KIA) references are included. ~ 3. Performance location specified. (in-plant, control room, or simulator)
A- ) 4. Initial setup conditions are identified.
- 5. Initiating and terminating Cues are properly identified.
1L 6. Task standards identified and verified by SME review.
- ..L}__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*).
r L
,,1, 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date
- 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
___/ _ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor ~~ ~J ~/ Date: 11/g -u1r SME/lnstructor: (JuS,~..Jo OLJV\ {M - Date: __ I i_-_'2_*_:2_.::._,_T_ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: - - - - - - PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 8 of 9
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- Unit 2 was manually tripped at 90% power due to elevated main turbine vibrations IAW S2.0P-AB.TL-0001.
- An inadvertent feedwater isolation actuation occurred resulting in the loss of all main feedwater.
- Loss of all AFW flow occurred when all AFW pumps tripped.
- The crew has entered 2-EOP-FRHS-1 due to valid RED Path on Heat Sink CFST based on all SG NR levels < 9% and AFW flow< 22E4 lbm/hr.
- Plant conditions have continued to deteriorate and three (3) steam generator Wide Range levels are now less than 32%.
- The CRS is implementing the CAS action to Initiate Bleed and Feed.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS has directed you to Initiate Bleed and Feed starting at Step 21 IAW 2-EOP-FRHS-1, Response to Loss of Secondary Heat Sink.
- Your evaluator will respond to all alarms not related to your task.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 9 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Main Turbine Generator System TASK: Synchronize the Main Generator IAW S2.0P-SO.TRB-0001. TASK NUMBER: N0450040101 JPM NUMBER: 16-01 NRC Sim-e ALTERNATE PATH: K/A NUMBER: 045 A4.02
-------------1 IMPORTANCE FACTOR: 2.6
- - 2.7---
APPLICABILITY: RO SRO EOCJ ROCK] STAC] SROCK] EVALUATION SETTING/METHOD: Simulator/ Perform
REFERENCES:
S2.0P-SO.TRB-0001, Rev 47 (checked 12-15-17) TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 18 min TIME PERIOD IDENTIFIED FOR TIME CRIT~AL .s~EPf~ N/A Developed By: R. Chan J~ I Date: 12-15-17 Instructor rz. .-1.s- \"1 Validated By: tv/A ft Date: 1""'/A SME or Instructor
/I ,I[~\....
Approved By: Training Departme~Jfzr¥ Date: , '2/' f { 1 7 Approved By: Date: 11.J15J1, ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 1 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRG Sim-e Rev# Date Description Validation Required 00 9-29-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. 01 12-15-17 Updated to reflect procedure change to S2.0P-SO.TRB- No 0001, Rev 47 that removed Note on step 4.5.4 that was not applicable following AVR DCP. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 2 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Main Turbine Generator System TASK: Synchronize the Main Generator IAW S2.0P-SO.TRB-0001 TASK NUMBER: N0450040101 SIMULATOR IC: IC-244 MALFUNCTIONS / REMOTES:
- 1. Reset the simulator to IC-244
- 2. No malfunctions inserted for this JPM.
- 3. Plant setup:
- a. Turbine at 1800 rpm, Setter at 1801
- b. Rx power at 16%
- c. Steam dumps in MS set about 960 psi
- d. Generator excitation completed IAW S2.0P-SO.TRB-0001, 4.4. VR set at 2092 amps
- 4. This setup will ensure that the turbine is rotating too slowly and INCOMING voltage is< 3 KV required to enable Synch Check relay.
- 5. This completes the setup for this JPM.
OVERRIDES: None SPECIAL INSTRUCTIONS:
- ENSURE sufficient copies of marked up procedure S2.0P-SO.TRB-0001, Rev. 47. DO NOT USE the copy in the simulator. The Note at step 4.5.4 in Rev. 46 will confuse the operator during the task.
- At the Lead Evaluator's discretion; providing a marked up copy to the operator next in line could save time by allowing time to read all the Precautions and Limitations and Section 4.5.
- ENSURE Main Turbine and Generator parameter screens are open on P250 on 2CC2 console.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 3 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Main Turbine Generator System TASK: Synchronize the Main Generator IAW S2.0P-SO.TRB-0001. TASK NUMBER: N0450040101 INITIAL CONDITIONS:
- Unit 2 is at 16% power starting up from a maintenance outage.
- The crew is performing power ascension activities IAW S2.0P-IO.ZZ-0003, Hot Standby to Minimum Load.
- The main turbine is at 1800 rpm with generator excitation applied.
INITIATING CUE:
- You are the Plant Operator.
- The CRS has directed you to synchronize the Generator IAW S2.0P-S0.TRB-0001, Turbine-Generator Startup Operations, Section 4.5, Synchronizing the Generator.
o All Prerequisites are completed SAT. o Step 4.5.1 IVs are completed SAT. o Synchronize the Generator starting at Step 4.5.2. The 500 KV 1-9 breaker will be closed first followed by the 500 KV 9-10 breaker. Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. Synchronizes the Generator to the electrical grid IAW S2.0P-SO.TRB-0001.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 4 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation)
PROVIDE the operator a copy of S2.0P-SO.TRB-0001, Rev. 47. Evaluator's Note: DO NOT USE the copy in the simulator (Rev. 46). This revision contains a Note at step 4.5.4 that is not applicable and could confuse the operator performing the task. CUE Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: The following steps are from S2.0P-SO.TRB-0001, Turbine-Generator Startup Operations 4.5.2 ENSURE 500 KV BUS SECT 9-10 (30X) Operator verifies 9-10 Breaker is Selected Breaker SELECTED to 9-10 to 9-10 LOCAL. LOCAL. 4.5.3 At 2RP6, SELECT NO. 2 UNIT SCOPE Operator verifies that REGULAR SCOPE TRANSFER Switch to either is illuminated on 2PR6. REGULAR SCOPE or SPARE SCOPE position. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 5 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- l* Critical Steo) Standard) S/U evaluation) 4.5.4 MONITOR selected synchroscope while performing the following:
- 1. PRESS SCOPE TEST pushbutton on 500KV Operator depresses SCOPE TEST.
BREAKER SECTIONS 1-9 (32X) Bezel.
- 2. ENSURE synchroscope hand indicates 12 Operator verifies synchroscope hand o'clock. indicates 12 o'clock.
- 3. ENSURE INCOM KV and RUN KV Operator verifies that the INCOM KV and Voltmeters both respond by moving upscale. RUN KV voltmeters move upscale.
- 4. RELEASE SCOPE TEST pushbutton. Operator releases SCOPE TEST PB.
4.5.5 ENSURE that MAIN GEN SYNC PERM Operator verifies MAIN GEN SYNCH BYPASS keylock switch is in the PERM BYPASS keylock switch is in the NORMAL oosition. NORMAL position. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 6 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS
- (Bolded area identifies Task EVAL (Required for UNSAT Standard S/U evaluation Operator determines that the 500 KV 1-9 breaker will be closed first from the Initiating Cue sheet.
Operator depresses 1-9 Mimic Bus PB and verifies the Mimic Bus PB
\.2,~1ftr,'2~;J,1/:::' .... :' ;;('.,"ti ,:f0>\t:;}i1~~
1(}i':**" illuminates yellow AND the console 1
.ENSURE Mlmic\Bus.puihb4tton baqk,ligbt/. bezel for the MIMIC BUS 1-9
- i. * ~~u1~ti:; 1iwi.&i:~i\i "\£~(:;1~~::*~1'} ,:~~*** :il \:d~,~~'l,(:
'b;: ENSURE f::9 1MIMIQiBUS INT;ERl.OCK;'W; .
0 i INTERLOCK CLOSE SELECTION is illuminated.
;;:ct.OSE SELE0JJON'.:b~zellback\Hght is lit\....~.
7
- r'}
rtjt1
}~t.rt!: ,.~;'.fir /fi;"'.*,*it,::**~r *.:\'*>\;'(\)'.&;:'.*
'",2 ... SEL:ECl:01 ,9,SXNCH POJ:1,0N .....
- Operator depresses the 1-9 SYNCH
'?i( ::: *;t:**':}::lL <:* '1\ ......... * .* * * *
- POT ON and verifies bezel illuminates.
4.5.7 IF 500KV BUS SECT. 1-9 (32X) Breaker is NOT Operator determines Step is N/A since available, THEN: both 1-9 and 9-10 breakers are available and continues on.
- 1. SELECT Mimic Bus 500KV BUS SECT. 9-10 BREAKER 30X.
- a. ENSURE Mimic Bus pushbutton back light is yellow.
- b. ENSURE 9-10 (30X) bezel MIMIC BUS INTLK CLS SEL is lit.
- 2. SELECT 9-10 SYNCH POT ON.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 7 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT
- Critical Ste Standard S/U evaluation Operator determines that INCOM KV is NOT 3-5 KV greater than RUN KV. (As Found; INCOM KV =499, RUN KV =498)
Operator adjust the Voltage Regulator to raise INCOM KV by: At the EXCITATION, VOLTAGE REGULATOR, VREG CNTRL SETPT ADJ bezel; operator depresses the RAISE SETPT bezel until INCOM KV is 3-5 KV greater than RUN KV (at least 501 KV to meet Synch Permissive) NOTE NOTE Operator reads the Note and continues on.
- 1. The following parameters should be closely monitored when closing the generator output breaker:
D Steam Dump Valve Demand o Reactor Power I] RCS Pressure rJ S/G Steam Flow CAUTION CAUTION Operator reads the Caution and continues The T-Error recorder on 2RP3 will be inaccurate on. during initial loading of the Turbine-Generator. Raising Turbine Inlet Pressure will cause Tref to rise from the No-Load value of 547°F to the corresponding value for 40 - 60 MW, resulting in faster response of the T-Error pen. Only narrow range Tave should be monitored until a stable load is applied. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 8 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation) 4.5.9 REQUEST Electric System Operator permission Cue: The Electric System Operator grants to load Main Generator. permission to load main qenerator.
4.5.10 NOTIFY the Hope Creek CRS/SM that Unit 2 Cue: Hope Creek CRS/SM is notified that Generator is to be synchronized to the grid. Unit 2 will be synchronized to the grid.
- 1. RECORD contact in Control Room Narrative Cue: The extra NCO will record contact Log. info in Narrative Loq.
4.5.11 ADJUST RAMP RATES for the following to Operator adjusts the RAMP RATES using 10%/MIN: the DEHC HMI panel and verifies that D VL V POS CNTRL 10%/min is indicated on the HMI panel D VLV POS LIM screen. D TURB INLET PRESS CNTRL 4.5.12 IF in OPERATOR MODE-AUTO, At the DEHC HMI panel, the operator THEN: determines that OPERATOR MODE is in AUTO. Operator performs steps in section 4.5.12 as applicable. NOTE NOTE Operator reads Note and continues on.
- 1. MAIN GEN SYNC PERMISSIVE green indicating light will NOT light with any of the following:
D MAIN GEN SYNC PERM BYPASS key lock switch in BYPASS position. LJ SYNCH POT OFF pushbutton selected. lJ INCOMING VOLTAGE less than RUNNING VOLTAGE LJ SYNCH SCOPE ROTATION is NOT every 25
- 30 seconds in the fast direction.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 9 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STEP STANDARD COMMENTS
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard SIU evaluation
. .ADJl!STturbine ~peed'.8:§j{oH9ws.:until Jh~ !J:C:, .. Operator determines that adjustment to
,;syncnroscope 1is1rotating SLOWL~f]n* the1fAsi:;* turbine speed is required.
,0~*di~~stE)h:Jita, r:!J~ . 9f:approxififat~IY:t ,,. i':t;, if.**
ll'evolutiori*in'e:very'25' to . 30 seconds:'* ii*:.* Operator adjusts turbine speed using the
**.,.!~I ** . . . . *I:,* ir\t\ ~, t~~J.f.2:;;* . ;~t .i}tt.'°S~;L;,.~f;:;7:,,; DEHC HMI panel until synchroscope is rotating SLOWLY in the FAST direction.
' 1* . * . a./1:XDJUST the SETTER'.; 1SETTER slightly Cit§+!/ .
. 'abdvethe REFERENCE ANbtACTlJAL SPEEtf* Note: the operator may use a stop watch
~1!\~.,~P!~Y~i*(~tf;.\ }ll(;r . 0
\;W~{, >* .. or watch the clock.
b., SELECT
,_,"; : ~~,
SETT ER~' GO) .
'~. ~
Operator adjusts SETTER above
**,,. REFERENCE AND ACTUAL SPEED displays. (As found SETTER = 1801)
Operator should select 1-2 rpm increments when adjusting turbine speed. Operator selects SETTER GO (illuminates Green) and verifies ACTUAL AND REFERENCE turbine speed adjusts to SETTER SPEED. SETTER speed of 1802-1803 is acceptable to meet the Synch Permissive. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 10 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation) 4.5.12.2 IF MAIN GEN SYNC PERMISSIVE green Operator determines that the SYCNH indicating light is NOT lit each time the PERMISSIVE is operating properly and synchroscope indicator is near the 12 o'clock marks step N/A and continues on.
position, OR is lit at any other synchroscope position, THEN: lE the MAIN GEN SYNC PERMISSIVE is NOT lit as expected, THEN provide the following cue:
- a. REQUEST permission from the CRS/SM to bypass the synchroscope interlock. Cue: CRS directs you to re-perform Section 4.5.
- b. PLACE MAIN GEN SYNC PERM BYPASS key lock switch in BYPASS. Note: Not satisfying the Voltage and turbine speed requirements in Steps 4.5.8
- c. INITIATE a Notification to repair the circuit. and 4.5.12.1 would be the most likely cause for response not obtained.
CAUTION Operator reads Caution and continues on. Operator action is required upon Generator Output Breaker closure, if load is NOT automatically picked up within 15 seconds. [1 % REFERENCE change approximately 10 MW (NOT to exceed 4%)] PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 11 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation
(,WHEN s'ynchr,oscope; is tto 2 ,rn fnutes before , Operator depresses the CLOSE PB for
- 3:127o'qlOck~~THEN'CC:bSE. the?seleded .* SOOKV 500 KV GROUP BUS - BREAKER Section 1-9 (32X) when the synchroscope is 1 to 2 minutes before 12 o'clock and verifies 1-9 CLOSE PB is illuminated.
Operator verifies load is rising on generator by monitoring either the MW indicator on 2RP3, MW Recorder on 2RP5, OR using the HMI panel GENERATOR LOAD lower left hand corner of screen. Note: the MW indicator on 2RP3 reads about 10 MW lower, so the operator may choose to raise load based on this indicator which is acceptable. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 12 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Main Turbine Generator System TASK: Synchronize the Generator IAW S2.0P-SO.TRB-0001 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Step) Standard) S/U evaluation) 4.5.12.4 IF GENERATOR LOAD - MW does NOT raise Operator verifies that generator load rises to approximately 40 MW - 60 MW within 15 to 40 MW - 60 MW within 15 seconds and seconds, THEN: [C0431] marks this step as N/A and continues on.
Note: the MW indicator on 2RP3 reads
- a. RAISE SETTER - SETTER display less than about 10 MW lower, so the operator may or equal to 4% above the REFERENCE display choose to raise load based on this (approximately 1% for each 10 MW) AND indicator which is acceptable.
SELECT SETTER- GO. If raising load, THEN the Operator OR adjusts the SETTER to 1-3% above the reference THEN selects GO. (Note:
- b. SELECT OPERATOR MODE - MANUAL during validations the SETTER is about 12%)
(1) SELECT RAISE until GENERATOR LOAD - MW are approximately 40 MW to 60 MW. (2) SELECT OPERATOR MODE -AUTO. 4.5.12.5 SELECT SYNCH POT OFF for the selected Operator depresses the SYNCH POT OFF 500KV GROUP BUS -BREAKER SECTION: PB and verifies bezel illuminates. D 1-9 (32X) OR I] 9-10 (30X) CUE: JPM is Complete Terminate the JPM when the operator completes Step 4.5.12.5 or at Lead RECORD the STOP TIME. Evaluators direction. STOP TIME: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 13 of 15
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE TQ-AA-106-0303 JPM: 16-01 NRC Sim-e JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ _ _ _ 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: - - - - - - SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 14 of 15
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- Unit 2 is at 18% power starting up from a refueling outage.
- The crew is performing power ascension activities IAW S2.0P-IO.ZZ-0003, Hot Standby to Minimum Load.
- The main turbine is at 1800 rpm with generator excitation applied.
INITIATING CUE:
- You are the Plant Operator.
- The CRS has directed you to synchronize the Generator IAW S2.0P-SO.TRB-0001, Turbine-Generator Startup Operations, section 4.5, Synchronizing the Generator.
o All Prerequisites are completed SAT. o Step 4.5.1 IVs are completed SAT. o Synchronize the Generator starting at Step 4.5.2. The 500 KV 1-9 breaker will be closed first followed by the 500 KV9-10 breaker. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training Page 15 of 15
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 TASK NUMBER: N0220130201 JPM NUMBER: 16-01 NRC Sim-f ALTERNATE PATH: K/A NUMBER: 022 A1 .04 IMPORTANCE FACTOR:
------------l 3.2 3.3 APPLICABILITY: RO SRO EoO ROQJ STAD SROQ]
EVALUATION SETTING/METHOD: Simulator/ Perform
REFERENCES:
S2.0P-ST.CBV-0003, Rev 19 (checked 9-10-17) TOOLS AND EQUIPMENT: None R- q-,e-17 VALIDATED JPM COMPLETION TIME: 6 ,J,{min TIME PERIOD IDENTIFIED FOR TIME CRITI~ ST:P:=//""., ;J N/A Developed By: R. Chan /~ ~ Date: 9-18-17 Instructor Validated By: ~ /J<... JJ!fAt;,wl) Date: 9/tF(t7 Approved
~
~ :;_;-- '"';! ,
~~1.iS)ME 1 ~""--
~jt~~~6'>>** 4 ~
~ Date: /t'> Ir /1 7 1'..l c..L. V\/ rMning Department / pu ""
Approved By: 'J> 1 nMc J.I v y \.-i. Ope'rati~~~
~dJ. / / ;J l
Date: / c/'(JI? ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC Sim-f Rev# Date Description Validation Required 00 9-18-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 TASK NUMBER: N0220130201 SIMULATOR IC: IC-245 MALFUNCTIONS/ REMOTES:
- 1. Reset the simulator to IC-245
- 2. Verify the following events on the Summary/ET Trigger Lists:
- ET-1: KAD06PBR, 22 CFCU LOW SPEED Start PB. INSERTS MALF: VL0570
- MALF: VL0570, 22 SW223, RAMP= 15 seconds, FINAL= 89 (SW flow 1786 +/- 5 gpm}
- 3. This malfunction will simulate an issue with the 22SW223 valve to properly obtain the required SW flow rate when in LOW SPEED. The malfunction attempts to have SW flow approx. 1786 gpm. This was chosen in case the operator chooses the incorrect Min Flow Rate of 1769 gpm for a SW DP at 105 psi.
- 4. This completes the setup for this JPM.
OVERRIDES: None SPECIAL INSTRUCTIONS:
- Provide operator marked up copy of S2.0P-ST.CBV-0003.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 TASK NUMBER: N0220130201 INITIAL CONDITIONS:
- Unit 2 is at 100% power.
- No major equipment out of service and no active Tech Specs are in effect.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS has directed you to PERFORM a scheduled surveillance test on 22 CFCU IAW S2.0P-ST.CBV-0003, Containment Systems - Cooling Systems.
- All Prerequisites are completed SAT and all required M&TE are installed in the field.
- A field NEO is standing by to provide SW header differential pressure when directed.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. PERFORMS surveillance test IAW S2.0P-ST.CBV-0003 and determines 22 CFCU Test Results is UNSAT.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation)
CUE Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: _ _ _ _ _ _ __ 3.0 PRECAUTIONS AND LIMITATIONS Operator reads and initials all P&Ls. 3.4 After recording Differential Pressure (DP) Evaluator's Note: Understanding P&L reading, select corresponding minimum flow 3.4 is important to properly determining value specified in Exhibit 1. which DP value to choose from Exhibit 1.
- IF measured DP value is between DP values specified in Exhibit 1, THEN select minimum flow value for next higher DP value listed (e.g., if measured DP is 101 psid, use minimum flow required at 105 psid).
4.0 EQUIPMENT/MATERIAL REQUIRED Cue: Completed SAT by l&C Technicians. 5.1 CFCU Operability and Service Water Flow Verification 5.1.1 PERFORM test on each Containment Fan Coil Unit required to be tested IAW the following instructions:
. l:NSURECFOU beiog tested;is'hi i:ow*s~EED . Operator places CFCU in LOW SPEED IJ\W,S2CQP~S0.CBV'-0001 (Q), ContainniEfr)t;,..,::" IAW S2.0P-SO.CBV-0001 .
.<: \/~nt(l.ati?t{Qperatibnit::f1~, . . Jf;J'.; >
Operator GOES TO S2.0P-SO.CBV-0001 These next steps are from S2.0P-SO.CBV-0001, Contc1_ir,_ment Ventilc1_tion OQ_eration. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation 5.1.2 IF shifting CFCU(s) from High Speed to Low Speed, THEN for each CFCU to be shifted:
f PRE~t /!\N,HlGH 'SPEED STOP* LJt:Lt:!;' Operator depresses HIGH SPEED STOP bezel for 22 CFCU and verifies STOP bezel illuminates. NOTE Steps 5.1.2B and 5.1.2C should be coordinated Operator reads the Note and continues on. for 25 second delay prior to energizing slow speed windinqs. 5.1.2.B ENSURE FAN STOP bezel is illuminated. Operator verifies HIGH SPEED STOP bezel is illuminated.
* >WhEl.JJ 25 s,ecorids":have elapsedfrorn;pressing
- Operator waits 25 seconds from when HIGH.SPEED STOP bez~I;' PRESS FAN LOW,, HIGH SPEED STOP bezel was ii~~,1::Eb§I~Rr:8eze1.1;,,,;~:t:,1*::!f::/'* . *.*.*. depressed.
Operator depresses LOW SPEED START bezel for 22 CFCU and verifies ST ART bezel illuminates. 5.1.2.D ENSURE following dampers are in indicated Operator verifies the following for 22 positions: CFCU:
- ROUGH FLTR DAMPER CLOSED
- ROUGH FLT DAMPER CLOSED
- HEPA INLET DAMPER OPEN bezel extinguished.
- HEPA OUTLET DAMPER OPEN
- HEPA INLET DAMPER OPEN bezel illuminated.
- HEPA OUTLET DAMPER OPEN bezel illuminated.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 STEP STANDARD COMMENTS STEP
- (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- (* Critical Steo) Standard) S/U evaluation) 5.1.2.E IF Service Water flow is less than 1465 gm, Operator determines that SW flow is >
THEN: 1465 gpm and marks step NIA and continues on.
- 1. STOP the CFCU
- 2. REFER to S2.0P-S0.SW-0005, SW System Operability Guidelines 5.1.2.F ENSURE Service Water flow greater than or Operator verifies that SW flow is > 1465 equal to 1465 aom. gpm.
Operator returns to S2.0P-ST.CBV-0003: Operator GOES TO S2.0P-ST.CBV-0003 5.1.1.B RECORD Start Time in applicable Operator records ST ART time. Attachment(s), Section 3.0, for CFCU being tested. PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 STEP STANDARD COMMENTS STEP
- NO.
(Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT
- Critical Ste Standard S/U evaluation
*t\fflj!~:: ~bto~~~ :
1 "Jt\/HEN* aUeast~5 n:]inutes has elapsed;THEN.\>t Cue: Inform operator that 15 minutes have elapsed.
./tti Operator records STOP time.
Operator records SW flow on 22 CFCU
.[Cooling Waterflow*Rate (gpm) (1786 +/- 5 gpm)
,~,-,., . . . ~i'*,:.~,:-~':,;*~/ ~. !\;,-'t~i:i :~t}; ', ,, tiif
. ,IF tesHng :2tj.OR: 2l.C.FCU, TfjEN RECORD. Cue: When field operator is contacted; f;;<21;qVV ~DROP: *..*. < . ; ,;.:?Y'\t,*{ft{,'.* report 21 SW Header DP is reading 106 Q.§1
.*. 1FXfes't'iti'.tj:23*CFbU, THEt,{RECc5Rbbotl{ Operator contacts field NEO and
,.;;. 21'SW.*HDR:DPAND22SW HDRDP;.>:,,,\
- i?~fLfefofloSt!fR:in!* j~~IIn '.;~} i...*.":ii>
Records SW header DP of 106 psi
~fJt*:IF testing 2{0ft.;(i;(CFCU, !HEN RECORD Operator determines that 23, 24, and 25 CFCUs are not being tested .
2
<lfi~ ~: ~:~p:;:.;:'. rt~.r?:: G:~i!i,:J. . * .*.* *.*
0 1
. o.:~ 1f: ..
Operator records Test Results as RECORb;f~e$lrResults byff\ifialin?fth~.SAT.,
*. *OR;U~S)\Tcofumri IAW Acceptancii' ..* UNSAT. 22 CFCU is Inoperable based on Cooling Water Flow Rate is less than the
- ~}fCrlteria*state<:! in.tneaffachment Minimum Flow Rate (1811 gpm) required in Exhibit 1 selecting a SW DP of 110 psi (refer to P&L 3.4).
P&L 3.3 requires CFCU SW flow rate ;:;: 1465 gpm AND;:;: Min Flow Rate specified in Exhibit 1 to be Operable. See Answer Key for completed Attachment 2, Section 3.0 PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling System TASK: Perform 22 CFCU Surveillance Test IAW S2.0P-ST.CBV-0003 STEP STANDARD COMMENTS STEP
- NO.
(Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT
- (* Critical Step) Standard) S/U evaluation)
CUE: JPM is Complete. Terminate the JPM when the operator Records Test Results as SAT or RECORD the STOP TIME. UNSAT. STOP TIME: PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE TQ-AA-106-0303 JPM: 16-01 NRG Sim-f JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
=cfl.._ 1. Task description and number, JPM description and number are identified.
- t)/L_ 2. Knowledge and Abilities (KIA) references are included.
~ 3. Performance location specified. (in-plant, control room, or simulator) 1)'l. 4. Initial setup conditions are identified.
- o{, 5. Initiating and terminating Cues are properly identified.
- ,:J1 6. Task standards identified and verified by SME review.
x?. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ~ 8. Verify the procedure referenced by this JPM matc)les V,e most current revision of that procedure: Procedure Rev. _j_j_ Date 'i(t'6/t7
=1)1. 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
--~1.._.1t4'_ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. -4t'11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor~o"-~ , SME/lnstructor~s:s:e.jJJ SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATIONS DEPARTMENT JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- Unit 2 is at 100% power.
- No major equipment out of service and no active Tech Specs are in effect.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS has directed you to PERFORM a scheduled surveillance test on 22 CFCU IAW S2.0P-ST.CBV-0003, Containment Systems - Cooling Systems.
- All Prerequisites are completed SAT and all required M&TE are installed in the field.
- A field NEO is standing by to provide SW header differential pressure when directed.
PSEG CONFIDENTIAL- Possession Requires Specific Approval from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: A.C. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) TASK NUMBER: N0620110101 JPM NUMBER: 16-01 NRC Sim-g ALTERNATE PATH: I X I KIA NUMBER: 062 A2.04 IMPORTANCE FACTOR: 3.1 3.4 APPLICABILITY: RO SRO EOC] RO[XJ STA CJ SRO [XJ EVALUATION SETTING/METHOD: Simulator/ Perform S2.0P-S0.4KV-0008, Rev. 13 (checked 12-15-17)
REFERENCES:
S2.0P-AR.ZZ-0009, Rev 27 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R Chan Instructor 12JJ/Ql_ Date: 12-15-17
//' J ~ n .. -1s- -c7 Validated By: 4 Date:
SME or Instructor Approved By: fl A
}1 ( fl Date:
Training Departmen,>([J~r#j \... Approved By: Date: Operations Departm~a-S ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 1 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC Sim-g Rev# Date Description Validation Required 00 9-29-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. 01 12-15-17 Updated to reflect procedure change to S2.0P-S0.4KV- No 0008, Rev. 13 that corrected a typographical error on P&L 3.3 that could confuse the operator in response to the malfunction. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: A.C. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) TASK NUMBER: N0620110101 SIMULATOR IC: IC-246 MALFUNCTIONS/ REMOTES:
- 1. Reset the simulator to IC-246 (IC-258 used as baseline)
- 2. Verify the following actions in the Summary/ET Trigger Lists:
- a. ET-1: KC509PCO - 2BGGD 2G Group Bus Feeder Close, INSERT MALF: EL0142 -
Loss of 2G 4160 V Group Bus.
- 3. This malfunction will simulate a loss of the 2G Group Bus only and result in the loss of one (1)
RCP (24 RCP). Based on S2.0P-S0.4KV-0008, Precautions and Limitations 3.3, the crew should respond to OHA J-39 when it does NOT clear following bus transfer. The OHA ARP will direct you to J-38 to TRIP the Reactor and GO TO EOP-TRIP-1.
- 4. Check APT voltage the same as the Group bus voltage pre-req 2.3.3
- 5. This completes the setup for this JPM.
OVERRIDES: None SPECIAL INSTRUCTIONS:
- Provide marked up hard copy of S2.0P-S0.4KV-0008, Rev. 13 to candidate. DO NOT USE the copy in the simulator.
- Setup to only deenergize one (1) Group Bus, THEN the operator will receive OHA J-39, 4KV GRP BUS XFER FAIL.
- The ARP for J-39 will direct operator J-38 for response.
- OHA J-38 states: IF ANY RCP Trips THEN:
o TRIP Reactor o GO TO EOP-TRIP-1 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: A.C. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) TASK NUMBER: N0620110101 INITIAL CONDITIONS:
- 18% power, 160 MWe, SOL.
- The Main Generator was synchronized 10 minutes ago.
- Steam Dumps are in MS Pressure Mode-Auto set at 970 psig.
- Rod Control is in Manual (D-147) until Group Buses are transferred.
- Group Buses are currently powered from the Station Power Transformers (SPT).
INITIATING CUE:
- You are the Plant Operator.
- The CRS directs you to TRANSFER all 4KV Group Buses from their respective Station Power Transformers (SPT) to the Aux Power Transformers (APT) IAW S2.0P-S0.4KV-0008, 4KV Group Buses Power Supply Transfer in the following order:
- 1. 2F IAW section 5.2
- 2. 2G IAW section 5.3
- 3. 2H IAW section 5.4
- 4. 2E IAW section 5.1
- All pre-requisites are completed SAT.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Transfers 2F 4KV Group bus from SPT to APT.
- 2. Trips Reactor IAW ARP following de-energizing of 2G 4KV Group Bus PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Trai*ning Page 4 of 14
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: A.C. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step) # SIU evaluation)
(# Sequential Critical Step) PROVIDE a copy of S2.0P-S0.4KV-0008, Rev. 13 to the operator. Evaluator's Note: DO NOT USE the copy in the simulator due to a typographical error on P&L 3.3 that may confuse the operator in response to the malfunction. CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: Operator reviews Precautions and P&L Note: The operator may also review the Limitations. OHA ARPs prior to starting the JPM. Evaluator's Note: P&L 3.3 will be applicable when the 2G 4KV Bus deenergizes: When transferring a group Bus from SPT to APT, OHA J-39, GROUP BUS XFER FAIL, will illuminate then clear on bus transfer (expected response). OHA J-39 annunciator response is applicable when the alarm does NOT clear following bus transfer. 5.2 Transferring 2F 4KV Group Bus from 22 SPT to 2 APT Page 5 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: - - - - - - - - - - SYSTEM: AC. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step)
# S/U evaluation)
# Seg_uentic!!____Critical Step 5.2.1 ENSURE all Overhead Annunciators for Checks OHA Windows and determines all 2 APT are clear. Overhead Annunciators for 2 APT are clear.
5.2.2 ENSURE 2A APT voltage is 4.22 - Checks 2A APT reading on 2CC3 and 4.36KV. ensures 2A APT voltage is 4.22 - 4.36KV. 5.2.3 !E Auxiliary Power Unit Isolation Transfer Determines Auxiliary Power Unit Isolation is tripped, Transfer is not tripped from control console THEN RESET Auxiliary Power Unit indication. Isolation Transfer (UIT).
/:PR.ESSthe Mimic' Bus 2FiGROUP BU$':.::/, Depresses Mimic Bus 2F GROUP BUS 1
- 1NR~Eb ~B'EGQ,i3REA!Sl=R,pushbutton, , . INFEED 2BFGD BREAKER pushbutton
"'i;,,'<i'.!J:~~~~~~f
.t~3ie~t~~~?:tk~bledt~~.~~:gt;~,
y~;I;:!fit,t . . . . and verifies console bezel 2BFGD MIMIC BUS INTLK CLOSE SELECTION is Illuminated. Page 6 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: A.G. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step)
# S/U evaluation)
# Sequential Critical Step) x,:eRESSc;ontrJ:>Jcdrisole 2EH;GD,,CL0SE';,,,: Depresses control console 2BFGD
;:pysfibqttO~{'tI 't ,J;;~~[j. /\'i'.' . . r~,;~*'< '.(>';?' CLOSE pushbutton and verifies the
. A~t:5:ENSURE;tbet.foU'dwing:,/er. d . following:
/}\i::**i 0:, ,1:::i\ii( '. :*tt;rrt~t*.:. :: {'*
, :IA. ,,22FSD IS OPEN ... ,,.A.. 1
~';,%; .*
), . A. 22FSD OPEN bezel is illuminated.
\eJ;;/*'2B'~QPi~Sc~qsE6. 'J1:~j*::~r\ ,i;;.,:(f;,,, B. 2BFGD CLOSED bezel is illuminated.
- ,,c, t2l;t4K}.t'.:~Gr,obp Bus.woltage'fa::4.22 '.2~1F *** c. 2F 4KV Group Bus voltage is 4.22 -
'< t':., :4:'3J3J<V:~}Ci!\ },',r.;i;~t~;;> *<<**** . *. '<,, 1:
4.36KV.
,.£?,l11Q,9'.nsgJ,e ~.~~~l:fBFC3D fV11fV11C.,.BUS) I D. Console bezel 2BFGD MIMIC BUS
£ljfJ{.:~~~:,~\;S?~;9TIO~.\sf,. INTLK CLOSE SELECTION is extinguished.
s.{, 5.3 Transferring 2G 4KV Group Bus from 22 SPT to 2 APT 5.3.1 ENSURE all Overhead Annunciators for Checks OHA Windows and determines all 2 APT are clear. Overhead Annunciators for 2 APT are clear. 5.3.2 ENSURE 2A APT voltage is 4.22 - Checks 2A APT reading on 2CC3 and 4.36KV. ensures 2A APT voltage is 4.22 - 4.36KV. 5.3.3 J£ Auxiliary Power Unit Isolation Transfer Determines Auxiliary Power Unit Isolation is tripped, THEN RESET Auxiliary Power Transfer is not tripped from control console Unit Isolation Transfer (UIT). indication. Page 7 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ __ SYSTEM: A.C. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step)
# S/U evaluation)
# Seg_uential Critical Step)
'\**PHESS;M1rniciaus 2G Gl3.0UPBU8 1
.: Depresses Mimic Bus 2G GROUP BUS 7:¥H!JF~EQ~~@~}P!?:~,~18~:B.PuSh~!Jtfon;>f!li INFEED 2BGGD BREAKER pushbutton,
,iAND>EN.~UREscpnsole bezel 2BGGPi:tJ. . ,;;-; AND verifies console bezel 2BGGD
{MIMrQ,$0S 1NrtK'CLOSE(SE[ECTJONJf;;k MIMIC BUS INTLK CLOSE SELECTION 1~*:tt?~i~~\~1~~i!{I~ , ' .};;><*\'; ' }f::'
- is illuminated.
ALTERNATE PATH STARTS HERE: Page 8 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: A.C. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. # S/U evaluation)
Operator determines 2G 4KV Group bus did not transfer and announces several unexpected OHA alarms. The following OHA alarms are applicable to the loss of 2G 4KV bus and will provide the operator with the required actions: J-8 (2G 4KV GRP BUS DIFF/OVRLD), J-38 (4KV GRP BUS UNDRVOLT), J-39 (4KV GRP BUS XFER FAIL), and D-31 (24 RCP BKR OPEN/FLO LO). Cue: If requested to dispatch an operator to inspect the 4KV group Bus, state; the CRS will send an operator to investigate. Operator identifies that OHA ARPs for J-38 or D-31 requires tripping the Reactor and going to EOP-TRIP-1 (OHA response are provided in next steps). Cue: If operator informs CRS of action to trip the reactor, state; take actions per the alarm response procedure. Operator TRIPs the Reactor . Page 9 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: AC. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step)
# S/U evaluation)
# Sequential Critical Step OHA 4KV GRP BUS XFER FAIL lE the operator refers to this ARP, THEN ARP GOES TP ARP for J-38 for response.
J-39 3.0 OPERATOR ACTIONS GO TO OHA J-38 response
..*. ,of-:IA:c(' I 4KV<.GRP *sus<UNDRVOl.ff : lE the operator refers to this ARP, THEN
'~3:~ili¥~ ~* ..*~* . the operator determines that Step 3.5 is applicable and performs the following:
Operator TRIPs the Reactor. Page 10 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: A.G. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step)
# S/U evaluation)
# Seg_uential Critical Step
~l~;~~~::1;~~i:ttt~1~~ ~-
lE the operator refers to this ARP, THEN the operator determines that Step 3.5 is applicable and performs the following: OR,,ACJIQN,~,;. ':wt' Operator TRIPs the Reactor. Note: Stopping 24 RCP is not required due to the bus de-energizing .
. .~i;,~:tf;t~~ir'.~~'A!r
*. §p,c: :c C),;1 EiRCI? shutdown .was* due to :,
'i 1
/;'.:~i~rt:!:tf,{c.F":$~]r:L~~kb"'~~*e1g*pipirH ~*.~.'.,
';;;' ii:ii" >;:;h; simultaneousliPERFORMf:the :i,> '\
**ill~~;!i~1~~J~}tf01~;~;r t~ ;stdpping;24 1RQ~}/CU:OSE
., J.lt~ii!ftliit~~r Page 11 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: A.C. Electrical Distribution TASK: Transfer 4KV Group Buses To The Alternate Power Supply (SPT to APT) STEP STANDARD COMMENTS STEP (Shaded area denotes Critical Step)
* (Bolded area identifies Task Standard) EVAL (Required for UNSAT NO. (* Critical Step) # S/U evaluation)
(# Sequential Critical Step) CUE: JPM is Complete Terminate the JPM when the Rx trip has been initiated. RECORD the STOP TIME. STOP TIME: Page 12 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM #: 16-01 NRG Sim-g NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. _ _ _ _ 3. Performance location specified. (in-plant, control room, or simulator) _ _ _ _ 4. Initial setup conditions are identified. _ _ _ _ 5. Initiating and terminating Cues are properly identified. _ _ _ _ 6. Task standards identified and verified by SME review. _ _ _ _ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). _ _ _ _ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. Date _ _ _ _ __ - - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_ _ _ _ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. _ _ _ _ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ __ SME/lnstructor: Date: _ _ _ _ __ SM E/1 nstru ctor: Date: _ _ _ _ __ Page 13 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
INITIAL CONDITIONS:
- 18% power, 160 MWe, BOL.
- The Main Generator was synchronized 10 minutes ago.
- Steam Dumps are in MS Pressure Mode-Auto set at 970 psig.
- Rod Control is in Manual (D-147) until Group Buses are transferred.
- Group Buses are currently powered from the Station Power Transformers (SPT).
INITIATING CUE:
- You are the Plant Operator.
- The CRS directs you to TRANSFER all 4KV Group Buses from their respective Station Power Transformers (SPT) to the Aux Power Transformers (APT) IAW S2.0P-S0.4KV-0008, 4KV Group Buses Power Supply Transfer in the following order:
- 1. 2F IAW section 5.2
- 2. 2G IAW section 5.3
- 3. 2H IAW section 5.4
- 4. 2E IAW section 5.1
- All pre-requisites are completed SAT.
Page 14 of 14 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump) TASK NUMBER: N1150420501 JPM NUMBER: 16-01 NRC JPM Sim-h ALTERNATE PATH: CK] KIA NUMBER: _________008 A2.01 __, IMPORTANCE FACTOR:
- -3.3- - 3.6 APPLICABILITY: RO SRO EoD R0[8J STAD SR0[8]
EVALUATION SETTING/METHOD: Simulator/ Perform
REFERENCES:
2-EOP-APPX-1 Rev. 25 ( checked 9-29-17) TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Deve Iope dB y: R. Chan
~,~},}
fG Y d/Lr._, Date: 9-29-17 r} J ()\ o. ~ c ; o r ~ ~ ~ 1/2-1/,1 Validated By: { 27\ Lt\_ Pl(T /Ji~ C4J Pob./l~ Date: Cf- ~9-17 SME or Instructor Approved By: Training Department 7f1., ~ Date: Approved By: Date: Operations Departmen(r)rfd,.5 ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 1 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC Sim-h Rev# Date Description Validation Required 00 9-29-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. Incorporated changes to 2-EOP-APPX-1 Rev. 25. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump) TASK NUMBER: N1150420501 SIMULATOR IC: IC-247 MALFUNCTIONS/ REMOTES:
- 1. Reset the simulator to IC-247 (IC-239 used as baseline)
- 2. Ensure the following malfunction on the event summary:
- a. RC0001 B: RCS rupture of RC loop 22 set to TRUE
- b. EL0134: Loss of 500 KV off-site power
- c. EL0145: Loss of 28 Vital Bus OVERRIDES:
- A601 EDI: KA601PBM 21 CC PUMP-START. Final= Override OFF.
SPECIAL INSTRUCTIONS:
- ENSURE sufficient copies of 2-EOP-APPX-1.
- Extra Instructor on the floor is recommended to respond to the numerous post-trip alarms that may unnecessarily distract the candidate.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump) TASK N1150420501 NUMBER: INITIAL CONDITIONS:
- The Unit 2 reactor was manually tripped and a SI initiated based on indications of a large break LOCA.
- A loss of off-site power occurred when the Main Generator breakers opened.
- 2B 4KV Vital Bus is de-energized due to Bus Differential with its Diesel running.
- 2-EOP-TRIP-1 is in progress.
- NO CCW pumps are running (SEC Mode 3).
- 21 and 22 CCW pumps were in service prior to the trip and 23 CCW pump was in Auto.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to START ONE CCW pump IAW 2-EOP-APPX-1.
- Notify the CRS when one CCW pump is running.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. STARTS 23 CCW pump IAW EOP-APPX-1.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 11
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: - - - - - - - - - - - SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump)
** *2:1'ti;1, . \ ~1~J: ..... r :ri~r' :tt .
1
, ...* ,. *.* . ST~,ND~RD *...* . t .. . <.*. COMMENJS . * ..**
(Shaded;area denotes CriticaLStep). !(Bolded area identifies ffask'. .evli:sr:: (Required fpr UNSA,T
*1r ; ~,~.:' " ~; l*, cr1uc~1,ste:.:..\: 'HN ,.. , * *,;\, ,.>. .; .Csta'ndatd)'. * ** ****: *.*. *
- cs,0**1 1" .* Evaluaticin).
Operator obtains 2-EOP-APPX-1 CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: _ _ _ _ _ _ __ CHECK 4 KV vital bus status:
- a. CHECK AT LEAST ONE vital bus Determines that NONE of the 4 KV vital ENERGIZED by station power buses are energized from the station transformers. power transformers. (2A and 2C are energized from EDGs, and 28 is de-energized).
RNO: GOES TO Step 2. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 11
OPERATOR TRAINING PROGRAM NAME: - - - - - - - - - - - JOB PERFORMANCE MEASURE DATE: - - - - - - - - - - - SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump)
, f.:,J pJANDARD 'j:i::
- COMMENTS\;
.,;;~J~:P;{ji ;;;,~i~ffl~eal~1;~;~;!!t~i}riti.~;!:Jt~Pl*t/*** "(Balded area}idenfifies Task}', .(Requirea for UNS.AT .
** * , .;)t * ,, ,:;1.t (".' Critical Ste ..., * "* . **':sfan.dara\ . *"'* Evaluation\
- 2 CHECK ECCS pump (CVC,SI, or RHR) and AFW pump status:
- a. CHECK all ECCS pumps AND Checks running pumps and determines motor-driven AFW pumps running that fill_ECCS pumps AND motor driven on energized vital buses. AFW pumps running on energized vital buses (A and C).
- b. CHECK one CCW pump running.
Checks CCW pump status and determines NO CCW Pumps are running. RNO: GOES TO Stee_ 3. 3 SELECT CCW pump start strategy (choose Selects 'C' CCW Pump Start strategy one (a, b, c, d)): based on:
-De-energized 4KV Vital Bus = B.
-CCW Pumps Available= 21 or 23
-GO TO Step No. 6.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 6 of 11
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: ----------- SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump)
*... *****.* ... +\ SJANDARD,:;. S.
- \COMMENTS .
<(Be>lded ;area;*ideritiflij~\Ta~k . EVAL * (Requirecf for UNSAT .
** * > ,* * ?siandar,r * * .* * ,* . *. . s,u: . .:Evaluation Determines 21 CCW Pump is available (in service prior to Rx Trip).
Rotates 2A SEC Block Switch to BLOCK and releases. Depresses Emergency Loading Reset for 2A SEC on 2CC3 and verifies bezel illuminates. Depresses the 21 CS STOP PB and verifies STOP bezel illuminates on 2CC1. Depresses the 21 CCW START PB and reports that 21 CCW Pump did NOT start. RNO [step e]:
- 1. RESET Containment Spray
- 2. START 21 CS Pump, as necessary.
- 3. GO TO Step 6(h)
Note: Re-starting 21 CS pump is necessary when 22 CS is stopped later. Cue: lE the operator does not re-start 21 CS pump, THEN state: CRS directs re-startinq 21 CS pump. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 11
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: ----------- SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump)
- .'****;:;t **srANDARD
. / * ... '> **:0 . * * ..
*V
\;;,S:GOMMENTS .*:*.
(Bolded farea:Jdefttifies Jask ..{Re9uire'c[for:uNSAf:z:*
* *1*
**,,,.>...s*t*anc:****d**ar
.,_.d
* \. * .* E\/a]uatio'n .
Rotates 2C SEC Block Switch to BLOCK and releases (2A selected to Block previously). Depresses Emergency Loading Reset PBs for 2A and 2C SEC on 2CC3 and verifies bezel illuminates. Depresses 22 CS STOP PB and verifies STOP bezel illuminates on 2CC1. Depresses 23 CCW ST ART PB and verifies START bezel illuminates Depresses Train A and B RESET SPRAY ACTUATION PBs and verifies RESET SPRAY ACTUATION bezel illuminates Green (Note: previously reset from Step 6.e). Depresses 22CS2 CLOSE PB and verifies CLOSE bezel illuminates. GOES TO Step 8 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 11
OPERATOR TRAINING PROGRAM NAME: - - - - - - - - - - - JOB PERFORMANCE MEASURE DATE: - - - - - - - - - - - SYSTEM: Component Cooling Water System TASK: Start A CCW Pump IAW 2-EOP-APPX-1 (23 CCW Pump)
.J ST~l?t~' :!: *: ,,, \' ' STEP' '*:* H"::i, : '
r<J'o'.' :**** *;*: (Shaded area *denotes Critical *Step)
- ~ t'f~i;I;it:1 :t;:::" ,, , ,;,~"*, y::J"'criticarste2.,+ >,.,'°'",1
;Z"t:,
(;ijti~:d~~~G~SAT<>
< "Evalo~d6n CUE: JPM is Complete. Terminate JPM when operator completes GOES TO Step 8.
RECORD the STOP TIME. STOP TIME:_ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 11
JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRC Sim-h NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. - ~ - - - 1. Task description and number, JPM description and number are identified. _9}_,____ 2. Knowledge and Abilities (KIA) references are included. _9>.---__ 3. Performance location specified. (in-plant, control room, or simulator) - ~ - - - 4. Initial setup conditions are identified. ~ ~ - - - 5. Initiating and terminating Cues are properly identified.
-IB 6. Task standards identified and verified by SME review.
~ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). -~~-- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev.~ Date Cf-'JP-17 - - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
})/A 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
rJ I A 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SM E/1 nstructor: f)r, &E.tCZN lb~ ~ Date: 'j2.Q9-f, SME/lnstructor: SME/lnstructor:
\ . M~~
~ ~~{ ~l¥ Date:
Date: i/2°1/,1 cz/1!1Jr) PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 11
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- The Unit 2 reactor was manually tripped and a SI initiated based on indications of a large break LOCA.
- A loss of off-site power occurred when the Main Generator breakers opened.
- 28 4KV Vital Bus is de-energized due to Bus Differential with its Diesel running.
- 2-EOP-TRIP-1 is in progress.
- NO CCW pumps are running (SEC Mode 3).
- 21 and 22 CCW pumps were in service prior to the trip and 23 CCW pump was in Auto.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to START ONE CCW pump IAW 2-EOP-APPX-1.
- Notify the CRS when one CCW pump is running.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 11 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: Salem Generating Station SYSTEM: D.C. Electrical Distribution [063] & EOP Station Blackout [055] TASK: Perform actions for a Loss of All AC Power (Shed non-essential DC loads) TASK NUMBER: N1150140501 JPM NUMBER: 16-01 NRC IP-i ALTERNATE PATH: KIA NUMBER: - - - EPE 055 EA1 .04
---------1 IMPORTANCE FACTOR: 3.5 3.9 APPLICABILITY: RO SRO EOCJ ROITJ STAC] SROITJ EVALUATION SETTING/METHOD: In Plant- Simulate
REFERENCES:
2-EOP-LOPA-1 Loss of All AC Power, Rev. 31 (checked 12-11-17) TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 15 minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R. Chan ~ (}L, Date: 12-13-17 Validated By: fi ;,--- &-fvA_ lns~ctor 6re.,,.,., c..-- W;-r/,-u;,rj Date: / 2/13 / ; ? Approved By: S E or Instructor . fJ 1h ,lJ.i~ . r' Date: , ,z,/, ~ft 7 1 Training Departme~r:3' L. Approved By: Date: 1-2. / 16' / 1'1 Operations Representati ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 1 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRG IP-i Rev# Date Description Validation Required 00 5-31-17 Added revision history and simulator setup pages. Editorial No comments from IP 71111.11 FASA. 01 12-13-17 Used on 16-01 NRC ILOT exam. (2017 Annual IP-9). Yes Incorporated comments from NRC Prep week. Used this JPM in place of "Unloading and Stopping EOG" JPM based on NRC not satisfied that the previous JPM provided meaningful tasks for the operator to observe. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Emergency Operating Procedures TASK: Perform actions for a Loss of All AC Power (Shed non-essential DC loads) TASK NUMBER: N1150140501 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS:
- 1. This JPM is NOT located inside the RCA.
- 2. ENSURE two (2) copies of the procedure is available; 1-candidate and 1-evaluator PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Emergency Operating Procedures TASK: Perform actions for a Loss of All AC Power (Shed non-essential DC loads) TASK NUMBER: N1150140501 INITIAL CONDITIONS: Salem Unit 2 has experienced a total Loss of All AC Power. The control room is performing actions in 2-EOP-LOPA-1, Loss of All AC Power. INITIATING CUE: You are directed to shed non-essential DC loads using 2-EOP-LOPA-1, Checkoff Sheet 3, 125VDC LOAD SHED LIST pages 1-3 (COS 3-1 thru 3-3). Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion: Locate DC panels and simulate opening only associated DC breakers listed on Checkoff Sheet 3. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 9
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Emergency Operating Procedures TASK: Perform actions for a Loss of All AC Power (Shed non-essential DC loads)
%~ilfi~fli~t~i,~:; $}~L . (B~'.iff:?t'~t1t~~~fa:fitanJa;ii Provide operator and evaluator with 2- I performed Note: Checkoff Sheet 3 sections may be
' COMMENTS :f
***(RequjrecJ for l)NSAT
****!WE'}valuation)
'5 "i;: .
EOP-LOPA-1, Checkoff Sheet 3, in any order. 125VDC LOAD SHED LIST paqes 1-3. CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: - - - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 9
OPERATOR TRAINING PROGRAM NAME: - - - - - - - - - - JOB PERFORMANCE MEASURE DATE: - - - - - - - - - - SYSTEM: Emergency Operating Procedures TASK: Perform actions for a Loss of All AC Power (Shed non-essential DC loads) ifJ~i~ iI(i~!lt!~iiltltPJ.. :;:cB01ded .~!;f~f!~a~tsr~~t~r . 3,s~/;.:,;~,I }~:?!;'. ,E:i:(COMMENftf:":'.. .
.y
. '.*.'.t';**.*.,.*..*. (Req.u ired for N.****.s.. 1T ,...*
**** EVJ,i.t.*:1.*.t.;,.*
S/U'"'rf,' ftf' ;> evaluation);'.
- .i}*P***P
. .*.e*:.:,:.n.~.~.i:.r.:.:*J*:~.*.a.'ke.rs. i~.81.
~Roorr1;;l~VVi12:.:EOP-LOPA'4.'lfG0StSheet3.
ft*~.!. z:s..
;f.*.~.v*. *. . *.w.it.chgeer. ' .,* 1 elevation Locat:s dist~ibution panels in 84' switchgear room, 2A 125VDC
,,.,.. ' ' '"'> '<ii&.t:,<**"'
0 7
* * ,~:,,/1c, ' "A,. **
- bus, 2ADC 125V DC Distribution Panel, 28 125VDC Bus, 2DDC 125VDC Distribution panel, 2CDC 125 VDC Distribution panel, and simulates opening breakers contained in Check off Sheet 3.
Note 1: 2ADC 125 V DC Breaker 2ADC3AX29 is labeled in field as "Source
#1 125 voe to AVR Excitation Cab" following DCP. Procedure has them labeled as "2 Generator Exciter Voltage Regulator". CUE: Provide this clarification to operator if questions on labeling. This is the "2 Generator Exciter Voltage Regulator" breaker.
Note 2: 2DDC 125V DC Breaker 2DDC2AX28 "Safety Injection Test Line Valves" is labeled in field as "21SJ162, 2SJ166, 22SJ162, 22SJ166, 2SJ158". Procedure has them labeled as "SAFETY INJECTION TEST VALVES". CUE: Provide this clarification to operator if questions on labeling. These valves are the Safety injection test valves. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 6 of 9
OPERATOR TRAINING PROGRAM NAME: - - - - - - - - - - JOB PERFORMANCE MEASURE DATE: - - - - - - - - - - SYSTEM: Emergency Operating Procedures TASK: Perform actions for a Loss of All AC Power {Shed non-essential DC loads)
\<t<l/;\,~ii;t ,J . .*. . **.}:' i .~:ti,S,JEPf,:;,\;:;. ?.* .* . , . . . . .
.,.Cif(Shc1ded.:ai'ea cfE;lnotes; Gritjcal Step) . ... . . * * *. * :, 2.J{~'rAN51{~p , 1*.** ;, , ,
(Bolded are'atidentifi~s,;iask Standard)* .
- , *.... 2}:s:L "!z . . . . *. (;Utfrificai*s,~ef?)*.'t: \;E .* , ** ,., ,; '*',, *,C ~v', . .,*~<, ,*. ,'* 1~:;~::,::~,ch;Y, , > j '.*,:*~ ,\
' :*. 1/<;:,;,,;, * . : (# S.eglieritial Critical* Step Note: Only selected breakers are designated to be opened. Operator should NOT just simulate opening ALL breakers in anel.
- open. breakers:in}tQO Ft Elev Switchg~ar Locates distribution panels in 100' dRoc:>'m JAW:2~EOP~liOPA:J; COS *Sheeb3.
lf
]~tttf* '.: : i t;, *)\ . 1 f !: f >i}H ..*
elevation switchgear room, 2AADC 125 voe Distribution panel, 2BBDC 125VDC Distribution panel, and 2CCDC 125 voe Distribution panel, and simulates opening breakers contained in Check off Sheet 3. CUE: WHEN operator informs you the task is Terminate JPM when all panels have complete, OR the JPM has been been located and appropriate breakers terminated for other reasons, THEN simulated opened. RECORD the STOP TIME. REPEAT BACK any message from the operator on the status of the JPM, and then state "This JPM is complete". STOP TIME: _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 9
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRC IP-i NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. -~zSC...:....-_ 1. Task description and number, JPM description and number are identified. --+fl_;;;__ 2. Knowledge and Abilities (KIA) references are included. __7>__ 3. Performance location specified. (in-plant, control room, or simulator) -~21 __ 4. Initial setup conditions are identified. _ _,7$~- 5. Initiating and terminating Cues are properly identified. __7:_"7__ 6. Task standards identified and verified by SME review. _fZ,____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). _ __,p__ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _1L Date 1z/13/n --+-'P-- 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
J/ ,1 1cf.lflhe J PM cannot be performed as written with proper responses, then ~ U~vise the JPM. -+15-*__ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: _ _ a(' __~-~--- ---'-'°~*~r.e.~1::z:=-'-'&'-'o=*....,.V'- Date: _I_L+-,/;~s.~/1-+,2_ _ S ME/Instructor: ~~ WiL Date: _1_?f-1_J+- 1 U_7,____ SME/lnstructor: Date: _ _ _ _ __ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 9
INITIAL CONDITIONS: Salem Unit 2 has experienced a total Loss of All AC Power. The control room is performing actions in 2-EOP-LOPA-1, Loss of All AC Power. INITIATING CUE: You are directed to Shed Non-Essential DC loads using 2-EOP-LOPA-1, Checkoff Sheet 3, 125VDC LOAD SHED LIST pages 1-3 (COS 3-1 thru 3-3). PSEG CONFIDENTIAL -Possession Requires Specific Permission from Nuclear Training Page 9 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Reactor Protection System (RPS) TASK: Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-0001. TASK NUMBER: 1130070501 JPM NUMBER: 16-01 NRC IP-j ALTERNATE PATH: KIA NUMBER: 012 A4.06
------------1 IMPORTANCE FACTOR: 4.3 4.3 APPLICABILITY: RO SRO EOLJ RO[KJ STAD SRO[KJ EVALUATION SETTING/METHOD: In Plant/ Simulate
REFERENCES:
S1.0P-AB.CR-0001, Rev. 18 (checked 12-14-17) TOOLS AND EQUIPMENT: JAM Key VALIDATED JPM COMPLETION TIME: 25 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: R.Chan~~ Date: 12-14-17 Instructor Validated By: I IJ A
\l-. ,2---\"\-q
µ)A Date:
SME or Instructor Approved By: tt*'~ Date: i '1./ t r-/,7 Training Departme~JJ./- Approved By: Date: ,i1,sf,, Operations Departme ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL- Possession Requires Specific Permission from Nuclear Training Page 1 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRCIP-j Rev# Date Description Validation Required 00 9-20-17 Added revision history and simulator setup pages. Editorial No comments from IP 71111.11 FASA. Incorporated comments from validation. 01 12-14-17 Incorporated NRC Prep week comments to perform the task No on Unit 1. Revalidation not required based on location of components in the same area on Unit 1. Added cue to address potential arch flash PPE requirements. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 2 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Reactor Protection System (RPS) TASK: Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-0001. TASK NUMBER: 1130070501 SIMULATOR IC: N/A MALFUNCTIONS/ REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS:
- This JPM is located inside the RCA.
- Evaluator must have a JAM key to give to operator at start of JPM. Operators do not have individual JAM keys! Check out key #8 at Work Control Center.
- Notification to control room will be required when opening panel door in the charging valve alley.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 3 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: - - - - - - - - - - - - DATE: SYSTEM: Reactor Protection System (RPS) TASK: Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-0001. TASK NUMBER: 1130070501 INITIAL CONDITIONS:
- The Unit 1 Control Room has been evacuated in accordance with S1.0P-AB.CR-0001, Control Room Evacuation.
- A reactor trip from 100% was initiated prior to evacuating the Control Room, but the reactor failed to trip from the control room.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to locally trip open the Reactor Trip Breakers and take local control of charging flow by PERFORMING Steps 1 thru 9 IAW Attachment 5 of S1 .OP-AB.CR-0001, Control Room Evacuation.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Locally OPEN Reactor Trip and Bypass Breakers
- 2. Locally controls 1CV55 to maintain charging flow.
PSEC, CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 4 of 14
OPERATOR TRAINING PROGRAM NAME: - - - - - - - JOB PERFORMANCE MEASURE DATE: SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW 51 .OP-AB.CR-TASK: 0001.
* . , ,STEB:s,,,.. '):i\% COMMENJS .
*:(Shaded, area denotes::Critlca[:Step} . (Re:cfuired'for'
, (**Critical.,Step)**1,~~i<? . lJNSAT
(# sequential Critical stefil evaluation}
- Lead Evaluator provides blank copy of S1 .OP-AB.CR-0001, Control Room Evacuation, Attachment 5, pages 1 & 2 only, a JAM Key, and state: "You have a radio and all other required keys."
CUE: Fill in the JPM Start Time when the student acknowledges the Initiating Cue. START TIME: _ _ _ _ _ _ __ Operator reviews a copy of S1 .OP-AB.CR-0001, Att. 5, and proceeds to El. 84 switchgear room (outside RCA). OBTAIN the following: 1.0 Cue: Operator has been provided all the
- One copy of this procedure. required items.
- One radio (located in Appendix "R" Cabinet)
- Key ring set and tools (JA Master, Breaker Keyswitch, screwdriver and adjustable wrench).
- A Security Master Key from the Unit 1 CRS {located on the Unit 1 Security Kev Rin PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 5 of 14
OPERATOR TRAINING PROGRAM NAME: - - - - - - - JOB PERFORMANCE MEASURE DATE: - - - - - - - SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-T ASK: 001)1.
*iatf fi~l!~fP\~~lite~)'
etj'UentiaLCritical .$tep}'i; *.. 1
.:<srCOMMENTS*
;,*,.<,.,*.;(,,R. ,<.";.,* * *.* 'd*
,, . equire .. or
, , , 1 .; 'lJ,NSAT'. .
,:::;ir:'evaluation}
.. 'f***** '
, eB,OCEEDJo;Rod Prive1MG SetCoptrolt Operator simulates opening each t~:oe1.*:(460V'yitaJ.,$9s* Roo*D:J~.EI 84'.)l\~:C breaker by removing cover and
<AND OPEN'tq~,fgllpwihg;bfe'akefs:, *rtt:. depressing the TRIP pushbutton until the breaker flag indicates OPEN.
~~~1 ~Jf!tj\}Ettfp,srit;~t:~~
. ,2~2,:: !Reactoi{Trip Breaker B . . .
Cue: For each breaker that is simulated open, state: the breaker indicates OPEN.
\./'** .. -~
Note: Operator only opens Reactor Trip Breakers that are currently racked in and closed. Typically the Reactor Bypass Trip Breakers are Open and racked out. So these breakers would be N/A. CONFIRM with the Hot Shutdown Panel 3.0 Cue: 11 charging pump is operating. Operator (PO) that 11 or 12 Charging Pump is operating. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 6 of 14
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-TASK: .OQQj.
-ti1~t~tii!fff~~l~J~,,ck
***:i11i(# Se_guer1tiaLCnt1c:_al St~Q
. * . COIY!MENT§:
\~~:i{8.eijdir,ed for
/z~J'.tf{tc{;U~S~J::_..... '
* * .evaluation} .
CUE Evaluators Note: The breakers that will be operated have labels that state "Do Not Operate Controls or Open Covers Without Appropriate PPE. NFPA 78E". IF the operator STOPS and questions whether the breaker can be operated with existing PPE, THEN use the following cue: Cue: Your supervisor states that the breakers your will be operating poses NO arc flash hazard and your current PPE is adequate to operate these breakers. (Reference SA-AA-129, page 32, section 4.5.5 step 25 and Table 4 provides basis for this direction) PROCEED to 1AX1AX7X, #13 Charging 4.0 Locates 1AX1AX7X, #13 Charging Pump Pump breaker AND OPEN the breaker. breaker AND depresses the trip PB to open the breaker. [location: 84' EL. SGWR Room, 1A 460 V MCC] Cue: The breaker indicates OPEN. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 7 of 14
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-T ASK: 01)_01.
~;t.?~1iitilf~~fi E~it~:t~tP,)~ .
ct' COMMENTS;;;,,0
"'<,/:\;,,.;;;{#,Sequential Cnt1cal.Step).;,,'..
i1!:8~~1t!t
...* '..~':evaluatioh}
PROCEED to 1 C West Valve & Misc 230V 5.0 Locates 1 C West Valve & Misc 230V Control Center-El 84', AND OPEN Breaker Control Center-El 84', and opens 1 CY2AX41, 1CV175-Rapid Borate Stop Valve. Breaker 1CY2AX41, 1CV175-Rapid Borate Stop Valve, by rotating switch to OFF positon. [location: Inside RCA, 84' EL. Aux Bldg., across from AFW pumps] Cue: The breaker is in OFF position. NOTIFY the CRS of the following: Cue: CRS understands the Reactor Trip 6.0 6.1 The Reactor Trip and Bypass breakers and Bypass breakers are open and #13 are OPEN Charging Pump Breaker is open. 6.2 #13 Charging Pump Breaker is OPEN. CONFIRM with NEO #1 that 1CV71, Chr Hdr Contacts NEO #1 and confirms that 7.0 PCV, is isolated (1CV70) and bypassed 1 CV71, Chr Hdr PCV, is isolated (1 CV73) and that flow is being maintained to ( 1 CV70) and bypassed ( 1CV73) and that RCP seals at flowrate of 6 to 10 gpm to each flow is being maintained to RCP seals at seal. flowrate of 6 to 10 gpm to each seal. Cue: NEO #1 reports 1CV71, Chr Hdr PCV, is isolated (1 CV70) and bypassed (1CV73), and that flow is being maintained to RCP seals at flowrate of 6 to 10 gpm to each seal, currently 8 gpm each. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 8 of 14
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-TASK: 0_001.
* ~.:i'.i~rl{it:~~ti~!#ftf ~t .stJ~l;:
{# Sequential Cr.itical:Step)
** .*,COMMENTS
* ** :tt~eqllit~d :tor**
.. <:; UNSAT;, .
.e\rah.lation}
Proceeds to Unit 1 Panel 216-1, Chg Pmps FL & PR Inst Pnl. (84' EL. Aux Bldg, Charging valve Alley) Note: Panel 216-1 will alarm in the Control Room. The Control Room must be notified prior to opening this panel, and when it is secured. NOTE The following indications and controls are Operator reads the Note and continues available for local operation at Unit 1 eve on. Chg Pmps FL & PR Inst Pnl, Panel 216-1: Operator proceeds into the Aux Bldg
- 1 CV55 AUTO/MANUAL Selector 84' EL., Charging Pump Alley (RCA Switch (1HC-128G No. 11 & 12 entry)
Charging Pumps Flow to Regen HX) Note: Use caution (situational
- 1 CV55 Manual HAND/AIR Regulator awareness) when entering the Charging Control Valve Alley for hazards such as low
- Charging Pump Flow Indication, 1Fl-hanging pipes and bump hazards near 128A valve operators.
- 11 and 12 Charging Pump Pressure Indication, 1Pl-142B
- VCT Level Indication 1LT-114.
8.0 TAKE control of 1CV55, Cent Chg Pmp Flow Cont Valve, by performing the following: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 9 of 14
OPERATOR TRAINING PROGRAM NAME: - - - - - - - JOB PERFORMANCE MEASURE DATE: - - - - - - - SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW 51 .OP-AB.CR-TASK: 0001.
.. ,. . .**.* STEP.),; .** . ...... ip::"COMMENTS
(~ijaded.ar~a derjotes Crititi'tst~p) . '"::,:;'(r{equired'fC>{>,
'*. t::.,: y; *. :,:(H%0Qr;JHcaJJ~tEipr,*,}::.,::r: * : . Ur.JSAt{* ,.,
*;,B~'.1Sec{ueritial Gritical.Step}J(;:.,, . evaluation} : .
8.1 RECORD the charging flow as indicated on Records charging flow from 1Fl-128A, 1Fl-128A. Charging Pump Flow Indication. _ _ gpm indicated on 1Fl-128A Note: Typical charging flow is about 87-89 gpm. However, this could be different based on plant evolutions in progess during the time this JPM is being performed.
;LF>LAC E local >E./F' BYP?~SLin~,vv*vv~v
. in Mant'.faiL . .. . ... . . . ' Locates local E/P Bypass Line
"} ,,,
Selector Valve and simulates rotating valve clockwise to Manual position. Cue: E/P Bypass Line Selector Valve is in the Manual position. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 10 of 14
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: - - - - - - - SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW S1 .OP-AB.CR-TASK: 0001.
, ...;:STEF>,t , .. ; e CO.MMENTS i'\,,,(Shadecf~'r~a'denot~$ii:Pritical. Step). ,; ':(Required for,
.**.. i:,!+:°} . '*.:c; r:,;1 (fctiti#a1;~tepf!JJ;;'.;;]{f : 1l0:;;**** * * :yiuNs'Ar.*
*itii 3(#,Sequential~ritica[Stepf~':': jl:)J'*.evaltation}
,;l Usi11grtbeiMANUAL hand'air'Operatort:, Reads flowrate from 1Fl-128A, Charging
- i E~iSliRE1fKatlAf flOw~rate1as' rfoted in':step :x Pump Flow Indication to ensure the flow
- i8':1 i§' b'ei11g* n)aititai.n~d*witff1 C\/55; . ,.. .. rate is maintained with 1CV55.
c,' :'::;~>:-\ Cue: Flow rate has LOWERED 10 gpm from flow rate recorded in Step 8.1. Operator adjusts the Manual Hand Operator in the counter clockwise direction to LOWER air pressure to OPEN 1CV55 and RAISE charging flow. Cue: Flow on 1Fl-128A reads the value recorded in Step 8.1. IF operator rotates the hand sender in the clockwise direction, THEN report flow reads 15 gpm LOWER than the flow rate noted in Step 8.1 Note: 1CV55, Cent Chg Pmp Flow Cont Valve is fail open valve; air to close. Raises air pressure to lower flow or Lowers air pressure to raise flow. Points out local air pressure indicator. 8.4 OBSERVE local air pressure indicator to verify local control. Cue: Air pressure on local air pressure indicator is 8 psig. PSEG CONFIDENTIAL...:. Possession Requires Specific Permission from Nuclear Training Page 11 of 14
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: - - - - - - - SYSTEM: Reactor Protection System (RPS) Locally Open Reactor Trip Breakers and Control Charging Flow Following Control Room Evacuation IAW 51 .OP-AB.CR-T ASK: O_OQ1.
; :.*.~;');: :fi, *. ,::{3:::: c:S,T:EP.:f::} p.* *:" ,,::';::;;;C, * .... *. * .
'.*9,.,<* ,_;;,;-;,.
*.* *: (>>:STANDARD
.))COMMENTS ..***
(Shaded areadenote's:cfiticatStep) . \(Require.d *fof:0,:':
;:(Bplded:arha ide~~ifies'.'"f~sk.Standard) ,..,,. **u** N. SAT ., ..*.
- cJ~i;:;~~e_~~~rr~:l1~~~t~~~l* *.~~~~}p~i:~;.{:~':\, . "'.~t,ti.,.,*,) ,.,* :: :)*'.:~\A*:,,:
evaluation} ** *
- t ,*
9.0 NOTIFY the CRS and STA that Steps 1 Cue: CRS and STA understand that through 8 of Attachment 5 are completed. steps 1 thru 8 of Attachment 5 are complete. CUE: JPM is Complete Terminate JPM when operator completes Step 9.0. RECORD the STOP TIME. STOP TIME:- - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 12 of 14
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM#: 16-01 NRC IP-j NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. Date _ _ _ _ __ - - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
____ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: Date: - - - - - - SME/lnstructor: Date: - - - - - - SME/lnstructor: Date: - - - - - - PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training Page 13 of 14 Rev. 0
INITIAL CONDITIONS:
- The Unit 1 Control Room has been evacuated in accordance with S1 .OP-AB.CR-0001, Control Room Evacuation.
- A reactor trip from 100% was initiated prior to evacuating the Control Room, but the reactor failed to trip from the control room.
INITIATING CUE:
- You are the Reactor Operator.
- The CRS directs you to locally trip open the Reactor Trip Breakers and take local control of charging flow by PERFORMING Steps 1 thru 9 IAW Attachment 5 of S1.0P-AB.CR-0001, Control Room Evacuation.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
- Page 14 of 14 Rev. O
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 TASK NUMBER: N0685140104 JPM NUMBER: 16-01 NRC IP-k ALTERNATE PATH: I...._ _.I KIA NUMBER: 068 A2.04 IMPORTANCE FACTOR: 3.3 3.3 APPLICABILITY: RO SRO EoO RO[ZJ STAD SRO[Z] EVALUATION SETTING/METHOD: In Plant/ Simulate S2.0P-SO.WL-0001, Rev. 28 (checked 10-2-17)
REFERENCES:
S2.0P-TM.ZZ-0002, Rev. 8 TOOLS AND EQUIPMENT: S2.0P-TM.ZZ-0002 Tank Capacity Data VALIDATED JPM COMPLETION TIME: 20 mins TIME PERIOD IDENTIFIED FOR TIME CRITIC~ S;E;Sj t'f _ N/A Developed By: R. Chan ~ Vt,1.,c Date: 12-14-17 Instructor Validated By:
/./IA ~ ,1.-\"{-\1 Date:
SME or Instructor -4 c Ui{jl~ Approved By: .L /()/A Date I z.,jt5 j, 7 Training Departmenjt/ v* - Approved By: ~ Date: 1t./1(>"f ,1 Operations Departme~ o')"t16",z.':) ACTUAL JPM COMPLETION TIME: '---"---" ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: D SAT D UNSAT REASON, IF UNSATISFACTORY: EVALUATOR'S SIGNATURE: DATE: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REVISION HISTORY JPM NUMBER: 16-01 NRC IP-k Rev# Date Description Validation Required 00 10-2-17 Added revision history and simulator setup pages. Editorial Yes comments from IP 71111.11 FASA. 01 12-14-07 Incorporated NRC Prep week comments. Changed No validation time to 20 minutes. Added cue to provide SAP screenshots if requested for location of 2WR59 valve. Step 5.5.9 cannot be credited towards critical step and alternate path since no action is performed by operator in the field. Also revised outline (ES-301-2) to change this JPM as not an alternate path JPM. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 TASK NUMBER: N0685140104 SIMULATOR IC: N/A MALFUNCTIONS / REMOTES: N/A OVERRIDES: N/A SPECIAL INSTRUCTIONS:
- This JPM is located inside the RCA.
- ENSURE Lead Evaluator has a copy of S2.0P-TM.ZZ-0002, Tank Capacity Data, to provide to Operator when requested. Note: Field Copy does exist at the Radwaste Operator desk by the 104 Panel.
- ENSURE Evaluator has the two (2) SAP screenshots for 2WR59 location information.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 TASK NUMBER: N0685140104 INITIAL CONDITIONS:
- Preparations for a release of 21 eves Monitor Tank via Unit 2 SW system to Unit 1 CW system is in progress JAW S2.0P-SO.WL-0001, RELEASE OF RADIOACTIVE LIQUID WASTE FROM 21 eves MONITOR TANK.
- Chemistry has granted permission to release 21 CVCS MT at a Maximum Release Rate of 45 gpm due to the high curie content of the tank.
- 2R18 and 2FR1064 Flow Recorder are both OPERABLE.
- All Unit 1 CW pumps are in service.
INITIATING CUE:
- You are the extra NCO.
- The CRS directs you to release 21 eves MT JAW Section 5.5 of S2.0P-SO.WL-0001.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. Controls the discharge of 21 eves MT to less than the Maximum Release rate.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: - - - - - - - - - SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 STEP STANDARD COMMENTS STEP
# I NO.
(Shaded area denotes Critical Step) (* Critical Step) Provide candidate with marked up procedure (Bolded area identifies Task Standard) Give operator marked up copy of S2.0P-EVAL S/U (Required for UNSAT evaluation (partial procedure) S2.0P-SO.WL-0001, SO.WL-0001. RELEASE OF RADIOACTIVE LIQUID WASTE FROM 21 eves MONITOR TANK. Fill in the JPM Start Time when the student CUE: I acknowledges the Initiating Cue. START TIME: 5.5 I Release of 21 eves MT via SW System to CW S~stem 5.5.1 I IF 2FR1064, RADWASTE OVERBOARD I Marks step N/A; 2FR1064 is OPERABLE. DISCH FLOW RECORDER is INOPERABLE, THEN INITIATE Attachment 4, Section 4.0. Operator simulates using the plant page or phone to call control room. Operator DIRECTS Unit 2 NCO to OPEN 2WL51. Cue: Unit 2 NCO reports 2WL51 is OPEN. 5.5.3 .\"" r DIRE~~:;::~~~'()perator to PERFORM Independent Verification of 2WL51, LIQUID lI Cue: IV has been performed. RELEASE STOP VALVE, position in Attachment 2, Step 4.1 .2 OR 4.2.2, as applicable (ODCM). PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: _ _ _ _ _ _ _ __ SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 STEP STANDARD COMMENTS
* (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT
- Critical Ste Standard S/U evaluation Operator locates 2WR59 and simulates opening valve by turning valve hand wheel in the counterclockwise direction. [location: Gas Stripper Feed Pump Room, 64' El. Aux Bldg.]
Cue: The 2WR59 is full open. Cue: IF the operator has problems locating this valve and requests to access SAP to obtain location information on this valve, THEN provide the SAP screenshots for location info on 2WR59. Cue: When operator checks the 2FR1064 flow recorder on the 104 panel, THEN report; flow is reading 5 gpm. 5.5.5 DIRECT second Operator to PERFORM Independent Verification Cue: IV has been performed. of 2WR59, MT PMPS OB STOP VALVE, position in Attachment 2, Step 4.1.3 OR 4.2.3, as applicable (ODCM ,. Caution Completely closing 21WR53 will NOT provide Operator reads Caution and continues on. sufficient recirculation to protect the pump should 2WL51 isolate due to high radiation alarm. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: - - - - - - - - - SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 STEP STANDARD COMMENTS STEP
* (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO.
- Critical Ste Standard S/U evaluation
, IF, Maximum,ReleaseRate.recordedin ::>',.* : Operator locates 21WR53 and simulates
;}A~acbment,2r"stef2,2:ih;;,NqT<>btaJped;; *.. \;:*** throttling valve CLOSED by turning the
- vJitH*2WR59;
- 'MTPMPS;06;STOPNAL:VE/ *~ hand wheel in the clockwise direction
.,/Ully'op~l'l\i'Tf;IEN'.}TARQTT(E,21'W~53,'MT( to raise flow. [location: eves MT
*, )~~Cl ~c,\fftq ~bt~ir,\less thc1r1 ~9~:egualfo,. t{ Room, 64' EL. Aux Bldg. 21WR53 is rn
<tMa:~i urn)~~1ea$e'.J~aterec9rded* ih >;, about 7 feet above the floor]
* *:Attachment.2;:step~2:2:2. \ .., . .
. ,'}:,.(<.i,;:,:,,::t~- ,"'.~,,,:;,::.,, .J-.:**** ::,,.,:-;(;, .~(?"':
Cue: When operator checks the 2FR1064 flow recorder on the104 panel after going in the CLOSED direction, THEN report; flow is 50 gpm. When flow is > 45 gpm, the operator lowers flow by OPENING 21WR53 in the counterclockwise direction until flow is less than 45 gpm. Cue: When the operator adjusts the 21WR53 in the OPEN direction, THEN report that flow is reading 40 gpm. Note: During actual releases, the best flow achieved during this evolution is about 50 m. 5.5.7 IF 2FR1064 flow monitor is OPERABLE, Operator simulates annotating recorder THEN RECORD time, date, and tank with time, date and tank. identification on recorder. 5.5.8 COMPLETE Attachment 2, Section 5.1 Operator Records data IAW with the provide information below. 21 eves MT Release Initial Data: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: JOB PERFORMANCE MEASURE DATE: - - - - - - - - - SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 STEP STANDARD COMMENTS STEP
* (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO. # (* Critical Steo) Standard) S/U evaluation)
- 21 CVCS MT Level (2LIS180) Cue: When operator reads 21 eves Monitor Tank Level on the 104 panel, state; 2LIS-180 indicates 90%.
- 21 eves MT Volume (1) Cue: When operator reports the need to obtain S2.0P-TM.ZZ-0002, Tank Capacity (1) Obtain tank volume from S2.0P-TM.ZZ- Data (Note 1), THEN provide the data 0002(0), Tank Capacity Data. sheet for eves Monitor Tank.
Operator uses provided data sheet and determines a tank volume of 19,500 gallons (acceptable range between 19,200 to 19,800 gallons).
- Dilution Flow Rate Cue: Chemistry paperwork indicates dilution water flowrate is 200,000 gpm.
Records Dilution Water Flowrate of 200,000 gpm. Initial conditions stated all circulators were in service. 2 Circulators used x 100,000 = 200,000.
- Discharge Flow Rate (3) (2FR1064) Records 40 gpm for Discharge Flow Rate.
Cue: 2FR1064 reads 40 gpm. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM NAME: _ _ _ _ _ _ _ __ JOB PERFORMANCE MEASURE DATE: - - - - - - - - - SYSTEM: Liquid Radwaste System TASK: Perform a Radioactive Liquid Release and TCAF High Radiation Monitor Alarm during release IAW S2.0P-SO.WL-0001 STEP STANDARD COMMENTS STEP
* (Shaded area denotes Critical Step) (Bolded area identifies Task EVAL (Required for UNSAT NO. # (* Critical Steol Standard) S/U evaluation)
- 2R18 Monitor Reading (5) Cue: When operator reads the 2R18 on 5
the 104 panel state; 2R 18 reads 10 counts per minute and the 2R18 High Radiation light is illuminated. 5.5.9 IF any of the following occur during release, Operator simulates calling the main control THEN DIRECT NCO to CLOSE 2WL51, room to report that the 2R18 is in ALARM LIQUID RELEASE STOP VALVE: and DIRECTS the NCO to CLOSE 2WL51.
*:* LOSS of dilution water flow Cue: Unit 2 NCO reports that the 2WL51 is CLOSED.
*!* 2FR1064 becomes inoperable
*!* 2R18 Monitor ALARMS
*!* MT Pump pressure falls below MOP allowed IAW Attachment 4 CUE: JPM is complete when the task is complete Terminate the JPM when the Control OR at the direction from the Lead Evaluator. Room reports that 2WL51 is CLOSED.
RECORD the STOP TIME. STOP TIME: I . PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM #: 16-01 NRC IP-k JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below. ____ 1. Task description and number, JPM description and number are identified. ____ 2. Knowledge and Abilities (KIA) references are included. ____ 3. Performance location specified. (in-plant, control room, or simulator) ____ 4. Initial setup conditions are identified. ____ 5. Initiating and terminating Cues are properly identified. ____ 6. Task standards identified and verified by SME review. ____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk(*). ____ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure: Procedure Rev. _ _ Date _ _ _ _ __ - - - - 9. Pilot test the JPM:
- a. verify Cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_ _ _ _ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM. ____ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. SME/lnstructor: Date: - - - - - - SME/lnstructor: Date: - - - - - - SM E/1 nstructor: Date: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- Preparations for a release of 21 CVCS Monitor Tank via Unit 2 SW system to Unit 1 CW system is in progress IAW S2.0P-SO.WL-0001, RELEASE OF RADIOACTIVE LIQUID WASTE FROM 21 CVCS MONITOR TANK.
- Chemistry has granted permission to release 21 eves MT at a Maximum Release Rate of 45 gpm due to the high curie content of the tank.
- 2R18 and 2FR1064 Flow Recorder are both OPERABLE.
- All Unit 1 CW pumps are in service.
INITIATING CUE:
- You are the extra NCO.
- The eRS directs you to release 21 eves MT IAW Section 5.5 of S2.0P-SO.WL-0001.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 1 of 40 SIMULATOR EXAMINATION SCENARIO GUIDE SCENARIO TITLE: 16-01 ESG-1 [AB.PZR-1, AB.SW-3, AB.RCP-1, TRIP-1, TRIP-2, SGTR-1] SCENARIO NUMBER: 16-01 ESG-1 EFFECTIVE DATE: See Approval Dates EXPECTED DURATION: 90 minutes REVISION NUMBER: 01 PROGRAM: ~ - ~ ' LO. REQUAL I*'. /X . * **
- I INITIAL LICENSE
~~~*j STA 1<* *: . *. :::j OTHER Revision Summary:
New issue for 16-01 ILOT NRC exam. Rev. 01: Incorporated NRC comments from Prep week. Added Tech Spec LCO times. Added clarification that CT#2 is broken down into two parts. PREPARED BY: R.Chan 12-14-17 Lead Regulatory Exam Author Date 11- C /.I '*'j' \t APPROVED BY:
' Dais APPROVED BY: 12. J11 /17
- Date PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 2 of 40
TQ-AA-106-0204 Page 3 of 40 A. Given the order or indications of a pressurizer control system malfunction, perform actions as the nuclear control operator to RESPOND to the malfunction in accordance with S1/S2.0P-S2.0P-AB.PZR-0001. B. Given indication of a pressurizer control system malfunction, DIRECT the response to the malfunction in accordance with S2.0P-AB.PZR-0001. C. Given the order or indications of a SW Bay leak, perform actions as the nuclear control operator to RESPOND to the malfunction, IAW approved station procedures. D. Given the order or indications of a SW Bay leak, DIRECT the response to the malfunction IAW approved station procedures. E. Given the failure of affecting a Reactor Coolant Pump, perform actions as the nuclear control operator to RESPOND to the failure IAW S1/S2.0P-AB.RCP-0001. F. Given the failure of affecting a Reactor Coolant Pump, DIRECT the response to the failure IAW S1/S2.0P-AB.RCP-0001. G. Given the order or indications of a reactor trip, perform actions as the nuclear control operator to RESPOND to the reactor trip in accordance with 2-EOP-TRIP-1. H. Given indication of a reactor trip, DIRECT the response to the reactor trip in accordance with 2-EOP-TRIP-1. I. Given the order or indications of a safety injection, perform actions as the nuclear control operator to RESPOND to the safety injection in accordance with the approved station procedures. J. Given indication of a safety injection, DIRECT the response to the safety injection in accordance with the approved station procedures. K. Given the order or indications of a steam generator tube rupture, perform actions as the nuclear control operator to RESPOND to the tube rupture in accordance with the approved station procedures. L. Given the order or indications of a steam generator tube rupture, DIRECT the response to the tube rupture in accordance with the approved station procedures. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 4 of 40 A. Power Ascension B. Controlling PZR Pressure Channel fails high C. #2 SW bay leak D. 22 RCP #1 seal degradation and seal failure E. 24 SG Tube Rupture A. The crew will take the watch with the unit stable at 3% reactor power during a plant startup, BOL. 21 SGFP is in service and 22 SGFP is standby. Steam dumps are in Main Steam Pressure Control, Automatic, set at 1000 psig. 23 Charging pump is CIT to troubleshoot flow oscillations with the fluid drive. The crew will be instructed to raise power to 10% and enter Mode 1. B. The crew will initiate power ascension to 10%, and enter Mode 1, using Main Steam Dumps and control rods IAW S2.0P-10.ZZ-0003, Hot Standby to Minimum Load and S2.0P-SO.MS-0002, Steam Dump System Operation, Attachments 3 or 4. C. After the crew enters Mode 1 (about 6% Rx power), the controlling PZR Pressure channel will fail high, deenergizing PZR heaters and causing both PZR Spray valves to fully open. The crew will respond IAW S2.0P-AB.PZR-0001, Pressurizer Pressure Malfunction, to establish manual control of PZR pressure control and restore pressure to normal, transfer to an operable channel, and remove the failed channel from service. The CRS will evaluate Tech Specs. [Tech Specs exercised] D. After the Pressurizer Pressure channel failure has been addressed, a service water (SW) leak in #2 SW bay will occur. The crew will respond IAW S2.0P-AB.SW-0003, Service Water Bay Leak. The crew will split the SW headers, stop all SW pumps in #2 Bay and isolate the leak. The CRS will evaluate Tech Specs. [Tech Specs exercised] E. After the SW Bay leak is addressed, 22 RCP #1 seal will degrade indicated by an increase seal leak-off flow. The crew will respond IAW S2.0P-AB.RCP-0001, Reactor Coolant Pump Abnormality. The crew will evaluate the seal degradation and determine a course of action which will include an orderly unit shutdown. F. After the crew determines a course of action to address the seal degradation, the #1 seal will fail resulting in the crew initiating the CAS of S2.0P-AB.RCP-0001 and Attachment 2 for stopping RCPs. The crew will trip the Rx, confirm the trip, stop 22 RCP, and then within 3-5 minutes close 22CV104 [CT#1]. G. The crew will perform immediate actions in EOP-TRIP-1, Reactor Trip or Safety Injection, and then transition to EOP-TRIP-2, Reactor Trip Response, based on no SI required. H. Shortly after transition to EOP-TRIP-2, 24 SG will rupture (650 gpm) and the crew will manually initiate SI and return to EOP-TRIP-1. While in EOP-TRIP-1, the crew will identify that a FW isolation valve (24BF13), did not close on SI/ Phase A signal and will take manual actions to close 24BF13 from the control room. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 5 of 40 I. The crew will identify that 24 SG has a tube rupture based on SG narrow range levels rising, and several radiation montors in alarm, and transition to EOP-SGTR-1, Steam Generator Tube Rupture. J. While in EOP-SGTR-1, the crew will isolate feed and steam flow to the ruptured 24 SG and initiate a RCS cooldown using steam dumps to the target temperature IAW Table B, Required RCS Cooldown Temeprature. The crew will stop the cooldown when the hottest CETs are less than the required RCS cooldown temperature [CT#2]. Note: the crew may have initiated MSLI while in EOP-TRIP-2 based on RCS temperatures not being controlled. If so, the crew will cooldown the RCS using intact MS10's. K. The scenario will be terminated after the hottest CETs are less than the RCS cooldown temperature and the cooldown is stopped. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 6 of 40 IC-233 IJ~iff 6~.::,~><,X>);>),.,:(~:
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lni;ia/ I Description 1 VC1 and VC4 CIT 2 RCPs (SELF CHECK) 3 RTBs (SELF CHECK) _ 4 MS167s (SELF CHECK) _ 5 500 KV SWYD (SELF CHECK) _ 6 SGFP Trip (SELF CHECK) _ 7 23 CV PP (SELF CHECK) 8 21 SGFP is in service __ 9 23 Charging pump is CIT 10 IOP-3 open and complete up to step 4.3.18, Power Operation. Attachment 4 is marked up. Steam Dumps are in MS Pressure Mode and Auto, and S2.0P-SO.MS-0002 is open and 11 marked up to step 5.4.1 12 Rod control in manual. 13 Complete Attachment 2 "Simulator Ready-for-Training/Examination Checklist." Note: Tables with blue headings may be populated by external program, do not change column name without consulting Simulator Support group PSEG CONFIDENTIAL
- Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 7 of 40 EVENT ACTION: KBN12TCY //24BF13 FW INLET STOP VALVE CLOSE 1 COMMAND: DMF VL0026 PURPOSE: <update as needed> 01 PR0016A PZR PRESS CH I PT455 FAILS H/L NIA NIA NIA RT-1 2500 02 SW0216A 21 SW HOR LEAK IN SW STRUCTURE NIA 0 00:03:00 RT-2 8000 RC007B 22 RC PUMP - #1 SEAL FAILS - w/ 03 DEGRADATION NIA 0 00:01:00 RT-3 0.75 04 SG0078D 24 STEAM GENERATOR TUBE RUPTURE NIA NIA NIA RT-4 650 05 NIA NIA NIA N/A 100 01 RC05A RCS SYSTEM , BORON CONC RESET N/A NIA NIA N/A 1827 02 AF01 D 23 AUX FP TRIP RESET N/A NiA NiA NiA RESET 03 CV52D 23 CHG PUMP BKR CONTROL POWER NIA NIA NIA NIA OFF - - 04 CV53D 23 CHG PUMP RACK OUT NIA NIA NIA NIA TAGGED 05 PR34D PORV STOP VALVE 2PR6 TAGGED NIA NIA NIA RT-10 TAGGED 06 SW23D 21 SW PUMP BKR CONTROL POWER N/A N/A NIA RT-11 OFF 07 SW27D 22 SW PUMPElKR CONTROL.POWER 00:00:10 NIA N/A RT-11 OFF 08 SIN32D 23 SW PUMP BKR CONTROL POWER 00:00:20 rJ!A N/A RT-11 OFF 09 MT02D MAIN TURB TURNING GEAR ENGAGE N/A NIA NiA NIA ENGAGE SELF- Description Delay Initial Ramp Trigger Condition/ CHECK Time Value Time Severity PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training -,
TQ-AA-106-0204 8 of 40
- 1. None PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 9 of 40 A. State shift job assignments. B. Hold a shift briefing, detailing instruction to the shift: (provide crew members a copy of the shift turnover sheet). C. Inform the crew "The simulator is running. You may commence panel walkdowns at this time. CRS please inform me when your crew is ready to assume the shift". D. Allow sufficient time for panel walk-downs. When informed by the CRS that the crew is ready to assume the shift, ensure the simulator is cleared of unauthorized personnel. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 10 of 40
- 1. Power Ascension
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TQ-AA-106-0204 11 of 40
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CRS directs power ascension using Main Steam Dumps in MS Pressure Control and control rods. PO raises steam dump demand IAW S2.0P-SO.MS-0002, section 5.4 using Attachments 3 or 4. RO withdraws control rods at the specified increments to maintain Tave on proqram.
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TQ-AA-106-0204 Page 12 of 40
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- 2. Controlling PZR pressure channel fails HIGH RO announces unexpected OHA alarms D-8 RC Press HI, and E-42 2PR1 Yz Tri,.,.
RO determines actual pressure is not high and reports spray valves open and recommends lacinq Master Pressure Controller in manual. CRS directs RO to place Master Pressure Controller in manual. RO takes manual control of Master Pressure Controller and lowers demand (increase 12.ressure) to close spray valves. CRS enters S2.0P-AB.PZR-0001, Pressurizer Pressure Malfunction. At anytime the CRS may direct the power ascension to be placed on hold. CRS directs initiation of AB.PZR-0001 CAS. CRS qives band for control of PZR pressure. RO identifies PZR Pressure Channel I failed hiqh. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 13 of 40 CRS verifies that Master Pressure Controller MPC) is in Manual. RO adjusts MPC demand signal to be consistent with Attachment 2 to restore RO selects Channel Ill for control. RO matches MPC demand to current pressure and returns MPC to AUTO.
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TQ-AA-106-0204 Page 14 of 40
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Steps from S2.0P-SO.RPS-0003, Placing PZR Pressure Channel in Tripped Condition: PO checks that tripping associated bistables will NOT result in an ESF or RPS actuation. PO verifies that Channel Ill is selected for Master Pressure Control. PO selects PZR Pressure recorder to channel II (111) (IV,. PO selects Reactor Coolant Temperature, Differential Temperature Recorder to Loop 22
- 23) (24).
CRS enters TSAS; 3.3.1.1 action 6 (6 hour LCO), 3.3.2.1.b action 19 (6 hour LCO), 3.4.5 action b (1 hour LCO), and 3.2.5 (DNB - 2 hour LCO). Proceed to next event after CRS evaluates Tech Specs or by direction from Lead Evaluator. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Paqe 15 of 40 'hf~~~f?lffW:~;~~~~f~~~i,10, f RO announces unexpected OHA alarm B-29, followed shortlv bv OHA B-13 and B-14. OHA B-29, 22-23 SW PMP SUMP AREA LVL HI, directs entry into S2.0P-AB.SW-0003, IF OHA B-13, 21 SW HOR PRESS LO, is alarminq. Crew dispatches NEO to investigate leak in SW bav. RO either starts a SW pump based on lowering SW header pressure, or announces the auto start of 25 SW pump when it occurs, and the clearing of the low SW header pressures alarms. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 CRS enters S2.0P-AB.SW-0003, SW Bay Leak, per ARP direction or enters S2.0P-AB.SW-001, Loss of SW Header Pressure, which directs transition to S2.0P-AB.SW-003. PO initiates the CAS of AB.SW-0003.
- RO reports both SW Bays are in service and dispatches NEO to investigate #2 SW Bay alarms.
PO monitors Main Turbine and SGFP temps on SPDS and Plant Computer per CAS. RolifPlay: ;:Report tll'e .foJlow1ng:'.
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TQ-AA-106-0204 Page 17 of 40 i,f) Crew splits SW Bays by opening nuclear header cross over MOVs 21 SW23 and 22SW23, and closing SW bay cross connect valves 21SW17 and 22SW17. Crew determines the SW leak is in #2 Ba RO/PO starts all available Bay 4 pumps (24, 25, 26). RO/PO sto CRS sends NEO to open control power bkrs for 21-23 SW oumos. Crew isolates 2 SW Bay by closing 21SW22 and 21SW20. PO reports that SW is available to the Diesel Generators throuqh 22SW21, DG COOLERS. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 PO reports that SW is being supplied through 23SW20, TURB AREA. PO re12_orts the leak is isolated. CRS evlautes Tech Specs and ECG. CRS enters TS 3.7.4 (72 hour LCO) due to havinQ onlv one operable SW loop. Proceed to next event after Tech Spec has been evaluated or by direction from Lead Evaluator. PO initiates action to remove one CCHX from service IAW CAS item 4.0. 0
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TQ-AA-106-0204 Page 19 of 40
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- 4. 22 RCP #1 Seal Degradation and Seal Failure
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. :s'dbn,*as1th~Xa'larrnifs>focefvecl~,;:f~;{; RO either identifies rising leakoff flow or announces unexpected console alarm for 22 RCP Seal Leakoff Flow Hi-Lo. RO reports 22 RCP seal leakoff flow and trend, and that it is now stable ::::: 5.2 qpm. CRS enters S2.0P-AB.RCP-0001, Reactor Coolant Pump Abnormalitv. CRS directs initiation of AB.RCP-0001 CAS. RO uses P-250 computer to check 22 RCP conditions and monitors and compares RCP parameters using Attachment 3 to identify affected RCP. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 20 of 40
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CRS determines CCW water supply is not causinq RCP abnormal condition. RO reports all RCP winding temperatures are normal and stable. RO reports Seal Injection is not causing RCP abnormal condition based on Seal Injection Flow is > 6 gpm and seal leakoff flow is >5 m and stable. CRS evaluates seal leakoff flow status at Step 3.6. CRS determines an orderly unit shutdown is required and the requirement to stop 22 RCP within 8 hours. Crew commences unit shutdown. CRS directs RO to manually inserting control rods enters Mode 2). Evaluator's Note: IF crew does not initiate a unit shutdown based on stable seal leakoff flows, THEN by Lead Evaluators direction; Simulator Operator perform Role Play as Operations Director to direct the CRS to initiate a Reactor Shutdown. Proceed to next event after unit shutdown commenced or by direction from Lead Evaluator. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 21 of 40 RO reports 22 RCP seal leakoff is risin.....
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, seE\ifJeal<off!ffecora. e(*r:\ ti CRS determines 22 RCP seal leakoff flow >6 gpm meets the Attachment 1 CAS and initiates Attachment 2, Stopping Reactor Coolant Pumps.
CRS briefs Rx trip actions to be performed. CRS identifies the requirement to close 22CV104 within 3-5 minutes after stopping 22 RCP and assiqns to RO. RO trips the Rx. RO confirms the Rx Tri RO stops 22 RCP and starts the timer for closinq 22CV104. [Critical Task #1- Part 1 PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 22 of 40 "1anirstuuij'nf::fi~~spo1*
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RO closes 22CV104 within 3-5 minutes [Critical Task #1 - Part 2 RO performs immediate actions of EOP-TRIP-1 CRS enters EOP-TRIP-1 and directs RO and PO to implement the CAS. CRS and RO perform immediate action steps of EOP-TRIP-1 and then transition to EOP-TRIP-2 based on no SI required. CRS enters EOP-TRIP-2. j*~xa,m~t§.~~$ tJAt~::.9.E$D7~.;~te)fQ~*:.;t};,s 1 ,;effectwhen]ransitiohiouttofiE:OR:.r';;;lt PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 23 of 40 liil~i; CRS directs RO and PO to implement the CAS of EOP-TRIP-2. "t<Eva1 uatoBs+:Nof;
- tl!lflilii\t\ . PO reports NO AFW flow.
CRS directs starting 21 thru 23 AFW pumps as necessary. Note: It is preferred to start both motor driven AFW pumps first, but the CRS may direct AFW strategy with input from with crew. PO opens 21 thru 24 AF21 (for motor diven pumps) or 21 thru 24 AF11 (for turbine driven) depending on which AFW pumps have been started. PO stoQ_s 21 and 22 SGFPs. Proceed to next event after CT#1 is ensured and the crew stops both SGFPs or by direction from Lead Evaluator. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 24 of 40 PO maintains AFW flow > 22 E4 lbm/hr until one SG NR level is > 9%, then maintain NR levels between 19-33%.
- 5. 24 SG Tube Rupture RO reports unexpected OHA A-6, RMS TRBL, and reports 2R53D and 2R15 in alarm, followed later by 2R41 and 2R19D in alarm.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 PaQe 25 of 40 RO reports rapidly lowering RCS pressure and/or level. CRS directs RO to initiate SI and return to EOP-TRIP-1. RO initiates SI and performs immediate actions of EOP-TRIP-1 CRS re-enters EOP-TRIP-1. CRS performs immediate actions of EOP-TRIP-1. CRS directs RO and PO to implement the CAS. RO reports that SEC loading is NOT complete for enerc:iized vital buses. RO reports that NO available equipment failed to start. PO reports that 21 and 22 AFW pumps are runninq. If the ruptured SG is known at this point, the PO may request to close the 24AF21 and 24AF11 to isolate feed flow to the ruptured SG. RO reports that not all valve groups are in safeguards positions. Reports that 24BF13 failed to close. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 26 of 40 PO closes 24BF13 from console. RO reports that containment pressure has remained less than 15 psio. PO reports that 2RP4 does NOT indicate high steam flow coincident with low steam pressure or low-low Tavo. PO reports all 4KV vital buses are eneraized. RO reports control room ventilation is in Accident Pressurized mode. RO reports 2 switchgear supply and 1 exhaust fan are runnino. RO reports 2 CCW RO reports ECCS flow as expected for current RCS pressure.
- PO maintains total AFW flow greater than 22E4 lbm/hr until at least one SG NR level is
>9%, then maintains SG NR level 19-33%.
RO reports 21, 23, 24 RCPs are runnin__,. RO reports RCS Tcolds are stable or tending to 547 F. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 PaQe 27 of 40 RO reports both RTBs are open. RO reports both PZR PORVs are closed. RO reports 2PR6 is closed (power removed due to instrument failure) and 2PR7 is open. RO reports both PZR spray valves are closed. RO reports that RCS gressure is > 1350 psi ...... RO maintains seal injection flow to all RCPs. PO reports NO SG pressures are dropping in an uncontrolled manner or completely depressurized. RO reports that NR level in 24 SG is rising in an uncontrolled manner. CRS transitions to EOP-SGTR-1, Steam Generator Tube Rupture. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 PO reports 24MS10 is set to 1045 psig and closed. PO closes 24MS167, 24MS18, 24MS7, and 24GB4. PO reports 24MS167, 24MS18, and 24MS7 are closed. PO reports that 21 or 23 SGs are NOT ruptured. CRS dispatches operator to close 24SG 2SS339. PO closes 24AF21 and 24AF11 valves. CRS dispatches operator to shift gland sealing steam to alternate source IAW S2.0P-SO.GS-0001. CRS determines RCS target temperature using Table B (SG press at >1000 psig = 503 F CETs).
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PO reports steam dumps are available. PO places steam dumps in manual, adjust demand to 0%, and then place in MS Pressure Control. PO initiates RCS cooldown by adjusting MS Pressure Control to 25% to open steam dumps OR dump steam at maximum rate using intact MS10's. [Critical Task #2 - Part 1 CRS continues on in EOP-SGTR-1. RO reports hottest CETs are not less than RCS cooldown taraet tern,.,. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Paae 30 of 40 4~
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PO maintains AFW flow > 22E4 lbm/hr until one SG NR level is> 9%, then maintain between 19% and 33%. RO reports power is not available to both PZR PORV stop valves (2PR6 power removed due to instrument failure). CRS may direct WCC to restore power to 2PR6 at this point or wait until directed later in the procedure. RO reports both PZR PORVs are closed. RO resets SI, Phase A, and Phase B isolation. RO opens 21 and 22 CA330s. PO resets each SEC and associated control centers. RO reports RHR suction is aligned to the RWST. RO sto RO reports hottest CETs are not less than PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 31 of 40
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Crew waits until hottest CETs are less than RCS tarqet cooldown tern..,. RO reports hottest CETs less than RCS target cooldown temp. PO stops the cooldown by closing the steam dumps and then placing MS Pressure Control in Auto OR closing intact MS10's and placing in Auto. [Critical Task
#2 - Part 2 Terminate the scenario when the RCS cooldown is stopped or by direction from Lead Evaluator.
Following steps are for the RCS depressurization with normal PZR spray: CRS directs PO to dump steam to maintain CET temp. less than required. PO reports ruptured SG pressure is stable or risinq. RO reports RCS subcooling is greater than 20 F. RO reports normal PZR sorav is available. CRS reviews depressurization termination criteria IAW Table D. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204
.7, c:r;:~t,*~,!t'brl'Plli~r~~~~:~;,~*rftr ;~~~~:~~; 32 of 40 RO fully opens both PZR spray valves.
RO reports PZR spray is reducing RCS ressure. RO reports when depressurization termination criteria is met IAW Table D. RO closes both PZR spray valves. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 33 of 40 A. Alarm Response Procedures (Various) B. Technical Specifications C. Emergency Plan (ECG) D. OP-AA-101-111-1003, Use of Procedures E. S2.0P-IO.ZZ-0003, Hot Standby to Minimum Load / F. S2.0P-AB.PZR-0001, Pressurizer Pressure Malfunction G. S2.0P-SO.MS-0002, Steam Dump System Operation H. S2.0P-AB.SW-0003, Service bay Leak / I. S2.0P-AB.RCP-0001, Reactor Coolant Pump Abnormality _.,. J. 2-EOP-TRIP-1, Reactor Trip or Safety Injection .,- K. 2-EOP-TRIP-2, Reactor Trip Response r-L. 2-EOP-SGTR-1, Steam Generator Tube Rupture ~ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 34 of 40
<'ATTACHMENT
,1 UNIT TWO f>LANT STATUS
'""irdoAv' MODE: 2 POWER: 3% RCS BORON: 1648 MWe 0 SHUTDOWN SAFETY SYSTEM STATUS (5, 6 & DEFUELED):
N/A REACTIVITY PARAMETERS
- Control Bank D at 130 steps.
- Core burnup 500 EFPH.
- Reactor Engineering directs use of control rods and steam dumps to raise power to 10%. No Fuel Conditioning Limits are imposed until 50%.
MOST LIMITING LCO AND DATE/TIME OF EXPIRATION: None EVOLUTIONS/PROCEDURES/SURVEILLANCES IN PROGRESS:
- S2.0P-IO.ZZ-0003, Hot Standby to Minimum Load complete up to Section 4.3, step 4.3.18.
- S2.0P-SO.MS-0002, Steam Dump System Operation (5.4.1)
- Monitoring Tavg > 541 F once per 30 minutes due to RC Loop Tavg - Tref Deviaton console alarm in (extra NCO to log).
- Power ascension to 10% using control rods and steam dumps, and enter Mode 1.
- Reactor Engineering is standing by to support power ascension.
ABNORMAL PLANT CONFIGURATIONS: CONTROL ROOM: Unit 1 and Hope Creek at 100% power. PRIMARY:
- 21 Charging pump in service due to 23 Charging pump CIT for troubleshooting of flow oscillations with fluid drive.
SECONDARY:
- On ~ain feedwater using 21 SGFP; 22 SGFP 0/S in standby RADWASTE:
No discharges in progress CIRCULATING WATER/SERVICE WATER: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 34 of 40 MODE: 2 POWER: 3% RCS BORON: 1648 MWe 0 SHUTDOWN SAFETY SYSTEM STATUS (5, 6 & DEFUELED): N/A REACTIVITY PARAMETERS
- Control Bank D at 130 steps.
- Core burnup 500 EFPH.
- Reactor Engineering directs use of control rods and steam dumps to raise power to 10%. No Fuel Conditioning Limits are imposed until 50%.
MOST LIMITING LCO AND DATE/TIME OF EXPIRATION: None EVOLUTIONS/PROCEDURES/SURVEILLANCES IN PROGRESS:
- S2.0P-IO.ZZ-0003, Hot Standby to Minimum Load complete up to Section 4.3, step 4.3.18.
- S2.0P-S0.MS-0002, Steam Dump System Operation (5.4.1)
- Monitoring Tavg > 541 F once per 30 minutes due to RC Loop Tavg - Tref Deviaton console alarm in (extra NCO to log).
- Power ascension to 10% using control rods and steam dumps, and enter Mode 1.
- Reactor Engineering is standing by to support power ascension.
ABNORMAL PLANT CONFIGURATIONS: CONTROL ROOM: Unit 1 and Hope Creek at 100% power. PRIMARY:
- 21 Charging pump in service due to 23 Charging pump CIT for troubleshooting of flow oscillations with fluid drive.
SECONDARY:
- On ri:ain feedwater using 21 SGFP; 22 SGFP 0/S in standby RADWASTE:
No discharges in progress ___ .------ CIRCULATING__WATEfs/SERVLCE; \/VAJER: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 35 of 40
. ATTACH~ EN;:,2
/t.s,ivt,Jlfir6R. REAoY*t=oRTRAINlNG cHeci<dsf*.
- 1. Verify simulator is in "TRAIN" Load
- 2. Simulator is in RUN
- 3. Overhead Annunciator Horns ON
- 4. All required computer terminals in operation
- 5. Simulator clocks synchronized
- 6. All tagged equipment properly secured and documented
- 7. TSAS Status Board up-to-date
- 8. Shift manning sheet available
- 9. Procedures in progress open and signed-off to proper step
- 10. All OHA lamps operating (OHA Test) and burned out lamps replaced
- 11. Required chart recorders advanced and ON (proper paper installed)
- 12. All printers have adequate paper AND functional ribbon
- 13. Required procedures clean
- 14. Multiple color procedure pens available
- 15. Required keys available
- 16. Simulator cleared of unauthorized material/personnel
- 17. All charts advanced to clean traces and chart recorders are on.
- 18. Rod step counters correct (channel check) and reset as necessary
- 19. Exam security set for simulator
- 20. Ensure a current RCS Leak Rate Worksheet is placed by Aux Alarm Typewriter with Baseline Data filled out
- 21. Shift logs available if required
- 22. Recording Media available (if applicable)
- 23. Ensure ECG classification is correct
- 24. Reference verification performed with required documents available
- 25. Verify phones disconnected from plant after drill.
- 26. Verify EGC paperwork is marked "Training Use Only" and is current revision.
- 27. Ensure sufficient copies of ECG paperwork are available.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 36 of 40
. ATTACHM~NT<3 l'tR'i"ficAL TASK.lVIETl-lb6b{oGY In reviewing each proposed CT, the examination team assesses the task to ensure, that it is essential to safety. A task is essential to safety if, in the judgment of the examination team, the improper performance or omission of this task by a licensee will result in direct adverse consequences or in significant degradation in the mitigative capability of the plant.
The examination team determines if an automatically actuated plant system would have been required to mitigate the consequences of an individual's incorrect performance. If incorrect performance of a task by an individual necessitates the crew taking compensatory action that would complicate the event mitigation strategy, the task is safety significant. I. Examples of CTs involving essential safety actions include those for which operation or correct performance prevents ...
- degradation of any barrier to fission product release
- degraded emergency core cooling system (ECCS) or emergency power capacity
- a violation of a safety limit
- a violation of the facility license condition
- incorrect reactivity control (such as failure to initiate Emergency Boration or Standby Liquid Control, or manually insert control rods)
- a significant reduction of safety margin beyond that irreparably introduced by the scenario II. Examples of CTs involving essential safety actions include those for which a crew demonstrates the ability to ...
- effectively direct or manipulate engineered safety feature (ESF) controls that would prevent any condition described in the previous paragraph.
- recognize a failure or an incorrect automatic actuation of an ESF system or component.
- take one or more actions that would prevent a challenge to plant safety.
- prevent inappropriate actions that create a challenge to plant safety (such as an unintentional Reactor Protection System (RPS) or ESF actuation.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 37 of 40 SCENARIO IDENTIFIER: 16-01 ESG-1 REVIEWER: Sc..,fr Dtrn t,/.L Initials Qualitative Attributes p] 1. 2. The scenario has clearly stated objectives in the scenario. The initial conditions are realistic, in that some equipment and/or instrumentation may be out of service, but it does not cue crew into expected events. jcJ 3. The scenario consists mostly of related events. )0 4. Each event description consists of:
- the point in the scenario when it is to be initiated
- the malfunction( s) that are entered to initiate the event
- the symptoms/cues that will be visible to the crew
- the expected operator actions (by shift position)
- the event termination point No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario without a credible preceding incident such as a seismic event.
The events are valid with regard to physics and thermodynamics. Sequencing/timing of events is reasonable, and allows for the examination team to obtain complete evaluation results commensurate with the scenario objectives. The simulator modeling is not altered. All crew competencies can be evaluated. The scenario has been validated. If the sampling plan indicates that the scenario was used for training during the requalification cycle, evaluate the need to modify or replace the scenario. ESG-PSA Evaluation Form is completed for the scenario at the applicable facility. ( PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 38 of 40 Minimum Quantitative Attributes (NU REG 1021, R11, Form ES-301-4) Malfunctions Continge Malfunction Total Abnormal Major EOPs Critical Tech Specs After EOP ncy ID Malfunctions Events Transient used Task exercised entry EOPs PR0016A 1 1 Yes SW0216A 1 1 Yes TRIP-1 RC007B 1 1 1 TRIP-2 2 No SGTR-1 SG0078D 1 1 VL0026 1 1 Total Number of 5 2 3 1 3 2 2 0 Events Min Number of Events 5 I 1-2 I 2-4 I 1-2 I 1-2 I
;;:2 I 2 per set / 1 per set Verified By Comments: See NRC-3 for Contigency EOP used (FRSM-1)
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 39 of 40 16-01 ESG-1 CT-1 (Site Specific): Stop 22 RCP and close 22CV104 within 3-5 minutes after stopping 22 RCP in EOP-TRIP-1.
- Safety Significance:
Failure to close the seal leakoff flow valve (CV104) when required could result in damage to the backup
#2 seal and loss of RCS inventory. When seal leakoff is greater than 6 gpm the operator must close the associated CV104 within 3-5 minutes. The 3 minutes allows for the RCP to coastdown and enable static conditions for the #2 seal to perform its backup function. The 5 minutes minimizes RCS leakage from the damaged seal to maintain RCS inventory.
- Initiating Cues:
Seal leakoff flow indication or console alarm
- Measurable Performance Standard:
Seal leakoff valve (CV104) position indicates closed RCP breaker position indicates open
- Performance Feedback:
Report from operator that affected RCP is stopped and seal leakoff is isolated. CT-2 {CT-19): Control initial RCS cooldown so that transition from EOP-SGTR-1 does not occur. Note: This CT is broken down into two (2) parts that include establishing RCS cooldown and then maintaining RCS temperature. Note to Evaluator: CT numbers in parentheses are the corresponding Westinghouse ERG Rev. 2- based Critical Tasks procedure WCAP-17711-NP PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 40 of 40 EVENTS LEADING TO CORE DAMAGE Y/N Event Y/N Event N TRANSIENTS with PCS Unavailable N Loss of Service Water y Steam Generator Tube Rupture N Loss of CCW N Loss of Offsite Power N Loss of Control Air N Loss of Switchgear and Pen Area Ventilation N Station Black Out N LOCA COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THAT INCREASES CORE DAMAGE FREQUENCY Y/N COMPONENT, SYSTEM, OR TRAIN YIN COMPONENT,SYSTEM,OR TP~ll\.l N Containment Sump Strainers N Gas Turbine N SSWS Valves to Turbine Generator Area N Any Diesel Generator N RHR Suction Line valves from Hot Leg N Auxiliary Feed Pump N eves Letdown line Control and Isolation Valves N SBO Air Compressor OPERATOR ACTIONS IMPORTANT IN PREVENTING CORE DAMAGE Y/N OPERATOR ACTION N Restore AC power during SBO N Connect to gas turbine N Trip Reactor and RCPs after loss of component cooling system N Re-align RHR system for re-circulation N Un-isolate the available CCW Heat Exchanger N Isolate the CVCS letdown path and transfer charging suction to RWST N Cooldown the RCS and depressurize the system Y Isolate the affected Steam Generator that has the tube rupture(s) N Early depressurize the RCS N Initiate feed and bleed Complete this evaluation form for each ESG.
TQ-AA-106-0204 Page 1 of 37 SIMULATOR EXAMINATION SCENARIO GUIDE SCENARIO TITLE: 16-01 ESG-2 [AB.ROD-3, AB.RC-1, AB.LOAD-1, TRIP-1, LOCA-1, LOCA-3] SCENARIO NUMBER: 16-01 ESG-2 EFFECTIVE DATE: See Approval Dates EXPECTED DURATION: 80 minutes REVISION NUMBER: 01 PROGRAM: ~'-*-~*! L.0. REQUAL I .
- X;.. ! INITIAL LICENSE I ' . I STA
~1-~I OTHER Revision Summary:
New issue for 16-01 ILOT NRC exam. Incorporated editorial comments from validation. Rev. 01: Incorporated NRC Prep week comments. Deleted malfunction for 22 CFCU trip and added 22 RC Loop Tavg channel fails high to balance out events for ATC. Added Tech Spec LCO times. Included the three parts of CT#2 in Attachment 5. Partial re-validation was performed on 12-13-17 to ensure proper simulator response and flow of scenario was not affected. PREPARED BY: R.Chan 12-14-17 Lead Regulatory Exam Author Date
/1 {1-f1"'-
APPROVED BY: APPROVED BY: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 2 of 37 A. Given the indications of a reactor coolant system (RCS) malfunction or leak, perform actions as the nuclear control operator to RESPOND to the malfunctioning accordance with S2.0P-AB. RC-0001. B. Given the indications of a reactor coolant system (RCS) malfunction or leak, DIRECT the response to the malfunction in accordance with S2.0P-AB.RC-0001. C. Given the order or indications of a reactor trip, perform actions as the nuclear control operator to RESPOND to the reactor trip in accordance with 2-EOP-TRIP-1. D. Given indication of a reactor trip, DIRECT the response to the reactor trip in accordance with 2-EOP-TRIP-1. E. Given the order or indications of a safety injection, perform actions as the nuclear control operator to RESPOND to the safety injection in accordance with the approved station procedures. F. Given indication of a safety injection, DIRECT the response to the safety injection in accordance with the approved station procedures. G. Given a safety injection has occurred and equipment has failed to start, START equipment that has failed to automatically start in accordance with station procedures H. Given the order or indications of a loss of coolant accident (LOCA), complete actions as the nuclear control operator to PERFORM the immediate response to the LOCA in accordance with the approved station procedures. I. Given indication of a loss of coolant accident (LOCA), DIRECT the immediate response to the LOCA in accordance with the approved station procedures. J. Given the order or a loss of coolant accident (LOCA) and plant conditions to support cold leg recirculation, perform actions as the nuclear control operator to TRANSFER to cold leg recirculation in accordance with the approved station procedures. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 3 of 37
- 1. 21MS167 drifts from full open position
- 2. 22 RC Loop Tavg Channel Fails High
- 3. RCS leak inside Containment (35 gpm)
- 4. Large Break LOCA (LBLOCA)
- 5. Both trains of SI fail to auto actuate and one keyswitch fails to operate
- 6. 28 SEC fails to actuate on SI signal A. The crew will take the watch with the unit at 40% power, 80L. 23 condensate pump and all heater drain pumps are out of service due to plant power level. 22 SW pump CIT for pump packing replacement; 238 CW pump is CIT for traveling screen repair; 2A EOG is CIT for governor inspection and output breaker swap.
B. After the crew assumes the watch, 21MS167 will drift from the full open position and respond to OHA G-34; 21-24 MS167 VALVES NOT FULL OPEN. The crew will take actions IAW OHA ARP S2.0P-AR.ZZ-0007, and re-opens 21MS167. C. After the 21MS167 malfunction has been addressed, 22 RC Loop Tavg Channel will fail high. The crew verify no turbine runback in progress and place Rod Control in Manual to stop rod motion. The crew will respond IAW S2.0P-AB.ROD-0003, Continuous Rod Motion. The crew will restore Tavg to program, remove the failed channel from service, and then restore Rod Control to Auto. The CRS will evaluate Technical Specifications. [Tech Spec Exercised] D. After the 22 Tavg failure has been addressed, a 35 gpm RCS leak inside containment will occur. The crew will enter S2.0P-AB.RC-0001, Reactor Coolant System Leak, and diagnose the leak. The crew will transfer to a centrifugal charging pump, reduce letdown to a 45 gpm orifice, and estimate the leak rate. The CRS will evaluate Tech Specs. [Tech Specs exercised] E. The CRS will determine a unit shutdown is required based on the RCS leak exceeding Tech Spec limits. The crew will initiate an orderly unit shutdown. F. After the orderly unit shutdown has commenced, the RCS leak will worsen to a large break LOCA. The crew will diagnose deteriorating primary conditions. When it is determined that PZR level will be unable to be maintained >17% or leak exceeds makeup capability, the crew will take the CAS action in S2.0P-AB.RC-0001 to trip the reactor, confirm the trip, and initiate Safety Injection. G. During performance of initiating Safety Injection (SI); the operator will be unable to manually actuate one train of SI using the keyswitch; the other train keyswitch will function and allow manual actuation of both trains of SI. [CT#1] H. The crew will perform plant stabilization and diagnostics in EOP-TRIP-1, Reactor Trip or Safety Injection. While in EOP-TRIP-1, the 28 SEC will fail to actuate following SI actuation. The crew will manually start safeguards loads for 28 bus using Table A. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 4 of 37 I. The crew will transition to EOP-LOCA-1, Loss of Reactor Coolant, when directed in EOP-TRIP-1. J. The crew will perform actions in EOP-LOCA-1 until the RWST level low alarm actuates at 15.2 feet; then transition to EOP-LOCA-3 to transfer to cold leg recirculation. [CT#2] K. The scenario will be terminated when the transfer to cold leg recirculation is completed in EOP-LOCA-3. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 5 of 37 IC-231 1 VC1 and VC4 CIT 2 RCPs (SELF CHECK) _ 3 RTBs (SELF CHECK) _ 4 MS167s (SELF CHECK) _ 5 500 KV SWYD (SELF CHECK) _ 6 SGFP Trip (SELF CHECK) _ 7 23 CV PP (SELF CHECK) _ 8 22 SW Pump C/T _ 9 238 CW pump CIT 10 2A EOG CIT 11 Complete Attachment 2 "Simulator Ready-for-Training/Examination Checklist." Note: Tables with blue headings may be populated by external program, do not change column name without consulting Simulator Support group PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 6 of 37 Description ' EVENT ACTION: kbd12an1 //21 MS167 HYDRAULIC OPEN 1 COMMAND: DMF VL0420 PURPOSE: <update as needed> EVENT ACTION: HWKA501 DOA //W Var bind for ZDIPANEL(1615) 2 COMMAND: DOR ka701doa PURPOSE: <update as needed> EVENT ACTION: HWKA701 DOA //W Var bind for ZDIPANEL(1669) 3 COMMAND: DOR ka501 doa PURPOSE: <update as needed> EVENT ACTION: MONP254 <10. //CONTROL BANK C GROUP POSITION 4 COMMAND: PURPOSE: <update as needed> RC0002 RCS LEAK INTO CONTAINMENT ( equiv to 0-01 N/A 0
- 00:02:00 RT-3 35 4 inches
- 02 RC0001 D RCS RUPTURE OF RC LOOP 24 NIA NJA NIA RT-4 03 RP0274A AUTO SI FAILS TO ACT, TRNA NIA NIA N/A N/A 04 RP0274B AUTO SI FAILS TO ACT, TRN B NIA NIA N/A N/A 05 VL0420 21MS167 Fails to Position 0-100% NIA NIA NIA RT-1 95 06 RC0014B 22HOT LEG RTD AVG SUMMATOR FAILS NIA NIA NIA RT-2 650 NIA NIA SW27D 22 SW PUMP BKR CONTROL POWER NIA NIA 03 SW28D 2rsw PUMP RACK OUT N/A NIA 04 ., CW03B 238 CIRC WATER PUMP, CONTROL PWR
'N!A NiA BKR2CW5BD 05 'DG1 OD 2A DIESE:l GEN LOCKED OUT NIA N/A YES 06 DG11 D 2A DG BKR CONTROL POWER NIA N/A OFF 07 . DG120 2A.° DG Bl<R RACK OUT NIA N/A ~1/A TAGGED PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 7 of 37 SELF- Description Delay Initial Ramp Trigger Condition/ CHECK Time Value Time Severity A701 B DI KA701 DOA TRAIN 'B' - SI OPERATE 01 N/A NIA NIA NIA OFF KEY SWITCH A501 B DI KA501 DOA TRAIN 'A' - SI OPERATE 02 NIA N/A NIA NIA OFF KEYSWITCH 1. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 8 of 37 A. State shift job assignments. B. Hold a shift briefing, detailing instruction to the shift: (provide crew members a copy of the shift turnover sheet). C. Inform the crew "The simulator is running. You may commence panel walkdowns at this time. CRS please inform me when your crew is ready to assume the shift". D. Allow sufficient time for panel walk-downs. When informed by the CRS that the crew is ready to assume the shift, ensure the simulator is cleared of unauthorized personnel. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQaAA-106-0204 Page 9 of 37
- 1. 21MS167 drifts from full open position
~tJ!i~,zii!t11at11 PO announces unexpected OHA G-34, 21-24 MS167 VALVES NOT FULL OPEN, and refers to ARP. PO reports CRT and board indication of 21MS167 not beinq full open. CRS directs PO to open 21MS167 per OHA ARP. f\SfiitUt;;iton,oR~ra,to~,>.ErJsu'r'* ,):fa;:;f;RUE wh*e/(2:t'MS'i"6t::d -'~t\1l!f8i¥lf 't~~1'1t. 1 PO depresses open PB and reports 21MS167 has fully opened. CRS directs initiation of notification to PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204
- 2. 22 RC Loop Tavg Channel Fails High RO reports Tavg/Tref deviation and rods steooinq in as not expected.
RO reports no turbine runback in progress and laces rod control in manual. RO reports 22 RC Tavg Loop has failed hiah. Iii!iiffi{fjifjjifit PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 CRS concurs with rod control being placed in manual. RO places rod control in manual and reports rod motion stopped. CRS enters S2.0P-AB.ROD-0003, Continuous Rod Motion. RO reports unexpected OHA alarms for E-8 and E-16 Rod Insertion Lo and Lo-Lo. RO reports various 2CC2 console alarms in for: RC Loop Tavg Deviation, Tavg-Tref Deviation, RC Tavq Hi or Lo-Lo. CRS confirms control rods are in manual and rod motion has stopped. CRS directs RO to adjust rods in manual to maintain Tavq within 1.5 deq of prooram. RO reports rod motion was in the inward direction and a NIS channel has NOT failed hiah. CRS directs RO to stop any dilution in RO reports 22 RC Loop Tavg channel has failed Hiah. CRS directs RO to return PZR level to roqram IAW Attachment 2. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 RO places Charging System Master Flow Controller in manual if not previously erformed. RO adjusts charging flow to restore PZR level to oromam. RO defeats 22 loop Reactor Coolant Differential Temperature and 22 loop Reactor Coolant Averaqe Tem2_eratures on 2CC2. RO selects channel other than 22 loop for Reactor Coolant Differential Temperature and Reactor Coolant Averaqe Tem2_erature. When PZR level has been restored to program, RO places Charging System Master Flow Controller in Auto. RO reports control rods are above the rod insertion limit. RO restores control rods to ARO position RO places rod control in Auto after ensuring Tavq is within 1.5 deqrees of Tref. CRS enters TSAS(s) 3.3.1.1 Action 6 (6 hour LCO) and 3.3.2.1.b Action 19* (6 hour LCO}. CRS initiates S2.0P-SO.RPS-0002 to place 22 RC Loop Tavq in tripped condition. Proceed to next event after the PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Tavg channel has been defeated or at Lead Evaluators direction.
- 3. RCS Leak Inside Containment
,~~lt~i1~{~~i1~t,~;~~ttJ~i1:!S/:S** i RO reports that charging flow is rising and PZR level is lowerinq slowlv. Crew reports reading on 2R11A containment radiation monitor is risinq or in warninq/alarm. RO reports unexpected OHA C-2, CNTMT SUMP PMP START, when it occurs. CRS enters S2.0P-AB.RC-0001, Reactor Coolant System Leak. CRS directs initiation of Attachment 1 CAS. RO reports RCS temperature > 350°F and the Unit is in Mode 1. RO reports PZR level is lowering. CRS enters S2.0P-AB.RAD-0001, Abnormal Radiation after OHA A-6 unexpected annunciation. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 RO reports that NO centrifugal charging RO transfers to a centrifugal charging pump IAW Step 3.14, and raises charging flow to stabilize PZR level. PO reduces letdown flow to minimum by opening 2CV3, maintaining letdown pressure
-300 psig with 2CV18 in manual, then closing the open 75 gpm orifice and returning 2CV18 to auto.
RO stabilizes PZR level and estimates leak rate. CRS initiates S2.0P-ST.RC-0008, Reactor Coolant Svstem Water Inventory Balance. CRS contacts Rad Pro for recommendation on CFCU operation.
- /R6~"f>tay:.: ;!ff R'?d****pr61'i$:dohtac:;teq.*;:
/l\!IJ1!iiilitlii PO places 2 CFCU's in Low Speed and 2 CFCU's in Hiqh Speed. CRS initiates actions to locate and isolate the leak IAW Attachment 2. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 CRS enters TSAS 3.4.7.2.b action b for RCS leakage (4 hour LCO) and 3.6.1.4 (1 hour LCO) for containment pressure IF it has reached 0.3 Q_sia.
- 4. Orderly Unit Shutdown due to RCS leak exceeding Tech Spec Lead Evaluator may proceed to next event (LBLOCA) if observing unit shutdown is not necessary.
CRS determines that an orderly unit shutdown is required based on RCS leak exceeding TS limits. CRS enters S2.0P-AB.LOAD-0001 (crew may also use S2.0P-IO.ZZ-0004). . RO develops reactivity plan for shutdown and initiates boration. PO initiates turbine load reduction to 20% at sQ_ecified rate from CRS. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Proceed to next event once the unit shutdown has commenced or at direction from Lead Evaluator.
- 5. Large Break LOCA il~~t~I~;~~f¥{~~:,~~\
;;M'Al1F*>RC0001D':RCS**Luvr
~:*: ..,. \ S J , ' . . . ~~~:;'~, s','.;!* js:::,*, :,"*,,'{,, ',!* __.,::'.*~h,,;j>J\:-.~<.~,,.'* *.\,,,)?. 0 h.>*R~o~.- 1' 1nTu* R*e*oF'*R*c:*noo**p*:2* '4'"'""'
- . * * ..
- J **;,L.oi:c__:_. __ 2
- ... ~k/;t;.,;
RO reports the Reactor has tripped. RO performs immediate actions for EOP-TRIP-1. RO reports a demand for Safety Injection but SI did NOT Auto actuate. rs,m'u1afor-;;operatB"r::1shsLirze":'Er:~3:;s}: ,;t:~~~~Y~J~~~ ~tJ~~~~~ifJQ**/l}';.2 1
>:. Re swifcfi' f$1\0p*erate9~:u ci:o***,,:,X(.:. i,'d'.;, .: '"'A*J'5' 0'1' '. :;.**,N,;:'/h!:A**o,v' ?.. *.* yew; es ' ', , }1Ja1m *, 1!
TI~i ffs ;s1~:,,i::~* *,tf::~*,,~~:?.1s~t* *.*. t~~!~!~l~fl!S~ PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204
- 6. SI fails to auto actuate and one train keyswitch fails to manually actuate.
RO reports that SI failed to Auto actuate and Manually initiates Safety Injection using keyswitch. RO reports that one train of SI failed to manually initiate and goes to other train keyswitch to initiate SI. RO reports SI initiated on both trains. [Critical Task #1 RO continues Immediate Actions of EOP-TRIP-1; Trips the Main Turbine Reports at least one 4KV Vital bus energized. Reports SI initiated. CRS enters EOP-TRIP-1. CRS and RO perform immediate actions of EOP-TRIP-1. CRS directs RO and PO to implement the PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 CAS. PO requests permission to throttle AFW flow to no less than 22E4 lbm/hr. RO reports that SEC loading is NOT complete for enerqized vital buses.
- 7. 28 SEC fails to actuate RO reports that available equipment on 2B bus failed to start.
RO blocks 2B SEC. RO resets 28 SEC. CRS directs RO/PO in starting safeguards loads for 28 bus using Table A. PO reports that 21 and 22 AFW pumps are runninq. RO reports that NOT all ~c1!ve groui?_s in PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 19 of 37 Table B are in safeguards positions. PO re_eorts that 2SW26 is NOT closed. PO manuallv closes 2SW26. PO reports that 21 and 22 CA330's are closed. RO reports that containment pressure has NOT remained less than 15 Q_si..... CRS directs initiation of Phase B and Spray actuation, if not already auto initiated. RO reports that both CS pumps started. RO initiates Main Steam Isolation, if not already auto intiated. (Note: During validations MSLI Auto initiated post-tri RO stops all RCPs. RO reports that all valve groups in Table D are in the safeauards positions. PO reports that 2RP4 does NOT indicate high steam flow coincident with low steam pressure or low-low Tava. MSLI previously initiated. PO reports all 4KV vital buses are enerciized. RO reports control room ventilation is in Accident Pressurized mode. RO reports 2 switchgear supply and 1 exhaust fan are runnina. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 CRS reads CAS to RO to notify CRS when RWST level lo alarm actuates at 15.2 feet. RO reports RHR is NOT aligned for Cold Leg Recirc flow is > 100 oom. RO reports that RCS pressure is < 1540 psig 1660 osiq adverse Per the CAS, IF RCS 1500 psig and BIT flow is established at this point, the RO closes the charqinq pump minflow valves. RO reports that SI flow is > 100 q2_m. RO reports RCS pressure is < 300 psig (420 sia adverse). RO reports that RHR flow is at least 300 PO maintains total AFW flow greater than 22E4 lbm/hr until at least one SG NR level is
>9% (15% Adverse), then maintains SG NR level 19-33%.
RO reports NO RCPs are runnin RO reports RCS Tcolds are NOT stable or tendinq to 547 F. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 21 of 37
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547 F. CRS directs PO to sto PO maintains total AFW flow greater than 22E4 lbm/hr until at least one SG NR level is
>9% ( 15% Adverse), then maintains SG NR level 19-33%.
RO reports that RCS temperature is NOT being controlled and that MSLI actuation has been greviouslv initiated. RO reports both RTBs are open. RO reports both PZR PORVs are closed. RO reports both PZR PORV stop valves are open-. RO reports NO RCPs are runnin'"'. RO maintains seal iniection flow to all RCPs. PO reports NO SG pressures are dropping in an uncontrolled manner or completely depressurized. RO reports that NO SG NR levels are rising in an uncontrolled manner. RO reports that 2R15, 2R19A-D, and 2R46A-D are NOT in warninq or alarm. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 RO/PO reports ALL channels in Table Fare in alarm or risin ..... CRS transitions to EOP-LOCA-1, Loss of Reactor Coolant. STA beqins monitorinq CFSTs. ST A reports RED path for Thermal Shock. CRS transitions to 2-EOP-FRTS-1. EOP-FRTS-1 actions start here: RO reports RCS pressure NOT greater than 300 psiq ( 420 psiq adverse). RO reports that RHR flow is at least 300 gpm on 21 or 22 SJ49 cold le_g injection meters. Crew returns to procedure in effect which was EOP-LOCA-1. EOP-LOCA-1 actions start here: CRS directs RO to maintain seal injection flow to all RCPs. PO repoi;ts NO SG pressures are dropping in an uncontrolled manner or completely depressurized. CRS directs PO to maintain AFW feed flow > PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 22E4 lbm/hr unitl one SG NR level is > 9% (15% adverse), then maintain NR levels between 19% and 33%.
- RO reports that NO SG NR levels are rising in an uncontrolled manner.
RO reports that 2R15, 2R19A-D, and 2R46A-D are NOT in warninq or alarm. RO resets SI, Phase A and Phase B Isolation. RO opens 21 and 22 CA330s. PO resets each SECs and reports 2A and 2C SECs reset and 2B SEC is deenerqized. RO resets SGBD Sample Isolation Bypass and opens 21-24SS94s. CRS directs chemistry to sample 21-24SGs for boron and activitv. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 RO reports both PZR PORVs are closed and Block Valves open. RO reports RCS subcoolinq is NOT > 0°F. RO reports both RHR pumps are NOT aligned to cold leq recirculation .. RO reports that RHR flow is> 300 qpm. PO reports that all vital buses are energized from offsite power. PO stops all EDGs one at a time until the DG is verified to be reset prior to stopping the next DG. RO reports both RHR pumps and SJ44s available. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 25 of 37 PO reports that there are NO Aux Bldg radiation detectors in Table C in warning or alarm. CRS consults with TSC about obtaining required RCS, SG and Cntmt samples and equipment availability to assist in long term recoverv. CRS dispatch operators to close 2CC37 and 2CC48. PO reports 23 AFW pump is NOT needed and trigs and stops 23 AFW oum ..... CRS dispatches NEO to reset the 2MS52 trip valve when the 23 AFW pump auto start siqnals are cleared. RO reports both RHR pumps are injecting to RCS and RCS pressure< 300 psig (420 psig adverse). Jil~il~{i;ffiflilitl, ?level":alarm"hbbactuafed"'andretfurn\\f
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RO reports that RWST level low alarm has actuated CRS transitions to EOP-LOCA-3 to transfer to Cold Lea Recircualtion. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TO-AA-106-0204 CRS does not implement any FRPs during LOCA-3 performance until step 16 is reached. RO reports containment sump >62% lights lit and depresses open sump auto arm PBs for 21 and 22 SJ44. PO removes lockouts for 2SJ67, 2SJ68, and 2SJ69.
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' <,~.'/ ., *,;:'..'. . tY: , . RO reports 21 and 22 SJ44s are ogen. RO reports that both RHR pumps are runnin RO closes 2SJ69. rcritical Task #2-Part 1 <GT#2:(ParV1).~~lhitiate,cle>sEr6ni:: PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 e 27 of 37 PO reports SI and each SECs are reset. RO reports that both CS RO stops 22 CS pump. [Critical Task #2-Part 2] RO closes 21 and 22RH19s. Using Table B, Crew selects flowpath for all 4KV vital buses are energized and goes to Steg 11 for Recirc Aliqnment. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106m0204 Page 28 of 37 PO reports that there are NO vital buses enerqized by the DGs. RO reports at least 3 SW pumps running, both CCHXs in service, and at least 2 CCW pumps runninq. RO reports 21 and 22CC16s are open. RO closes 2SJ67 and 2SJ68, and reports 2RH1 and 2RH2 are closed. RO reports that 22 RHR is runnin RO opens 22SJ45. RO reports that 21 RHR is runnin RO ogens 21 SJ45. RO reports 21 and 22SJ113s are open. PO removes lockout from 2SJ30. RO closes 2SJ30, 2SJ1, and 2SJ2. RO places 21 RH29 and 22RH29 in manual and ensures closed (Step 15). [Critical Task #2-Part 3] PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 29 of 37
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Terminate scenario when CT#2 has been evaluated or at Lead Evaluators direction. PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 30 of 37 A. Alarm Response Procedures (Various) B. Technical Specifications C. Emergency Plan (ECG) D. OP-AA-101-111-1003, Use of Procedures E. S2.0P-10.ZZ-0004, Power Operation" F. S2.0P-AB.ROD-0003, Continuous Rod Motion , G. S2.0P-AB.RC-0001, Reactor Coolant System Leak ,,.. H. S2.0P-AB.LOAD-0001, Rapid Load Reduction I. S2.0P-IO.ZZ-0004, Power Operation . J. 2-EOP-TRIP-1, Reactor Trip or Safety Injection K. 2-EOP-LOCA-1, Loss of Reactor Coolant L. 2-EOP-LOCA-3, Transfer to Cold Leg Recirculation PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training*
TQ-AA-106-0204 Page 31 of 37 ATT.ACHMENT1
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MODE: 1 POWER: 40% RCS BORON: 1348 MWe 410 SHUTDOWN SAFETY SYSTEM STATUS (5, 6 & DEFUELED): NA REACTIVITY PARAMETERS MOST LIMITING LCO AND DATE/TIME OF EXPIRATION:
- 3.8.1.1.b, action b, for 2A EOG, expires in 60 hours.
EVOLUTIONS/PROCEDURES/SURVEILLANCES IN PROGRESS:
- Power ascension on hold due to Main Turbine Valve Testing issues.
ABNORMAL PLANT CONFIGURATIONS: CONTROL ROOM:
- Unit 1 and Hope Creek at 100% power.
- No penalty minutes in the last 24 hrs.
PRIMARY:
- 2A EOG CIT for governor inspection and output breaker swap.
SECONDARY:
- Polisher in service
- Blowdown at 35K per loop aligned to flash tank/23 condenser
- 23 CN pump and all Heater Drain pumps out of service.
RADWASTE: No discharges in progress CIRCULATING WATER/SERVICE WATER:
- 22 SW pump CIT for pump packing replacement.
- 236 CW pump CIT for traveling screen repair.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 32 of 37
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- 1. Verify simulator is in "TRAIN" Load
- 2. Simulator is in RUN
- 3. Overhead Annunciator Horns ON
- 4. All required computer terminals in operation
- 5. Simulator clocks synchronized
- 6. All tagged equipment properly secured and documented
- 7. TSAS Status Board up-to-date
- 8. Shift manning sheet available
- 9. Procedures in progress open and signed-off to proper step
- 10. All OHA lamps operating (OHA Test) and burned out lamps replaced
- 11. Required chart recorders advanced and ON (proper paper installed)
- 12. All printers have adequate paper AND functional ribbon
- 13. Required procedures clean
- 14. Multiple color procedure pens available
- 15. Required keys available
- 16. Simulator cleared of unauthorized material/personnel
- 17. All charts advanced to clean traces and chart recorders are on.
- 18. Rod step counters correct (channel check) and reset as necessary
- 19. Exam security set for simulator
- 20. Ensure a current RCS Leak Rate Worksheet is placed by Aux Alarm Typewriter with Baseline Data filled out
- 21. Shift logs available if required
- 22. Recording Media available (if applicable)
- 23. Ensure ECG classification is correct
- 24. Reference verification performed with required documents available
- 25. Verify phones disconnected from plant after drill.
- 26. Verify EGC paperwork is marked "Training Use Only" and is current revision.
- 27. Ensure sufficient copies of ECG paperwork are available.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 33 of 37 CRITICAL TASK METHODOLOGY In reviewing each proposed CT, the examination team assesses the task to ensure, that it is essential to safety. A task is essential to safety if, in the judgment of the examination team, the improper performance or omission of this task by a licensee will result in direct adverse consequences or in significant degradation in the mitigative capability of the plant. The examination team determines if an automatically actuated plant system would have been required to mitigate the consequences of an individual's incorrect performance. If incorrect performance of a task by an individual necessitates the crew taking compensatory action that would complicate the event mitigation strategy, the task is safety significant. I. Examples of CTs involving essential safety actions include those for which operation or correct performance prevents ...
- degradation of any barrier to fission product release
- degraded emergency core cooling system (ECCS) or emergency power capacity
- a violation of a safety limit
- a violation of the facility license condition
- incorrect reactivity control (such as failure to initiate Emergency Boration or Standby Liquid Control, or manually insert control rods)
- a significant reduction of safety margin beyond that irreparably introduced by the scenario II. Examples of CTs involving essential safety actions include those for which a crew demonstrates the ability to ...
- effectively direct or manipulate engineered safety feature (ESF) controls that would prevent any condition described in the previous paragraph.
- recognize a failure or an incorrect automatic actuation of an ESF system or component.
- take one or more actions that would prevent a challenge to plant safety.
- prevent inappropriate actions that create a challenge to plant safety (such as an unintentional Reactor Protection System (RPS) or ESF actuation.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 34 of 37 SCENARIO IDENTIFIER:
- 16-01 ESG-2 REVIEWER: s~H*D,~ e,,le--
Initials Qualitative Attributes The scenario has clearly stated objectives in the scenario. The initial conditions are realistic, in that some equipment and/or instrumentation may be out of service, but it does not cue crew into expected events. The scenario consists mostly of related events. Each event description consists of:
- the point in the scenario when it is to be initiated
- the malfunction( s) that are entered to initiate the event
- the symptoms/cues that will be visible to the crew
- the expected operator actions (by shift position)
- the event termination point
- 5. No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario without a credible preceding incident such as a seismic event.
- 6. The events are valid with regard to physics and thermodynamics.
- 7. Sequencing/timing of events is reasonable, and allows for the examination team to obtain complete evaluation results commensurate with the scenario objectives.
- 8. The simulator modeling is not altered.
- 9. All crew competencies can be evaluated.
- 10. The scenario has been validated.
- 11. If the sampling plan indicates that the scenario was used for training during the requalification cycle, evaluate the need to modify or replace the scenario.
- 12. ESG-PSA Evaluation Form is completed for the scenario at the applicable facility.
PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 35 of 37 Minimum Quantitative Attributes (NUREG 1021, R11, Form ES-301-4) Malfunctions Continge Malfunction Total Abnormal Major EOPs Critical Tech Specs After EOP ncy ID Malfunctions Events Transient used Task exercised entry EOPs VL0420 1 1 RC0014B 1 1 Yes RC0002 1 1 Yes TRIP-1 RC0001D 1 1 LOCA-1 2 No RP0274A LOCA-3 RP0274B 1 1 A701 A501 DG02D 1 1 Total Number of 6 2 3 1 3 2 2 0 Events Min Number of Events I 5 I 1-2 I 2-4 1-2 I 1-2 :::2 I 2 per set 1 per set Verified By Comments: See NRC-3 for Contigency EOP used (FRSM-1) PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 36 of 37 16-01 ESG-2 CT#1 (CT-2): Manually actuate SI before transition to EOPs; LOCA-1, FRTS-1, or TRIP-2 CT#2 {CT-36): Transfer to cold leg recirculation before RWST level drops below 1.2 feet. Note: This CT is broken down into three (3) parts:
- 1. Initiate close on 2SJ69 in ~3.7 minutes of RWST low level alarm.
- 2. Stop one containment spray pump in ~5.5 minutes from RWST low level alarm.
- 3. Complete transfer to cold leg recirc {LOCA-3 Step 15 is complete) in ,::11.2 minutes from RWST low level alarm.
Note to Evaluators: CT numbers in parentheses are the corresponding Westinghouse ERG Rev. 2- based Critical Task procedure WCAP-17711-NP PSEG CONFIDENTIAL - Possession Requires Specific Permission from Nuclear Training
TQ-AA-106-0204 Page 37 of 37 EVENTS LEADING TO CORE DAMAGE Y/N Event Y/N Event N TRANSIENTS with PCS Unavailable N Loss of Service Water N Steam Generator Tube Rupture N Loss of CCW N Loss of Offsite Power N Loss of Control Air N Loss of Switchgear and Pen Area Ventilation N Station Black Out y LOCA COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THAT INCREASES CORE DAMAGE FREQUENCY Y/N COMPONENT, SYSTEM, OR TRAIN Y/N COMPONENT, SYSTEM, OR TP!'.11\1 N Containment Sump Strainers N Gas Turbine N SSWS Valves to Turbine Generator Area y Any Diesel Generator N RHR Suction Line valves from Hot Leg N Auxiliary Feed Pump N CVCS Letdown line Control and Isolation Valves N SBO Air Compressor OPERATOR ACTIONS IMPORTANT IN PREVENTING CORE DAMAGE Y/N OPERATOR ACTION N Restore AC power during SBO N Connect to gas turbine N Trip Reactor and RCPs after loss of component cooling system Y Re-align RHR system for re-circulation N Un-isolate the available CCW Heat Exchanger N Isolate the CVCS letdown path and transfer charging suction to RWST N Cooldown the RCS and depressurize the system N Isolate the affected Steam Generator that has the tube rupture(s) N Early depressurize the RCS N Initiate feed and bleed Complete this evaluation form for each ESG.}}