ML22250A703
| ML22250A703 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/30/2022 |
| From: | Ted Wingfield NRC/RGN-III/DRS/OLB |
| To: | Indiana Michigan Power Co |
| Wingfield T | |
| Shared Package | |
| ML21263A039 | List: |
| References | |
| Download: ML22250A703 (88) | |
Text
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-a (U1)
Task
Title:
Full Length Operability Test on Control Bank A Task No.: 0120130201 Perform Full Length Control Rod Operability Test System: 001 SF1 CRDS Control Rod Drive System Knowledge/Ability Reference and Rating:
SYS 001 A4.17, Ability to manually operate and/or monitor in the control room: Rod Position RO/SRO: 4.0 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 10 MINUTES Method of Testing: Simulated Performance _____ Actual Performance ____
Location: Classroom __ Simulator X Plant ___
Task Standard: The task is satisfactorily met when Candidate has completed 1-OHP-4030-112-015, Full Length Control Rod Operability Test, Attachment 1, Control Rod Testing in Modes 1 and 2, Step 4.9 actions for inserting CBA rods > 8 steps, returning them to initial position, and determining that acceptance criteria are met.
Required Materials (procedures, equipment):
Copy of 1-OHP-4030-112-015 Attachment 1 (annotated to perform only step 4.9, Test Control Bank A as follows :)
General
References:
1-OHP-4030-112-015, Full Length Control Rod Operability Test, Revision 16 Notes to Examiner:
Simulator Requirements:
Unit 1 Simulator. Setup Instructions contained on the next page During the Task Brief, provide the candidate with the Copy of 1-OHP-4030-112-015 Attachment 1 (annotated to perform only step 4.9, Test Control Bank A as follows :)
Initial Conditions:
The Plant is at 100% power.
MTI has completed maintenance on the step counters for Control Bank A.
Performance of a Full Length Operability test on Control Bank A is required for post maintenance testing.
Reactor Engineering has determined that reactivity effects will be negligible.
You are the Reactor Operator.
Initiating Cues: The Unit Supervisor directs you to perform a Full Length Operability test on Control Bank A by completing 1-OHP-4030-112-015, Full Length Control Rod Operability Test,, Control Rod Testing in Modes 1 and 2, Step 4.9, including determination if acceptance criteria are met. Inform the US when the task is complete.
2 SIMULATOR SETUP The following actions will be required between each JPM set:
Reset the simulator to the selected IC (100% power, Control Rod Full Bank Selector Switch in AUTO.
On the Simulator Instructor Station, under the Control menu, reset Unit 1 Step Counters.
On the Simulator Instructor Station, under the Control menu, clear Unit 1 recorder memory.
Place the simulator in RUN and acknowledge annunciators.
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Starts at Step 4.9 for testing CB A Approximate Expected Initial Rod Positions:
(Gp 1 Dem) 228 (E3) 229 (C11) 229 (L13) 222 (N5) 229 (Gp 2 Dem) 228 (C5) 226 (E13) 230 (N11) 227 (L3) 230 Standard: Records initial position of Control Bank (CB) A on Data Sheet
- 1. Preferred data source is the PPC on screen RSVANN SAT:
UNSAT:
Approximate Expected Required Rod Positions:
(Gp 1 Dem) 220 (E3) 221 (C11) 221 (L13) 214 (N5) 221 (Gp 2 Dem) 220 (C5) 218 (E13) 222 (N11) 219 (L3) 222 Standard: Determines required rod movement for each CB A rod by subtracting 8 steps from the initial position and recording the result on Data Sheet 1.
SAT:
UNSAT:
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Standard (CS): Places FULL LENGTH BANK SELECTOR switch in CBA position.
SAT:
UNSAT:
Standard: Monitors reactor power and RCS temperature during rod movement. Any of the following indications may be used:
N-41, N-42, N-43, N-44 meters/trend recorders on FLUX AND ROD CONTROL panel RCS temperature meters/recorders on DELTA TEMPSTEAM DUMP/UNIT panel PPC trend points SAT:
UNSAT:
Standard (CS): Inserts CB A at least 8 steps by holding the FULL LENGTH ROD CONTROL switch in the IN position, then stops rod movement by releasing the switch.
SAT:
UNSAT:
NOTE: Annunciator 110 Drop 29 & 31 will be received while inserting CB A and are expected alarms per the P & L section.
Standard: Verifies RODS INSERTING lamp lit and CB A rod movement on CONTROL BANK STEP DEMAND COUNT indications for Control Bank A Groups 1 & 2 and/or individual CONTROL BANK POSITION indicators for Control Bank A.
SAT:
UNSAT:
Standard: Records position of CB A on Data Sheet 1.
SAT:
UNSAT:
Continued on next page for spacing
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Standard (CS): Withdraws CB A to initial position by holding the FULL LENGTH ROD CONTROL switch in the OUT position, then stops rod movement by releasing the switch.
SAT:
UNSAT:
Evaluator Note: Although not expected, if the candidate withdraws the Control Bank A past 231 steps, the candidate should perform Step 4.14.
These actions are listed on the next page to be used if necessary.
Performance of these steps is not expected, but steps are included as a contingency. If step 4.14 is required due to candidate actions, successful completion of Critical Steps listed will be required to pass the JPM.
Standard: Does not inadvertently withdraw past 231 steps.
SAT:
UNSAT:
Standard: Records final position of CB A on Data Sheet 1.
SAT:
UNSAT:
Standard: Verifies Allowed Rod Misalignment (ARM) using Tech Data Book Unit 1 Figure 13.1 (From the copy of the Tech Data Book or the Operator Aid on Flux Panel) by comparing each individual position to the Group Step Counter position and verifying within the limit of +/-15 steps.
SAT:
UNSAT:
Standard: Verifies alarm clear (Annunciator Tile not lit).
SAT:
UNSAT:
Standard: (CS) Indicates acceptance criteria are met by marking the YES box.
SAT:
UNSAT:
CUE: If the candidate requests guidance on placing control rods in Automatic, instruct the candidate to leave control rods in the current position.
TERMINATION CUE: When candidate reports task is complete JPM is complete.
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
NOTE: The following step is only critical if rod height is at a half step position (One group indicates one step higher than the other group).
Standard: (CS) IF required, THEN withdraws CB A to an even step by holding the FULL LENGTH ROD CONTROL switch in the OUT position, then releasing the switch.
SAT:
UNSAT:
Standard: (CS) Reset the step demand counters using the UP and DN pushbuttons until Group 1 and Group 2 step counters indicate 231 steps SAT:
UNSAT:
Standard: Close the step demand windows SAT:
UNSAT:
Standard: Insert the selected bank one or two steps by holding the FULL LENGTH ROD CONTROL switch in the IN position, then stops rod movement by releasing the switch, and verify Group 2 step counter moves first.
SAT:
UNSAT:
Standard: Withdraws CB A to 231 steps by holding the FULL LENGTH ROD CONTROL switch in the OUT position, then stops rod movement by releasing the switch.
SAT:
UNSAT:
Standard: (CS) Inserts CB A to initial reading of 228 steps by holding the FULL LENGTH ROD CONTROL switch in the IN position, then stops rod movement by releasing the switch.
SAT:
UNSAT:
Standard: (CS) Direct MTI to reset the P-A converter to 228 steps SAT:
UNSAT:
CUE: P-A converter is reset to 228 steps.
7 Task Briefing Initial Conditions:
The Plant is at 100% power.
MTI has completed maintenance on the step counters for Control Bank A.
Performance of a Full Length Operability test on Control Bank A is required for post maintenance testing.
Reactor Engineering has determined that reactivity effects will be negligible.
You are the Reactor Operator.
Initiating Cues: The Unit Supervisor directs you to perform a Full Length Operability test on Control Bank A by completing 1-OHP-4030-112-015, Full Length Control Rod Operability Test,, Control Rod Testing in Modes 1 and 2, Step 4.9, including determination if acceptance criteria are met. Inform the US when the task is complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-b (U2)
Task
Title:
Establishing Letdown In Accordance with 2-OHP-4023-SUP-015 Task No.: 0030240101 Place Excess Letdown in service.
System: 004 SF2 CVCS Chemical and Volume Control System Knowledge/Ability Reference and Rating:
SYS 004 A4.06 Ability to manually operate and/or monitor in the control room: Letdown isolation and flow control valves RO/SRO: 3.8 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 10 MINUTES Method of Testing: Simulated Performance _____ Actual Performance ____
Location: Classroom __ Simulator X Plant ___
Task Standard: Candidate performs actions of 2-OHP-4023-SUP-015, OPERATION OF NORMAL AND EXCESS LETDOWN. When CVCS letdown containment isolation valves fail to open, the candidate will perform Response Not Obtained action to perform 2-OHP-4023-SUP-015 Attachment A, Placing Excess Letdown in Service. The task is satisfactorily met when valve lineup is complete and sufficient excess letdown flow is established such that pressurizer level is stable or lowering, excess letdown temperature is <195 ºF, and seal injection flow is between 6 and 12 gpm to each RCP.
Required Materials (procedures, equipment):
2-OHP-4023-SUP-015, Operation of Normal and Excess Letdown General
References:
2-OHP-4023-SUP-015, Operation of Normal and Excess Letdown, Revision 2.
2 Notes to Examiner:
Simulator Requirements: Unit 2 Simulator. Setup Instructions contained below.
During the Task Brief, provide the candidate with the copy of 2-OHP-4023-SUP-015, Operation of Normal and Excess Letdown.
Initial Conditions:
The plant was operating at 100% power with all systems in the normal lineup.
An inadvertent SI occurred on Unit 2.
The Crew performed actions of 2-OHP-4023-E-0, Reactor Trip or Safety Injection, and transitioned to 2-OHP-4023-ES-1.1, SI Termination.
Actions of 2-OHP-4023-ES-1.1, SI Termination, have been completed through Step 13, and steps 15 & 16.
You are the Reactor Operator.
Annunciators are silenced.
Initiating Cues: The Unit Supervisor has directed you to establish letdown using 2-OHP-4023-SUP-015, Operation of Normal and Excess Letdown. After establishing letdown, control pressurizer level stable or lowering with seal injection flow between 6 and 12 gpm to each RCP.
Inform the US when the task is complete.
SIMULATOR SETUP Prepare a simulator IC using the following instructions:
Reset to a 100% IC Insert a manual safety injection on both trains Perform actions of E-0 through step 20 Perform actions of ES-1, steps.1-13 and 15-16, including the following:
o Establish 8 gpm seal injection flow to each RCP o Ensure RCS temperature is stable on condenser steam dump o Ensure pressurizer level is between 34-40%
Verify the following simulator overrides are inserted:
The following actions will be required between each JPM set:
Reset the simulator to the prepared IC Using the Simulator Instruction station, silence annunciators.
On the Simulator Instructor Station, under the Control menu, clear Unit 2 recorder memory.
Place the simulator in RUN after the initiating cue is provided to the candidate.
ZGI101QCR301_U2 CLOSE ZGI101QCR300_U2 CLOSE
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines control air to containment valves 2-XCR-100, 2-XCR-101, 2-XCR-102, and 2-XCR-103 are open by determining the red light ON and green light OFF above the control switch for each valve on the CONTAINMENT ISOLATION VALVES panel.
SAT:
UNSAT:
STANDARD: Candidate determines Annunciator Panel 204 Drop 33 is CLEAR (not lit).
SAT:
UNSAT:
STANDARD: Candidate places 2-QRV-302 in the DIVERT position and determines red RC filter light energizes and the red DEMIN light de-energizes.
SAT:
UNSAT:
STANDARD: Candidate verifies orifice isolation valves 2-QRV-160, 2-QRV-161, and 2-QRV-162 are closed are closed by determining the red light OFF and green light ON above the control switch for each valve on the CVCS CHARGING & LETDOWN panel (may give switches a green target is desired)
SAT:
UNSAT:
STANDARD: Candidate attempts to open at least one valve (2-QCR-300
& 2-QCR-301) by holding the associated control switch on the CONTAINMENT ISOLATION VALVES panel in the OPEN position.
SAT:
UNSAT:
Note: This starts the alternate path due to 2-QCR-300/301 failure STANDARD: Candidate determines Attachment A should be performed.
SAT:
UNSAT:
CUE: If asked as US if Excess Letdown is desired, direct the operator to perform required actions of 2-OHP-4023-SUP-015 based on plant conditions
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines CCP suction is aligned to the RWST by observing the red light ON and green light OFF above the control switches for 2-IMO-910 and 2-IMO-911, CHG PUMPS SUCT FROM RWST on the CVCS CHARGING & LETDOWN panel.
SAT:
UNSAT:
STANDARD: Candidate determines seal injection flow is 6-12 gpm to each RCP by observing flow on SEAL WATER FLOW indicators 2-QFA-210, 2-QFA-220, 2-QFA-230, & 2-QFA-240.
SAT:
UNSAT:
Evaluator Note: Candidate may request the flow print for CCW to determine seal water heat exchanger supply. Drawing OP-2-5135C contains this information, and is available in the print binders in the rear of the simulator.
CUE: If asked, inform the candidate that CCW flow was established to seal water heat exchanger prior to the event.
STANDARD: Candidate determines CCW is aligned to the seal water heat exchanger based on either 2-CMO-415 or 2-CMO-416, MISC SERVICE SPUPPLY valves, open (Red light ON, Green Light OFF above control switch on SERVICE WATER panel) and previous operating lineup.
SAT:
UNSAT:
STANDARD: (CS) Candidate opens both 2-QCM-250 and 2-QCM-350, RCP SEAL WATER RETURN valves, by momentarily placing the respective control switch on the CVCS CHARGING & LETDOWN panel in the OPEN position.
SAT:
UNSAT:
STANDARD: (CS) Candidate opens both 2-CCR-460 and 2-CCR-462, CCW TO EXCESS LETDOWN HX valves by holding the respective switch on the CONTAINMENT ISOLATION VALVES panel in OPEN until the red light is ON and the green light is OFF.
SAT:
UNSAT:
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines CCW Surge Tank level stable or rising by observing level on trend recorder 2-MR-38 on the SERVICE WATER panel or by using the Primary Plant Computer trend function.
SAT:
UNSAT:
STANDARD: (CS) Candidate Opens 2-QRV-113 and 2-QRV-114, EXCESS LETDOWN TO HX valves by placing the respective control switch on the CVCS LETDOWN & CHARGING panel in the OPEN position.
SAT:
UNSAT:
STANDARD: Candidate determines 2-QRV-171 in the VCT position by observing the control switch on the CVCS LETDOWN & CHARGING panel in the VCT position SAT:
UNSAT:
CUE: If asked as US which flow path should be used, direct the candidate to use the procedurally preferred path.
NOTE: To accomplish the task given in the initiating cue to control pressurizer level stable or lowering, the candidate will monitor a trend of pressurizer level on control board trend recorder 2-MR-39 or a trend on the Primary Plant Computer.
STANDARD: (CS) Candidate opens 2-QVR-170 by pressing the increase (up arrow) button on HMI 2-RS-7 to at least 50% open such that pressurizer level stabilizes or lowers and excess letdown temperature is
<195°F.
SAT:
UNSAT:
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines procedure is complete.
SAT:
UNSAT:
TERMINATION CUE: When candidate reports task is complete JPM is complete.
7 Task Briefing Initial Conditions:
The plant was operating at 100% power with all systems in the normal lineup.
An inadvertent SI occurred on Unit 2.
The Crew performed actions of 2-OHP-4023-E-0, Reactor Trip or Safety Injection, and transitioned to 2-OHP-4023-ES-1.1, SI Termination.
Actions of 2-OHP-4023-ES-1.1, SI Termination, have been completed through Step 13, and steps 15 & 16.
You are the Reactor Operator.
Annunciators are silenced.
Initiating Cues: The Unit Supervisor has directed you to establish letdown using 2-OHP-4023-SUP-015, Operation of Normal and Excess Letdown. After establishing letdown, control pressurizer level stable or lowering with seal injection flow between 6 and 12 gpm to each RCP.
Inform the US when the task is complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-c (U1)
Task
Title:
Pressurizer Heater Capacity Check Task No.: 0021030201 Perform Pressurizer Heater Capacity Test System: 010 SF3 PZR PCS Pressurizer Pressure Control System Knowledge/Ability Reference and Rating:
SYS 010 A4.02 Pressurizer Pressure Control System - Ability to manually operate and/or monitor in the control room: PZR heaters.
RO/SRO: 3.6 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 15 MINUTES Method of Testing: Simulated Performance Actual Performance Location: Classroom __ Simulator X Plant ___
Task Standard: The task is satisfactorily met when Candidate completes actions of 1-OHP-4030-102-040, Pressurizer Heater Capacity Test as follows:
Energizes each train of pressurizer backup heaters and determine change in amps for each group meets acceptance criteria of 25 amps heater current.
Returns pressurizer heater controls to pre-test configuration Required Materials (procedures, equipment):
Copy of 1-OHP-4030-102-040, Pressurizer Heater Capacity Test General
References:
1-OHP-4030-102-040, Pressurizer Heater Capacity Test, Revision 0
2 Notes to Examiner:
Simulator Requirements: Unit 1 Simulator. Setup Instructions contained below.
During the Task Brief, provide the candidate with the Copy of 1-OHP-4030-102-040, Pressurizer Heater Capacity Test.
Initial Conditions:
Unit 1 is operating at 100% power steady state conditions.
Breaker 11PHA-5, Containment Welding Receptacles, is OPEN as required for current plant conditions.
You are the extra RO on shift.
Initiating Cues: The Unit Supervisor directs you to perform a pressurizer heater capacity test in accordance with 1-OHP-4030-102-040, Pressurizer Heater Capacity Test and determine if acceptance criteria are satisfied. When the test is complete, return pressurizer heater controls to the pre-test configuration. Inform the US when task is complete, and report if acceptance criteria were met or not met.
SIMULATOR/LAB SETUP Prepare a simulator IC using the following instructions:
Initialize simulator to MODE 1 IC with power of 100%).
Verify pressurizer heater bypass valve position set at 2%:
Align pressurizer heater controls as follows:
o SCR POWER CONTROL CB11PHC6 - OPEN o SCR POWER CONTROL CB11PHA6 - CLOSED o HEATER GRC1 CB11PHC2 - AUTO & off o HEATER GRC2 CB11PHC3 - AUTO & off o HEATER GRC3 CB11PHC5 - AUTO & off o HEATER GRA1 CB11PHA2 - CLOSE o HEATER GRA2 CB11PHA3 - AUTO & off o HEATER GRA3 CB11PHA4 - AUTO & off Verify pressurizer pressure is stable at 2235 psig The following actions will be required between each JPM set:
Reset the simulator to the prepared IC On the Simulator Instructor Station, under the Control menu, clear Unit 1 recorder memory.
Place the simulator in RUN.
U1_RCR13 2%
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determines pressurizer level >22% by observing pressurizer level indications on one or more of the following:
Trend recorder 1-MR-39, Pressurizer level meters 1-NLP-151, 1-NLP-152, 1-NLP-153; PPC indications SAT:
UNSAT:
STANDARD: Determines 11PHC and 11PHA are capable of being energized and are energized by observing 11PHC and 11PHA red lights LIT on the PRESSURIZER panel.
SAT:
UNSAT:
STANDARD: Observes precaution 3.1 and determines from task briefing that the breaker is already OPEN.
SAT:
UNSAT:
STANDARD: Determines green flag is UP and Green lamp LIT for SCR POWER CONTROL CB11PHC6 control switch on the PRESSURIZER panel SAT:
UNSAT:
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Determine listed pressurizer heaters OFF by verifying the following breakers OPEN (Green Light LIT & Red light OFF on respective control switch on the PRESSURIZER panel):
HEATER GRC1 CB11PHC2 HEATER GRC2 CB11PHC3 HEATER GRC3 CB11PHC5 SAT:
UNSAT:
STANDARD: Determine breaker T11D9 is CLOSED by observing green light OFF and red light LIT on control switch TR11PHC 4KV CBT11D9 on STATION AUXILIARY POWER panel SAT:
UNSAT:
STANDARD: Record amp reading from 11PHC CURRENT meter on PRESSURIZER panel and verify 0 amps SAT:
UNSAT:
STANDARD (CS): Close the breakers for the listed heaters by placing the control switch for the following breakers in CLOSE on the PRESSURIZER panel:
HEATER GRC1 CB11PHC2 HEATER GRC2 CB11PHC3 HEATER GRC3 CB11PHC5 SAT:
UNSAT:
STANDARD: Record amp reading from 11PHA Current meter (Allowed value 90-95 amps)
SAT:
UNSAT:
NOTE: Actions from procedure page 3 are continued on the subsequent page of this JPM.
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: If the candidate asks the US for a desired positions required by current conditions, repeat the following from the initiating cue: When the test is complete, return pressurizer heater controls to the pre-test configuration.
STANDARD (CS): Prior to completion of the JPM, verify the PHC heater controls in the following positions:
SCR POWER CONTROL CB11PHC6 - OPEN HEATER GRC1 CB11PHC2 - AUTO & off HEATER GRC2 CB11PHC3 - AUTO & off HEATER GRC3 CB11PHC5 - AUTO & off SAT:
UNSAT:
STANDARD (CS): Log Amps from Step 4.1.6 and Amps from Step 4.1.4 and logs the difference (Allowed value for difference 25 amps)
SAT:
UNSAT:
6 STANDARD: Determine from Task Briefing that 11PHA-5 is OPEN SAT:
UNSAT:
CUE: If asked as AEO to verify breaker position, report 11PHA-5 is OPEN NOTE: When 11PHA6 is opened, annunciator 108-50, SCR FAN FAILURE, is expected. No action is required.
CUE: When the 108-50 alarm is reported to the US, The BOP will reference the ARP for 108-50. Continue with the surveillance procedure.
STANDARD: Determines green flag is UP and Green lamp LIT for SCR POWER CONTROL CB11PHA6 control switch on the PRESSURIZER panel SAT:
UNSAT:
STANDARD: Determine listed pressurizer heaters OFF by verifying the following breakers OPEN (Green Light LIT & Red light OFF on respective control switch on the PRESSURIZER panel):
HEATER GRC1 CB11PHA2 (CS) (Breaker closed as initial condition)
HEATER GRC2 CB11PHA3 HEATER GRC3 CB11PHA4 SAT:
UNSAT:
STANDARD: Determine breaker T11A6 is CLOSED by observing green light OFF and red light LIT on control switch TR11PHA 4KV CBT11A6 on STATION AUXILIARY POWER panel SAT:
UNSAT:
STANDARD: Record amp reading from 11PHA CURRENT meter on PRESSURIZER panel and verify 0 amps SAT:
UNSAT:
NOTE: Actions from procedure page 4 are continued on the subsequent page of this JPM.
7 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD (CS): Close the breakers for the listed heaters by placing the control switch for the following breakers in CLOSE on the PRESSURIZER panel:
HEATER GRC1 CB11PHA2 HEATER GRC2 CB11PHA3 HEATER GRC3 CB11PHA4 SAT:
UNSAT:
STANDARD: Record amp reading from 11PHA Current meter (Allowed value 85-90 amps)
SAT:
UNSAT:
CUE: If the candidate asks the US for a desired positions required by current conditions, repeat the following from the initiating cue: When the test is complete, return pressurizer heater controls to the pre-test configuration.
STANDARD (CS): Prior to completion of the JPM, verify the PHA heater controls in the following positions:
SCR POWER CONTROL CB11PHA6 - CLOSED HEATER GRA1 CB11PHA2 - CLOSE HEATER GRA2 CB11PHA3 - AUTO & off HEATER GRA3 CB11PHA4 - AUTO & off SAT:
UNSAT:
STANDARD: Determine from Task Briefing that 11PHA-5 is OPEN SAT:
UNSAT:
CUE: If asked as Unit Supervisor, direct the 11PHA-5 breaker be left OPEN
8 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD (CS): Log Amps from Step 4.2.7 and Amps from Step 4.2.5 and logs the difference (Allowed value for difference 25 amps)
SAT:
UNSAT:
STANDARD (CS): Determines Acceptance Criteria are satisfied SAT:
UNSAT:
TERMINATION CUE: When the Candidate reports that the task is complete and acceptance criteria are satisfied, the JPM is complete.
9 Task Briefing Initial Conditions:
Unit 1 is operating at 100% power steady state conditions.
Breaker 11PHA-5, Containment Welding Receptacles, is OPEN as required for current plant conditions.
You are the extra RO on shift.
Initiating Cues: The Unit Supervisor directs you to perform a pressurizer heater capacity test in accordance with 1-OHP-4030-102-040, Pressurizer Heater Capacity Test and determine if acceptance criteria are satisfied. When the test is complete, return pressurizer heater controls to the pre-test configuration. Inform the US when task is complete, and report if acceptance criteria were met or not met.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-d (U1)
Task
Title:
Switch Heater Drain Pump Alignment Task No.: 0600060101 Shift Heater Drain Pumps System: 056 SF4S CDS Condensate System Knowledge/Ability Reference and Rating:
P2.1.46 Ability to use integrated control systems to operate plant systems or components RO: 4.0 / SRO: 3.3 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 15 MINUTES Method of Testing: Simulated Performance _____ Actual Performance ____
Location: Classroom __ Simulator X Plant ___
Task Standard: The task is satisfactorily met when Candidate performs required actions to place the Middle Heater Drain pump in service and remove the North Heater Drain pump from service in accordance with 1-OHP-4021-060-014 Attachment 3 Shifting Heater Drain Pumps to establish the following conditions:
The Middle Heater Drain Pump is running with its associated heater level control valve in Automatic.
The North Heater Drain pump is off with its associated level control valve in manual and closed.
During the evolution, Candidate does not perform actions that result in a Feed Water Heater level transient resulting in a High-High level bleed steam isolation or a Lo-Lo level automatic Heater Drain Pump trip.
Required Materials (procedures, equipment):
Marked up copy of 1-OHP-4021-060-014 Attachment 3 Shifting Heater Drain Pumps:
Section 4.1 complete Section 4.2, 4.3, and 4.5 marked as N/A Sections 4.2.3 and 4.2.5 marked as N/A General
References:
1-OHP-4021-060-014 Operation of the Heater Drain Pumps, Revision 35
2 Notes to Examiner:
Simulator Requirements: Unit 1 Simulator. Specific initial condition requirements are listed below.
During the Task Briefing, provide the candidate with the Marked up copy of 1-OHP-4021-060-014 Attachment 3 Shifting Heater Drain Pumps described on page 1.
Initial Conditions:
You are an extra Operator.
MTI has a work order to perform tuning on 1-CRV-252, Heater 5B Normal Level Control valve that requires the North Heater Drain Pump to be removed from service.
The Middle Heater Drain Pump is pre-warmed An AEO is stationed in the vicinity of the Heater Drain Pumps for local observations Initiating Cues: The Unit Supervisor has directed you to place the Middle Heater Drain pump in service taking suction from Heater 5B in accordance with 1-OHP-4021-060-014 Attachment 3 Shifting Heater Drain Pumps, Section 4.4. Shift Heater Drain Pumps using AUTO control of both heater level control valves. Inform the US when the task is complete.
SIMULATOR SETUP Prepare an IC of 80% or greater with the following normal lineup:
North and South Heater Drain Pumps in service Moisture Separator Reheaters in service 1-HMO-564, NORTH HTR DRN PUMP BYPASS VALVE is open.
1-HMO-563, SOUTH HTR DRN PUMP BYPASS VALVE is closed.
1-CRV-253 selected for 5B Control 1-CRV-252 & 1-CRV-253 have the same auto set point The following should be performed between performance of each JPM:
Reset the simulator to the prepared IC Clear recorder memory for Unit 1 Verify the HMI screen for Feed Water Heaters is on the Overview display
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
NOTE: The term HMI listed in subsequent actions refers to the Feed Water Heater Level Control Human Machine Interface on the FEEDWATER HEATERS/MSR panel STANDARD: Candidate determines 1-HMO-563, S HTR DRN PUMP BYPASS VALVE, is CLOSED by observing the Green light LIT and the Red light OFF on the valve control switch on the FEEDWATER HEATERS MSR panel.
SAT:
UNSAT:
STANDARD: Candidate determines 1-HMO-564, N HTR DRN PUMP BYPASS VALVE, is OPEN by observing the Green light OFF and the Red light LIT on the valve control switch on the FEEDWATER HEATERS/MSR panel.
SAT:
UNSAT:
STANDARD: Candidate determines Middle Heater Drain Pump is pre-warmed from task briefing or asking AEO.
SAT:
UNSAT:
CUE: If asked, AEO reports the Middle Heater Drain Pump is Pre-Warmed.
STANDARD: Candidate determines 1-CRV-253 is in Manual and Closed by observing the CRV-253 MANUAL box is Green and the CRV-253 POS indicates zero on the HE-5B VALVES OVERVIEW screen on the HMI.
SAT:
UNSAT:
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines 5B Control is selected as the control signal for 1-CRV-253 by observing the yellow 5B CONTROL window is visible on the HMI screen for 5A OR 5B NORMAL LEVEL CONTROL SAT:
UNSAT:
NO FURTHER ACTIONS ON THIS PAGE NOTE: Section 4.4.6 is not applicable based on task briefing
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: (CS) While performing step 4.4.7, perform actions such that no Feed Water Heater level transient occurs resulting in a High-High level bleed steam isolation or a Lo-Lo level automatic Heater Drain Pump trip SAT:
UNSAT:
STANDARD: Candidate records auto set point of 1-CRV-252 as indicated on the HMI SAT:
UNSAT:
STANDARD: (CS) Candidate places 1-CRV-252 in Manual by clicking the CRV-252 MANUAL button and then clicking YES on the HMI SAT:
UNSAT:
STANDARD: (CS) Candidate raises the auto set point of 1-CRV-252 by
~ 2 (acceptable value >0.5 inches above current set point) by clicking SETPOINT ADJUST, clicking on the current set point, enter the required value and click OK, and then click CLOSE on the HMI SAT:
UNSAT:
STANDARD: (CS) Candidate places 1-CRV-252 in Auto by clicking the CRV-252 AUTO button and then clicking YES on the HMI SAT:
UNSAT:
NOTE: Candidate should read the Caution and verify T11B voltage > 116 volts on the STATION AUXILIARY POWER Panel NOTE: Actions for procedure page 39 are continued on the next page of the JPM
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate monitors Heater 5B level and observes a level rise before proceeding SAT:
UNSAT:
NOTE: Panel 116 Drop 51 Air Ejector Cooling Water DP may alarm and clear STANDARD: (CS) Candidate starts the Middle Heater Drain Pump by momentarily placing the control switch MIDDLE PUMP 1-PP-22M in CLOSE SAT:
UNSAT:
STANDARD: (CS) Candidate places 1-CRV-253 in Auto by clicking the CRV-253 AUTO button and then clicking YES on the HMI SAT:
UNSAT:
STANDARD: (CS) Candidate stops the North Heater Drain Pump by momentarily placing the control switch NORTH PUMP 1-PP-22N in TRIP SAT:
UNSAT:
STANDARD: (CS) Candidate places 1-CRV-252 in Manual by clicking the CRV-252 MANUAL button and then clicking YES on the HMI SAT:
UNSAT:
STANDARD: Candidate determines 1-CRV-252 is Closed by observing CRV-252 POS indicates zero on the HMI SAT:
UNSAT:
7 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines 1-CRV-255 is closed by observing the position slider at 0%, the Green position indicator visible, and the Red position indicator grayed out on the HMI SAT:
UNSAT:
STANDARD: Candidate returns the auto set point of 1-CRV-252 to the value recorded in step 4.4.7.a by clicking SETPOINT ADJUST, clicking on the current set point, enter the required value and click OK, and then click CLOSE on the HMI SAT:
UNSAT:
STANDARD: Candidate determines step 4.4.8 is N/A SAT:
UNSAT:
NO FURTHER ACTIONS ON THIS PAGE
8 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate directs AEO to re-align Heater Drain Pump warming per step 4.4.9 SAT:
UNSAT:
CUE: Report as AEO the Warming Valves have been re-aligned for the North and Middle Heater Drain Pumps.
TERMINATION CUE: When Candidate informs the US that the task is complete, This JPM is complete.
9 Task Briefing Initial Conditions:
You are an extra Operator.
MTI has a work order to perform tuning on 1-CRV-252, Heater 5B Normal Level Control valve that requires the North Heater Drain Pump to be removed from service.
The Middle Heater Drain Pump is pre-warmed An AEO is stationed in the vicinity of the Heater Drain Pumps for local observations Initiating Cues: The Unit Supervisor has directed you to place the Middle Heater Drain pump in service taking suction from Heater 5B in accordance with 1-OHP-4021-060-014 Attachment 3 Shifting Heater Drain Pumps, Section 4.4. Shift Heater Drain Pumps using AUTO control of both heater level control valves. Inform the US when the task is complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-e (U1)
Task
Title:
Establish Cooling Flow to a Reactor Coolant Pump Task No.: 0020030501 Restore RCP Support Systems following Containment Isolation System: 003 SF4P RCP Reactor Coolant Pump System Knowledge/Ability Reference and Rating:
003 A4.08 Ability to manually operate and /
or monitor in the control room: RCP cooling water supplies RO/SRO: 3.5 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 15 MINUTES Method of Testing: Simulated Performance _____ Actual Performance ____
Location: Classroom __ Simulator X Plant ___
Task Standard: The task is satisfactorily met when Candidate restores CCW Cooling to RCP Coolers, RCP Thermal Barrier Heat Exchangers, and RCP oil Coolers by opening 1-CCM-458, 1-CCM-459, 1-CCM-453, 1-CCM-454, 1-CCM-451, & 1-CCM-452 per 1-OHP-4023-SUP-007, Restoration of RCP Cooling.
Required Materials (procedures, equipment):
Copy of 1-OHP-4023-SUP-007, Restoration of RCP Cooling General
References:
1-OHP-4023-SUP-007, Restoration of RCP Cooling, Revision 3 Notes to Examiner:
Simulator Requirements: Unit 1 Simulator. Specific simulator setup information included on the following page.
During the Task Briefing, provide the candidate with the Copy of 1-OHP-4023-SUP-007, Restoration of RCP Cooling Initial Conditions:
You are an extra RO. Unit 1 has experienced a steam leak into containment from 11 SG, resulting in automatic actuation of Reactor Trip, Safety Injection, and Containment Spray. The Crew completed actions of E-0, Reactor Trip or Safety Injection, and E-2, Faulted SG Isolation.
The Crew then transitioned to ES-1.1, SI Termination. The Crew has completed actions of ES-1.1 through step 19. Per step 20, the Crew has determined that RCP Cooling is not normal.
Annunciators have been silenced.
Initiating Cues: Per ES-1.1 step 20 RNO, the Unit Supervisor has directed you to establish normal cooling to RCPs by performing SUP-007, Restoration of RCP Cooling. Inform the US when SUP-007 is complete.
2 SIMULATOR SETUP Prepare an IC as follows:
Reset the simulator to a 100% IC Insert a steam line break in 11 SG:
Perform all actions of E-0, E-2, and ES-1.1 through step 19. When stopping CCPs, leave the East CCP running.
The following should be performed between performance of each JPM:
Reset the simulator to the prepared IC Clear recorder memory for Unit 1 Acknowledge all alarms and silence annunciators Leave the simulator in FREEZE until after the Candidate receives the Task Briefing U1_MS02A 20
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines Annunciator Panel 107 Drops 14, 34, 74, and 94 are NOT LIT on REACTOR COOLANT PUMPS panel and confirms they have remained clear.
CUE: If asked, all Annunciator Panel 107 alarms currently standing are the only ones that have been in alarm during the event.
SAT:
UNSAT:
STANDARD: Candidate determines Lower Bearing Water temperatures are currently <225ºF by observing Control Board temperature indicators 1-QTI-210, 1-QTI-220, 1-QTI-230, AND 1-QTI-240 on REACTOR COOLANT PUMPS panel, or PPC points T0417A, T0437A, T0457A, T0477A, and confirms they have remained below 225ºF during the event.
SAT:
UNSAT:
CUE: If asked, Lower bearing water temperatures have NOT exceeded their current value during the event.
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines Annunciator Panel 107 Drops 8, 28, 68, 88 NOT LIT on REACTOR COOLANT PUMPS panel and confirms they have remained clear.
CUE: If asked, all Annunciator Panel 107 alarms currently standing are the only ones that have been in alarm during the event.
SAT:
UNSAT:
STANDARD: (CS) Candidate opens both CCW to RCP cooler valves by momentarily placing BOTH control switches, CCW TO RCP COOLERS 1-CCM-458 and CCW TO RCP COOLERS 1-CCM-459, in OPEN on CONTAINMENT ISOLATION VALVES panel.
SAT:
UNSAT:
STANDARD: Candidate determines CCW Surge Tank Level is stable or rising by observing trend recorder SURGE TANK LEVEL 1-MR-38 on the SERVICE WATER panel or by using PPC.
SAT:
UNSAT:
STANDARD: (CS) Candidate opens both CCW from RCP thermal barrier valves by momentarily placing BOTH control switches, CCW FROM RCP THERM BARRIERS 1-CCM-453 and CCW FROM RCP THERM BARRIERS 1-CCM-454, in OPEN on CONTAINMENT ISOLATION VALVES panel.
SAT:
UNSAT:
STANDARD: (CS) Candidate opens both CCW from RCP oil cooler valves by momentarily placing BOTH control switches, CCW FROM RCP OIL COOLERS 1-CCM-451 and CCW FROM RCP OIL COOLERS 1-CCM-452, in OPEN on CONTAINMENT ISOLATION VALVES panel.
SAT:
UNSAT:
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate determines East CCP is running by observing the Red breaker position light ON and the Green breaker position light OFF on control switch EAST CENTRIF CHARGING PUMP 1-PP-50E on the CVCS CHARGING & LETDOWN panel.
SAT:
UNSAT:
CUE: If asked, report the CVCS crosstie has not been established.
STANDARD: Candidate determines that RCP Seal Injection is 6-12 gpm to each RCP by observing flow meters 1-QFA-210, 1-QFA-220, 1-QFA-230, & 1-QFA-240 SAT:
UNSAT:
TERMINATION CUE: When Candidate reports SUP-007 is complete, then This JPM is complete.
6 Task Briefing Initial Conditions:
You are an extra RO. Unit 1 has experienced a steam leak into containment from 11 SG, resulting in automatic actuation of Reactor Trip, Safety Injection, and Containment Spray. The Crew completed actions of E-0, Reactor Trip or Safety Injection, and E-2, Faulted SG Isolation.
The Crew then transitioned to ES-1.1, SI Termination. The Crew has completed actions of ES-1.1 through step 19. Per step 20, the Crew has determined that RCP Cooling is not normal.
Annunciators have been silenced.
Initiating Cues: Per ES-1.1 step 20 RNO, the Unit Supervisor has directed you to establish normal cooling to RCPs by performing SUP-007, Restoration of RCP Cooling. Inform the US when SUP-007 is complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-f (U2)
Task
Title:
Perform actions in OHP-4023-FR-Z.1 Task No.: EOP1060512 Mitigate the effects of a high-high Containment pressure.
System: 103 SF5 CNT Containment System Knowledge/Ability Reference and Rating:
SYS 103 A2.06 Ability to (a) predict the impacts of the following on the Containment System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations: High containment pressure RO: 4.5 / SRO: 4.1 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 14 MINUTES Method of Testing: Simulated Performance Actual Performance Location: Classroom __ Simulator X Plant ___
Task Standard: The task is satisfactorily met when the operator will perform critical steps of 2-OHP-4023-FR-Z.1 to establish two trains of operable containment depressurization equipment and stop required equipment, including manual actuation of both trains of CTS/CI Phase B, manual start of the West CTS pump, manual opening of West CTS pump discharge valves, manual vent fan switch alignment, tripping all RCPs, manual start of both CEQ fans, and manual actions to isolate flow to/from the faulted 21 SG.
Required Materials (procedures, equipment):
Copy of 2-OHP-4023-FR-Z.1, Response to High Containment Pressure General
References:
2-OHP-4023-FR-Z.1, Response to High Containment Pressure, Revision 11
2 Notes to Examiner:
Simulator Requirements: Unit 2 Simulator. Specific setup instructions are listed below.
During the Task Briefing, provide the candidate with the Copy of 2-OHP-4023-FR-Z.1, Response to High Containment Pressure Initial Conditions:
An inadvertent Safety Injection occurred The Crew performed actions of 2-OHP-4023-E-0 and transitioned to 2-OHP-4023-ES-1.1, SI Termination.
A steam line break in containment occurred, resulting in high containment pressure.
The crew transitioned to 2-OHP-4023-E-2, Faulted Steam Generator Isolation.
The STA reported an Orange path on Containment CSF status tree.
Annunciators have been silenced.
Initiating Cues: The US has directed you to complete 2-OHP-4023-FR-Z.1, starting at step 1 and inform the US when the task is complete.
SIMULATOR SETUP Prepare an IC as follows:
Reset to a 100% IC Perform a manual SI actuation on both trains Trip the TDAFP and close AFW supply valves from the TDAFP Stop one Control Room Pressurization fan Place DIS in service Verify all CRDM fan switches in RUN Verify PPC SPDSMODE is selected for EOP Enter the following setup items:
Insert a main steam line break in containment on 21 SG:
Allow the simulator to run for one minute, acknowledge annunciators, then place the simulator in freeze.
The following actions must be performed for each JPM set:
Reset the simulator to the prepared IC and verify trigger actions are loaded.
Clear recorder memory for Unit 2 ZLO101CEQ1_U2[WHT] OFF U2_RP20E ET2 when U2 CEQ-2 CS in RUN ET1 when U2 CEQ-1 CS in RUN U2_RP20J trg= 1 "dor ZLO101CEQ1_U2[GRN]"
U2_101CEQ1 trg= 1 "dmf u2_101ceq1" ZLO101CEQ1_U2[GRN] ON trg= 2 "dor ZLO101CEQ2_U2[GRN]"
U2_RP16B ZLO101CEQ2_U2[WHT] OFF U2_MS02A 50 U2_RP16A U2_101CEQ2 trg= 2 "dmf u2_101ceq2" ZLO101CEQ2_U2[GRN] ON
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator verifies completion of Containment Ventilation Isolation and Containment Isolation Phase A on PPC screen CISMENU (Both Trains will indicate ACTUATED and COMPLETED)
SAT:
UNSAT:
CUE: If requested, inform the Operator that ECA-1.1 is not in effect STANDARD: Operator does not transition to ECA-1.1 SAT:
UNSAT:
STANDARD: Operator determines containment pressure has exceeded 2.8 psig using control board meters (2-PPA-310, 2-PPA-312, 2-PPP-300, 2-PPP-301, 2-PPP-302, AND 2-PPP-303) and/or trend recorder 2-MR-35 on the CONTAINMENT SPRAY & RELIEF panel.
SAT:
UNSAT:
STANDARD: (CS) Operator determines both trains of CTS not actuated based on no CTS pumps running or valves repositioned from normal and manually actuates both trains of CTS by momentarily placing both CNTMT SPRAY/PH B/VENT ISOL MANUAL ACTUATE switches in ACTUATE on the CONTAINMENT SPRAY & RELIEF panel SAT:
UNSAT:
NOTE: The East CTS pump will automatically start ~30 seconds after CTS is manually actuated.
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
NOTE: This step is an alternate path since the West CTS pump should have automatically started when CTS was actuated in the previous step.
STANDARD: (CS) Operator determines West CTS pump is not running based on breaker indicating lights and manually starts the West CTS pump by placing control switch for PUMP 2-PP-9W in CLOSE on the CONTAINMENT SPRAY & RELIEF panel SAT:
UNSAT:
STANDARD: Operator verifies all CTS monitor lights on the CONTAINMENT SPRAY & RELIEF panel are in proper status on 2-SML-9A and 2-SML-9C but not proper for 2-SML-9B (West CTS pump discharge valves are not in the proper position.)
SAT:
UNSAT:
NOTE: This step is an alternate path since the pump discharge valves should have automatically opened when CTS was actuated in the previous step.
STANDARD: (CS) Operator determines that West CTS pump discharge valves are not opening and manually opens 2-IMO-220 and 2-IMO-221 by momentarily placing control switches in OPEN (PUMP DISCHARGE 2-IMO-220 and PUMP DISCHARGE 2-IMO-221) on the CONTAINMENT SPRAY & RELIEF panel SAT:
UNSAT:
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator determines Containment Isolation Phase B is complete on PPC screen CISMENU (Both Trains will indicate ACTUATED and COMPLETED).
SAT:
UNSAT:
STANDARD: (CS) Operator stops all RCPs by momentarily placing the control switch for all four RCPs in TRIP (PUMP 2-PP-45-1, PUMP 2-PP-45-2, PUMP 2-PP-45-3, & PUMP 2-PP-45-4) on the REACTOR COOLANT PUMPS panel SAT:
UNSAT:
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: (CS) Operator places all four lower containment vent unit fan control switches in OFF (LOWER CNTMT VENT UNIT 1B/3B, LOWER CNTMT VENT UNIT 2B/4B, LOWER CNTMT VENT UNIT 1A/3A, LOWER CNTMT VENT UNIT 2A/4A) on the VENTILATION SYSTEMS panel SAT:
UNSAT:
STANDARD: (CS) Operator places all four control rod drive mechanism fan control switches in STOP (CTRL ROD DRIVE MECH FAN 4A, CTRL ROD DRIVE MECH FAN 4B, CTRL ROD DRIVE MECH FAN 3A, CTRL ROD DRIVE MECH FAN 3B) on the VENTILATION SYSTEMS panel SAT:
UNSAT:
7 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator determines RHR and CTS pumps are not aligned to the recirculation sump based on control switch green valve position lights lit (RECIRC SUMP TO E RHR/CTS PUMPS 2-ICM-305 and RECIRC SUMP TO W RHR/CTS PUMPS 2-ICM-306) on the RESIDUAL HEAT REMOVAL panel.
SAT:
UNSAT:
8 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
No actions required on this page.
9 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator determines no CEQ fans are operating based on control switch green lights lit (CNTMT RECIRC FAN 1 2-HV-CEQ-1 and CNTMT RECIRC FAN 2 2-HV-CEQ-2)
SAT:
UNSAT:
NOTE: This step is an alternate path due to failure of CEQ fans to auto start STANDARD: (CS) Operator determines no containment recirculation fans are operating and places control switches in RUN (CNTMT RECIRC FAN 1 2-HV-CEQ-1 and CNTMT RECIRC FAN 2 2-HV-CEQ-2) on the VENTILATION SYSTEMS panel SAT:
UNSAT:
NOTE: CEQ fan suction dampers will automatically open when the associated CEQ fan is started STANDARD: Operator determines both suction dampers are open based on control switches red lights lit (CNTMT RECIRC FAN 1 SUCTION 2-VMO-101 and CNTMT RECIRC FAN 2 SUCTION 2-VMO-102) on the VENTILATION SYSTEMS panel SAT:
UNSAT:
STANDARD: Operator determines CEQ fan CCW valves are open based on control switches red lights lit (CCW TO CEQ FAN 2 MAC 2-CCM-432, CCW TO CEQ FAN 2 MAC 2-CCM-433, CCW TO CEQ FAN 1 MAC 2-CCM-430, CCW TO CEQ FAN 1 MAC 2-CCM-431) on the VENTILATION SYSTEMS panel SAT:
UNSAT:
10 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator determines DIS is in service based on control switches red lights lit (TRAIN B UPPER CNTMT H2 IGNITERS, TRAIN B LOWER CNTMT H2 IGNITERS, TRAIN A UPPER CNTMT H2 IGNITERS, TRAIN A LOWER CNTMT H2 IGNITERS) on XFMR TR101AB DIFF PANEL A-7 and XFMR TR101CD DIFF PANEL A-7 SAT:
UNSAT:
STANDARD: Operator determines SG stop valves are closed based on control switch green indicating lights lit (STOP VALVE 2-MRV-210, STOP VALVE 2-MRV-220, STOP VALVE 2-MRV-230, and STOP VALVE 2-MRV-240) on the STEAM GENERATORS/AUX FEEDPUMPS panel SAT:
UNSAT:
Evaluator Note: SG stop valve dump valves may have automatically closed once containment pressure lowered below 2.8 psig depending on the timing of Candidate actions. If this has occurred, the Candidate should determine the valves are closed based on Green lights LIT for the switches listed below. This action would satisfy the step.
STANDARD: Operator determines that SG stop valve dump valves are OPEN based on control switch red indicating lights lit and closes the valves by momentarily placing control switches to LOCKOUT (DUMP VALVE 2-MRV-211, DUMP VALVE 2-MRV-212, DUMP VALVE 2-MRV-221, DUMP VALVE 2-MRV-222, DUMP VALVE 2-MRV-231, DUMP VALVE 2-MRV-232, DUMP VALVE 2-MRV-241, AND DUMP VALVE 2-MRV-242) on the TURBINE AUXILIARIES panel SAT:
UNSAT:
11 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
NOTE: Based on timing of actions, 22, 23, &24 SG pressures may still be lowering slightly. The operator should determine that this does not represent lowering in an uncontrolled manner and not throttle AFW flow per the RNO step.
Operator may use multiple control board meters, trend recorders, or PPC displays to determine SG pressure trends for the next two steps STANDARD: Operator determines that pressures in 22, 23, and 24 steam generators are not lowering in an uncontrolled manner by checking Steam Generator Pressure meters and/or trend recorders on the STEAM GENERATORS/AUX FEEDPUMPS panel SAT:
UNSAT:
12 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator identifies 21 SG as faulted based on lowering SG pressure/complete depressurization SAT:
UNSAT:
STANDARD: Operator determines feed water isolation valve for 21 SG is closed based on control switch green indicating light lit (SG 1 FEEDWATER ISOLATION 2-FMO-201) on the STEAM GENERATORS/AUX FEEDPUMPS panel SAT:
UNSAT:
STANDARD: Operator determines 2-FMO-211 is closed based on control switch green indicating light lit and red light out (SG 1 FEED FROM TDAFP) on the STEAM GENERATORS/AUX FEEDPUMPS panel SAT:
UNSAT:
STANDARD: (CS) Operator closes 2-FMO-212 by holding the control switch in the CLOSE position until the red light de-energizes (FEED FROM WEST MDAFP 2-FMO-212) on the STEAM GENERATORS/AUX FEEDPUMPS panel SAT:
UNSAT:
13 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator reports completion of FR-Z.1 SAT:
UNSAT:
Termination Cue: When operator completes actions of FR-Z.1.
14 Task Briefing Initial Conditions:
An inadvertent Safety Injection occurred The Crew performed actions of 2-OHP-4023-E-0 and transitioned to 2-OHP-4023-ES-1.1, SI Termination.
A steam line break in containment occurred, resulting in high containment pressure.
The crew transitioned to 2-OHP-4023-E-2, Faulted Steam Generator Isolation.
The STA reported an Orange path on Containment CSF status tree.
Annunciators have been silenced.
Initiating Cues: The US has directed you to complete 2-OHP-4023-FR-Z.1, starting at step 1 and inform the US when the task is complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-g (U1)
Task
Title:
Remove a failed Power Range Nuclear Instrument from service Task No.: 0130230401, Remove a malfunctioning Power Range Instrument from service.
System: 015 SF7 NI Nuclear Instrumentation System Knowledge/Ability Reference and Rating:
SYS 015 A4.01 Ability to manually operate and/or monitor in the control room:
Selection of controlling NIS channel RO / SRO: 3.6 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 10 MINUTES Method of Testing: Simulated Performance Actual Performance Location: Classroom __ Simulator X Plant ___
Task Standard: The task is satisfactorily met when the Candidate positions switches to remove N41 from service per 1-OHP-4022-013-004, Power Range Malfunction. In addition, when Control Rods insert when rod control is placed in automatic and continue to insert when rod control is returned to manual, the Candidate must trip the reactor prior to the actuation of an automatic reactor trip signal.
Required Materials (procedures, equipment):
Marked up copy of 1-OHP-4022-012-003, Continuous Control Bank Movement completed up to transition to 1-OHP-4022-013-004.
Blank Copy of 1-OHP-4022-013-004, Power Range Malfunction.
General
References:
1-OHP-4022-013-004, Power Range Malfunction,
2 Notes to Examiner:
Simulator Requirements: Unit 1 Simulator. Specific setup requirements are listed below.
During the Task Briefing, provide the candidate with the marked up copy of 1-OHP-4022-012-003, Continuous Control Bank Movement completed up to transition to 1-OHP-4022-013-004 and the blank Copy of 1-OHP-4022-013-004, Power Range Malfunction.
Initial Conditions:
Power Range channel N41 has failed high The Crew has taken all required actions of 1-OHP-4022-IFR-001, Instrument Failure Response, and 1-OHP-4022-012-003, Continuous Control Bank Movement.
Control rods have been withdrawn to their original position and remain in Manual.
You are the Reactor Operator.
Initiating Cues: You are directed to remove channel N41 from service by performing steps 1 through 7 of 1-OHP-4022-013-004, Power Range Malfunction. Inform the US when steps 1 through 7 of 1-OHP-4022-013-004 are complete.
SIMULATOR/LAB SETUP Prepare an IC as follows:
Reset the simulator to any 100% IC Place Rod Control in Manual Insert PR malfunction:
Place Rod Stop Bypass Selector in the N41 position Allow the simulator to run for 5 minutes Verify Delta T and Over-temperature Delta T selector switches are in LOOP 1 Insert the following to set up continuous rod motion when control rods are placed in automatic:
Insert automatic reactor trip failure:
Insert automatic turbine runback failure:
Verify AFD graph is correct for current core stage and AFD placard is correct FOR SELECTED CORE STAGE The following should be performed between performance of each JPM:
Reset the simulator to the prepared IC Clear recorder memory for Unit 1 Reset step counters on unit 1 U1_NI10A 119 U1_RD07H ET2 ET2 when Control Rods placed in Auto U1_RP01B U1_RP01A U1_TC13
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
NOTE: If Candidate requests to review the completed 1-OHP-4022-012-003, provide the copy.
NOTE: The actions of steps 1 & 2 were completed in 1-OHP-4022-012-003.
STANDARD: Candidate determines that Control Rods are already in Manual by checking the FULL LENGTH BANK SELECTOR in MAN on the FLUX & ROD CONTROL panel SAT:
UNSAT:
STANDARD: Candidate determines that the ROD STOP BYPASS switch is already in the BYPASS PR N41 position in the MISC CONTROL &
INDICATION section of DRAWER N50 in the NUCLEAR INSTRUMENTATION panel SAT:
UNSAT:
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD (CS): Candidate places the COMPARATOR CHANNEL DEFEAT switch in the N41 position on DRAWER N37 in the NUCLEAR INSTRUMENTATION panel SAT:
UNSAT:
STANDARD (CS): Candidate places the UPPER SECTION switch in the PRN41 position in the DETECTOR CURRENT COMPARATOR section on Drawer N50 in the NUCLEAR INSTRUMENTATION panel SAT:
UNSAT:
STANDARD (CS): Candidate places the LOWER SECTION switch in the PRN41 position in the DETECTOR CURRENT COMPARATOR section on Drawer N50 in the NUCLEAR INSTRUMENTATION panel SAT:
UNSAT:
STANDARD (CS): Candidate places the POWER MISMATCH BYPASS switch for N41/N43 in the BYPASS PR N41 position in the MISC CONTROL & INDICATION section of DRAWER N50 in the NUCLEAR INSTRUMENTATION panel SAT:
UNSAT:
STANDARD: Candidate Checks Interlocks correct for plant conditions. P-7 and P-8 are not lit. P-10 is lit on SML-16 / 17 SAT:
UNSAT:
STANDARD: Candidate determines AFD is within the target band by comparing the value of FLUX on the N-41, N-42, N-43, & N-44 FLUX meters on the FLUX & ROD CONTROL panel with the posted placard.
SAT:
UNSAT:
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD (CS): Candidate places the DELTA T SELECTOR switch 1-43-DT on the DELTA TEMP/STEAM DUMP/UNIT panel in any position other than LOOP 1 SAT:
UNSAT:
STANDARD (CS): Candidate places the OVERTEMP DELTA T SEL switch 1-43-OTDT on the DELTA TEMP/STEAM DUMP/UNIT panel in any position other than LOOP 1 SAT:
UNSAT:
CUE: If asked as US for desired mode of rod control, direct restoration of control rods to automatic STANDARD Candidate waits five minutes after selecting N41 on the Power Mismatch Bypass Selector switch before performing step 7 SAT:
UNSAT:
STANDARD (CS): Candidate places control rods in automatic by placing the FULL LENGTH BANK SELECTOR switch in AUTO SAT:
UNSAT:
NOTE: When control rods insert in automatic, the Candidate should note the rod motion and perform immediate actions of IFR-001. If the Candidate reports unexpected control rod motion to the US, direct performance of IFR-001 immediate actions.
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Continued actions from previous page. Rods begin moving when placed in Auto. The following actions should be performed from memory.
STANDARD: Candidate verifies there is no Load Rejection or Runback in progress by checking for turbine load change on the Main Turbine Control HMI on the DELTA TEMP/STEAM DUMP/UNIT panel SAT:
UNSAT:
STANDARD Candidate places FULL LENGTH BANK SELECTOR switch in MAN SAT:
UNSAT:
STANDARD Candidate identifies Rod motion has not stopped SAT:
UNSAT:
NOTE: The Reactor Trip and automatic turbine runback functions are defeated by simulator malfunctions. Actuation of the low-low pressurizer pressure trip can be observed by checking the PRESSURE LOW-LOW status lights on the PRESSURIZER STATUS LIGHTS GROUP 1-SML-14 display on the PRESSURIZER panel.
STANDARD (CS): Candidate trips the reactor by momentarily placing at least one REACTOR TRIP BREAKER switch on the FLUX AND ROD CONTROL panel in TRIP prior to actuation of the low-low pressurizer pressure reactor trip signal.
SAT:
UNSAT:
Termination Cue: When the Candidate has tripped the reactor, the JPM is complete.
7 Task Briefing Initial Conditions:
Power Range channel N41 has failed high The Crew has taken all required actions of 1-OHP-4022-IFR-001, Instrument Failure Response, and 1-OHP-4022-012-003, Continuous Control Bank Movement.
Control rods have been withdrawn to their original position and remain in Manual.
You are the Reactor Operator.
Initiating Cues: You are directed to remove channel N41 from service by performing steps 1 through 7 of 1-OHP-4022-013-004, Power Range Malfunction. Inform the US when steps 1 through 7 of 1-OHP-4022-013-004 are complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-SIM-h (U1)
Task
Title:
Switch Circulating Water Pumps using OHP-4021-057-001 Task No.: 0570300101 Start a Circulating Water pump, 0570310101 Stop a Circulating Water pump System: 075 SF8 Circulating Water System Knowledge/Ability Reference and Rating:
SYS 075 A4.02 Ability to manually operate and/or monitor in the control room:
Circulating Water Pump RO / SRO: 3.1 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 10 MINUTES Method of Testing: Simulated Performance _____ Actual Performance ____
Location: Classroom __ Simulator X Plant ___
Task Standard: The task is satisfactorily met when the following actions are completed:
Candidate places #13 Circulating Water Pump in service by starting the pump and fully opening the discharge valve, and then removes #12 Circulating Water Pump from service by Circulating Water Pump by initiating closure of the discharge valve and stopping the pump when the discharge valve is 20% open.
The Candidate throttles Condenser Water Box Outlet Valves such that, when task is complete, Circulating Water Pump discharge pressure is 7.5 to 16 psig, condenser hotwell temperatures are balanced within 6ºF, Condenser Water Box outlet temperatures are balanced within 6ºF, and condenser shell vacuums are balanced within 0.3 inches.
Circulating Water flow is maintained through each condenser such that a low vacuum trip does not occur.
Required Materials (procedures, equipment):
Marked up copy of 1-OHP-4021-057-001 Attachment 2, Placing Circulating Water System/Pumps in Service showing completion of Prerequisites, Step 4.1, Step 4.2, Step 4.3, and with step 4.4 marked as NA.
Marked up copy of 1-OHP-4021-057-001 Attachment 3, Removing Circulating Water System/Pumps from Service showing completion of Prerequisite steps as NA, steps 4.1 and 4.2 complete, and section 4.4 marked as NA.
Copy of 1-OHP-4021-057-001 Figure 2, Maximum Power Level for Two Pump Operation Stopwatch General
References:
1-OHP-4021-057-001, Circulating Water System Operation
2 Notes to Examiner:
The following alarms are expected to alarm during the JPM:
111 drop 48, PPC-RMS U1 CT ALARM OR ABNORMAL 111 drop 49, PPC-RMS U2 CT ALARM OR ABNORMAL 116 drop 33, CONDENSER RECORDED T HIGH 123 drop 29, EAST FPT WATER BOX DP HIGH 123 drop 34, WEST FPT WATER BOX DP HIGH The Candidate may respond to these alarms using annunciator response procedures, but this action is not required for the JPM and the responses are not included.
Simulator Requirements: Unit 1 Simulator. Specific setup instructions are listed on the next page.
During the Task Briefing, provide the candidate with the following:
Marked up copy of 1-OHP-4021-057-001 Attachment 2, Placing Circulating Water System/Pumps in Service showing completion of Prerequisites, Step 4.1, Step 4.2, Step 4.3, and with step 4.4 marked as NA.
Marked up copy of 1-OHP-4021-057-001 Attachment 3, Removing Circulating Water System/Pumps from Service showing completion of Prerequisite steps as NA, steps 4.1 and 4.2 complete, and section 4.4 marked as NA.
Stopwatch The copy of 1-OHP-4021-057-001 Figure 2, Maximum Power Level for Two Pump Operation will be provided upon request by the Candidate.
Initial Conditions:
You are the Balance of Plant Operator.
The plant is operating at 80% power.
Lake temperature is 55ºF.
12-WMO-30, CIRC WATER INTAKE TUNNEL SHUTOFF VALVE, is open.
All three intake tunnels are in service.
NESW pump supply is aligned from the Intake Tunnel.
Three hours ago, 13 Circulating Water Pump was removed from service in anticipation of planned preventive maintenance.
All Travelling Water Screens are operating in manual.
The Turbine tour has reported an issue with 1-WMO-12, 12 Circulating Water Pump Discharge Valve.
The Work Control SRO has investigated and recommends removing the pump from service.
Initiating Cues: The Unit Supervisor directs you to start 13 Circulating Water Pump per 1-OHP-4021-057-001 Attachment 2, Placing Circulating Water System/Pumps in Service, and then remove 12 Circulating Water Pump from service per 1-OHP-4021-057-001 Attachment 3, Removing Circulating Water System/Pumps from Service, and leave the pump control switch in TRIP. Inform the US when both the assigned tasks are complete.
3 SIMULATOR/LAB SETUP Set up a simulator IC as follows:
Reset the simulator to an ~80% power IC with NESW pump supply from the Intake Tunnel Verify 11 and 12 Circulating Water Pumps in service with 13 Circulating Water Pump in standby Run app file which will accomplish the following:
o Set lake temperature at 55ºF:
o Set 12-WMO-30 full open:
o Place Traveling Water Screens in Manual all running o Throttle condenser water box out let valves to establish ~12 psig Circulating Water Pump discharge pressure APP! U1_Throttle_CW_TwoPumps.app
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Standard: Candidate determines step is not applicable based on Task Briefing and marks step NA SAT:
UNSAT:
CUE (if required, As US):, All intake tunnels are in service Standard: Candidate determines step is not applicable based on Task Briefing and marks step NA SAT:
UNSAT:
Standard: Candidate places control switch PUMP 13 1-PP-2-3 on the CIRCULATING WATER panel in NEUT SAT:
UNSAT:
CUE: (If requested): The Starting team reports the #13 CW Pump is ready to be started Standard (CS): Candidate starts 13 Circulating Water Pump by placing control switch PUMP 13 1-PP-2-3 on the CIRCULATING WATER panel in CLOSE SAT:
UNSAT:
Standard (CS): Candidate opens 1-WMO-13 by momentarily placing control switch PUMP 13 DISCH 1-WMO-13 on the CIRCULATING WATER panel in OPEN SAT:
UNSAT:
Standard: After 5 to 7 seconds, Candidate stops valve movement by placing control switch PUMP 13 DISCH 1-WMO-13 on the CIRCULATING WATER panel in PULL TO STOP and waits 10-12 seconds SAT:
UNSAT:
Standard (CS): Candidate fully opens 1-WMO-13 by momentarily placing control switch PUMP 13 DISCH 1-WMO-13 on the CIRCULATING WATER panel in OPEN SAT:
UNSAT:
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Standard: Candidate determines 1-WMO-13 is fully open by observing the Red Light LIT and Green light OFF for control switch PUMP 13 DISCH 1-WMO-13 on the CIRCULATING WATER panel SAT:
UNSAT:
Evaluator Note: Condenser Water Box outlet valves are normally operated in pairs using two handed operation. Each pair should be operated for approximately the same amount of time to maintain balanced flow.
CUE: If requested as US, two handed operation is authorized.
Standard: Candidate throttles open Condenser Outlet valves to lower Circulating Water header pressure <16 psig by momentarily placing control switches for 1-WMO-102, 1-WMO-104, 1-WMO-202, 1-WMO-204, 1-WMO-302, and 1-WMO-304 in OPEN and then placing control switches in PULL TO STOP.
SAT:
UNSAT:
CUE: If requested as AEO/Starting Team: #13 CW pump looks good on start Standard: Candidate determines NESW alignment will not be changed.
SAT:
UNSAT:
CUE: If required, US agrees no change to NESW alignment is required Standard: Candidate identifies these steps are N/A.
SAT:
UNSAT:
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Standard: Candidate identifies this step is NA.
SAT:
UNSAT:
Standard: Candidate makes notifications.
SAT:
UNSAT:
CUE: Notifications have been made Standard: Candidate identifies this step is N/A.
SAT:
UNSAT:
NOTE: Candidate next uses Attachment #3 to remove #12 Circulating Water Pump from service. Attachment #2 closeout would be completed following the removal of #12 CW pump.
7 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Standard: Candidate identifies this step is NA.
SAT:
UNSAT:
Standard: Candidate identifies this step is NA.
SAT:
UNSAT:
Standard: Candidate verifies this step is NA.
SAT:
UNSAT:
Standard: Candidate verifies no pump has been removed from service within last hour and this step is NA.
SAT:
UNSAT:
Standard: Candidate identifies pump removal is not urgent and this step is N/A.
SAT:
UNSAT:
Standard: Candidate throttles Condenser Outlet valves closed to raise Circulating Water header pressure by momentarily placing control switches for 1-WMO-102, 1-WMO-104, 1-WMO-202, 1-WMO-204, 1-WMO-302, and 1-WMO-304 in CLOSE and then placing control switches in PULL TO STOP as required to raise discharge pressure 4 to 6 psig to a maximum of 16 psig. (May not be required if valves were previously throttled to 16 psig)
SAT:
UNSAT:
8 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: Provide a copy of Figure 2, if requested.
Standard: Candidate identifies power reduction is not required by comparing current power level to the value for lake inlet temperature of 55ºF as found on Figure 2.
SAT:
UNSAT:
Standard: Candidate verifies AEO is stationed locally at 1-WMO-12, 12 Circulating Water Pump discharge valve.
SAT:
UNSAT:
CUE: AEO is on station and ready for pump removal Evaluator Note: If the control switch for the Circulating Water Pump passes through AUTO with the discharge valve closed, it will travel open.
Standard (CS): Candidate places control switch PUMP 12 1-PP-2-2 on the CIRCULATING WATER panel in NEUT.
SAT:
UNSAT:
Standard (CS): Candidate momentarily places control switch PUMP 12 DISCH 1-WMO-12 on the CIRCULATING WATER panel to CLOSE.
SAT:
UNSAT:
CUE: When ~24 seconds has elapsed, make report 1-WMO-12 is 20%
open Standard (CS): When discharge valve is 20% open, Candidate stops 12 Circulating Water Pump by placing control switch PUMP 12 1-PP-2-2 on the CIRCULATING WATER panel in TRIP.
SAT:
UNSAT:
Standard: Candidate verifies 1-WMO-12 travels full closed by observing Green light LIT and Red light OFF above control switch PUMP 12 DISCH 1-WMO-12 on the CIRCULATING WATER panel.
SAT:
UNSAT:
9 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Evaluator Note: It is expected that, based on previous Candidate operations, no action for the following step will be required at this time.
The step below will be a Critical Step if further adjustments are required to establish the required conditions per step 4.3.8.
Evaluator Note: Condenser Water Box outlet temperature readings are available on recorder 1-SG-21 on the FEEDWATER HEATERS/MSR panel. Condenser hotwell temperatures are available on recorder 1-SG-8 on the FEEDWATER HEATERS/MSR panel. Condenser shell vacuum indications are available on the MAIN TURBINE CONTROL HUMAN MACHINE INTERFACE on the DELTA TEMP/STEAM DUMP/UNIT panel.
Standard: The Candidate throttles Condenser Water Box Outlet Valves such that, when task is complete, Circulating Water Pump discharge pressure is 7.5 to 16 psig, condenser hotwell temperatures are balanced within 6ºF, Condenser Water Box outlet temperatures are balanced within 6ºF, condenser shell vacuums are balanced within 0.3 inches, and a main turbine trip due to loss of vacuum does not occur.
SAT:
UNSAT:
Standard: Candidate verifies this step is NA.
SAT:
UNSAT:
Standard: Candidate leaves control switch PUMP 12 1-PP-2-2 on the CIRCULATING WATER panel in TRIP.
SAT:
UNSAT:
Termination CUE: When candidate reports task completion, JPM is complete.
10 Task Briefing Initial Conditions:
You are the Balance of Plant Operator.
The plant is operating at 80% power.
Lake temperature is 55ºF.
12-WMO-30, CIRC WATER INTAKE TUNNEL SHUTOFF VALVE, is open.
All three intake tunnels are in service.
NESW pump supply is aligned from the Intake Tunnel.
Three hours ago, 13 Circulating Water Pump was removed from service in anticipation of planned preventive maintenance.
All Travelling Water Screens are operating in manual.
The Turbine tour has reported an issue with 1-WMO-12, 12 Circulating Water Pump Discharge Valve.
The Work Control SRO has investigated and recommends removing the pump from service.
Initiating Cues: The Unit Supervisor directs you to start 13 Circulating Water Pump per 1-OHP-4021-057-001 Attachment 2, Placing Circulating Water System/Pumps in Service, and then remove 12 Circulating Water Pump from service per 1-OHP-4021-057-001 Attachment 3, Removing Circulating Water System/Pumps from Service, and leave the pump control switch in TRIP. Inform the US when both the assigned tasks are complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-IP-i (U1)
Task
Title:
Local actions for ATWS Task No.:
LOCEOP0210401 Perform local actions to trip the reactor during an ATWS LOCEOP0220401 Perform local actions to trip the turbine during an ATWS System: 001 SF1 CRDS Control Rod Drive System Knowledge/Ability Reference and Rating:
SYS.001.A2.13 Ability to (a) predict the impacts of the following on the Control Rod Drive System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations: ATWS RO: 4.3 / SRO: 4.3 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 10 MINUTES Method of Testing: Simulated Performance Actual Performance Location: Classroom __ Simulator ___
Plant X Task Standard: The Candidate opens both Rod Drive MG Set Output breakers to trip the reactor, and then performs a trip of the Main Turbine from the Turbine pedestal.
Required Materials (procedures, equipment):
Copy of 1-OHP-4023-FR-S.1, Response to Nuclear Power Generation/ATWS, Step 8 General
References:
1-OHP-4023-FR-S.1, Response to Nuclear Power Generation/ATWS, Revision 13 Notes to Examiner:
Simulator Requirements: N/A During the Task Briefing, provide the candidate with the copy of 1-OHP-4023-FR-S.1, Response to Nuclear Power Generation/ATWS, Step 8 Initial Conditions:
The Unit 1 Main Generator tripped with a failure of the reactor and turbine to trip. The Crew is performing actions of 1-OHP-4023-FR-S.1, Response to Nuclear Power Generation/ATWS.
The Control Room has determined that the reactor and turbine have not tripped.
Initiating Cues: You are directed to perform a local reactor trip and turbine trip per 1-OHP-4023-FR-S.1, Response to Nuclear Power Generation/ATWS, Step 8. Inform the Control Room when actions are complete.
2 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Evaluator Note: Bulleted steps may be done in any order. It is expected that the Candidate will perform the steps in the order listed.
STANDARD: Candidate determines reactor is not tripped from Task Briefing and attempts to open Unit 1 Reactor Trip breakers 1-52-RTA and 1-52-RTB by pressing the local trip button on each breaker CUE: Breaker trip flags are initially Red/Closed. As each breaker trip is attempted, when breaker position is observed, report that the breaker targets remain Red/Closed (no change in status)
SAT:
UNSAT:
STANDARD: Candidate verifies Bypass Breakers 1-52-BYA and 1 BYB are open by checking breaker indicating targets.
CUE: When breaker position is observed, state Breaker targets are green/open.
SAT:
UNSAT:
STANDARD (CS): Candidate opens BOTH Rod drive MG set output breakers 1-52-G1-CRDMG and 1-52-G2-CRDMG by pressing the local trip button on each breaker or using the Control Switches on the CRDMG Control Cabinet CUE: When operator simulates breaker switch manipulation or local breaker operations, provide the following cues, as appropriate, Switch Red Light de-energizes and the Green Light energizes (or breaker targets turn from red to green) and you hear an audible clunk.
SAT:
UNSAT:
SEE Next Page for continuation.
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD (CS): Candidate pulls the lever on the local Turbine Trip Actuator outward (toward him/her) on the Turbine Front Standard.
CUE: When operator manipulates the local Turbine Trip Actuator to trip the Turbine, state You hear an audible change is steam flow and you hear the Stop and Control Valves travel closed.
Termination Cue: When the Candidate reports task completion, JPM is complete
4 Task Briefing Initial Conditions:
The Unit 1 Main Generator tripped with a failure of the reactor and turbine to trip. The Crew is performing actions of 1-OHP-4023-FR-S.1, Response to Nuclear Power Generation/ATWS.
The Control Room has determined that the reactor and turbine have not tripped.
Initiating Cues: You are directed to perform a local reactor trip and turbine trip per 1-OHP-4023-FR-S.1, Response to Nuclear Power Generation/ATWS, Step 8. Inform the Control Room when actions are complete.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33-IP-j (U1)
Task
Title:
Locally control RHR Air Operated valves Task No.: 0010340606 Cooldown the RCS using local manual control of RHR.
System: 005 SF4P RHR Residual Heat Removal System Knowledge/Ability Reference and Rating:
SYS 005 A2.04 Ability to (a) predict the impacts of the following on the Residual Heat Removal System and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations: RHR valve malfunction RO: 3.9 / SRO: 3.7 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 20 MINUTES Method of Testing: Simulated Performance Actual Performance Location: Classroom __ Simulator ___
Plant X Task Standard: The task is satisfactorily met when the following conditions are satisfied:
1-IRV-310 is aligned for local operation 1-IRV-311 regulator air supply is isolated and vented such that the valve is failed open Actions in the RHR Heat Exchanger Room have been directed to close 1-RH-128E and 1-IMO-314.
Required Materials (procedures, equipment):
Copy of 1-OHP-4025-LS-7, RCS Cooldown Using RHR, marked up to show completion of steps 1-3 and Step 4 ACTION/EXPECTED RESPONSE not met.
General
References:
1-OHP-4025-LS-7, RCS Cooldown Using RHR, Revision 6
2 Notes to Examiner:
Simulator Requirements: N/A During the Task Briefing, provide the candidate with the Copy of 1-OHP-4025-LS-7, RCS Cooldown Using RHR, marked up to show completion of steps 1-3 and Step 4 ACTION/EXPECTED RESPONSE not met.
Initial Conditions:
The Unit 1 Control Room was evacuated due to fire damage. A plant cool down to 340ºF has been completed using SG PORVs. Preparations to continue cool down using the East RHR Train are in progress. 1-OHP-4025-LS-7, RCS Cooldown Using RHR, has been completed through step 3. Remote control of IRV-310 and IRV-311 are NOT available.
Initiating Cues: You are directed to modify both 1-IRV-310 and 1-IRV-311 for local operation by performing 1-OHP-4025-LS-7, Step 4 RESPONSE NOT OBTAINED actions. Report completion of Step 4 to the US.
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Evaluator Note: The pressure regulator for IRV-311 is failed such that outlet air pressure will be 15 psig, regardless of the air source.
STANDARD: Candidate determines from task briefing that remote control of IRV-310 and IRV-311 is not available and goes to the local control station.
SAT:
UNSAT:
Evaluator Note: The Candidate will complete steps listed below for both 1-IRV-310 and 1-IRV-311. These steps may be completed separately for each valve or each step may be completed for both valves concurrently.
STANDARD: Candidate locates flex hose and emergency control air connection for the affected valve.
1-IRV-310 SAT:
UNSAT:
1-IRV-311 SAT:
UNSAT:
CUE: When the Candidate indicates clockwise motion of the hand wheel, Hand wheel rotates until resistance is felt STANDARD: Candidate closes normal air supply valve by rotating the valve hand wheel clockwise until full closed.
(CS) 1-IRV-310 SAT:
UNSAT:
(CS) 1-IRV-311 SAT:
UNSAT:
CUE: When Candidate indicates action to disconnect the hose, Hose is disconnected, you hear a puff of air STANDARD: Candidate disconnects flex hose from normal control air connection by pulling back on the retaining collar (CS) 1-IRV-310 SAT:
UNSAT:
(CS) 1-IRV-311 SAT:
UNSAT:
Actions for procedure page 7 of 27 continued on next page.
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: When Candidate inserts hose into the connection, Hose retaining ring clicks into place and hose remains connected STANDARD: Candidate connects flex hose to emergency control air connection by pulling back on the retaining collar, inserting the hose into the connection until the retaining ring snaps back into place (CS) 1-IRV-310 SAT:
UNSAT:
(CS11-IRV-311 SAT:
UNSAT:
CUE: When the Candidate indicates counter-clockwise motion of the hand wheel, Hand wheel rotates until resistance is felt STANDARD: Candidate opens emergency control air supply valve by rotating the valve hand wheel counter-clockwise until full open (CS) 1-IRV-310 SAT:
UNSAT:
(CS11-IRV-311 SAT:
UNSAT:
Evaluator Note: Although not procedurally required until step g, if the Candidate checks the pressure regulator output gauge immediately after opening the emergency control air supply valve, report the gauge indicates 15 psig.
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE for 1-IRV-310: When the Candidate indicates clockwise and counter-clockwise motion of the regulator hand wheel, Hand wheel rotates until resistance is felt. When the hand wheel is rotated clockwise and the gauge is checked, report Pressure lowers from 15 psig to 3 psig.
CUE for 1-IRV-311: When the Candidate indicates clockwise and counter-clockwise motion of the regulator hand wheel, Hand wheel rotates until resistance is felt. When the hand wheel is rotated clockwise and the gauge is checked, report Pressure remains at 15 psig.
STANDARD (CS): Candidate rotates the hand wheel on the regulator for IRV-310 and verifies that clockwise motion reduces output to 3 psig and counter-clockwise motion raises the output to 15 psig.
SAT:
UNSAT:
Evaluator Note: This starts the Alternate Path due to failure of the regulator to operate properly to control position of IRV-311. Regulator failure results in valve remaining closed STANDARD: Candidate rotates the hand wheel on the regulator for IRV-311 and determines pressure remains at 15 psig.
SAT:
UNSAT:
CUE: When the Candidate indicates clockwise motion of the hand wheel, Hand wheel resistance is felt with no movement STANDARD: Verifies the normal air supply valve closed for 1-IRV-311.
SAT:
UNSAT:
CUE: When the Candidate indicates clockwise motion of the hand wheel, Hand wheel rotates until resistance is felt STANDARD (CS): Candidate closes emergency air supply valve for 1-IRV-311 by rotating the valve hand wheel clockwise until full closed.
SAT:
UNSAT:
Actions for procedure page 8 of 27 continued on next page.
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: When Candidate indicates action to disconnect the hose, Hose is disconnected, you hear a puff of air STANDARD (CS): Candidate disconnects flex hose for 1-IRV-311 from the emergency control air connection by pulling back on the retaining collar SAT:
UNSAT:
CUE: When Candidate inserts hose into the connection, Hose retaining ring clicks into place and hose remains connected STANDARD: Candidate connects flex hose to normal control air connection by pulling back on the retaining collar, inserting the hose into the connection until the retaining ring snaps back into place SAT:
UNSAT:
Evaluator Note: If Candidate determines entry into the RHR HX room is required, inform the Candidate that another operator is standing by in the Low Dose waiting area to perform any required action. Entry into the RHR Heat Exchanger Room will not be performed for this JPM CUE: When directed, report 1-IRV-311 is closed.
STANDARD: Candidate directs operator in the 1E RHR HX Room to verify 1-IRV-311 closed.
SAT:
UNSAT:
Evaluator Note: 1-RH-128E is located in the 1E RHR HX room, but there is a remote chain operator and position indicator outside the wall of the room. Provide cues as appropriate for operator action to verify position.
CUE: If the position indicator is checked, The position indicator is positioned all the way to the right in the CLOSE position. If the chain operator is rotated clockwise, Resistance is felt with no motion.
STANDARD: Candidate determines the position indicator for 1-RH-128E indicates full closed.
SAT:
UNSAT:
7 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: 1-IMO-314 is closed STANDARD (CS): Candidate directs the operator in the RHR HX Room to close 1-IMO-314.
SAT:
UNSAT:
Termination CUE: When the Candidate reports completion of Step 4, JPM is complete
8 Task Briefing Initial Conditions:
The Unit 1 Control Room was evacuated due to fire damage. A plant cool down to 340ºF has been completed using SG PORVs. Preparations to continue cool down using the East RHR Train are in progress. 1-OHP-4025-LS-7, RCS Cooldown Using RHR, has been completed through step 3. Remote control of IRV-310 and IRV-311 are NOT available.
Initiating Cues: You are directed to modify both 1-IRV-310 and 1-IRV-311 for local operation by performing 1-OHP-4025-LS-7, Step 4 RESPONSE NOT OBTAINED actions. Report completion of Step 4 to the US.
1 Facility: DC Cook Job Performance Measure No.: NRC-RO33 -IP-k (U1)
Task
Title:
Verify Control Room Pressurization alignment using OHP-4021-028-014 Att. 1 Task No.: 0280210101 Align the Control Room Pressurization/Clean-up Filter system for standby.
System:
Knowledge/Ability Reference and Rating:
2.1.30 Ability to locate and operate components including local controls RO / SRO: 4.4 Time-Critical Task: (Yes/No)
Alternate Path: (Yes/No)
Validated Time: 20 MINUTES Method of Testing: Simulated Performance _____ Actual Performance ____
Location: Classroom __ Simulator ___
Plant X Task Standard: The task is satisfactorily met when the following conditions are satisfied:
Damper 1-HV-ACR-DA-2A is closed and in Auto Damper 1-HV-ACR-DA-2 is closed and in Auto Required Materials (procedures, equipment):
Copy of 1-OHP-4021-028-014 Att. 1, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness, with steps 4.1 and 4.2 marked as complete.
General
References:
1-OHP-4021-028-014 Att. 1, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness, Revision 57 Notes to Examiner:
Simulator Requirements: N/A During the Task Briefing, provide the candidate with the Copy of 1-OHP-4021-028-014 Att. 1, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness, with steps 4.1 and 4.2 marked as complete.
Initial Conditions:
Maintenance has been completed on the Unit 1 Control Room Pressurization system.
You are an extra Operator on shift.
The BOP has performed 1-OHP-4021-028-014 Attachment 1, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness, steps 4.1 and 4.2.
Initiating Cues: The Unit Supervisor has directs you to complete 1-OHP-4021-028-014, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness, starting at step 4.3, to place the Control Room Pressurization system in Standby alignment following maintenance on the system. Report when Attachment 1 is complete.
2 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: If asked as US/Control Room Operator, Steps 4.1 and 4.2 for Control Room actions have been completed by the CR team.
STANDARD: Candidate recognizes steps are complete and continues to next page.
SAT:
UNSAT:
(Continued on next page)
3 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
Evaluator Note: 1-ACRA-1 and 1-ACRA-2 subpanels are located in the Control Room Air Conditioning (CRAC) room.
CUE: If requested, the as-found positions of CR PRZN CLN-UP INTAKE DAMPER 1-HV-ACR-DA-2 and CR PRZN CLN-UP INTAKE DAMPER 1-HV-ACR-DA-2A switches are PART OPEN (left in that position during maintenance). For each damper, the Red and Amber lights are LIT and the Green light is OFF CUE: When the Candidate indicates counter-clockwise motion of the switch, Two clicks are heard and switch rotates until resistance is felt.
When the switch is placed in CLOSE, Red light and amber lights are out and green light is lit.
STANDARD (CS): At subpanel 1-ACRA-1, Candidate places Control Switch 1-101-ACRDA2A in CLOSE by turning switch full clockwise through AUTO and into CLOSE SAT:
UNSAT:
STANDARD: Candidate determines 1-HV-ACR-DA-2A is closed by observing the Green light LIT and the Red and Amber lights OFF on Control Switch 1-101-ACRDA2A.
SAT:
UNSAT:
CUE: When the Candidate indicates clockwise motion of the switch, A click is heard and switch rotates until in the AUTO position.
STANDARD (CS): Candidate places Control Switch 1-101-ACRDA2A in AUTO.
SAT:
UNSAT:
Actions for procedure page 13 of 116 continued on next page.
4 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: When the Candidate indicates counter-clockwise motion of the switch, Two clicks are heard and switch rotates until resistance is felt.
When the switch is placed in CLOSE, Red light and amber lights are out and green light is lit.
STANDARD (CS): At subpanel 1-ACRA-2, Candidate places Control Switch 1-101-ACRDA2 in CLOSE by turning switch full clockwise through AUTO and into CLOSE SAT:
UNSAT:
STANDARD: Candidate determines 1-HV-ACR-DA-2 is closed by observing the Green light LIT and the Red and Amber lights OFF on Control Switch 1-101-ACRDA2.
SAT:
UNSAT:
CUE: When the Candidate indicates clockwise motion of the switch, A click is heard and switch rotates until in the AUTO position.
STANDARD (CS): Candidate places Control Switch 1-101-ACRDA2 in AUTO.
SAT:
UNSAT:
CUE: When the Candidate checks Control Switch 1-101ACRDA3 indicating lights, Red light is LIT and Green light is OFF STANDARD: At subpanel 1-ACRA-2, Candidate determines 1-HV-ACR-DA-3 is open by observing the Green light OFF and the Red light LIT above Control Switch 1-101ACRDA3.
SAT:
UNSAT:
CUE: When the Candidate checks Control Switch 1-101ACRDA1A indicating lights, Red light is LIT and Green light is OFF STANDARD: At subpanel 1-ACRA-2, Candidate determines 1-HV-ACR-DA-1A is open by observing the Green light OFF and the Red light LIT above Control Switch 1-101ACRDA-1A.
SAT:
UNSAT:
Actions for procedure page 13 of 116 continued on next page.
5 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: When the Candidate checks Control Switch 1-101ACRDA1 indicating lights, Red light is LIT and Green light is OFF STANDARD: At subpanel 1-ACRA-1, Candidate determines 1-HV-ACR-DA-1 is open by observing the Green light OFF and the Red light LIT above Control Switch 1-101ACRDA-1.
SAT:
UNSAT:
6 EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Candidate signs for Verified Complete.
SAT:
UNSAT:
TERMINATION CUE: When Candidate reports completion of Attachment 1, JPM is complete.
7 Task Briefing Initial Conditions:
Maintenance has been completed on the Unit 1 Control Room Pressurization system.
You are an extra Operator on shift.
The BOP has performed 1-OHP-4021-028-014 Attachment 1, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness, steps 4.1 and 4.2.
Initiating Cues: The Unit Supervisor has directs you to complete 1-OHP-4021-028-014, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness, starting at step 4.3, to place the Control Room Pressurization system in Standby alignment following maintenance on the system. Report when Attachment 1 is complete.