Text

Administered Control Room and In-Plant JPMs
	ML21327A314
Person / Time
Site:	Fermi
Issue date:	06/16/2021
From:	Joseph Demarshall; NRC/RGN-III/DRS/OLB
To:	; Detroit Edison, Co
	Demarshall J
Shared Package
ML20055D851	List: ML21327A308; ML21327A314; ML21327A321; ML21327A326; ML21327A336; ML21327A342;
References
	Download: ML21327A314 (118)
	v • d • e

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0004-002 0 JPM Title Duration Page Start A Reactor Recirc Pump At Power (Alt Path) 15 minutes* 1

2 times Duration for ILO Exams Examinee: SRO / RO Evaluator:

Validating Representatives Name: __Jason Vanbrunt__________________________

JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment

1. 12. 23.

2. 13. *24.

3. 14.

4. 15.

5. 16.

6. *17.

7. *18.

8. 19.

9. *20.

10. 21.

11. 22.

OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.

Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.

Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.

for anticipating system response.

Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.

Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.

needed. Sensitive to nuclear consideration for other safety. system affects.

Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.

the team. Communicates improvement would be actions before taking them. warranted.

Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.

generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.

response.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 3 JPM Information System:

B3100 - Reactor Recirculation System Task:

02B3100044 - Returning to two Recirc Loop Operation at power

References:

Required (R) / Available (A) 23.138.01, Reactor Recirculation System (R)

ARP 3D138, RECIRC PUMP A MOTOR VIBRATION HIGH (R)

Tools and Equipment Required:

N/A Initial Conditions:

The plant is operating in single loop with the South Recirc Pump running The North Recirc Pump was removed from service for emergent maintenance, and is now ready to be returned to service Initiating Cue(s):

The CRS directs you to start the North Reactor Recirculation Pump in accordance with 23.138.01, Section 8.0 All section 8.1 prerequisites are met.

Procedure steps 8.2.1 through 8.2.8 are complete.

Another operator will complete 23.138.01 Encl D when required.

Terminating Cue(s):

North Reactor Recirculation MG Set is tripped IAW ARP 3D138 Task Standard:

North Reactor Recirculation MG Set is started IAW 23.138.01, then tripped IAW ARP 3D138 following loss of cooling to motor bearings Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

Safety Function 1 - Reactivity Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 202001 - Recirculation System K/A STATEMENT:

A4. Ability to manually operate and/or monitor in the control room:

A4.01 Recirculation Pumps .........................................................................................3.7 / 3.7 Maintenance Rule Safety Classification:

B3100-05 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet and a copy of 23.138.01 section 8.0 with procedure place keeping complete thru 8.2.8 If asked, the evaluator will act as the peer checker and reactivity management SRO

1. [8.2.9] For the North (South) RR MG Set 1. Verifies the following at P603:

to be started, verify the following (COP H11 P603): Lockout Bus A red POWER AVAILABLE light is on Lockout Bus A (B) red POWER AVAILABLE light is on Generator A Field Breaker is open by Trip Coil #1 and Trip Coil #2 white Generator A (B) Field Breaker is open TRIPPED lights on by Trip Coil #1 and Trip Coil #2 white TRIPPED lights on

2. [8.2.10] For the North (South) RR MG Set

2. Directs N.O. to perform the following at to be started, at B31-P003A (B), Rx the North Recirc Pump MG set Aux Relay Recirc Pump MG Set A (B) Auxiliary Cubicle:

Relay Cubicle, perform the following (RB4-A13 and RB4-A11, respectively): Reset any protective relay targets and Generator Lockout Relay.

Reset any protective relay targets and Generator Lockout Relay. Verify, white GENERATOR LOCKOUT light is off Verify, white GENERATOR LOCKOUT light is off CUE: As N.O., acknowledge direction BOOTH OPERATOR: When direction is given to N.O. TRIGGER lesson RRMG A Lockout Reset step CUE: As N.O, report that all relay targets have been reset and the GENERATOR LOCKOUT light is OFF

3. [8.2.11] Verify 3D135 (3D159), RECIRC 3. Verifies 3D135 is clear SYS A (B) GEN LOCKOUT RELAY TRIPPED, is clear

4. [8.2.12.1] Verify 3D129, RECIRC A & B 4. Verifies 3D129 is in alarm FLOW LIMITER 2/3 DEFEATED, is in alarm

5. [8.2.12.2] If available, yellow LIMITER 2/3 5. Verifies yellow LIMITER 2/3 DEFEATED, DEFEATED, boxes for RR MG Sets A boxes for RR MG Sets A and B are visible and B are visible on C32-K816, FW & RR on C32-K816, FW & RR Flat Panel Flat Panel Display Display

6. [8.2.12.3] If C32-K816, FW & RR Flat 6. Determines step 8.2.12.3 is N/A Panel Display, is unavailable, simultaneously push Recirc Runback Reset A RESET and Recirc Runback Reset B RESET pushbuttons Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 5 ELEMENT STANDARD

7. [8.2.12.4] If C32-K816, FW & RR Flat 7. Verifies the following RR Limiters are Panel Display, is available, perform the clear:

following:

Red LIMITER 2, boxes for RR

a. Verify the following RR Limiters are clear. MG Sets A and B are clear.

Otherwise, proceed to Step b or c, as Red LIMITER 3, boxes for RR applicable.

MG Sets A and B are clear.

1) Red LIMITER 2, boxes for RR MG Sets A and B are clear. Determines steps b and c are N/A

2) Red LIMITER 3, boxes for RR MG Sets A and B are clear.

b. If LIMITER 2 boxes for RR MG Set A and B are not clear, perform the following:

1) Push Recirc Runback Reset A RESET pushbutton and verify RR Limiter 2 for North RR MG set is reset as follows:

a) Red LIMITER 2, box for RR MG Set A is clear on C32 K816, FW & RR Flat Panel Display.

2) Push Recirc Runback Reset B RESET pushbutton and verify RR Limiter 2 for South RR MG Set is reset as follows:

a) Red LIMITER 2, box for RR MG Set B is clear on C32 K816, FW & RR Flat Panel Display.

c. If LIMITER 3 boxes for RR MG Set A and B are not clear, perform the following:

1) Simultaneously push both Recirc Runback Reset A RESET and Recirc Runback Reset B RESET pushbuttons and verify RR Limiter 3 for North and South RR MG Sets are reset as follows:

a) Red LIMITER 3, boxes for RR MG Set A and B are clear on C32-K816, FW & RR Flat Panel Display

8. [8.2.13.1] Turn Scoop Tube A (B) Brake

8. Turns Scoop Tube A Brake switch to switch to RESET, then release RESET, then releases Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 6

9. [8.2.13.2] Verify 3D112 (3D136), RECIRC 9. Verifies 3D112 is clear SYS A (B) FLUID DRIVE SCOOP TUBE LOCK, is clear

10. [8.2.13.3] If available, red DRIVE 10. Verifies red DRIVE LOCKED, box for RR LOCKED, box for RR MG Set A (B) is MG Set A is clear clear on C32-K816, FW & RR Flat Panel Display

11. [8.2.13.4] Push Recirc Pump Vib Switch 11. Pushes Recirc Pump Vib Switch Reset A Reset A (B) pushbutton (B) pushbutton

12. [8.2.13.5] Verify 3D138 (3D162), RECIRC 12. Verifies 3D138 is clear PMP A (B) MOTOR VIBRATION HIGH, is clear

13. [8.2.14.1] Raise Turbine Speed/Load 13. Verifies Turbine Speed/Load demand is at demand at least 100 MWe greater than least 100 MWe greater than actual actual

14. [8.2.14.2] Raise Turbine Flow Limiter at 14. Verifies Turbine Flow Limiter is at least least 10% greater than actual 10% greater than actual

15. [8.2.15] Record information required by 15. Records applicable information on Enclosure D, Logging Requirements for Enclosure D, Logging Requirements for RR Pump Startup RR Pump Startup CUE: Logging requirements have been completed by another operator.

16. [8.2.16] Comply with Technical 16. Requests CRS review TS 3.4.10 for Specifications, Section 3.4.10, "RCS compliance Pressure and Temperature (P/T) Limits."

(SR 3.4.10.3, SR 3.4.10.4, SR 3.4.10.5 and SR 3.4.10.6)

CUE: As CRS, report that you have verified compliance with TS 3.4.10

17. [8.2.17] Close or verify closed B3105- *17. Closes B3105-F031A, N RR Pump F031A (B), N (S) RR Pump Discharge Discharge Vlv Vlv, for the pump to be started CUE: If asked, North RR MG Set fluid drive oil temp is >80ºF CUE: If asked, the SNE has verified the correct control rod configuration NOTE: The examinee should read step 8.2.19 prior to performing step 8.2.18

18. [8.2.18] Start North (South) RR MG Set *18. Places the North RR MG Set CMC switch to RUN Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 7

19. [8.2.19] Observe the following during 19. Observes the following during start:

start:

North RR MG Set ammeter

1. North (South) RR MG Set increases momentarily to full ammeter increases momentarily scale.

to full scale.

North RR MG Set speed

2. North (South) RR MG Set speed increases to approximately 80%

increases to approximately 80% indicated on B31-R621A, North indicated on B31-R621A (B), RR MG Set Gen Speed Controller North (South) RR MG Set Gen process variable (PV) or, if Speed Controller process variable available, on C32-K816, FW &

(PV) or, if available, on C32- RR Flat Panel Display.

K816, FW & RR Flat Panel Display. North RR MG Set Field Breaker closes approximately 6 seconds

3. North (South) RR MG Set Field after RR MG Set start.

Breaker closes approximately 6 seconds after RR MG Set start. North RR MG Set ammeter decreases to approximately 320

4. North (South) RR MG Set amps.

ammeter decreases to approximately 320 amps. B3105-F031A, N RR Pump Discharge Vlv, jogs open.

5. B3105-F031A (B), N (S) RR Pump Discharge Vlv, jogs open. Verify North RR MG Set speed is

6. Verify North (South) RR MG Set approximately 28% indicated on speed is approximately 28% B31-R621A, North RR MG Set indicated on B31-R621A (B), Gen Speed Controller process North (South) RR MG Set Gen variable (PV) or if available, on Speed Controller process variable C32-K816, FW & RR Flat Panel (PV) or if available, on C32-K816, Display FW & RR Flat Panel Display Alternate Path Begins Here Note: Annunciator 3D138 will alarm 1 minute after the North Recirc pump is started

20. Respond to annunciator 3D138, RECIRC *20. Acknowledges 3D138, RECIRC PUMP A PUMP A MOTOR VIBRATION HIGH MOTOR VIBRATION HIGH, reports alarm to CRS and reviews ARP 3D138 CUE: Aa CRS, acknowledge report and provide examinee with a copy of 3D138 RECIRC PUMP A MOTOR VIBRATION HIGH.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 8

21. [1] Monitor the following Recirc Pump A 21. Monitors Recirc Pump A Motor Motor temperatures on IPCS: temperatures on IPCS

B31-N380A, Recirc Pump A Motor Upper Thrust Bearing (IPCS Point B31DT2106)

B31-N381A, Recirc Pump A Motor Lower Thrust Bearing (IPCS Point B31DT2109)

B31-N382A, Recirc Pump A Motor Upper Guide Bearing (IPCS Point B31DT2110)

B31-N383A, Recirc Pump A Motor Lower Guide Bearing (IPCS Point B31DT2111

22. [2] Attempt to reset alarm by depressing 22. Depresses RECIRC PUMP VIB SWITCH RECIRC PUMP VIB SWITCH RESET A RESET A pushbutton pushbutton

23. [3] Direct an operator to check and report 23. Directs N.O. to check and report vibration vibration amplitudes at the local vibration amplitudes monitor (RB1-D17, inside H21-P336, IPCS I/O Cabinet)

CUE: As N.O., acknowledge direction

24. [4] IF vibration alarm is received in *24 Responds to the high temperature alarm conjunction with a high temperature alarm on B31-R601 (P603), Recirc System on Recirc Pump A, Bearing Oil Cooling Coolant Temps recorder POINT 4 RRP Water, Point 4, trip B3103-S001A, North A MTR and TRIPS the North RR MG Set RR MG Set by placing the CMC switch to OFF/RESET.

CUE: Terminate JPM when the North RR MG set is tripped.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 9 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

None System Specific Notes and Cues:

Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 10 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-002 Start A Reactor Recirc Pump At Power (Alt Path) Revision: 0 Page 11 Simulator Setup IC#:

Any full power IC or pre-saved IC Malfunctions:

Number Title Value Delay Ramp Note 1 C97MF0531 03D138 Recirc Pmp A Motor Vibration High ACTIVE 1 min 0 B31MF0059 Recirc Pump A Motor Upper Brng Hi Temp Note 2 ACTIVE 2 min 0 Remote Functions:

Number Title Value Delay Ramp B31RF0007 Generator A Lockout Relay Reset RESET 0 0 B31RF0007 Generator A Lockout Relay Reset Note 3 NORMAL 3 sec 0 Override Functions:

Number Title Value Delay Ramp Note 1: Activates 1 minute after N RR pump CMC switch placed in RUN Note 2: Activates 2 minutes after N RR pump CMC switch placed in RUN Note 3: Returns reset switch to NORMAL 3 seconds after reset Special Instructions:

NOTE: A pre-saved IC may be used in place of these instructions

1. Place the simulator in RUN

2. Initiate single loop operation by stopping the North RR pump per applicable steps of 23.138.01 section 7.0 thru step 7.2.12

3. Execute and run lesson JP-OP-315-0004-002, and trigger the START step

4. Ensure power, pressure, and level stabilize, then freeze the simulator Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0004-002)

Initial Conditions:

The plant is operating in single loop with the South Recirc Pump running The North Recirc Pump was removed from service for emergent maintenance, and is now ready to be returned to service Initiating Cue(s):

The CRS directs you to start the North Reactor Recirculation Pump in accordance with 23.138.01, Section 8.0.

All section 8.1 prerequisites are met.

Procedure steps 8.2.1 through 8.2.8 are complete.

Another operator will complete 23.138.01 Encl D when required.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0004-002)

Initial Conditions:

The plant is operating in single loop with the South Recirc Pump running The North Recirc Pump was removed from service for emergent maintenance, and is now ready to be returned to service Initiating Cue(s):

The CRS directs you to start the North Reactor Recirculation Pump in accordance with 23.138.01, Section 8.0.

All section 8.1 prerequisites are met.

Procedure steps 8.2.1 through 8.2.8 are complete.

Another operator will complete 23.138.01 Encl D when required.

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0108-001 2 JPM Title Duration Page Maintain Reactor Water Inventory Using RWCU 10 minutes* 1 Blowdown Operation

2 times Duration for ILO Exams Examinee: SRO / RO Evaluator:

Validating Representatives Name: _______Jason Vanbrunt______________________

JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment 1.

2.

3.

4.

5.

6.

7.

OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.

Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.

Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.

for anticipating system response.

Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.

Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.

needed. Sensitive to nuclear consideration for other safety. system affects.

Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.

the team. Communicates improvement would be actions before taking them. warranted.

Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.

generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.

response.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 3 JPM Information System:

G3300 - Reactor Water Cleanup System Task:

02G3300006 - Blowdown using Reactor Water Cleanup

References:

Required (R) / Available (A) 23.707, Reactor Water Cleanup (R)

Tools and Equipment Required:

None Initial Conditions:

You extra on shift LNO.

The plant is in Mode 2 with a startup in progress Initiating Cue(s):

The CRS directs you to align Reactor Water Cleanup to blowdown to the Main Condenser for RPV Water Level Control IAW SOP 23.707, section 8.2, and restore RPV water level to ~197.

All step 8.2.1 prerequisites have been met RW HVAC is in service RWCU F/D A is in service RWCU F/D B is in Hold Terminating Cue(s):

RWCU is aligned to blowdown to the main condenser.

Task Standard:

RWCU is aligned to blowdown to the main condenser IAW 23.707 section 8.2; then adjusted to mitigate rising RWCU F/D inlet temperature IAW 23.707 Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

2 - Reactor Water Inventory Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 204000 Reactor Water Cleanup System K/A STATEMENT:

A4. Ability to manually operate and/or monitor in the control room:

A4.08 Reactor Water Level ......................................................................................... 3.4 / 3.4 Maintenance Rule Safety Classification:

G3300-03 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET.

When examinee determines correct section of procedure, provide a copy of 23.707 to mark up.

1. [8.2.2.1] RWHVAC in service per 23.411, 1. Verifies per initial conditions that Radwaste Building Heating and RWHVAC is in service.

Ventilation or dose projection calculations shall be verified prior to transfers per ODCM 4.11.2.5.1

2. [8.2.2.2] Place one RWCU F/D in hold 2. Verifies per initial conditions that one and leave one RWCU F/D in Auto prior to RWCU F/D is in hold, and one is in initiating blowdown service.

3. [8.2.2.3] Close or verify closed G3300- 3. Verifies closed G3300-F033, RWCU F033, RWCU Blowdown FCV, using Blowdown FCV, using G33-R606, RWCU G33-R606, RWCU Blowdown FCV Blowdown FCV G3300-F033 Controller.

G3300-F033 Controller

4. [8.2.2.4] Open G3352-F034, RWCU B/D

4. Opens G3352-F034, RWCU B/D To Cndr To Cndr Iso Valve Iso Valve.

NOTE: Blowdown valve F033 will need to be fully open to establish lowering RPV level.

5. [8.2.2.5.a] Slowly throttle open G3300-

5. Slowly throttles open G3300-F033, F033, RWCU Blowdown FCV, RWCU Blowdown FCV to establish and if Blowdown Flow is inadequate blowdown flow.

Throttle closed G3352-F042, RWCU and if Blowdown Flow is inadequate Return Iso Vlv, until a slight increase in Throttle closed G3352-F042, RWCU flow is noted on G33-R602, RWCU Return Iso Vlv, as necessary to establish Blowdown Flow Ind. an increase in flow on G33-R602.

6. [8.2.2.5.b] Repeat the previous step until

6. Continues to adjust blowdown flow until desired blowdown flow is attained, as lowering RPV water level is noted.

indicated on G33-R602, RWCU Blowdown Flow Ind Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 5

7. [8.2.2.8] If RWCU F/D Inlet Temperature

7. Verifies channel 3 selected on G33-N601 is approaching 130°F, perform the RWCU Temp Selector Sw; recognizes following to reduce blowdown flow: temperature approaching or exceeding

a. Slowly throttle close G3300-F033, RWCU 130ºF, then slowly throttles closed Blowdown FCV, using G33 R606, RWCU G3300-F033 using G33-R606 adjustment Blowdown FCV G3300-F033 Controller, knob until temperature is decreasing until a decrease is noted on G33-R602, RWCU Blowdown Flow Ind.

b. Repeat the previous step until the desired flow is attained and Filter Demin Inlet Temperature is being maintained below 130°F.

CUE: Terminate JPM when G3300-F033 has been throttled closed, and RWCU F/D Inlet Temp is decreasing.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 6 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating 25 amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0108-001 Maintain Reactor Water Inventory Using RWCU Blowdown Revision: 2 Operation Page 8 Simulator Setup IC#:

IC-194 Malfunctions:

Number Title Value Delay Ramp Step Remote Functions:

Number Title Value Delay Ramp Step Override Functions:

Number Title Value Delay Ramp Step H_P602_C024 RWCU Sys Temp Ind1 132 0 60 H_P602_C024 RWCU Sys Temp Ind2 79 0 60 Note 1: Ramps temp up to 132º over 60 sec when G3352-F042 close pushbutton is depressed Note 2: Ramps temp down to 79º over 60 sec when G33-R606 meter drops below 97% (when knob is turned to throttle closed G3300-F033 less than 97% open) AND G3352-F042 green closed light is lit (F042 has previously been throttle closed)

Special Instructions:

1. Restore to IC 194

2. Open and execute lesson JP-OP-315-0108-001.lsn

3. Trigger the Start step

4. Set RWCU Temp Selector Switch to Channel 3

5. Allow the candidate to enter the simulator then start the JPM.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0108-001)

Initial Conditions:

You extra on shift LNO.

The plant is in Mode 2 with a startup in progress Initiating Cue(s):

The CRS directs you to align Reactor Water Cleanup to blowdown to the Main Condenser for RPV Water Level Control IAW SOP 23.707, section 8.2, and restore RPV water level to ~197.

All step 8.2.1 prerequisites have been met RW HVAC is in service RWCU F/D A is in service RWCU F/D B is in Hold

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0108-001)

Initial Conditions:

You extra on shift LNO.

The plant is in Mode 2 with a startup in progress Initiating Cue(s):

The CRS directs you to align Reactor Water Cleanup to blowdown to the Main Condenser for RPV Water Level Control IAW SOP 23.707, section 8.2, and restore RPV water level to ~197.

All step 8.2.1 prerequisites have been met RW HVAC is in service RWCU F/D A is in service RWCU F/D B is in Hold

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0129-202 0 JPM Title Duration Page Respond to Failure of Both RPV Pressure Regulators - 5 minutes* 1 Alt path

2 times Duration for ILO Exams Examinee: SRO / RO / NO Evaluator:

Validating Representatives Name: _______Jason Vanbrunt______________________

JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment

1.

5.

2.

6.

3.

7.

4.

8.

OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.

Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using multiple focus on task or lack of indicators, too much focus means if available. system knowledge on single indications and Understood which prevented ideal ignored total system indications were critical. monitoring. status.

Control Task preview used to Adequate control of No anticipation of results prepare for job. Aware of system maintained of actions. Unaware or control bands and throughout task but some control bands or not able maintained them. improvements could be to maintain them. Lack of Configuration control made such as better knowledge of how to maintained. manual control or greater control system depth of knowledge for parameters.

anticipating system response.

Conservatism Low threshold for Some opportunities Proceeds even when identification of problems. existed to question unsure with unanswered Questioning attitude. before proceeding, High questions. High threshold Uses stop when unsure focus on task completion for problem conditions.

if needed. Sensitive to without consideration for nuclear safety. other system affects.

Teamwork Routinely communicates Communicated most Routinely takes action system status changes to status and actions. Some without informing the the team. Communicates improvement would be team.

actions before taking warranted.

them.

Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge response, unsure of system knowledge. Good has some gaps. generic fundamentals working knowledge of concepts related to plant generic fundamentals to operation. Only relied on predict and monitor procedure for operating system response. knowledge.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 3 JPM Information System:

N3000 - Governor and Control System Task:

Recognize, respond to, and correct Pressure Regulator Signal fails HIGH

References:

Required (R) / Available (A) 20.109.02, Reactor Pressure Controller Failure (R)

ARP 4D91, Electric Governor Trouble (A)

Tools and Equipment Required:

None Initial Conditions:

You are the CRLNO The Reactor is at full power (100%)

Plant conditions are as you see them Initiating Cue(s):

Respond to plant conditions as required.

Terminating Cue(s):

End JPM when Reactor Mode Switch has been placed in SHUTDOWN, MS Bypass Valves and Main Turbine are tripped.

Task Standard:

Respond to annunciator 4D91 IAW ARP 4D91, diagnose Pressure Regulator #1 failure, and enter AOP 20.109.02. Adjust RPV pressure IAW 20.109.02 subsequent actions. Diagnose Pressure Regulator #2 failure and perform immediate actions of 20.109.02.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

Safety Function 3: Reactor Pressure Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 241000 Reactor/Turbine Pressure Regulating System K/A STATEMENT: A4. Ability to manually operate and/or monitor in the control room:

A4.02 Reactor pressure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1* / 4.1*

Maintenance Rule Safety Classification:

N3012-01 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with Cue Sheet #1, place simulator in RUN when examinee is ready.

NOTE: Failure of PR#1 occurs 30 seconds after simulator is placed in RUN.

1. Respond to annunciator 4D91 IAW ARP

1. Refers to ARP 4D91, diagnoses failure of 4D91 Pressure Regulator #1 LOW, recognizes required entry into AOP 20.109.02, and reports to CRS CUE:

Provide a copy of ARP 4D91 and 20.109.02 when required.

As CRS, acknowledge report, announce entry into 20.109.02, and ask examinee for evaluation of failure (if not previously reported)

When examinee reports PR#1 has failed LOW, direct CRLNO to perform subsequent actions for condition B.

2. [B.1] Verify the following: 2. Verifies:

Backup Pressure Regulator takes Backup Pressure Regulator takes control. control.

Indicated Pressure Regulator Indicated Pressure Regulator Setpoints are the same as before the Setpoints are the same as before the failure. failure.

Indicated Pressure controlling ~ 3.5 Indicated Pressure controlling ~ 3.5 psi higher. psi higher.

CUE: If asked, the pre-transient setpoints were as currently indicated on panel 804.

3. [B.2] Return Pressure Setpoint to value

3. Returns Pressure Setpoint to value prior prior to failure by: to failure by:

a. Depress Regulator No. 1(2) Depresses Regulator No. 2 pushbutton for pressure Regulator in pushbutton.

control. Depresses Pressure Controls

b. Depress Pressure Controls LOWER LOWER pushbutton to lower pushbutton to lower Regulator Regulator Pressure Setpoint.

Pressure Setpoint.

4. [B.3] Verify Reactor Pressure returns to 4. Observes RPV pressure is approximately value prior to Regulator failure. equal to pre-transient value.

Alternate Path Begins Here NOTE: Uncontrolled pressure decrease begins 45 seconds after RPV pressure drops below 1030 psig on C32-R605A, Div 1 RPV Pressure indicator on P603

5. Recognize uncontrolled RPV pressure

5. Observes and reports RPV pressure decrease lowering and determines Pressure Regulator #2 has failed HIGH.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 5 ELEMENT STANDARD

6. [IA.1] Place Reactor Mode switch in

6. Places Reactor Mode switch in SHUTDOWN. SHUTDOWN.

7. [IA.2] Trip MS Bypass Valves

7. Trips MS Bypass Valves.

8. [IA.2] Trip Main Turbine

8. Trips Main Turbine.

CUE: Acknowledge report.

CUE: Terminate JPM when Reactor Mode Switch has been placed in SHUTDOWN, MS Bypass Valves and Main Turbine are tripped.

Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 6 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-202 Respond to Failure of Both RPV Pressure Regulators - Alt Revision: 0 path Page 8 Simulator Setup IC#:

20 Malfunctions:

Number Title Value Delay Ramp C71MF0001 Auto Scram Failure ACTIVE 0 0 N30MF0051 Pressure Regulator Failure N001A 400 30 0 N30MF0052 Pressure Regulator Failure N001B [Note 1] 1050 15 0

[cd=H_P603_C011_2 LT 1030]

Remote Functions:

Number Title Value Delay Ramp EOPRF0033 INBD MSIV All Defeat DEFEAT 0 0 EOPRF0036 OTBD MSIV All Defeat DEFEAT 0 0 Override Functions:

Number Title Value Delay Ramp P804_A058_1 TURB PRESS CONTROLS LOWER SWITCH [Note 1] False 45 0 P804_A057_1 TURB PRESS CONTROLS RAISE SWITCH [Note 1] False 45 0 Note 1: Lesson step is triggered when PR#2 light is lit and RPV pressure is >1031 psig on C32-R605A, Div 1 RPV Pressure indicator on P603. PR#2 fails 45 seconds after RPV pressure drops below 1030 psig.

Special Instructions:

1. Restore to IC 20.

2. Execute lesson JP0129-202 Both PRs fail 4.lsn Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0129-202)

Initial Conditions:

You are the CRLNO The Reactor is at full power (100%)

Plant conditions are as you see them Initiating Cue(s):

Respond to plant conditions as required.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0129-202)

Initial Conditions:

You are the CRLNO The Reactor is at full power (100%)

Plant conditions are as you see them Initiating Cue(s):

Respond to plant conditions as required.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0140-410 0 JPM Title Duration Page Manually Initiate Core Spray - Alt Path 10 minutes* 1

2 times Duration for ILO Exams Examinee: SRO / RO Evaluator:

Validating Representatives Name: ___Jason Vanbrunt__________________________

JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment

1.

7.

2. 8.

3.

9.

4. *10.

5. 11.

6.

OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.

Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.

Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.

for anticipating system response.

Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.

Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.

needed. Sensitive to nuclear consideration for other safety. system affects.

Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.

the team. Communicates improvement would be actions before taking them. warranted.

Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.

generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.

response.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 3 JPM Information System:

E2100 - Core Spray System Task:

02E2100003 - Initiate the Core Spray System manually

References:

Required (R) / Available (A) 23.203, Core Spray System (A) 23.203, Enclosure A Hard Card (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room LNO.

The reactor has scrammed.

The EOPs have been entered.

RPV Water level has decreased to less than 30 inches.

Both divisions of RHR and Core Spray have failed to automatically initiate.

Initiating Cue(s):

The CRS directs you to initiate Division 2 Core Spray and inject water into the RPV to raise level.

Terminating Cue(s):

Division I Core Spray System is injecting into the RPV.

Task Standard:

Division 2 Core Spray is aligned to inject to the RPV IAW 23.203 hard card, failure of the Div 2 injection valve is then recognized, and Div 1 is aligned and injects into the RPV in accordance with 23.203 hard card.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

4 - Heat Removal from Reactor Core K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 209001 - Low Pressure Core Spray System K/A STATEMENT:

A2. Ability to (a) predict the impacts of the following on the LOW PRESSURE CORE SPRAY SYSTEM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)

A4.03 Injection Valves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.7 / 3.6 Maintenance Rule Safety Classification:

E2100-02 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Examinee will announce actions which change plant conditions/alarms with Crew Update.

CUE: Provide examinee with Cue Sheet. When examinee selects 23.203, Enclosure A hard card at H11P601, provide him a copy of the hard card to mark up.

1. [1.] Start Core Spray Pump B.

1. Starts Core Spray Pump B.

2. [2.] Start Core Spray Pump D.

2. Starts Core Spray Pump D.

3. Verify Reactor Pressure is below 3. Verifies Reactor Pressure is below 461 psig. 461 psig.

Alternate Path Begins Here

4. [3.] Open E2150-F005B, CSS Loop B 4. Recognizes failure of E2150-F005B to Inboard Isolation Valve. respond to Open pushbutton.

5. Report to the CRS that Division II Core 5. Reports to CRS and makes Spray System injection valve failed to recommendation.

open. Recommend using Div I Core Spray.

CUE: Direct examinee to perform recommended action(s). When examinee selects 23.203, Enclosure A hard card at H11P602, provide him a copy of the hard card to mark up.

NOTE: Examinee may place Core Spray Pumps B and/or D in OFF or Auto.

6. [1.] Start Core Spray Pump A.

6. Starts Core Spray Pump A.

7. [2.] Start Core Spray Pump C.

7. Starts Core Spray Pump C.

8. Verify Reactor Pressure is below 8. Verifies Reactor Pressure is below 461 psig. 461 psig.

9. [3.] Open, E2150-F005A, CSS Loop A

9. Opens E2150-F005A.

Inboard Isolation Valve.

10. [4.] As Reactor Pressure decreases and *10. Recognizes failure of E2150-F031A to flow through each division exceeds 775 auto close and depresses close gpm, verify E2150-F031A, Core Spray pushbutton to manually close E2150-Minimum Flow Bypass, closes. F031A.

11. Inform CRS that Division I Core Spray is 11. CRS is informed that Division I Core injecting into the RPV. Spray is injecting into the RPV.

CUE: End JPM when Division I Core Spray System is injecting into the RPV.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 5 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-410 Manually Initiate Core Spray - Alt Path Revision: 0 Page 7 Simulator Setup IC#:

IC-07 Malfunctions:

Number Title Value Delay Ramp E21MF0002 Core Spray Injection Valve Fails As-Is E2150-F005B 0 0 0 E41MF0005 HPCI Logic A Spurious Isolation ACTIVE 0 0 N20MF0018 Condenser Pump Trip C ACTIVE 0 0 N20MF0019 Condenser Pump Trip N ACTIVE 0 0 N20MF0020 Condenser Pump Trip S ACTIVE 0 0 E11MF0037 RHR Pump Trip A ACTIVE 0 0 E11MF0038 RHR Pump Trip B ACTIVE 0 0 E11MF0039 RHR Pump Trip C ACTIVE 0 0 E11MF0040 RHR Pump Trip D ACTIVE 0 0 B31MF0066 Recirc Loop A Rupture 3 0 0 B31MF0066 Recirc Loop A Rupture 0.15 0 0

[cd=H_P602_C030_1 LT 35]

Remote Functions:

Number Title Value Delay Ramp E21RF0005 CS Div 1 Auto Init Defeat DEFEAT 0 0 E21RF0006 CS Div 2 Auto Init Defeat DEFEAT 0 0 E21RF0017 MOV E2150-F005B Breaker OPEN 0 0

[cd=P602_B003_1 EQ 1]

Override Functions:

Number Title Value Delay Ramp E201F031A_MTVFAILSP 1 CS 31A Fails Open 1 0 0 E201F031A_MTVFAILSP 0 CS 31A Closes on PB 0 0 0

[cd=P601_B012_1 EQ 1]

Special Instructions:

1. Initialize the simulator to IC-7 (or other pre-developed IC), place in RUN.

2. Open and execute lesson JP0140.408 CS inject with valve failures.lsn.

3. Place the Mode Switch in Shutdown, and place both ADS switches to Inhibit.

4. Place simulator in FREEZE when level reads approximately 22 wide range and reactor pressure is about 135 psig.

5. Place simulator in RUN just prior to starting the JPM.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0140-410)

Initial Conditions:

You are the Control Room LNO.

The reactor has scrammed.

The EOPs have been entered.

RPV Water level has decreased to less than 30 inches.

Both divisions of RHR and Core Spray have failed to automatically initiate.

Initiating Cue(s):

The CRS directs you to initiate Division 2 Core Spray and inject water into the RPV to raise level.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0140-410)

Initial Conditions:

You are the Control Room LNO.

The reactor has scrammed.

The EOPs have been entered.

RPV Water level has decreased to less than 30 inches.

Both divisions of RHR and Core Spray have failed to automatically initiate.

Initiating Cue(s):

The CRS directs you to initiate Division 2 Core Spray and inject water into the RPV to raise level.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-3006-502 0 JPM Title Duration Page 1 Vent the Torus Irrespective of Offsite Release Rates - 10 minutes Alternate Path

2 times Duration for ILO Exams Examinee: SRO / RO Evaluator:

Validating Representatives Name: __Jason Vanbrunt______________

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

1. 12.

2. *13.

3. *14.

4. *15.

5. *16.

6. *17.

7. *18.

8. *19.

9. *20.

10. *21.

11. 22.

OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.

Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 2 JPM Observation Criteria Meets all Opportunity for Does not meet Fundamental Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using focus on task or lack of indicators, too much multiple means if system knowledge focus on single available. Understood prevented ideal indications and ignored which indications were monitoring. total system status.

critical.

Control Task preview used to Adequate control of No anticipation of prepare for job. Aware system maintained results of actions.

of control bands and throughout task but Unaware or control maintained them. some improvements bands or not able to Configuration control could be made such maintain them. Lack of maintained. as better manual knowledge of how to control or greater control system depth of knowledge for parameters.

anticipating system response.

Conservatism Low threshold for Some opportunities Proceeds even when identification of existed to question unsure with problems. Questioning before proceeding, unanswered questions.

attitude. Uses stop High focus on task High threshold for when unsure if completion without problem conditions.

needed. Sensitive to consideration for other nuclear safety. system affects.

Teamwork Routinely Communicated most Routinely takes action communicates system status and actions. without informing the status changes to the Some improvement team.

team. Communicates would be warranted.

actions before taking them.

Knowledge Able to anticipate Plant, system, or Unable to predict system response generic fundamental system response, based on solid system knowledge has some unsure of generic knowledge. Good gaps. fundamentals concepts working knowledge of related to plant generic fundamentals operation. Only relied to predict and monitor on procedure for system response. operating knowledge.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 3 System:

A7100 - Primary Containment Isolation System Task:

02A0004006 - Vent/Purge Primary Containment during EOP performance

References:

Required (R) / Available (A) 29.ESP.07, Primary Containment Venting (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room LNO.

An accident has occurred, and the crew has entered 29.100.01, Sh. 2, Primary Containment Control.

The CRS has determined that Primary Containment Pressure CANNOT be kept below the PCPL Initiating Cue(s):

The CRS directs you to vent the Torus irrespective of offsite rad release rates in accordance with 29.ESP.07.

Terminating Cue(s):

T4600-F412 and T4600-F400 are open and Torus pressure is lowering.

Task Standard:

Vent the Torus irrespective of offsite rad release rates in accordance with 29.ESP.07 section 2 using 6 vent valves following recognition of T4600-420 failure until Torus pressure is lowering.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

5 - Containment Integrity K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 295024 - High Drywell Pressure K/A STATEMENT:

EA1 Ability to operate and/or monitor the following as they apply to high drywell pressure:

EA1.19 Containment Atmosphere Control .................................................................... 3.3 / 3.4 Maintenance Rule Safety Classification:

A7100-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet and provide 29.ESP.07 after applicant demonstrates how to find the procedure.

CUE: If asked, Drywell Venting is NOT in progress.

1. [2.1] If venting the Drywell, notify the SM 1. Verifies that the Drywell is not being and exit this section. vented.

2. [2.2] If Torus Level is at or above 570 feet 2. Verifies Torus level is <570 using P602 (H11-P602), exit this section. indication.

3. [2.3] Contact Chemistry to sample the 3. Contacts Chemistry to perform PC Primary Containment atmosphere for atmosphere sample, then continues activity and continue in this section concurrently.

concurrently.

CUE: As Chemistry, acknowledge direction to sample PC.

4. [2.4] Direct Defeat Primary Containment

4. Directs N.O. to perform 29.ESP.22 Vent Valve Isolations in accordance with section 3.0, then continues concurrently.

29.ESP.22, "Defeat of Primary Containment Vent Valve Isolations,"

(Section 3.0) and continue in this section concurrently.

BOOTH OPERATOR: When directed, trigger lesson steps to perform 29.ESP.22 CUE: As N.O., acknowledge direction to perform 29.ESP.22, then report 29.ESP.22 is complete through step 3.5 and request the CRLNO preform 29.ESP.22 step 3.6 (depress the Inbd

& Otbd MSIV Iso Reset Sw pushbuttons).

CUE: When examinee obtains 29.ESP.22 provide paper copy.

NOTE: 29.ESP.22 step 3.6 must be complete prior to venting.

5. [29.ESP.22 step 3.6] Reset the isolation

5. Resets the isolation as follows:

as follows:

At COP H11-P601, depresses A7100-

[3.6.1] At COP H11-P601, depress M120, Inbd MSIV Iso Reset Sw A7100-M120, Inbd MSIV Iso Reset pushbutton.

Sw pushbutton.

At COP H11-P602, depresses A7100-

[3.6.2] At COP H11-P602, depress M146, Otbd MSIV Iso Reset Sw A7100-M146, Otbd MSIV Iso Reset pushbutton.

Sw pushbutton.

Continues in 29.ESP.07

6. [2.5] Determine pressure to stop venting 6. Determines that Torus venting should be the Torus: stopped between 32 to 39 psig.

[2.5.1] If venting to lower pressure below the Primary Containment Pressure Limit curve, stop venting at 32 to 39 psig

[2.5.2] N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 5 ELEMENT STANDARD

7. [2.6] If Torus Pressure is less than 1.68 7. Verifies Torus pressure is >1.68 psig and PSIG, Start or verify running one division BOTH divisions of SGTS are running, of SGTS, otherwise continue at Step 2.10. determines steps 2.7, 2.8, & 2.9 are N/A, then skips ahead to step 2.10.

8. [2.10] Shutdown SGTS. 8. Obtains 23.404 SGTS hard card at P808 or P817 CUE: When examinee locates 23.404 SGTS shutdown hard card, provide paper copy.

9. [1.1] place T4600-C003, Div 1 SGTS

9. Places T4600-C003, Div 1 SGTS Exhaust Fan, in OFF/RESET Exhaust Fan, in OFF/RESET.

10. [1.1.a] At H11-P808, verify the following 10. Verifies at P808 the following dampers dampers close: close.

T4600-F004A, Div 1 SGTS Exh

T4600-F004A, Div 1 SGTS Exh Fan Inlet Iso Damper Fan Inlet Iso Damper

T4600-F008A, Div 1 SGTS SC

T4600-F008A, Div 1 SGTS SC Otbd Iso Dmpr Otbd Iso Dmpr

T4600-F409, Div 1 SGTS SC

T4600-F409, Div 1 SGTS SC Inbd Iso Dmp Inbd Iso Dmp

11. [1.2] Place T4600-C004, Div 2 SGTS

11. Places T4600-C004, Div 2 SGTS Exhaust Exhaust Fan, in OFF/RESET. Fan, in OFF/RESET

12. [1.2.a] At H11-P817, verify the following 12. Verifies at P817 the following dampers dampers close: close.

T4600-F004B, Div 2 SGTS Exh

T4600-F004B, Div 2 SGTS Exh Fan Inlet Iso Damper Fan Inlet Iso Damper

T4600-F008B, Div 2 SGTS SC

T4600-F008B, Div 2 SGTS SC Otbd Iso Dmpr Otbd Iso Dmpr

T4600-F408, Div 2 SGTS SC

T4600-F408, Div 2 SGTS SC Inbd Iso Dmp Inbd Iso Dmp

13. [2.11] Isolate SGTS by closing or verifying

13. Closes or verifies closed:

closed: * [2.11.1] T4600-F008A, Div 1

[2.11.1] T4600-F008A, Div 1 SGTS SC Otbd Iso Dmpr SGTS SC Otbd Iso Dmpr * [2.11.2] T4600-F409, Div 1 SGTS

[2.11.2] T4600-F409, Div 1 SGTS SC Inbd Iso Dmpr SC Inbd Iso Dmpr * [2.11.3] T4600-F008B, Div 2

[2.11.3] T4600-F008B, Div 2 SGTS SC Otbd Iso Dmpr SGTS SC Otbd Iso Dmpr * [2.11.4] T4600-F408, Div 2 SGTS

[2.11.4] T4600-F408, Div 2 SGTS SC Inbd Iso Dmpr SC Inbd Iso Dmpr * [2.11.5] T4600-F407, RBHVAC

[2.11.5] T4600-F407, RBHVAC To SGTS Iso Vlv To SGTS Iso Vlv * [2.11.6] T4600-F406, HPCI To

[2.11.6] T4600-F406, HPCI To SGTS Iso Vlv SGTS Iso Vlv

[2.11.7] T4600-F410, RB5 Air

[2.11.7] T4600-F410, RB5 Air Inlet Iso Vlv Inlet Iso Vlv Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 6 ELEMENT STANDARD

14. [2.12] Place Keylock switch for T4600-

14. Places Keylock switch for T4600-F421, F421, SC Hard Vent Otbd Iso Vlv, in SC Hard Vent Otbd Iso Vlv, in OPER.

OPER.

15. [2.13] Place Keylock switch for T4600- *15. Places Keylock switch for T4600-F420, F420, SC Hard Vent Inbd Iso Vlv, in SC Hard Vent Inbd Iso Vlv, in OPER.

OPER

16. [2.14] Open or verify open T4600-F421, *16. Opens T4600-F421, SC Hard Vent Otbd SC Hard Vent Otbd Iso Vlv Iso Vlv.

Alternate Path begins here

17. [2.15] Open or verify open T4600-F420, *17. Attempts to open T4600-F420, SC Hard SC Hard Vent Inbd Iso Vlv Vent Inbd Iso Vlv, observes failure to open, reports to CRS CUE: As CRS, acknowledge report

18. [2.16] If T4600-F421 or T4600-F420 fail to *18. Determines that steps 2.21 and 2.22 must open, perform Steps 2.21 and 2.22 and be performed before continuing at step return 2.17.

19. [2.21] If Torus Pressure is not being *19. Determines Torus pressure is NOT being reduced as fast as necessary, evacuate reduced, and the Refuel floor must be the Refuel Floor. evacuated NOTE: The examinee may perform the evacuation announcement OR may request the CRS perform the announcement.

CUE: If asked, as CRS, acknowledge request and report that the Refuel Floor has been evacuated.

20. [2.22] Open T4600-F410, RB5 Air Inlet *20. Opens T4600-F410, RB5 Air Inlet Iso Vlv, Iso Vlv, then return to step 2.17 then returns to step 2.17

21. [2.17] Open or verify open the following 6" *21. [2.17] Opens the following 6" Vent Path Vent Path Valves: Valves:

[2.17.1] T4600-F412, Torus 6 Purge * [2.17.1] T4600-F412, Torus 6 Purge Iso Vlv Iso Vlv

[2.17.2] T4600-F400, Torus Exh Iso * [2.17.2] T4600-F400, Torus Exh Iso Valve Valve

22. [2.18] If Torus Pressure is reduced to the 22. Observes Torus pressure dropping, and value determined above, proceed to Step reports to CRS 2.24, otherwise continue CUE: Terminate the JPM when 6 vents are open and Operator reports lowering Torus pressure.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-502 Vent the Torus Irrespective of Offsite Release Rates - Revision: 0 Alternate Path Page 7 Evaluator Notes: