ML21137A296

From kanterella
Jump to navigation Jump to search
Proposed Sim JPMs
ML21137A296
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 02/18/2021
From: Gregory Roach
NRC/RGN-III/DRS/OLB
To:
FirstEnergy Nuclear Operating Co
Roach G
Shared Package
ML20136A254 List:
References
Download: ML21137A296 (31)


Text

Davis-Besse DB1LOT21 NRC Exam Simulator JPM S1

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1 Facility: Davis-Besse Task No: 000-058-05-0100 Task

Title:

Establish long term boron dilution using the High Pressure Injection Aux spray method K/A

Reference:

(006) A4.07 4.4/4.4 Job Performance Measure No: S1 (OPSJPM160)

Method of testing:

Simulated Performance ____ Actual Performance __X__

Classroom ___ Simulator _X_ Plant ____

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Establish long term boron dilution using the Alternate Method.

Required Materials:

Copy of Attachment 12 of DB-OP-02000 with Step 1 signed off General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task:

No Alternate Path:

Yes Validation Time:

20 Minutes NUREG-1021, Revision 11 Page 1 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Establish long term boron dilution using the High Pressure Injection Auxiliary spray method INITIAL CONDITION:

Initiate a large break LOCA (IMF HH44 1.0, IS page RCS3)

ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

Complete DB-OP-02000 section 10 steps up to establishing long term boron dilution MALFUNCTION/FAILURE TO INSERT:

DH12 Failure to open IMF BD12A IC74 ACTION/CUES:

If called, ROLE PLAY as the Zone 3 EO to report that breakers BE1183 (on E11B) and BF1130 (on F11A) have been closed for DH 11 and DH 12.

NUREG-1021, Revision 11 Page 2 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1 EXAMINER COPY INITIAL CONDITIONS:

A large break LOCA has occurred Adequate SCM does NOT exist Both MU pumps and both HPI Pumps have been stopped in accordance with section 10 of DB-OP-02000 LPI Pumps 1 and 2 have been transferred to the Emergency Sump The Zone 3 EO has performed actions for closing the breakers for DH 11 and DH 12.

INITIATING CUES:

The Unit Supervisor directs you to establish long term boron dilution using Attachment 12 of DB-OP-02000 (Provide the examinee a copy of Attachment 12 of DB-OP-02000 (step 1 signed off))

NUREG-1021, Revision 11 Page 3 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1 CANDIDATE COPY INITIAL CONDITIONS:

A large break LOCA has occurred Adequate SCM does NOT exist Both MU pumps and both HPI Pumps have been stopped in accordance with section 10 of DB-OP-02000 LPI Pumps 1 and 2 have been transferred to the Emergency Sump The Zone 3 EO has performed actions for closing the breakers for DH 11 and DH 12.

INITIATING CUES:

The Unit Supervisor directs you to establish long term boron dilution using Attachment 12 of DB-OP-02000 NUREG-1021, Revision 11 Page 4 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME: _______

1. PERFORMANCE STEP: Check that SCM does not exist ( Attachment 12 Step 1)

STANDARD: Verify Attachment 12, Step 1 signed off CUE: If necessary, SCM does NOT exist SAT UNSAT

2. PERFORMANCE STEP: Check Incore temperatures are < 333°F (Step 2)

STANDARD: Rotate Incore temperature selector switches HS 4627 and HS 4628 to verify the Incore Temperature indicators, TI 4627 and TI 4628 are < 333°F or use SPDS CUE: None __________

SAT UNSAT

3. PERFORMANCE STEP: Check ECCS Pump suctions have been transferred to the Emergency Sump (Step 3)

STANDARD: Verify the RED lights are lit on HIS DH9B and HIS DH9A Verify the GREEN lights are lit on HIS DH7B and HIS DH7A NOTE: May sign off as complete based on initial cue.

CUE: None __________

SAT UNSAT

4. PERFORMANCE STEP: Determine step 4 to not be applicable and step 5 to be complete STANDARD: Mark step 4 N/A (not applicable)

Sign off step 5 as complete based on initial cue CUE: If, necessary, The Zone 3 EO reports that breakers BE1183 and BF1130 have been closed for DH 11 and DH 12 SAT UNSAT NUREG-1021, Revision 11 Page 5 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1

5. PERFORMANCE STEP: Return control power to DH 11 and DH 12 (Step 6. A.)

STANDARD: Depress the ON pushbutton on HIS DH11A and HIS DH12A CUE: None SAT UNSAT

6. PERFORMANCE STEP: Open DH 11, Normal Suction Isolation (Step 6. B.)

STANDARD: Depress the OPEN pushbutton on HIS DH11. Verify RED light comes on and GREEN light goes off CUE: None SAT UNSAT

7. PERFORMANCE STEP: Recognize DH 12, Normal Suction Isolation does not open (Step 6. C.)

STANDARD: Depress the OPEN pushbutton on HIS DH12, observes GREEN light stays on CUE: If necessary, role play as Equipment Operator or Maintenance to investigate and report problem appears to be at the valve SAT UNSAT ALTERNATE PATH STARTS HERE: Recognize normal method not successful and route to alternate method

8. PERFORMANCE STEP: Recognize Normal Method is not successful STANDARD:
  • Refer to Step 4 or 11
  • Proceed with Alternate Method CUE: If asked, Establish long term boron dilution IAW Attachment 12 CUE: The Unit Supervisor has notified the Technical Support Center to report dilution flow via DH 11 and DH 12 has not been established SAT UNSAT NUREG-1021, Revision 11 Page 6 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1

9. PERFORMANCE STEP: Verify both HPI pumps are stopped (Alt Method Step 1)

STANDARD: Verify GREEN light is lit on both HPI Pumps COMMENT: May sign off based on initial cue CUE: None SAT UNSAT

10. PERFORMANCE STEP: Verify that the suction of the LPI Pumps and the CTMT Spray pumps have been transferred to the Emergency Sump (Alt Method Step 2)

STANDARD: Verify the RED lights are lit on HIS DH9B and HIS DH9A Verify the GREEN lights are lit on HIS DH7B and HIS DH7A CUE: None SAT UNSAT

11. PERFORMANCE STEP: Verify LPI Pump 2 is in service (Alt Method Step 3)

STANDARD: Verify RED light is lit on LPI Pump 2 CUE: None SAT UNSAT

12. PERFORMANCE STEP: Verify HPI Pump 2 is available (Alt Method Step 4)

STANDARD: Verify GREEN light is lit on HPI Pump 2 CUE: (If asked) HPI Pump 2 is available SAT UNSAT

13. PERFORMANCE STEP: PERFORMANCE STEP: Check that SCM does NOT exist (Alt Method Step 5)

STANDARD: Determine that SCM is < 20°F (SCM meters off due to plant conditions)

CUE: If necessary, SCM does NOT exist SAT UNSAT NUREG-1021, Revision 11 Page 7 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1

14. PERFORMANCE STEP: Check incore temperatures are < 333°F (Alt Method Step 6)

STANDARD: Rotate Incore temperature selector switches HS 4627 and HS 4628 to verify the Incore Temperature indicators, TI 4627 and TI 4628 are < 333°F or use SPDS CUE: None __________

SAT UNSAT

15. PERFORMANCE STEP: Check ECCS Pump suctions have been transferred to the Emergency Sump (Alt Method Step 7)

STANDARD: Verify the RED lights are lit on HIS DH9B and HIS DH9A Verify the GREEN lights are lit on HIS DH7B and HIS DH7A CUE: None __________

SAT UNSAT NOTE: Steps 16, 17, 18, and 19 are bulleted steps, they can be done in any order

16. PERFORMANCE STEP: Verify RC 10, Spray Block Valve is closed (Alt Method Step 8)

........C........

STANDARD: Depress the CLOSE pushbutton on HIS RC 10, Verify the GREEN light comes on and the RED light goes off CUE: None __________

SAT UNSAT

17. PERFORMANCE STEP: Verify HP2A, HP INJ 2 Valve is closed (Alt Method Step 8)

........C........

STANDARD: Depress the CLOSE pushbutton on HIS HP 2A, Verify the GREEN light comes on and the RED light goes off CUE: None __________

SAT UNSAT

18. PERFORMANCE STEP: Verify HP2B, HP INJ 2 Valve is closed (Alt Method Step 8)

........C........

STANDARD: Depress the CLOSE pushbutton on HIS HP 2B, Verify the GREEN light comes on and the RED light goes off CUE: None __________

SAT UNSAT NUREG-1021, Revision 11 Page 8 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1

19. PERFORMANCE STEP: Verify HP31, HPI Pump 2 Min Recirc Iso is closed (Alt Method Step 8)

........C........

STANDARD: Depress the CLOSE pushbutton on HIS HP 31, Verify the GREEN light comes on and the RED light goes off CUE: None __________

SAT UNSAT NOTE: Steps 20, 21, and 22 are bulleted steps, they can be done in any order

20. PERFORMANCE STEP: Open DH 63, LPI to HPI Piggyback (Alt Method Step 9)

........C........

STANDARD: Depress the OPEN pushbutton on HIS DH 63, verify the RED light comes on and the GREEN light goes off CUE: None __________

SAT UNSAT

21. PERFORMANCE STEP: Open DH 2736, DH Aux Spray (Alt Method Step 9)

........C........

STANDARD: Depress the OPEN pushbutton on HIS DH 2736, verify the RED light comes on and the GREEN light goes off CUE: None SAT UNSAT

22. PERFORMANCE STEP: Open DH 2735, DH Aux Spray (Alt Method Step 9)

........C........

STANDARD: Depress the OPEN pushbutton on HIS DH 2735, verify the RED light comes on and the GREEN light goes off CUE: None SAT UNSAT

23. PERFORMANCE STEP: Start HPI Pump 2 (Alt Method Step 10)

........C........

STANDARD: Rotate HIS 1523 to START, verify amps rise, RED light comes on, and GREEN light goes off CUE: None SAT UNSAT NUREG-1021, Revision 11 Page 9 of 10

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S1

24. PERFORMANCE STEP: Check Pressurizer Spray flow is greater than 265 GPM (Alt Method Step 11)

STANDARD: Visual check of FI 4999, Aux Pressurizer Spray Flow CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the evaluator)

END TIME NUREG-1021, Revision 11 Page 10 of 10

Davis-Besse NRC Exam DB1LOT21 Simulator JPM S2

Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S2 Facility: Davis-Besse Task No: 061-017-04-0100 Task

Title:

Initiate and Isolate SFRCS and perform actions for an AFW Pump Trip K/A

Reference:

(061) A2.04 3.4/3.8 Job Performance Measure No: S2 (New)

Examinee:

NRC Examiner: Date:

Method of testing:

Simulated Performance ___ Actual Performance _X_

Classroom ___ Simulator _X_ Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues Task Standard:

Initiate and Isolate SFRCS, place MDFP in service, supply water to SG 2 to maintain required level (49 inches)

Required Materials:

The following Operating Aids are located at the CTRM AFW Panel

  • DB-OP-02000 Specific Rule 4
  • DB-OP-02000 Attachment 5
  • DB-OP-02000 Table 1 General

References:

DB-OP-02000 DB-OP-02525 R13 Steam Leaks Initiating Cue:

The Initiating Cues are specified in the Examiner/Student Copy Performance Measure pages.

Time Critical Task: No Alternate Path: Yes Validation Time: 8 minutes NUREG-1021, Revision 11 Page 1 of 7

Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S2 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Perform actions for an AFW Pump Trip- Initiate and Isolate SFRCS, place MDFP in service, supply water to SG 2 to maintain required level IC320 INITIAL CONDITION:

Reactor Tripped, supplemental actions in progress ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

Verify plant stable to minimize unrelated annunciators MALFUNCTIONS/FAILURE TO INSERT:

Trip AFP 2 two minutes after I&I ACTION/CUES:

None NUREG-1021, Revision 11 Page 2 of 7

Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S2 EXAMINER COPY INITIAL CONDITIONS:

The Reactor inadvertently tripped during CRDM Trip Breaker Testing DB-OP-02000 Immediate Actions are complete and Supplemental Actions are in progress A report of a major Steam Leak in the Turbine Building, was just received by the Control Room INITIATING CUES:

You are the BOP operator You have been directed by the Command SRO to Initiate AND Isolate SFRCS using the MANUAL ACTUATION Switches (NOTE: Operating Aids stationed at the AFW Panel will be utilized by the Candidate)

NUREG-1021, Revision 11 Page 3 of 7

Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S2 CANDIDATE COPY INITIAL CONDITIONS:

The Reactor inadvertently tripped during CRDM Trip Breaker Testing DB-OP-02000 Immediate Actions are complete and Supplemental Actions are in progress A report of a major Steam Leak in the Turbine Building, was just received by the Control Room INITIATING CUES:

You are the BOP operator You have been directed by the Command SRO to Initiate AND Isolate SFRCS using the MANUAL ACTUATION Switches NUREG-1021, Revision 11 Page 4 of 7

Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S2 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME: _______

1. PERFORMANCE STEP: Initiate AND Isolate SFRCS using SFRCS MANUAL ACTUATION

........C........ switches STANDARD: Depresses both SFRCS MANUAL ACTUATION Switches CUE: None SAT UNSAT

2. PERFORMANCE STEP: Verify proper SFRCS actuation STANDARD: - Verify proper valve line-up, may refer to Table 1

- Verifies proper operation of the AFW Pumps

- Verifies proper SG Levels and Pressures

- Dispatches an EO to the AFPs to verify proper operation CUE: None SAT UNSAT Alternate Path starts here. #2 AFP trips 45 seconds after Initiation and Isolation

3. PERFORMANCE STEP: Crew Updates 10-2-H, AFPT 2 OVRSPD TRIP STANDARD: Implements Specific Rule 4, Steam Generator Control and routes to Attachment 5, Guidelines for Restoring Feedwater.

NOTE: Operator aids located at the AFW Panel will be used to perform the remaining steps CUE: IF asked, role play as the Command SRO, carry out actions IAW Specific Rule 4 SAT UNSAT NUREG-1021, Revision 11 Page 5 of 7

Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S2

4. PERFORMANCE STEP: Verify D2 is energized STANDARD: Checks voltage on D2 or uses alternate indications CUE: None SAT UNSAT
5. PERFORMANCE STEP: Enable BOTH MDFP Discharge Valves STANDARD: Depress the ON pushbuttons
  • HIS 6459
  • HIS 6460 CUE: None SAT UNSAT
6. PERFORMANCE STEP: Close BOTH MDFP Discharge Valves STANDARD: Verify zero demand
  • LIC6459
  • LIC6460 CUE: None SAT UNSAT
7. PERFORMANCE STEP: Start the MDFP

........C........

STANDARD: Rotate HS 579 clockwise, observe Red light LIT and amps CUE: None SAT UNSAT NUREG-1021, Revision 11 Page 6 of 7

Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S2

8. PERFORMANCE STEP: Establish flow to the Steam Generator 2 at < 1000 gpm total flow

........C........

STANDARD: Uses the increase pushbutton on LIC 6460 to raise feedwater flow while maintaining total feedwater flow to < 1000 gpm on FI 5876 and maintain proper SG 2 level (49 inches)

NOTE: May also place AF6460 in AUTO CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the evaluator)

END TIME VERIFY SIMULATOR OPERATOR AIDS ARE CLEANED AFTER JPM IS COMPLETE NUREG-1021, Revision 11 Page 7 of 7

Davis-Besse DB1LOT21 NRC Exam Simulator JPM S3

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S3 Facility: Davis-Besse Task No: 012-007-01-0100 Task

Title:

Place all four RPS Channels in Shutdown Bypass K/A

Reference:

012 A4.03 (3.6/3.6) Job Performance Measure No: S3 (OPSJPM021)

Examinee:

NRC Examiner: Date:

Method of testing:

Simulated Performance ___ Actual Performance _X_

Classroom ___ Simulator _X_ Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Place all 4 RPS Channels in Shutdown Bypass Required Materials:

DB-OP-06403, RPS and NI Operating Procedure Section 3.3 General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task:

No Alternate Path:

No Validation Time:

17 minutes NUREG-1021, Revision 11 Page 1 of 7

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S3 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

RPS Shutdown Bypass Operation INITIAL CONDITION:

Mode 5 IC55 ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURE TO INSERT:

None ACTION/CUES:

Sign off steps 3.3.1 and 3.3.6, 3.3.2-3.3.5 are marked N/A NUREG-1021, Revision 11 Page 2 of 7

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S3 EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 5 Control Rod Drive (CRD) testing is scheduled for next shift INITIATING CUES:

You are the Spare Reactor Operator The Unit Supervisor directs you to place all four RPS Channels in Shutdown Bypass in accordance with Section 3.3 of DB-OP-06403, RPS and NI Operating Procedure to allow the CRD Breakers to be closed to support scheduled CRD testing All Section 3.3 prerequisites have been completed (Provide the candidate a copy of Section 3.3 of DB-OP-06403)

(When required, Another Reactor Operator will respond to that annunciator.)

NUREG-1021, Revision 11 Page 3 of 7

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S3 CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 5 Control Rod Drive (CRD) testing is scheduled for next shift INITIATING CUES:

You are the Spare Reactor Operator The Unit Supervisor directs you to place all four RPS Channels in Shutdown Bypass in accordance with Section 3.3 of DB-OP-06403, RPS and NI Operating Procedure to allow the CRD Breakers to be closed to support scheduled CRD testing All Section 3.3 prerequisites have been completed NUREG-1021, Revision 11 Page 4 of 7

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S3 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical assumed unless denoted in the "Comments".

START TIME: _______

1. PERFORMANCE STEP: Obtain keys to RPS cabinet doors and RPS S/D bypass keys STANDARD: Obtain the correct keys CAUTION: Do NOT allow the candidate to write in the key log (exam security OE)

NOTE: RPS Cabinets in the Simulator are NOT Electrical Hazards. RPS Cabinets in the Plant do require electrical safety precautions. The candidate should take electrical safety precautions as if they were in the plant.

CUE: None SAT UNSAT

2. PERFORMANCE STEP: Place RPS Channels in shutdown bypass (Step 3.3.7)

........C........

STANDARD: Place the key operated bypass switch on the SHUTDOWN BY-PASS Key Switch module in BYPASS for each of the RPS Channels CH1 _____ CH2 _____ CH3 _____ CH4 _____

CUE: None SAT UNSAT

3. PERFORMANCE STEP: Place RPS Channels in shutdown bypass (Step 3.3.7)

STANDARD: Check the top three lights on the Shutdown Bypass AUXILIARY RELAY modules are BRIGHT CH1 _____ CH2 _____ CH3 _____ CH4 _____

CUE: None SAT UNSAT NUREG-1021, Revision 11 Page 5 of 7

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S3

4. PERFORMANCE STEP: Reset the SHUTDOWN BY-PASS HIGH PRESS TRIP BISTABLE

........C........ (Step 3.3.8)

STANDARD: Momentarily depress the OUTPUT STATE and OUTPUT MEMORY RESET SWITCHES in each RPS channel COMMENTS: Only OUTPUT STATE reset is critical. Step 2 must be completed prior to this step.

CH1 _____ CH2 _____ CH3 _____ CH4 _____

CUE: None SAT UNSAT

5. PERFORMANCE STEP: Reset the SHUTDOWN BY-PASS HIGH PRESS TRIP BISTABLE (Step 3.3.8)

STANDARD: Check the status lights are DIM on the SHUTDOWN BYPASS HIGH PRESSURE TRIP BISTABLE CH1 _____ CH2 _____ CH3 _____ CH4 _____

CUE: None SAT UNSAT

6. PERFORMANCE STEP: Reset Rx trip module (Step 3.3.9)

........C........

STANDARD: Depress and release the RESET SWITCH on the REACTOR TRIP module OR Rotate the MANUAL BYPASS Key Switch to actuate the Manual Bypass Relay, AND then return the key switch to the non-bypass position COMMENTS: Either method is acceptable. Step 4 must be completed prior to this step CH1 _____ CH2 _____ CH3 _____ CH4 _____

CUE: If asked, use the RESET SWITCH on the REACTOR TRIP module SAT UNSAT NUREG-1021, Revision 11 Page 6 of 7

Appendix C, Rev. 11 Job Performance Measure Form ES-C-1 Worksheet Simulator JPM S3

7. PERFORMANCE STEP: Verify the channel PROTECTIVE SUBSYSTEM light at the top of each RPS cabinet is dim (Step 3.3.10)

STANDARD: Visual observation of PROTECTIVE SUBSYSTEM light status on panel and top of cabinet CH1 _____ CH2 _____ CH3 _____ CH4 _____

CUE: None __________

SAT UNSAT

8. PERFORMANCE STEP: Lock the doors and return keys STANDARD: Doors locked, and keys returned NOTE: There is NOT a step in the procedure to lock the doors. Doors are normally kept locked. This step also ensures the keys are returned to the key cabinet.

CUE: Reactor trip breakers will be reset by another operator (Step 3.3.11)

SAT UNSAT TERMINATING CUES: This JPM is complete (terminated by the evaluator)

END TIME NUREG-1021, Revision 11 Page 7 of 7