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{{#Wiki_filter:CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM A NRC 2011 | {{#Wiki_filter:CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM A NRC 2011 SAFETY FUNCTION 1 PERFORM IMMEDIATE ACTIONS OF AP-504 (A TC INSTRUMENT FAILS LOW) | ||
( | PREPARED/REVIEWED BY: Alan Kennedy Date: 06-09-11 VALIDATED BY: Virgin / Wooten Date: 07/10/11 APPROVAL BY: Mark VanSicklen Date: 07/27/11 (Nuclear Training Supervisor) | ||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
PREPARED/REVIEWED BY: | Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | ||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | |||
VALIDATED BY: | |||
APPROVAL BY: | |||
CONCURRED BY: | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | |||
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim A - NRC 2011 Task: Perform Immediate Actions of AP-504, Integrated Control System Failure - A RCS Loop Tc fails low. | |||
SIMULATOR JOB PERFORMANCE MEASURE | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 1 K/A Rating/Importance: 001A4.15 RO 3.1 SRO 3.1 Task Number: 0410402015 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Perform the Immediate Actions of AP-504 once entry conditions are identified. | ||
JPM #: | Preferred Evaluation Location: Preferred Evaluation Method: | ||
Alternate Path | SIM PLANT ADMIN PERFORM SIMULATE | ||
: | |||
: | |||
: Perform the Immediate Actions of AP-504 once entry conditions are identified. | |||
Preferred Evaluation Location: | |||
SIM PLANT | |||
==References:== | ==References:== | ||
AP-504, Revision 12 Validation Time: | AP-504, Revision 12 Validation Time: 3 minutes Time Critical: YES NO Candidate: Time Start: | ||
3 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ______________________ ______ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 13 Sim A (NRC 2011) | |||
: | |||
Performance Rating: | |||
Printed Name | |||
SIMULATOR SETUP INSTRUCTIONS: | SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | ||
: 1. Initialize previously stored IC# | : 1. Initialize previously stored IC# 141 (FATHER/Exam) developed for this JPM (Exam 3 directory). | ||
141 (FATHER/Exam) developed for this JPM (Exam 3 directory). | : 2. ENSURE tags on FWV-15, FWV-23 and FWP-2B Trip/Reset switch. | ||
: 2. ENSURE tags on FWV-15, FWV-23 | : 3. Freeze the simulator and notify the examiner. | ||
: 3. Freeze the simulator and notify the examiner. OR If creating IC perform the following: | OR If creating IC perform the following: | ||
: a. Reduce power per OP-204 and | : a. Reduce power per OP-204 and stabilize power at 45% with: | ||
* Unit buses transferred to the Startup Transformer per OP-703. | * Unit buses transferred to the Startup Transformer per OP-703. | ||
* | * B Condensate Pump secured. | ||
* | * B MFW Pump secured with FWVs 15 and 23 closed | ||
: b. Ensure power is less than or equal to 45% | : b. Ensure power is less than or equal to 45% | ||
: c. Insert the following failures: TFL4APB2 = TRUE | : c. Insert the following failures: | ||
TFL4APB2 = TRUE A RPS channel high pressure bistable = no trip TFL4CPB2 = TRUE B RPS channel high pressure bistable = no trip TFL4CPB2 = TRUE C RPS channel high pressure bistable = no trip TFL9DSSA = TRUE DSS A fail to trip TFL9DSSB = TRUE DSS B fail to trip ALA1483 = FALSE Nuisance alarm | |||
[INSTRUCTOR NOTE: The fault below fails the A Tc instrument low ramped over 3 minutes.] | |||
: d. Freeze simulator | : d. Freeze simulator | ||
* Insert failure: | * Insert failure: RC5A TE1 fails LOW (TVL14145 - constant offset) failed to | ||
: e. Store IC | -0.4 ramped over 3 minutes. | ||
: 1. Discuss with examiner for length of time following | : e. Store IC SIMULATOR OPERATOR INSTRUCTIONS: | ||
: 2. Ensure TVL14145 failure is pending at | : 1. Discuss with examiner for length of time following taking of the watch to insert failure. | ||
0.4 | : 2. Ensure TVL14145 failure is pending at -0.4 on Pending tab on the Summary page. | ||
: 3. Plant response after 45 seconds: Main feedwater flow will lower on | : 3. Plant response after 45 seconds: | ||
Main feedwater flow will lower on A and rise on B. CRDs will receive an out command. Power will rise. RCS pressure will slowly rise and accelerate if no corrective actions are taken. Reactor will trip on high pressure if control rod movement is not stopped. Feedwater will need to be adjusted to null out delta Tc. | |||
command. Power will rise. RCS pressure will slowly rise and | |||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. AP-504, Rev 12, Integrated Control System Failure | : 1. AP-504, Rev 12, Integrated Control System Failure 9/22/2011 Page 3 of 13 Sim A (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the reactor operator. | |||
Rx power is 45%. | |||
Power reduced to work on Main Feedwater Pump 2B governor. | |||
Main Feedwater Pump 2B is secured and tagged out. | |||
INITIATING CUE: | INITIATING CUE: | ||
You are to monitor plant parameters and respond to plant conditions IAW the duties and responsibilities of the Operator at the Controls. | You are to monitor plant parameters and respond to plant conditions IAW the duties and responsibilities of the Operator at the Controls. | ||
9/22/2011 Page 4 of 13 Sim A (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE | SIMULATOR JOB PERFORMANCE MEASURE TIME START: | ||
TIME START: | |||
STEP 1: | STEP 1: | ||
Examinee assumes the watch. | SAT Examinee assumes the watch. | ||
UNSAT STANDARD: | |||
Candidate walks down the MCB and announces that he/ she has the watch. | |||
COMMENTS: | |||
9/22/2011 Page 5 of 13 Sim A (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 2.1, first bullet) | |||
SAT Ensure FW is in hand. UNSAT | |||
* Select both FW Loop Demands to HAND. | |||
STANDARD: | STANDARD: | ||
Candidate selects both FW Loop Demands to HAND. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
An announcement of the intent to take actions should precede any physical actions by the candidate. Examiner should recognize that delays in operator performance of Immediate Actions could result in a RPS trip on high pressure. | An announcement of the intent to take actions should precede any physical actions by the candidate. | ||
COMMENTS: | Examiner should recognize that delays in operator performance of Immediate Actions could result in a RPS trip on high pressure. | ||
COMMENTS: | |||
STEP 3: (Step 2.1, second bullet) | |||
SAT Ensure FW is in hand. | |||
Ensure FW is in hand. | UNSAT | ||
* Select both feedwater pumps to | * Select both feedwater pumps to HAND. | ||
STANDARD: Candidate selects both feedwater pumps to | STANDARD: | ||
Candidate selects both feedwater pumps to HAND. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Failure to take the FW pumps to | Failure to take the FW pumps to HAND for this malfunction will not result in a continued plant transient if FW Loops were taken to HAND or if FW Control Valves are taken to HAND. | ||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 6 of 13 Sim A (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 2.1, third bullet) | |||
SAT Ensure FW is in hand. | |||
UNSAT | |||
* IF any main feedwater block valve is closed, THEN select the associated feedwater control valves to HAND. | |||
STANDARD: | STANDARD: | ||
Examinee will evaluate the position of the Main Block valves and determine that both are closed, requiring both Low Load and | Examinee will evaluate the position of the Main Block valves and determine that both are closed, requiring both Low Load and Startup control valves to be taken to HAND. | ||
EXAMINER NOTE: | |||
Failure to take the control valves to HAND for this malfunction will not result in a continued plant transient if FW Loop Masters are in HAND. | |||
COMMENTS: | |||
9/22/2011 Page 7 of 13 Sim A (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 2.2) | |||
CRITICAL STEP Ensure Rx is in hand. | |||
Stopping the | |||
* Select Rx Diamond to MAN. Rx response | |||
* Select REACTOR DEMAND to HAND. to the failed instrument is the critical STANDARD: aspect of this step. | |||
Examinee will perform Step 2.2 to block A Loop Tc failure from demanding a CRD rod pull prior to exceeding RPS trip setpoint of 2,355 psig. | |||
Basis: A Tc failure (low) | |||
STEP 5: (Step 2.2) | If RCS pressure control is lost due to the duration of rod withdrawal, examinee SHALL will result in a trip the Reactor prior to, OR within one minute after, exceeding the RPS trip setpoint of continuous rod 2355 psig AND prior to the PORV auto-opening. pull, which if not mitigated, will result in EXAMINER NOTE: an RPS trip setpoint being Examiner should recognize that delays in operator performance of Immediate exceeded. | ||
Actions could result in an RPS trip on high pressure. | |||
Ensure Rx is in hand. | RPS high pressure trip setpoint is failed on three RPS channels. DSS actuation SAT also disabled. | ||
* Select Rx Diamond to | UNSAT COMMENTS: | ||
* Select | 9/22/2011 Page 8 of 13 Sim A (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 2.3) | |||
SAT IF an undesired change in turbine header pressure has occurred, THEN stabilize establish manual control. UNSAT | |||
* Place turbine in manual. | |||
* Place turbine bypass valves in manual. | |||
STANDARD: | STANDARD: | ||
Examinee | Examinee should evaluate turbine header pressure and not perform the details of this step. | ||
EXAMINER NOTE: | EXAMINER NOTE: | ||
A reduction in feedwater flow will result in a reduction in header pressure. The main turbine will then attempt to restore header pressure by closing the governor valves. This plant response is normal. | |||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 9 of 13 Sim A (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 2.4) | |||
SAT Ensure Condensate MASTER is in HAND. UNSAT STANDARD: | |||
Candidate places the Condensate MASTER in HAND. | |||
EXAMINER NOTE: | |||
The condensate master receives input from feedwater flow which will result in a condensate flow reduction until the feedwater flow error is blocked. Failure to take the condensate MASTER to HAND will not result in a continued plant transient. | |||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 10 of 13 Sim A (NRC 2011) | |||
Ensure thermal power < applicable limit. | SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 2.5) | ||
SAT Ensure thermal power < applicable limit. UNSAT | |||
* Perform any of the following: | * Perform any of the following: | ||
___ Insert control rods | ___ Insert control rods | ||
___ Lower feedwater flow | ___ Lower feedwater flow | ||
___ Lower turbine load | |||
___ Lower turbine load | ___ Close turbine bypass valves STANDARD: | ||
Examinee will evaluate the above parameters and ensure that reactor power is less than 50% by NIs. Control rods must be inserted to match Reactor power to feedwater flow if power exceeds 50%. | |||
___ Close turbine bypass valves | EXAMINER NOTE: | ||
Current power limitations are based on reduced MFW availability. If Rx power exceeds MFW capacity, control rods must be inserted to reduce Rx power prior to RCS pressure reaching the high pressure trip setpoint. | |||
COMMENTS: | |||
9/22/2011 Page 11 of 13 Sim A (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 9: (Step 2.6) | |||
SAT PROCEDURE NOTE: Feedwater flow may be raised if the transient caused actual feedwater flow to be significantly less than what is required for current Rx power. | |||
UNSAT Match FW flow to Rx power to stabilize plant. | |||
STANDARD: | STANDARD: | ||
Examinee will evaluate the above parameters and, if > 50% Rx power, must insert control rods to match Reactor power to feedwater flow. Otherwise, the candidate should adjust Rx power and/or FW flow as necessary to match heat production and heat removal. | |||
If RCS pressure control is lost due to the duration of rod withdrawal, examinee SHALL trip the Reactor prior to, or within ONE minute after, exceeding the RPS trip setpoint of 2355 psig AND prior to the PORV auto-opening. | |||
Time RPS setpoint exceeded Time reactor tripped EXAMINER NOTE: | |||
Depending on the duration of the event, main feedwater flows will be skewed with A low and B high. | |||
RPS high pressure trip setpoint is failed on three RPS channels. DSS actuation also disabled. | |||
This step becomes Critical if ineffective control of plant components results in RCS pressure rising above the RPS high pressure trip setpoint and the examinee does not recognize and take appropriate actions (manual reactor trip) within ONE minute OR RCS pressure reaches the PORV auto-open setpoint. | |||
COMMENTS: | |||
TERMINATION CRITERIA: | |||
Candidate states completion of AP-504 Immediate Actions or ineffective control results in a manual plant trip. | |||
TIME STOP: | |||
9/22/2011 Page 12 of 13 Sim A (NRC 2011) | |||
If RCS pressure control is lost due to the duration of rod withdrawal, examinee SHALL trip the Reactor prior to, or within ONE minute after, exceeding the RPS trip setpoint of 2355 psig AND prior to the PORV auto-opening. Time RPS setpoint exceeded | |||
Time reactor tripped | |||
EXAMINER NOTE | |||
: | |||
Depending on the duration of the event, main feedwater flows will be skewed with | |||
RPS high pressure trip setpoint is | |||
This step becomes Critical if ineffective control of plant | |||
COMMENTS: | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | ||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the reactor operator. | You are the reactor operator. | ||
Rx power is 45%. | |||
Rx power is 45%. | Power reduced to work on Main Feedwater Pump 2B governor. | ||
Main Feedwater Pump 2B is secured and tagged out. | |||
Power reduced to work on Main Feedwater Pump 2B governor. Main Feedwater Pump 2B is secured and tagged out. | |||
INITIATING CUE: | INITIATING CUE: | ||
You are to monitor plant parameters and respond to plant conditions IAW the duties and responsibilities of the Operator at the Controls | You are to monitor plant parameters and respond to plant conditions IAW the duties and responsibilities of the Operator at the Controls. | ||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM B NRC 2011 SAFETY FUNCTION 4 (Primary) | |||
ALTERNATE PATH RESPOND TO AN ES A/B ACTUATION PREPARED/REVIEWED BY: Alan Kennedy Date: 07/09/11 VALIDATED BY: Virgin / Webster Date: 07/10/11 APPROVAL BY: Mark VanSicklen Date: 07/27/11 (Nuclear Training Supervisor) | |||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM. | |||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | ||
Task Number: 0130502002 / 0050502002 Position: | SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim B - NRC 2011 Task: Respond to an HPI ES A/B actuation. | ||
: During emergency operation, ensure proper ES component response IAW EOP-03. | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 4 (Primary) | ||
Preferred Evaluation Location: | K/A Rating/Importance: BW/E03EA1.1 RO 4.1 SRO 3.8 013A4.01 RO 3.7 SRO 3.5 013A3.02 RO 4.1 SRO 4.2 Task Number: 0130502002 / 0050502002 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: During emergency operation, ensure proper ES component response IAW EOP-03. | ||
SIM PLANT | Preferred Evaluation Location: Preferred Evaluation Method: | ||
SIM PLANT ADMIN PERFORM SIMULATE | |||
==References:== | ==References:== | ||
EOP-03, Rev 16 Validation Time: | EOP-03, Rev 16 Validation Time: 8 minutes Time Critical: YES NO Candidate: Time Start: | ||
8 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 12 Sim B (NRC 2011) | |||
: | |||
Performance Rating: | |||
SAT | |||
Printed Name | |||
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | |||
: 1. Initialize previously stored IC# 142 (FATHER/Exam) developed for this JPM. | |||
: 2. Freeze the simulator and notify the examiner. | |||
OR | |||
: 1. Initialize the simulator to a 100% power IC. | |||
: 2. Fail MUV-73 closed. (TFBVC073 = TRUE) | |||
: 3. Place condition on MUV-73 to remove failure when MUV-73 control switch taken to open. | |||
(TFBVC073 = DELETE conditional on A1_A2_S19_3) | |||
: 4. Fail MUV-586 closed. (TFBVC586 = TRUE) | |||
: 5. Place condition on MUV-586 to remove failure when MUV-586 control switch taken to open. | |||
(TFBVC586 = DELETE conditional on A1_A2_S268_3) | |||
: 6. Open breaker (B train power supply) for MUV-25 (TCB2V25B = F). | |||
: 7. Open breaker (B train power supply) for MUV-26 (TCB2V26B = F). | |||
: 8. Insert a 0.01 LOCA at the discharge of RCP-1A (TVHH0401 = 0.01). | |||
: 9. Perform EOP-13, Rule 1. | |||
: 10. Run until RCS pressure is approx. 1000 psig. | |||
: 11. Acknowledge all annunciator alarms and loss of ASCM alarms. | |||
: 12. Silence all nuisance alarms not associated with the JPM. (Alarm points: 0255, 1419, 1463, 1613, 1615, 1620, 1670, 961, 1235, 1112, 101, 103, 089 and 761 should be defeated in addition to FW Heater Drain Alarms) | |||
: 13. Freeze the simulator. | |||
: 14. Store IC. | |||
SIMULATOR OPERATOR INSTRUCTIONS: | SIMULATOR OPERATOR INSTRUCTIONS: | ||
: 1. Unfreeze the simulator when directed by examiner. | : 1. Unfreeze the simulator when directed by examiner. | ||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. Consumable copies of EOP-03 signed off through Step 3.2. | : 1. Consumable copies of EOP-03 signed off through Step 3.2. | ||
9/22/2011 Page 3 of 12 Sim B (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Reactor Operator. | |||
A LOCA has occurred. | A LOCA has occurred. | ||
EOP-02, Vital System Status Verification, Immediate Actions were performed. | EOP-02, Vital System Status Verification, Immediate Actions were performed. | ||
The crew has transitioned to EOP-03, Inadequate Subcooling Margin. EOP-03 Immediate Actions and EOP-13, Rule 1, actions were performed. EOP-03 Follow-Up Actions Steps 3.1 and 3.2 are complete. | The crew has transitioned to EOP-03, Inadequate Subcooling Margin. | ||
EOP-03 Immediate Actions and EOP-13, Rule 1, actions were performed. | |||
EOP-03 Follow-Up Actions Steps 3.1 and 3.2 are complete. | |||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform EOP-03 | The Control Room Supervisor has directed you to perform EOP-03 starting with Step 3.3. | ||
9/22/2011 Page 4 of 12 Sim B (NRC 2011) | |||
JPM a copy of EOP-03 will be given to the operator. | SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1: | ||
SAT The guidance of the EOP would normally be read by the CRS. For the purpose of this JPM a copy of EOP-03 will be given to the operator. UNSAT STANDARD: | |||
Candidate obtains copy of the appropriate procedure. | |||
EXAMINER NOTE: | |||
Examiner will provide candidate with a copy of EOP-03 signed off through Step 3.2. | |||
COMMENTS: | |||
9/22/2011 Page 5 of 12 Sim B (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 3.3) Critical Step Verify proper HPI discharge flow path exists. Basis: Required lineup to ensure | |||
* At least 1 train of HPI valves open: sufficient HPI flow to the core. | |||
o A Train: MUV-23 & MUV-24 o B Train: MUV-25 & MUV-26 SAT | |||
* Both HPI cross-tie valves open: | |||
UNSAT o MUV-586 (CS) o MUV-587 IF proper HPI discharge flowpath does NOT exist, THEN ensure all HPI valves are open. | |||
o Select affected HPI valve normal source to OFF o Select affected HPI valve emergency source to ON (CS) o Ensure affected HPI valves are open. | |||
STANDARD: | STANDARD: | ||
Candidate verifies RED lights ON for MUV-23 & 24. | |||
Candidate may recognize loss of power to MUV-25 & 26. | |||
Candidate verifies RED light ON for MUV-587. | |||
Candidate recognizes MUV-586 GREEN light on and selects MUV-586 to OPEN and verifies valve opens. | |||
EXAMINER NOTE: | |||
If reported, acknowledge loss of power to MUV-25 & 26 and MUV-586 failure to automatically open as the CRS. | |||
Candidate verifies RED lights ON for MUV-23 & 24. | |||
Candidate may recognize loss of power to MUV-25 & 26. | |||
Candidate verifies RED light ON for MUV-587. | |||
Candidate recognizes MUV-586 GREEN light on and selects MUV-586 to OPEN and verifies valve opens. | |||
EXAMINER NOTE | |||
To meet this Critical Step EITHER: | To meet this Critical Step EITHER: | ||
a) MUV-586 is opened, OR b) emergency power aligned to MUV-25 & 26 at this step or step 7 of this JPM. COMMENTS: | a) MUV-586 is opened, OR b) emergency power aligned to MUV-25 & 26 at this step or step 7 of this JPM. | ||
COMMENTS: | |||
9/22/2011 Page 6 of 12 Sim B (NRC 2011) | |||
Ensure at least 1 HPI | SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 3.4) | ||
: 1. BWST to MUP valves open: | SAT Ensure at least 1 HPI train is properly aligned. | ||
* A Train: | UNSAT | ||
* B Train: | : 1. BWST to MUP valves open: | ||
: 2. At least 1 ES selected MUP and required cooling pumps running: | * A Train: MUV-73 | ||
* B Train: MUV-58 | |||
: 2. At least 1 ES selected MUP and required cooling pumps running: | |||
* MUP-1A | * MUP-1A | ||
* MUP-1B | * MUP-1B | ||
* MUP-1C [Rule 5, Diesel Load Control] | * MUP-1C | ||
: 3. MUP recirc to MUT valves closed: | [Rule 5, Diesel Load Control] | ||
: 3. MUP recirc to MUT valves closed: | |||
* MUV-53 | * MUV-53 | ||
* MUV-257 | * MUV-257 | ||
: 4. All HPI recirc to sump valves closed: | |||
* MUV-543 | * MUV-543 | ||
* MUV-544 | * MUV-544 | ||
* MUV-545 | * MUV-545 | ||
* MUV-546 | * MUV-546 | ||
: 5. Makeup and seal injection isolation valves closed: | : 5. Makeup and seal injection isolation valves closed: | ||
* A Train: | * A Train: MUV-596 | ||
* B Train: | * B Train: MUV-18 & MUV-27 STANDARD: | ||
Candidate verifies RED light ON for MUV-58. | Candidate verifies RED light ON for MUV-58. | ||
Candidate should recognize MUV-73 still closed at this time but not required to open until Step 3.9 in procedure. | |||
Candidate should recognize MUV-73 still closed at this time but not required to open until Step 3.9 in procedure. | Candidate verifies RED lights on for MUP-1B, MUP-1C, SWP-1A or SWP-1B, RWP-2A or RWP-25, DCP-1B, and RWP-3B. | ||
Candidate verifies GREEN lights ON for MUV-53 & 257 Candidate verifies GREEN lights ON for MUV-543, 544, 545, and 546. | |||
Candidate verifies RED lights on for MUP-1B, MUP-1C, SWP-1A or SWP-1B, RWP-2A or RWP-25, DCP-1B, and RWP-3B. | |||
Candidate verifies GREEN lights ON for MUV-53 & 257 | |||
Candidate verifies GREEN lights ON for MUV-543, 544, 545, and 546. | |||
Candidate verifies GREEN lights ON for MUV-596, 18, and 27. | Candidate verifies GREEN lights ON for MUV-596, 18, and 27. | ||
9/22/2011 Page 7 of 12 Sim B (NRC 2011) | |||
Ensure at least 1 letdown isolation valve is closed. | SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 3.5) | ||
* A Train: | SAT Ensure at least 1 letdown isolation valve is closed. | ||
* B Train: | UNSAT | ||
* A Train: MUV-567 | |||
STANDARD: | * B Train: MUV-49 STANDARD: | ||
Candidate verifies GREEN lights ON for MUV-567 & 49. | Candidate verifies GREEN lights ON for MUV-567 & 49. | ||
COMMENTS: | |||
COMMENTS: | STEP 5: (Step 3.6) | ||
SAT Ensure DHV-3 is closed. | |||
Ensure DHV-3 is closed. | UNSAT STANDARD: | ||
Candidate verifies GREEN light ON for DHV-3. | |||
STANDARD: | COMMENTS: | ||
Candidate verifies GREEN light ON for DHV-3. | 9/22/2011 Page 8 of 12 Sim B (NRC 2011) | ||
COMMENTS: | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 3.7) | |||
SAT Verify EFW is operating and flow is controlled. | |||
UNSAT | |||
[Rule 3, EFW/AFW Control] | [Rule 3, EFW/AFW Control] | ||
* Ensure level in available OTSGs is at or trending toward | * Ensure level in available OTSGs is at or trending toward ISCM level. | ||
See Table 1 | See Table 1 STANDARD: | ||
Candidate verifies RED light ON for EFP-3. | |||
Candidate verifies RED light ON for ASV-5. | |||
Candidate verifies that both OTSGs are trending toward ISCM level. | |||
COMMENTS: | |||
9/22/2011 Page 9 of 12 Sim B (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.8) | |||
IF either train of HPI valves is de-energized, THEN open affected HPI valves. SAT | |||
: 1. Select affected HPI valve normal source of OFF. UNSAT | |||
: 2. Select affected HPI valve emergency source to ON. | |||
: 3. Ensure affected HPI valves are open. | |||
STANDARD: | STANDARD: | ||
Candidate selects MUV-25 & 26 B source to OFF. | |||
Candidate selects MUV-25 & 26 A source to ON. | |||
Candidate observes MUV-25 & 26 stroke OPEN as indicated by AMBER lights. | |||
Candidate verifies RED lights ON for MUV-25 & 26. | |||
Candidate selects MUV-25 & 26 | |||
Candidate selects MUV-25 & 26 | |||
Candidate observes MUV-25 & 26 stroke OPEN as indicated by AMBER lights. | |||
Candidate verifies RED lights ON for MUV-25 & 26. | |||
INSTRUCTOR NOTE: | INSTRUCTOR NOTE: | ||
This step will be deemed critical if: | This step will be deemed critical if: | ||
a) MUV-586 not previously opened AND b) MUV-25 & 26 emergency power source not previously selected. | a) MUV-586 not previously opened AND b) MUV-25 & 26 emergency power source not previously selected. | ||
COMMENTS: | |||
COMMENTS: | 9/22/2011 Page 10 of 12 Sim B (NRC 2011) | ||
Candidate Opens MUV-73 using the control switch on the ESF | SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.9 Detail 1) Critical Step IF at any time, ES systems have, Basis: | ||
OR should have actuated, Failure to THEN ensure ES equipment is properly aligned. identify correct ES equipment | |||
: 1. Ensure at least 1 train of ES components is properly aligned: alignment may result in | |||
* HPI (1625 psig RCS PRESS) equipment | |||
* Diverse Containment Closure failure and loss | |||
* LPI (500 psig RCS PRESS) of safety | |||
* RBIC (4 psig RB PRESS) function. | |||
* RB Spray (30 psig RB PRESS) | |||
STANDARD: SAT Candidate evaluates the A Train of ES and determines that HPI (with the exception UNSAT of MUV-73), Diverse Containment Closure and RBIC have actuated properly. | |||
Candidate identifies that MUV-73 is closed (AMBER light) isolating the suction source for MUP-1B. | |||
Candidate Opens MUV-73 using the control switch on the ESF A apron section (valve will OPEN - Green ES Status Light). | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Detail 1 bullets can be performed in any sequence. | Detail 1 bullets can be performed in any sequence. | ||
Proper ES actuation is verified by observing the Green status lights on ESF A and B vertical sections. | |||
Proper ES actuation is verified by observing the Green status lights on ESF | EXAMINER CUE: | ||
EXAMINER CUE | If notified as the CRS that MUV-73 did not open upon ES actuation, acknowledge notification IAW AI-412. | ||
Inform the candidate that another operator will continue on in procedure and terminate the JPM. | Inform the candidate that another operator will continue on in procedure and terminate the JPM. | ||
COMMENTS: | COMMENTS: | ||
TERMINATION CRITERIA: Proper HPI flowpath exists. | |||
TIME STOP 9/22/2011 Page 11 of 12 Sim B (NRC 2011) | |||
TIME STOP | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the Reactor Operator. | You are the Reactor Operator. | ||
A LOCA has occurred. | A LOCA has occurred. | ||
EOP-02, Vital System Status Verification, Immediate Actions were performed. | EOP-02, Vital System Status Verification, Immediate Actions were performed. | ||
The crew has transitioned to EOP-03, Inadequate Subcooling Margin. EOP-03 Immediate Actions and EOP-13, Rule 1, actions were performed. EOP-03 Follow-Up Actions Steps 3.1 and 3.2 are complete. | The crew has transitioned to EOP-03, Inadequate Subcooling Margin. | ||
EOP-03 Immediate Actions and EOP-13, Rule 1, actions were performed. | |||
EOP-03 Follow-Up Actions Steps 3.1 and 3.2 are complete. | |||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform EOP-03 | The Control Room Supervisor has directed you to perform EOP-03 starting with Step 3.3. | ||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM C NRC 2011 SAFETY FUNCTION 3 ALTERNATE PATH RESPOND TO A STUCK OPEN SPRAY VALVE JPM MAY BE BRIEFED PRIOR TO ENTERING THE SIMULATOR PREPARED/REVIEWED BY: Alan Kennedy Date: 06-08-11 VALIDATED BY: Virgin / Wooten Date: 07/10/11 APPROVAL BY: Mark VanSicklen Date: 07/27/11 (Nuclear Training Supervisor) | |||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM. | |||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | ||
Position: | SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim C - NRC 2011 Task: Perform actions specified for a stuck open spray valve. | ||
: Using AP-520 perform the actions | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 3 K/A Rating/Importance: 010A4.01 RO 3.7 SRO 3.5 Task Number: | ||
Preferred Evaluation Location: | Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Using AP-520 perform the actions specified for a stuck open PZR spray valve. | ||
SIM PLANT | Preferred Evaluation Location: Preferred Evaluation Method: | ||
SIM PLANT ADMIN PERFORM SIMULATE | |||
==References:== | ==References:== | ||
OP-305, Rev 39 AP-520, Rev 14 Validation Time: | OP-305, Rev 39 AP-520, Rev 14 Validation Time: 15 minutes Time Critical: YES NO 10 minutes if pre-briefed Candidate: Time Start: | ||
15 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 12 Sim C (NRC 2011) | |||
: | |||
Performance Rating: | |||
Printed Name | |||
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | |||
: 1. Initialize previously stored IC# 143 (FATHER/EXAM) developed for this JPM. (Exam 3 directory) | |||
OR | |||
: 1. Establish steady state 3% power conditions | |||
: 2. Disable and acknowledge LEFM and Nozzle Quality alerts. | |||
: 3. Insert the following failures | |||
: a. RCV-13 fail to position TVHV0131 = 0.05 COND ON A3_A2_DS53_1 | |||
: b. RCV-14 run open TFHV0143 = True COND ON A3_A2_S27_3 | |||
: c. RPS Channel A low pressure trip disable TFL4APB5 = TRUE | |||
: d. RPS Channel B low pressure trip disable TFL4BPB5 = TRUE | |||
: e. RPS Channel C low pressure trip disable TFL4CPB5 = TRUE | |||
: 4. Freeze the simulator and notify the examiner. | |||
SIMULATOR OPERATOR INSTRUCTIONS: | SIMULATOR OPERATOR INSTRUCTIONS: | ||
: 1. Unfreeze the simulator when directed by examiner. | : 1. Unfreeze the simulator when directed by examiner. | ||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. Consumable copies of OP-305 with steps 4.9.1 and 4.9.2 signed off. | : 1. Consumable copies of OP-305 with steps 4.9.1 and 4.9.2 signed off. | ||
: 2. Consumable copies of AP-520. | : 2. Consumable copies of AP-520. | ||
To more efficiently use simulator time candidates may review the cue sheet and OP-305 prior to entering the simulator. | |||
To more efficiently use simulator time candidates may review the cue sheet and OP-305 prior to | 9/22/2011 Page 3 of 12 Sim C (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Reactor Operator. | |||
The plant is in Mode 2. | |||
RCS boron concentration is 1400 ppm. | |||
PZR boron concentration is 1510 ppm. | |||
A pre-job briefing has been completed and Reactivity Manager oversight will be provided by the examiner. A less than 1% power change is anticipated for this evolution. | |||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed. | The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed. | ||
Expected duration of boron equalization is 8 hours. | Expected duration of boron equalization is 8 hours. | ||
Maintain RCS pressure between 2120 psig and 2180 psig. | Maintain RCS pressure between 2120 psig and 2180 psig. | ||
9/22/2011 Page 4 of 12 Sim C (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE | SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1: | ||
Candidate will be given a copy of OP-305 with Steps 4.9.1 and 4.9.2 checked off. | SAT Candidate will be given a copy of OP-305 with Steps 4.9.1 and 4.9.2 checked off. | ||
UNSAT STANDARD: | |||
STANDARD: | Candidate reviews the status of the plant and Step 4.9.3. | ||
Candidate reviews the status of the plant and Step 4.9.3. | EXAMINER NOTE: | ||
Examiner will provide candidate with a copy of OP-305. | |||
EXAMINER NOTE | |||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 5 of 12 Sim C (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 4.9.3) | |||
SAT Establish Pressurizer Spray UNSAT 3.a. Select PZR Heater Banks D & E to ON 3.b. Select RCV-14 to MANUAL 3.c. Throttle OPEN RCV-14 to maintain normal RCS pressure, and CONTROL PZR Heater demand between 50% and 90% | |||
STANDARD: | STANDARD: | ||
3.a. Candidate selects PZR Heater Banks | 3.a. Candidate selects PZR Heater Banks D and E to ON 3.b. Candidate selects RCV-14 to Manual 3.c. Candidate throttles OPEN RCV-14. When candidate throttles RCV-14 it will experience a failure and run full open. The candidate will attempt to close RCV-14. The valve will not close. Candidate will probably attempt to close RCV-13 (Spray Block valve). RCV-13 will not completely close. | ||
EXAMINER CUE: | |||
3.b. Candidate selects RCV-14 to Manual | If SRO direction is requested direct the candidate to stop the pressure reduction using the appropriate procedure. | ||
3.c. Candidate throttles OPEN RCV-14. When candidate throttles RCV-14 it will | |||
EXAMINER CUE | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Candidate should enter AP-520 and secure RCP-1B. | |||
Candidate should enter AP-520 and secure RCP-1B. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Candidate may elect to take prompt and prudent action at this time and secure RCP-1B. | |||
If RCP-1B is shutdown at this point then RCS pressure will begin to recover. | |||
When the candidate states this fact then this JPM may be terminated. | |||
COMMENTS: | |||
9/22/2011 Page 6 of 12 Sim C (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: | |||
SAT The guidance of the AP would normally be read by the CRS. For the purpose of this JPM the candidate will use the simulator copy and perform the actions without SRO UNSAT guidance. | |||
STEP 3: | |||
The guidance of the AP would normally be read by the CRS. For the purpose of this JPM the candidate will use the simulator copy and perform the actions without SRO guidance. | |||
STANDARD: | STANDARD: | ||
Candidate enters AP-520. | Candidate enters AP-520. | ||
EXAMINER CUE: | |||
EXAMINER CUE | Notify the candidate that Steps 3.1 through 3.3 will be performed by the other operator. | ||
COMMENTS: | |||
STEP 4: (Step 3.4 of AP-520) | |||
COMMENTS: | SAT Step should be marked NA. | ||
UNSAT STANDARD: | |||
Candidate determines that Step 3.4 is NA and continues to Step 3.5. | |||
Step should be marked NA. | |||
STANDARD: | |||
Candidate determines that Step 3.4 is NA and continues to Step 3.5. | |||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 7 of 12 Sim C (NRC 2011) | |||
STATUS: | SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 3.5 of AP-520) | ||
SAT STATUS: RCS Pressure lowering. | |||
Verify proper operation of PZR heaters. | UNSAT Verify proper operation of PZR heaters. | ||
PZR Heater Control PZR Htr Banks RC-203-JI RC-204-JI STANDARD: | |||
PZR Heater Control | : 1. Candidate verifies RC-3-PIC in AUTO with a heater demand. | ||
: 2. Candidate ensures power to PZR heater banks. | |||
STANDARD: | |||
: 1. Candidate verifies RC-3-PIC in AUTO with a heater demand. | |||
: 2. Candidate ensures power to PZR heater banks. | |||
: 3. Candidate checks power output on RC-203-JI and RC-204-JI. | : 3. Candidate checks power output on RC-203-JI and RC-204-JI. | ||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 8 of 12 Sim C (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 3.6 of AP-520) | |||
SAT IF RCS PRESS continues to lower, THEN isolate possible sources of RCS PRESS reduction. UNSAT Close the following valves: | |||
DHV-91 RCV-53 RCV-11 PORV RCV-13 RCV-14 STANDARD: | |||
: 1. Candidate selects closed on all the indicated valves and verifies GREEN light ON with the exception of RCV-14, which is failed open, and RCV-13, which has failed mid-stroke. | |||
: 2. Candidate recognizes that RCV-13 did not close completely. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
RCV-13 will stop movement mid-stroke when candidate tries to close (close torque switch activates). RCS pressure will continue to lower. | |||
RCV-13 will stop movement mid-stroke when candidate tries to close (close torque switch activates). RCS pressure will continue to lower. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
If SRO direction is requested when | If SRO direction is requested when RCV-13 failure is identified direct the candidate to continue on in the procedure. | ||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 9 of 12 Sim C (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.7 of AP-520) Critical Step IF RCS PRESS continues to lower, AND RCV-13 is NOT closed, THEN stop RCP-1B. Basis: | |||
Required When RX power is <72%, THEN stop RCP-1B. (CS) action to minimize spray Concurrently Perform AP-545, Plant Runback flow and stop RCS pressure reduction. | |||
STANDARD: | |||
Candidate determines that RCS pressure is still lowering, notifies the CRS and stops SAT RCP-1B. Candidate will continue to monitor plant parameters. Candidate also notifies the CRS to concurrently perform AP-545. UNSAT If RCS pressure control is lost examinee SHALL trip the Reactor prior to, OR within one minute after, exceeding the RPS trip setpoint of 1900 psig. | |||
EXAMINER CUE: | |||
If SRO direction is requested when securing RCP-1B direct the candidate to perform the actions of the AP. | |||
State that the other Reactor Operator will perform the actions of AP-545. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
RPS low pressure trip setpoint is failed on three RPS channels. | |||
COMMENTS: | |||
9/22/2011 Page 10 of 12 Sim C (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.8 of AP-520) | |||
SAT IF RCS PRESS continues to lower, THEN trip the RX and Concurrently Perform EOP-2, Vital System Status Verification. UNSAT STANDARD: | |||
STEP 8: | |||
IF RCS PRESS continues to lower, THEN | |||
STANDARD: | |||
Candidate determines that RCS pressure is recovering. | Candidate determines that RCS pressure is recovering. | ||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Terminate the JPM when the candidate states that RCS pressure is recovering. | |||
COMMENTS: | |||
TERMINATION CRITERIA: RCS pressure recovering. | |||
TIME STOP 9/22/2011 Page 11 of 12 Sim C (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the Reactor Operator. | You are the Reactor Operator. | ||
The plant is in Mode 2. | |||
The plant is in Mode 2. | RCS boron concentration is 1400 ppm. | ||
PZR boron concentration is 1510 ppm. | |||
RCS boron concentration is 1400 ppm. | A pre-job briefing has been completed and Reactivity Manager oversight will be provided by the examiner. A less than 1% power change is anticipated for this evolution. | ||
PZR boron concentration is 1510 ppm. | |||
A pre-job briefing has been completed and Reactivity Manager oversight will be provided by the examiner. A less than 1% power change is anticipated for this evolution. | |||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed. | The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed. | ||
Expected duration of boron equalization is 8 hours. | |||
Expected duration of boron equalization is 8 hours. | Maintain RCS pressure between 2120 psig and 2180 psig. | ||
Maintain RCS pressure between 2120 psig and 2180 psig | |||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM D NRC 2011 SAFETY FUNCTION 4 ESTABLISH AUXILIARY FEEDWATER FLOW PREPARED/REVIEWED BY: Alan Kennedy Date: 06-10-11 VALIDATED BY: Virgin / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | |||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM. | |||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | ||
Task Standard | SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim D - NRC 2011 Task: Establish auxiliary feedwater flow Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 4 (Secondary) | ||
: Establish auxiliary feedwater flow IAW EOP-14, Enclosure 7. | K/A Rating/Importance: 061G2.1.20 RO 4.6 SRO 4.6 Task Number: 115050502003 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Establish auxiliary feedwater flow IAW EOP-14, Enclosure 7. | ||
Preferred Evaluation Location: | Preferred Evaluation Location: Preferred Evaluation Method: | ||
SIM PLANT | SIM PLANT ADMIN PERFORM SIMULATE | ||
==References:== | ==References:== | ||
EOP-14, Enclosure 7, Rev 24 | EOP-14, Enclosure 7, Rev 24 Validation Time: 10 minutes Time Critical: YES NO Candidate: Time Start: | ||
Printed Name Time Finish: | |||
Validation Time: | Performance Rating: SAT UNSAT Performance Time: | ||
: | |||
Candidate: | |||
: | |||
Examiner: ____________________________ | Examiner: ____________________________ | ||
Printed Name | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 11 Sim D (NRC 2011) | |||
EFP-2 and EFP-3 | SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | ||
: 1. Initialize previously stored IC# 144 (FATHER/EXAM) developed for this JPM. (Exam 3 directory) | |||
: 2. Freeze the simulator and notify the examiner. | |||
OR If creating IC perform the following: | |||
: 1. Restore 100% (BOC) IC | |||
: 2. Insert LOOP | |||
: 3. Fail EFP-2 (ASV-50 closed) and EFP-3 (fuel rack trip) to start | |||
: 4. Close MUV-49 | |||
: 5. Minimize decay heat (TARR01SP = 3600) | |||
: 6. Store IC TOOLS / EQUIPMENT / PROCEDURES NEEDED: | |||
: 1. Consumable copies of EOP-14, Enclosure 7 9/22/2011 Page 3 of 11 Sim D (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Balance of Plant operator. | |||
A loss of off-site power has occurred. | |||
EFP-2 and EFP-3 have failed to start. | |||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform EOP-14, | The Control Room Supervisor has directed you to perform EOP-14, Enclosure 7, EFWP Management. | ||
9/22/2011 Page 4 of 11 Sim D (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1: | |||
SAT Obtain a copy of appropriate procedure. | |||
UNSAT STANDARD: | |||
Candidate obtains a copy of EOP-14, Enclosure 7. | |||
EXAMINER NOTE: | |||
When the candidate locates the correct procedure provide him/her with a copy of EOP-14, Enclosure 7. | |||
Unfreeze the simulator when candidate is ready to perform JPM. | |||
COMMENTS: | |||
STEP 2: (Step 7.1) | |||
SAT PROCEDURE STATUS: EFW required. | |||
UNSAT Verify EFP-3 is running. | |||
IF EFP-3 is NOT running, THEN GO TO Step 7.6 in this enclosure. | |||
STANDARD: | STANDARD: | ||
Per cue EFP-3 is not running. Candidate progresses to Step 7.6. | |||
COMMENTS: | |||
9/22/2011 Page 5 of 11 Sim D (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 7.6) | |||
PROCEDURE STATUS: EFP-3 not running. SAT Verify EFP-2 is running. UNSAT IF EFP-2 is NOT running, THEN GO TO Step 7.8 in this enclosure. | |||
STANDARD: | STANDARD: | ||
Per cue EFP-2 is not running. Candidate progresses to Step 7.8. | |||
Per cue EFP-2 is not running. | |||
COMMENTS: | COMMENTS: | ||
STEP 4: (Step 7.8) | |||
SAT IF EDG A is supplying power to A ES 4160V Bus, THEN GO TO Step 7.15 in this enclosure. UNSAT STANDARD: | |||
IF EDG A is supplying power to A ES 4160V Bus, THEN GO TO Step 7.15 in this | Candidate determines that EDG-1A is supplying the A ES 4160V Bus and progresses to Step 7.15. | ||
STANDARD: | |||
Candidate determines that EDG-1A is | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
If procedure transition error occurs and EFP-1 is started then Rule 5 must be utilized to ensure adequate margin on EDG-1A. | If procedure transition error occurs and EFP-1 is started then Rule 5 must be utilized to ensure adequate margin on EDG-1A. | ||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 6 of 11 Sim D (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 7.15) | |||
SAT PROCEDURE STATUS: Any of the following exist: EDG A supplying power to the UNSAT A ES 4160V bus or EFP-1 not available. | |||
Verify AFW is available. | Verify AFW is available. | ||
* Verify all of the following exist: | * Verify all of the following exist: | ||
Neither ES 4160V Bus | Neither ES 4160V Bus aligned to alternate AC Diesel FWP-7 available CDT-1 level > 9 ft STANDARD: | ||
Candidate verifies ES buses aligned to their respective ES diesels. | |||
CDT-1 level > 9 ft | Candidate verifies green light ON for FWP-7. | ||
Candidate verifies CDT-1 level. | |||
STANDARD: | COMMENTS: | ||
Candidate verifies ES buses aligned to their respective ES diesels. | 9/22/2011 Page 7 of 11 Sim D (NRC 2011) | ||
Candidate verifies green light ON for FWP-7. | |||
Candidate verifies CDT-1 level. | |||
COMMENTS: | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 7.16) Critical Step (CS) | |||
Verify 4160V Reactor Aux Bus 3 is energized. | |||
Basis: | Basis: | ||
Required to supply power | IF 4160V Reactor Aux Bus 3 is NOT energized, THEN energize 4160V Required to Reactor Aux Bus 3 supply power to FWP-7. | ||
: 1. Open Bkr 3223 | |||
to FWP-7. | : 2. Select alternate AC Diesel to START and hold until EGDG-1C AVAILABLE white light is lit (normally < 10 seconds). (CS) SAT | ||
: 3. Close Bkr 3225 (CS) | |||
: 4. Verify 4160V Reactor Aux Bus 3 voltage is stable. UNSAT | |||
: 5. Notify SPO to open all doors to Non-1E battery and battery charger rooms. | |||
STANDARD: | STANDARD: | ||
Candidate | Candidate determines that 4160V Reactor Aux Bus 3 is NOT energized. | ||
Candidate performs the following: | |||
: 1. Opens Bkr 3223 and verifies green light ON. | |||
: 2. Starts EGDG-1C and verifies white light ON. (CS) | |||
: 3. Closes Bkr 3225. (CS) | |||
: 4. Verifies bus voltage stable. | |||
: 5. Notifies SPO to open Non-1E battery doors. | |||
EXAMINER CUE; When asked respond as SPO and acknowledge request. | |||
COMMENTS: | |||
9/22/2011 Page 8 of 11 Sim D (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 7.17) | |||
SAT IF EFP-2 is running, THEN ensure EFW control valves are closed. | |||
UNSAT STANDARD: | |||
Candidate N/As step. Per cue EFP-2 has failed to start. | |||
COMMENTS: | |||
STEP 8: (Step 7.18) | |||
SAT Ensure AFW control valves are closed. | |||
UNSAT STANDARD: | |||
Candidate verifies green lights ON for FWV-216 and FWV-217. | |||
COMMENTS: | COMMENTS: | ||
STEP 9: (Step 7.19) Critical Step Start FWP-7 Basis: Pump start required for AFW flow. | |||
Start FWP-7 | |||
STANDARD: | STANDARD: | ||
Candidate selects FWP-7 control switch to START and verifies | Candidate selects FWP-7 control switch to START and verifies red light ON and pump SAT current indication. | ||
UNSAT COMMENTS: | |||
COMMENTS: | 9/22/2011 Page 9 of 11 Sim D (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE STEP 10: (Step 7.20) Critical Step (CS) | |||
Establish AFW flow to each available OTSG. | Establish AFW flow to each available OTSG. | ||
* IF adequate SCM exists, AND OTSG level is < | Basis: Pump | ||
12 1/2 in, THEN feed each | * IF adequate SCM exists, AND OTSG level is < 12 1/2 in, THEN feed each protection available dry OTSG with continuous AFW flow to 1 line within the following (runout). | ||
limits: | |||
Cooldown rate minimized | Cooldown rate minimized Maintain total AFW flow < 600 gpm SAT | ||
* IF adequate SCM exists, AND OTSG level is > 12 1/2 in, THEN ensure AFW | * IF adequate SCM exists, AND OTSG level is > 12 1/2 in, THEN ensure AFW UNSAT flow is controlled. (CS) | ||
Maintain total AFW flow < 600 gpm | |||
[Rule 3, EFW/AFW Control] | |||
* IF adequate SCM does NOT exist, THEN feed available OTSGs at inadequate SCM flow rate. | |||
Maintain total AFW flow < 600 gpm | Maintain total AFW flow < 600 gpm | ||
[Rule 3, EFW/AFW Control] | |||
STANDARD: | STANDARD: | ||
Candidate throttles FWV-216 and FWV-217 to maintain total AFW flow < 600 gpm. | Candidate throttles FWV-216 and FWV-217 to maintain total AFW flow < 600 gpm. | ||
EXAMINER NOTE; Critical part of step is to throttle AFW flow. If flow momentarily rises above 600 gpm the critical step will still be satisfied as long as < 600 gpm flow is established prior to exiting JPM. | |||
EXAMINER NOTE; | COMMENTS: | ||
TERMINATION CRITERIA: Controlled AFW flow. | |||
Critical part of step is to throttle AFW flow. If flow momentarily rises above 600 gpm the critical step will still be satisfied as long as < 600 gpm flow is established prior to exiting JPM. | TIME STOP 9/22/2011 Page 10 of 11 Sim D (NRC 2011) | ||
COMMENTS: | |||
TIME STOP | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the Balance of Plant operator. | You are the Balance of Plant operator. | ||
A loss of off-site power has occurred. | |||
A loss of off-site power has occurred. | EFP-2 and EFP-3 have failed to start. | ||
EFP-2 and EFP-3 have failed to start. | |||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform EOP-14, Enclosure 7, EFWP Management. | The Control Room Supervisor has directed you to perform EOP-14, Enclosure 7, EFWP Management. | ||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM E NRC 2011 | CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM E NRC 2011 SAFETY FUNCTION 5 ALTERNATE PATH INITIATE BUILDING SPRAY PREPARED/REVIEWED BY: Jim Gregitis Date: 06-10-11 VALIDATED BY: Webster / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | ||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM. | |||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | |||
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim E - NRC 2011 Task: Ensure Building Spray (BS) actuation. | |||
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 5 K/A Rating/Importance: 026A3.01 RO 4.3 SRO 4.5 Task Number: 0260502001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Initiate Building Spray for high Reactor Building temperature using EM-225C. | |||
Preferred Evaluation Location: Preferred Evaluation Method: | |||
SIM PLANT ADMIN PERFORM SIMULATE | |||
SIMULATOR JOB PERFORMANCE MEASURE | |||
JPM #: | |||
Alternate Path | |||
: | |||
: | |||
: | |||
: Initiate Building Spray for high Reactor Building temperature using EM-225C. | |||
Preferred Evaluation Location: | |||
SIM PLANT | |||
==References:== | ==References:== | ||
EM-225C, Rev 5 Validation Time: | EM-225C, Rev 5 Validation Time: 10 minutes Time Critical: YES NO Candidate: Time Start: | ||
10 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 9 Sim E (NRC 2011) | |||
: | |||
Performance Rating: | |||
SAT | |||
Printed Name | |||
SIMULATOR OPERATOR INSTRUCTIONS: | SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | ||
: 1. Booth operator will take the roles of the various operators for notifications. | : 1. Restore simulator to IC# 145 (FATHER/Exam) developed for this JPM. | ||
(Exam 3 directory) | |||
: 2. If creating IC then perform the following: | |||
: a. A LOCA is in progress (RC-002C_TVHH0303 = 0.005) | |||
: b. Reactor Building pressure is < 30 psig. | |||
: c. BSP-1A will not start in manual (BS-001A_TFB60201 = True) | |||
: d. The BWST level is > 20 ft | |||
: e. Use EOP-03 for setup conditions | |||
: f. Execute EOP-14 Enclosures 1 & 2 | |||
: g. Acknowledge SCM alarm | |||
: h. Check CRTs to ensure RB temperatures are high | |||
: i. Insert BSV-4 auto flow control failure (A1_A2_A8_6 = 0.1, conditional on H_A1_A2_DS809_1, ramped over 2 minutes) | |||
: j. Insert BSV-4 control Local/Remote setpoint (A1_A2_A8_5 = False, conditional on H_A1_A2_DS809_1) | |||
: k. Disable the following event points: 0111, 0112, 0119 & 0120 SIMULATOR OPERATOR INSTRUCTIONS: | |||
: 1. Booth operator will take the roles of the various operators for notifications. | |||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. Consumable copies of EM-225C, Rev 5, completed through Step 4.5. | : 1. Consumable copies of EM-225C, Rev 5, completed through Step 4.5. | ||
9/22/2011 Page 3 of 9 Sim E (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Reactor Operator. | |||
A LOCA is in progress. | A LOCA is in progress. | ||
The Control Room Supervisor has entered EOP-03. | The Control Room Supervisor has entered EOP-03. | ||
Reactor Building (RB) temperatures are high. | |||
Reactor Building (RB) temperatures are high. The Emergency Coordinator (EC) has given | The Emergency Coordinator (EC) has given concurrence to start Building Spray to reduce RB temperatures. | ||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to start Building Spray (BSP-1A preferred) per EM-225C Step 4.6. | The Control Room Supervisor has directed you to start Building Spray (BSP-1A preferred) per EM-225C Step 4.6. | ||
9/22/2011 Page 4 of 9 Sim E (NRC 2011) | |||
STANDARD: | SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1: | ||
Candidate obtains a copy of EM-225C. | SAT Obtain a copy of appropriate procedure. | ||
UNSAT STANDARD: | |||
Candidate obtains a copy of EM-225C. | |||
EXAMINER CUE: | |||
Provide candidate a copy of EM-225C. | |||
COMMENTS: | |||
STEP 2: (Step 4.6) | |||
SAT IF a building spray pump is required and EC concurrence has been obtained, THEN perform the following: UNSAT STANDARD: | |||
Candidate performs the following steps. | |||
COMMENTS: | |||
9/22/2011 Page 5 of 9 Sim E (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 4.6.1) | |||
: | SAT Ensure load is available on the emergency diesel generators per EOP-13, Rule 5. | ||
UNSAT STANDARD: | |||
Candidate determines that the emergency diesel generators are not supplying the bus. | |||
Step is N/A. | |||
COMMENTS: | |||
9/22/2011 Page 6 of 9 Sim E (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 4.6.2) | |||
SAT Ensure Building Spray flow controls are set at 1500 gpm and Remote if pumps are aligned to BWST, or 1200 gpm and Local if aligned to the RB sump. UNSAT STANDARD: | |||
Candidate verifies suction source to Building Spray pumps and ensures the REMOTE/LOCAL lever on BSV-3 and BSV-4 is set to Remote and to 1500 gpm. | |||
COMMENTS: | |||
9/22/2011 Page 7 of 9 Sim E (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 4.6.3) Critical Step (CS) | |||
Notify the control room to start one building spray pump. | |||
Basis: | |||
Provide STANDARD: cooling to the RB as Candidate operates BSP-1A control switch to start position and notes that the pump did directed. | |||
not start (Breaker is failed open). | |||
Pump start failure is reported to the Control Room Supervisor. SAT Candidate repeats the guidance of EM-225C Section 4.6 for the B train of Building UNSAT Spray (some of the required steps may have been performed in parallel with BSP-1A alignment). | |||
STEP | Candidate starts BSP-1B and ensures flow is established. (CS) | ||
Notify the control room to start one building spray pump. | |||
STANDARD: | |||
Candidate operates BSP-1A control switch to start position and notes that the pump did not start (Breaker is failed open). | |||
Pump start failure is reported to the Control Room Supervisor. | |||
Candidate repeats the guidance of EM-225C Section 4.6 for the | |||
Candidate starts BSP-1B and ensures flow is established. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
If required, inform the candidate that the TSC requests that you start Building Spray. | If required, inform the candidate that the TSC requests that you start Building Spray. | ||
Role play as CRS when candidate discovers start problem with BSP-1A. When informed of the malfunction on the A train, direct candidate to establish Building Spray flow with the B train. | |||
Role play as CRS when candidate discovers start problem with BSP-1A. When informed of the malfunction on the | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
After BSP-1B is started flow will initially be high (expected) then will lower below required value of 1500 gpm. Candidate may select Local and attempt to raise flow with the thumbwheel (will not work). Candidate MUST select MAN and adjust flow with lever to approximately 1500 (+ 100) gpm. | |||
COMMENTS: | |||
TERMINATION CRITERIA: BSP-1B running with indicated flow. | |||
TIME STOP 9/22/2011 Page 8 of 9 Sim E (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the Reactor Operator. | You are the Reactor Operator. | ||
A LOCA is in progress. | A LOCA is in progress. | ||
The Control Room Supervisor has entered EOP-03. | The Control Room Supervisor has entered EOP-03. | ||
Reactor Building (RB) temperatures are high. | |||
Reactor Building (RB) temperatures are high. The Emergency Coordinator (EC) has given | The Emergency Coordinator (EC) has given concurrence to start Building Spray to reduce RB temperatures. | ||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to start Building Spray (BSP-1A preferred) per EM-225C Step 4.6. | The Control Room Supervisor has directed you to start Building Spray (BSP-1A preferred) per EM-225C Step 4.6. | ||
PREPARED/REVIEWED BY: | CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM F NRC 2011 SAFETY FUNCTION 6 SYNCHRONIZE OFF-SITE POWER AND UNLOAD/SHUTDOWN EDG-1A PREPARED/REVIEWED BY: Jim Gregitis Date: 06-10-11 VALIDATED BY: Virgin / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | ||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
VALIDATED BY: | Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM. | ||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | |||
APPROVAL BY: | |||
CONCURRED BY: | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM. | |||
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim F - NRC 2011 Task: Synchronize with off-site power and unload/shutdown EDG-1A. | |||
SIMULATOR JOB PERFORMANCE MEASURE | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 6 K/A Rating/Importance: 064A4.09 RO 3.2 SRO 3.3 Task Number: 0640402005 / 0640402006 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Synchronize with off-site power and unload/shutdown EDG-1A using AP-770. | ||
JPM #: | Preferred Evaluation Location: Preferred Evaluation Method: | ||
Alternate Path | SIM PLANT ADMIN PERFORM SIMULATE | ||
: | |||
: | |||
: | |||
: Synchronize with off-site power and unload/shutdown EDG-1A using AP-770. Preferred Evaluation Location: | |||
SIM PLANT | |||
==References:== | ==References:== | ||
AP-770, Rev 40, Enclosure 6 Validation Time: | AP-770, Rev 40, Enclosure 6 Validation Time: 20 minutes Time Critical: YES NO Candidate: Time Start: | ||
20 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 10 Sim F (NRC 2011) | |||
: | |||
Performance Rating: | |||
Printed Name | |||
SIMULATOR SETUP INSTRUCTIONS: | SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | ||
: 1. Initialize previously stored IC# | : 1. Initialize previously stored IC# 146 (FATHER/Exam) developed for this JPM. | ||
146 | (Exam 3 directory) | ||
: 2. Freeze the simulator and notify the examiner. | |||
OR | OR If creating IC perform the following: | ||
: 1. Insert LOOP | : 1. Insert LOOP | ||
: 2. Delete LOOP after plant trips | : 2. Delete LOOP after plant trips | ||
: 3. Perform AP-770 up to Step 3.61 (restoring a bus) | : 3. Perform AP-770 up to Step 3.61 (restoring a bus) | ||
: 4. Close breakers 4900 and 4902 | : 4. Close breakers 4900 and 4902 | ||
: 5. Disable nuisance alarm (EP 0947, 1079, 1372, 1442, 1371, 1592, 1623) | : 5. Disable nuisance alarm (EP 0947, 1079, 1372, 1442, 1371, 1592, 1623) | ||
: 6. Breaker 1691 fail | : 6. Breaker 1691 fail as is TFP8X91A = TRUE | ||
: 7. Breaker 1692 fail | : 7. Breaker 1692 fail as is TFP8X92A = TRUE | ||
: 8. Store IC SIMULATOR OPERATOR INSTRUCTIONS: | : 8. Store IC SIMULATOR OPERATOR INSTRUCTIONS: | ||
: 1. Be prepared to complete portions of Step 6.1 of Enclosure 6 in AP-770 as PPO (adjusting speed droop from 0 to 60 in increments of 10 and | : 1. Be prepared to complete portions of Step 6.1 of Enclosure 6 in AP-770 as PPO (adjusting speed droop from 0 to 60 in increments of 10 and selecting unit-parallel switch to parallel). | ||
Page EDG Speed Droop (TAGDADRP) | |||
Page | Unit / Parallel Switch (TCG5AUPS) | ||
Unit / Parallel Switch (TCG5AUPS) | : 2. Be prepared to complete portions of Step 6.4 of Enclosure 6 in AP-770 as PPO (adjusting speed droop from 60 to 0 in increments of 10 and selecting unit-parallel switch to unit). | ||
: 2. Be prepared to complete portions of Step 6.4 of Enclosure 6 in AP-770 as PPO (adjusting speed droop from 60 to 0 in increments of 10 | |||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. Radio (may be simulated) | : 1. Radio (may be simulated) | ||
: 2. Consumable copies of AP-770, Enclosure 6 | : 2. Consumable copies of AP-770, Enclosure 6 9/22/2011 Page 3 of 10 Sim F (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Reactor Operator. | |||
The plant is stable in Mode 3 following a loss of off-site power. | The plant is stable in Mode 3 following a loss of off-site power. | ||
Both diesels are running and | Both diesels are running and tied to their respective ES bus. | ||
AP-770, Emergency Diesel | AP-770, Emergency Diesel Generator Actuation, is in progress and completed through Step 3.61. | ||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform AP-770, | The Control Room Supervisor has directed you to perform AP-770, Enclosure 6, A ES DIESEL SHUTDOWN. | ||
9/22/2011 Page 4 of 10 Sim F (NRC 2011) | |||
STANDARD: | SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1: | ||
Candidate obtains a copy of AP-770 | SAT Obtain a copy of appropriate procedure. | ||
UNSAT STANDARD: | |||
EXAMINER NOTE | Candidate obtains a copy of AP-770 starting with Step 6.1 of Enclosure 6. | ||
EXAMINER NOTE: | |||
When the candidate locates the correct procedure provide him/her with a copy of AP-770, Enclosure 6. | |||
COMMENTS: | COMMENTS: | ||
STEP 2: (Step 6.1) Critical Step (CS) | |||
Prepare A ES Diesel to | Prepare A ES Diesel to synchronize with offsite power source. | ||
: 1. Ensure plant conditions are stable. | Basis: | ||
: 2. Ensure HPI is bypassed or reset. | : 1. Ensure plant conditions are stable. Generator | ||
: 3. Notify PPO to obtain key 94 from Control Room. | : 2. Ensure HPI is bypassed or reset. electrical | ||
: 4. IF A ES 4160V bus will be | : 3. Notify PPO to obtain key 94 from Control Room. alignment to | ||
: 5. Depress "4160V ESA UV RESET" push button. (CS) 6. Select "EDG A EXC VOLT ADJ SELECT" to | : 4. IF A ES 4160V bus will be connected to the BEST XFMR, share load. | ||
: 9. Notify PPO to select A ES Diesel | THEN ensure Bkr 3237 is open. | ||
: 10. Notify PPO to select | : 5. Depress "4160V ESA UV RESET" push button. (CS) | ||
: 6. Select "EDG A EXC VOLT ADJ SELECT" to CONT RM. (CS) SAT | |||
: 7. Maintain voltage at 4160V (4150 to 4200V) using EDG A EXC VOLT ADJUST. UNSAT | |||
: 8. Maintain frequency at 60 Hz (59.9 to 60.1 Hz) using "EDG A SPEED". | |||
: 9. Notify PPO to select A ES Diesel SPEED DROOP to 60 in increments of 10 (119 ft AB A ES Diesel Engine Room). | |||
: 10. Notify PPO to select A EDG Unit-Parallel switch to PAR (119 ft AB A ES Diesel Control Room). | |||
: 11. Ensure at least 1 of the following breakers is closed: | : 11. Ensure at least 1 of the following breakers is closed: | ||
___ 1691 | ___ 1691 | ||
___ 1692 | ___ 1692 | ||
___ 4900 | ___ 4900 | ||
___ 4902 | ___ 4902 9/22/2011 Page 5 of 10 Sim F (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE STANDARD: | |||
Candidate verifies plant stable (information also supplied in cue). | |||
Candidate verifies on both A and B ES status panels that the channel function enable green light is on and the bypass reset green light is on. | |||
Candidate notifies PPO to obtain key 94 from the Control Room. | |||
Candidate N/As Detail 4 since the A ES 4160V bus will be connected to the OPT. | |||
Candidate depresses the "4160V ESA UV RESET" push button and verifies that both reset/normal lights are on. | |||
Candidate rotates "EDG A EXC VOLT ADJ SELECT" switch to CONT RM (Q-02-05 alarms). | |||
Candidate rotates the EDG A EXC VOLT ADJUST knob to maintain voltage between 4150 and 4200 volts. | |||
Candidate rotates the "EDG A SPEED" control handle to maintain frequency between 59.9 and 60.1 Hz. | |||
Candidate notifies the PPO to complete Details 9 and 10 of Step 6.1 of Enclosure 6 in AP-770. | |||
Candidate verifies that breakers 4900 and 4902 are closed. | |||
EXAMINER CUE: | |||
Inform candidate that the PPO has obtained key 94 from the Control Room. | |||
EXAMINER / BOOTH OPERATOR CUE: | EXAMINER / BOOTH OPERATOR CUE: | ||
When notified as the PPO to adjust | When notified as the PPO to adjust Speed Droop then adjust Speed Droop as directed and report back to the candidate as the PPO. | ||
When notified as the PPO to select Unit Parallel switch to PAR then select Unit Parallel switch to PAR as directed and report back to the candidate as the PPO. | |||
When notified as the PPO to select Unit Parallel switch to PAR then select Unit Parallel switch to PAR as directed and report back to the candidate as the PPO. | |||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 6 of 10 Sim F (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 6.2) Critical Step (CS) | |||
Synchronize A ES Diesel with offsite power source. | |||
Basis: | Basis: | ||
Meet requirements to parallel two electrical sources. | : 1. Select synchroscope for Bkr to be paralleled to ON. Meet | ||
SAT UNSAT | : 2. Adjust "EDG A EXC VOLT ADJUST" to match incoming and running voltages. requirements (CS) to parallel two | ||
: 3. Adjust "EDG A SPEED" to establish synchroscope moving slow in the "FAST" electrical direction. (CS) sources. | |||
: 4. Close oncoming Bkr at 11 o'clock. (CS) | |||
: 5. Select synchroscope to OFF. | |||
SAT STANDARD: UNSAT Candidate rotates synchroscope control handle for breaker 3211 to ON and verifies sync lights on. | |||
Candidate rotates EDG A EXC VOLT ADJUST knob (as needed) so that the incoming voltage and running voltage are approximately the same. | |||
Candidate rotates EDG A SPEED control handle until the needle on the synchroscope is rotating slowly in the FAST direction. | |||
Candidate rotates breaker 3211 to close when the synchroscope is at approximately the 11 oclock position. | |||
Candidate rotates synchroscope control handle for breaker 3211 to OFF and verifies sync lights off. | |||
COMMENTS: | |||
9/22/2011 Page 7 of 10 Sim F (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 6.3) | |||
SAT IF A ES Diesel is required to be restored to an operable status, THEN GO TO OP-707, Operation of The ES Emergency Diesel Generators and EXIT UNSAT this enclosure. | |||
STANDARD: | STANDARD: | ||
Candidate should mark this step as N/A and continue on in Enclosure 6. | Candidate should mark this step as N/A and continue on in Enclosure 6. | ||
EXAMINER CUE: | |||
EXAMINER CUE | Inform candidate that the A ES Diesel will NOT be restored to an operable status. | ||
COMMENTS: | |||
COMMENTS: | 9/22/2011 Page 8 of 10 Sim F (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 6.4) Critical Step (CS) | |||
STATUS A ES Diesel will NOT be restored to an operable state. | |||
Basis: | |||
Reduce A ES Diesel load. Required action to | |||
: 1. Maintain -1.5 to +1.5 MVAR by adjusting "EDG A EXC VOLT ADJUST". successfully | |||
: 2. IF A ES Diesel load is > 1200 KW, complete task. | |||
THEN reduce load to 1200 KW using "EDG A SPEED". | |||
: 3. WHEN load has been 1200 KW for > 3 min, THEN reduce load to 200 KW using "EDG A SPEED". SAT | |||
: 4. Establish +0.1 MVAR using "EDG A EXC VOLT ADJUST". | |||
: 5. Open Bkr 3209. (CS) UNSAT STANDARD: | |||
Candidate rotates the EDG A EXC VOLT ADJUST knob to maintain MVARs between -1.5 and +1.5 if needed. | |||
Candidate verifies load is 1200 KW. | Candidate verifies load is 1200 KW. | ||
When load has been approximately 1200 KW for > 3 minutes (time compression may be used), candidate rotates the "EDG A | When load has been approximately 1200 KW for > 3 minutes (time compression may be used), candidate rotates the "EDG A SPEED" control handle and reduces load to 200 KW. | ||
Candidate establishes +0.1 MVAR using the | Candidate establishes +0.1 MVAR using the EDG A EXC VOLT ADJUST knob. | ||
Candidate rotates breaker 3209 control handle to open and verifies green light on and red light off. | |||
Candidate rotates breaker 3209 control handle to open and verifies green light on and red light off. | EXAMINER NOTE: | ||
Time compression allowed when EDG load reduced to 1200 KW. | |||
EXAMINER NOTE | COMMENTS: | ||
TERMINATION CRITERIA: Breaker 3209 open. | |||
TIME STOP 9/22/2011 Page 9 of 10 Sim F (NRC 2011) | |||
COMMENTS | |||
TIME STOP | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the Reactor Operator. | You are the Reactor Operator. | ||
The plant is stable in Mode 3 following a loss of off-site power. | The plant is stable in Mode 3 following a loss of off-site power. | ||
Both diesels are running and | Both diesels are running and tied to their respective ES bus. | ||
AP-770, Emergency Diesel | AP-770, Emergency Diesel Generator Actuation, is in progress and completed through Step 3.61. | ||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform AP-770, | The Control Room Supervisor has directed you to perform AP-770, Enclosure 6, A ES DIESEL SHUTDOWN. | ||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET | CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM G NRC 2011 SAFETY FUNCTION 8 ALTERNATE PATH START CWP-1C WHILE AT POWER JPM MAY BE BRIEFED PRIOR TO ENTERING THE SIMULATOR PREPARED/REVIEWED BY: Jim Gregitis Date: 06-09-11 VALIDATED BY: Webster / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | ||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
SIMULATOR JPM G NRC 2011 | Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | ||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | |||
JPM MAY BE BRIEFED PRIOR TO ENTERING THE SIMULATOR | |||
PREPARED/REVIEWED BY: | |||
VALIDATED BY: | |||
APPROVAL BY: | |||
CONCURRED BY: | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | |||
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim G - NRC 2011 Task: Start CWP-1C while at power. | |||
SIMULATOR JOB PERFORMANCE MEASURE | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 8 K/A Rating/Importance: 075G2.1.31 RO 4.2 SRO 3.9 Task Number: 0750102001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Post maintenance start of CWP-1C while at power per OP-604. | ||
JPM #: | Preferred Evaluation Location: Preferred Evaluation Method: | ||
Alternate Path | SIM PLANT ADMIN PERFORM SIMULATE | ||
: | |||
: | |||
: | |||
: Post maintenance start of CWP-1C while at power per OP-604. | |||
Preferred Evaluation Location: | |||
SIM PLANT | |||
==References:== | ==References:== | ||
OP-604, Rev 73 Validation Time: | OP-604, Rev 73 Validation Time: 18 minutes Time Critical: YES NO Candidate: Time Start: | ||
18 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 19 Sim G (NRC 2011) | |||
: | |||
Performance Rating: | |||
Printed Name | |||
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | |||
: 1. Restore the simulator to IC# 147 (FATHER/Exam) developed for this JPM. | |||
(Exam 3 directory) | |||
: 2. Execute lesson plan Sim G - NRC 2011. | |||
OR | |||
: 1. Restore the simulator to a 75% MOL IC. | |||
: 2. Secure CWP-1C and ensure Waterbox delta T < 25 degrees. | |||
: 3. Secure ARP-2B. | |||
: 4. Disable nuisance alarms: | |||
* EP 1116 (LA ALA1116 to False) AULD Trouble | |||
* EP 0094 (LA ALA0094 to False) Hotwell B level high | |||
* EP 0098 (LA ALA0098 to False) CDV-88 | |||
* EP 1914 (LA ALA1914 to False) Computer | |||
: 5. TVKK1CFR = 0.35, ramped for 2 minutes, conditional on H_A4_A2_DS121_1 TVKK1CFR = 0.7, delay 4 min, ramped for 1 minute, conditional on H_A4_A2_DS121_1 ALA0129 = TRUE, 90 second delay, conditional on H_A4_A2_DS121_1 ALA0129 = DELETE, conditional on H_A4_A2_DS120_1 SIMULATOR OPERATOR INSTRUCTIONS: | |||
: 1. Select CW-24 to ENABLE as directed by OP-604, Section 9.9. | |||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. Consumable copies of OP-604, Rev 73, | : 1. Consumable copies of OP-604, Rev 73, Section 9.9 with Steps 9.9.1 through 9.9.3 signed off. | ||
To more efficiently use simulator time candidates may review the cue sheet and OP-604 prior to entering the simulator. | |||
To more efficiently use simulator time candidates may review the cue sheet and OP-604 prior to | 9/22/2011 Page 3 of 19 Sim G (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Reactor Operator. | |||
CWP-1C has been secured for 4 hours due to maintenance. | CWP-1C has been secured for 4 hours due to maintenance. | ||
CWP-1C maintenance is now complete. | CWP-1C maintenance is now complete. | ||
A SPO is standing by at the Intake Structure for CWP-1C start. | |||
A SPO is standing by at the Intake Structure for CWP-1C start. An in-plant SPO is controlling Hotwell level in manual. | An in-plant SPO is controlling Hotwell level in manual. | ||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to start CWP-1C IAW OP-604, Section 9.9. Steps 9.9.1 through 9.9.3 have already been completed. | The Control Room Supervisor has directed you to start CWP-1C IAW OP-604, Section 9.9. Steps 9.9.1 through 9.9.3 have already been completed. | ||
9/22/2011 Page 4 of 19 Sim G (NRC 2011) | |||
STANDARD: | SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1: | ||
Candidate reviews the | SAT Candidate will be given a copy of OP-604 with Steps 9.9.1 through 9.9.3 checked off. | ||
UNSAT STANDARD: | |||
EXAMINER NOTE | Candidate reviews the status of the plant. | ||
EXAMINER NOTE: | |||
Examiner will provide candidate with a copy of OP-604 with appropriate steps checked off. | |||
COMMENTS: | |||
9/22/2011 Page 5 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 9.9.4) | |||
STEP 2: | SAT START standby Condenser Waterbox Priming Pump, as necessary: | ||
UNSAT | |||
START standby Condenser Waterbox Priming Pump, as necessary: | |||
* START ARP-2A OR | * START ARP-2A OR | ||
* START ARP-2B | * START ARP-2B STANDARD: | ||
Candidate may start ARP-2B. | |||
STANDARD: | EXAMINER NOTE: | ||
Candidate may start ARP-2B. | Candidate may or may NOT start ARP-2B. Either option is acceptable. If not started, ARP-2B will auto-start when the waterbox priming valves are opened. | ||
EXAMINER/BOOTH CUE: | |||
EXAMINER NOTE | If requested, respond as the SPO that ARP-2B is ready to start. | ||
COMMENTS: | |||
EXAMINER/BOOTH CUE | 9/22/2011 Page 6 of 19 Sim G (NRC 2011) | ||
COMMENTS: | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 9.9.5) Critical Step (CS) | |||
PERFORM waterbox valve alignment: | |||
Basis: | Basis: | ||
Proper alignment to | : a. CLOSE the following: Proper | ||
* ARV-52 alignment to | |||
ensure waterbox is | * ARV-53 ensure waterbox is | ||
: b. OPEN the following: primed. | |||
primed. | * ARV-3 (CS) | ||
SAT UNSAT | * ARV-4 (CS) | ||
SAT STANDARD: UNSAT Candidate verifies green lights illuminated on ARV-52 & 53. | |||
Candidate selects ARV-3 & 4 control switches to Open and verifies that both red lights illuminate. (CS) | |||
Candidate acknowledges annunciator M-03-05, Water Box Vacuum Lost. Candidate should pull the AR and determine that this is a normal alarm for starting CWP-1C. | |||
EXAMINER CUE: | |||
Acknowledge annunciator information from the candidate as the CRS. | |||
COMMENTS: | |||
9/22/2011 Page 7 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 9.9.6) | |||
SAT NOTIFY Chemistry to monitor Hotwell conductivity while priming Waterbox UNSAT STANDARD: | |||
Candidate notifies Chemistry to monitor Hotwell for conductivity via phone or radio. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
With the exception of JPM Steps 10 & 15a the remainder of the communication cues will come from the booth instructor. | |||
EXAMINER/BOOTH CUE: | |||
When directed, acknowledge the notification as the Chemistry Department representative. | |||
COMMENTS: | |||
9/22/2011 Page 8 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 9.9.7) | |||
SAT PLACE waterbox sightglass, CW-48-LI, in service: | |||
UNSAT | |||
STEP 5: | |||
PLACE waterbox sightglass, CW LI, in service: | |||
* OPEN CWV-214 | * OPEN CWV-214 | ||
* OPEN CWV-217 STANDARD: | * OPEN CWV-217 STANDARD: | ||
Candidate notifies the SPO to open CWV-214 & 217 and awaits confirmation that the valves are open. | Candidate notifies the SPO to open CWV-214 & 217 and awaits confirmation that the valves are open. | ||
EXAMINER/BOOTH CUE: | |||
When directed and after a brief delay, role play as the SPO and report that CWV-214 & 217 are OPEN. | |||
COMMENTS: | |||
9/22/2011 Page 9 of 19 Sim G (NRC 2011) | |||
EXAMINER/BOOTH CUE | SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 9.9.8) | ||
: | SAT VERIFY C waterbox level 115 ft-H2O (verified by water level visible in sightglass or 24-30 in-Hg on AR-31-PI) UNSAT STANDARD: | ||
Candidate notifies the SPO to verify level in CWP-1C level sightglass or to verify that AR-31-PI indicates 24-30 in-Hg. | |||
EXAMINER NOTE: | |||
Once alarm M-03-05 has cleared, time compression is allowed. | |||
EXAMINER/BOOTH CUE: | |||
When requested, wait for alarm M-03-05 to clear and inform candidate as the SPO that level does exist in the sightglass. If AR-31-PI is used, inform candidate that pressure reading is 26 in-Hg. | |||
COMMENTS: | |||
STEP 7: (Step 9.9.9) | |||
SAT POSITION selector switch CW-24 to ENABLE UNSAT STANDARD: | |||
Candidate directs the SPO to select CW-24 to ENABLE. | |||
EXAMINER/BOOTH CUE: | |||
When directed, select CW-24 to ENABLE on simulator page ar. Role play as the SPO and inform the candidate that CW-24 is selected to ENABLE. | |||
COMMENTS: | |||
9/22/2011 Page 10 of 19 Sim G (NRC 2011) | |||
COMMENTS: | SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 9.9.10) | ||
SAT SELECT CWFL-3 Debris Filter to "Continuous Flush" UNSAT STANDARD: | |||
Candidate notifies SPO to select CWFL-3 Debris Filter to Continuous Flush. | |||
EXAMINER/BOOTH CUE: | |||
When directed and after a brief delay, role play as the SPO and report that the CWFL-3 Debris Filter has been selected to Continuous Flush. | |||
COMMENTS: | |||
STEP 9: (Step 9.9.11) | |||
SAT ENSURE the Condenser Tube Cleaning Mode Selector Switch is selected to SHUTDOWN for CWCP-4, Tube Cleaning Control Panel for C Waterbox UNSAT STANDARD: | |||
Candidate notifies SPO to select the Condenser Tube Cleaning Mode Selector Switch to SHUTDOWN for CWCP-4. | |||
EXAMINER/BOOTH CUE: | |||
When directed and after a brief delay, role play as the SPO and report that the Condenser Tube Cleaning Mode Selector Switch has been selected to SHUTDOWN for CWCP-4. | |||
COMMENTS: | |||
9/22/2011 Page 11 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 10: (Step 9.9.12) | |||
SAT IF operation of the Tube Cleaning System is desired, THEN CIRCULATE Balls in the C Waterbox per OP-604B, Beaudrey Condenser Tube Cleaning System UNSAT STANDARD: | |||
STANDARD: | Candidate marks this step N/A following Examiner Cue. | ||
Candidate notifies | EXAMINER CUE: | ||
Inform candidate that operation of the Tube Cleaning System is NOT desired. | |||
EXAMINER | COMMENTS: | ||
STEP 11: (Step 9.9.13) | |||
EXAMINER/BOOTH CUE | SAT BYPASS torque switch, if required: | ||
UNSAT | |||
* PLACE CWFL-3 Torque Sw Bypass Switch in BYPASS STANDARD: | |||
Candidate notifies SPO to bypass the CWFL-3 torque switch. | |||
COMMENTS: | EXAMINER CUE: | ||
If requested inform the candidate that bypassing the CWFL-3 torque switch IS required. | |||
EXAMINER/BOOTH CUE: | |||
When directed and after a brief delay, role play as the SPO and report that the CWFL-3 Torque Sw Bypass Switch has been placed in BYPASS. | |||
COMMENTS: | |||
9/22/2011 Page 12 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 12: (Step 9.9.14) | |||
SAT NOTIFY CR Units 1&2 Control Room of intent to place a CWP in service. | |||
UNSAT STANDARD: | |||
Candidate notifies CR Units 1&2 Control Room via land line. | |||
EXAMINER/BOOTH CUE: | |||
Role play as the CR-1&2 Shift Manager and acknowledge notification. | |||
COMMENTS: | |||
STEP 13: (Step 9.9.15) | |||
SAT IF operating at power, AND the AULD is in Auto, THEN NOTIFY System Dispatcher that CR3 will be starting a CWP and to expect an rise in megawatts UNSAT generated STANDARD: | |||
Candidate notifies System Dispatcher via land line. | |||
EXAMINER/BOOTH CUE: | EXAMINER/BOOTH CUE: | ||
Role play as the System Dispatcher and acknowledge notification. | |||
COMMENTS: | |||
9/22/2011 Page 13 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 14: (Step 9.9.16) | |||
SAT NOTE: When starting a CWP-1C after an extended shutdown (> 2 days), transient abnormal conditions may be expected for as long as 15 minutes. These UNSAT conditions include discharge pressures above alarm setpoints, unusual noises in the vicinity of the waterbox inlets, and high pump vibrations. System Engineering guidance during this condition is desirable CWP motor oil level will change when the pump is started: | |||
STEP | |||
NOTE: | |||
conditions include discharge pressures above alarm setpoints, unusual noises in the vicinity of the waterbox inlets, and high pump vibrations. System Engineering guidance during | |||
CWP motor oil level will change when the pump is started: | |||
* When in standby, main CWP motor oil levels should be even with the indication mark on the oil sightglass | * When in standby, main CWP motor oil levels should be even with the indication mark on the oil sightglass | ||
* Normal running level is 1/2" to 5/8" below the mark CAUTION: | * Normal running level is 1/2" to 5/8" below the mark CAUTION: Do NOT allow waterbox inlet pressures to exceed 10.5 psig STANDARD: | ||
Do NOT allow waterbox inlet pressures to exceed 10.5 psig | Candidate reads and acknowledges Note and Caution. | ||
EXAMINER/BOOTH CUE: | |||
STANDARD: | If directed by the candidate, role play as the SPO and/or System Engineer to monitor the CWP and inlet water box pressure. | ||
Candidate reads and | COMMENTS: | ||
9/22/2011 Page 14 of 19 Sim G (NRC 2011) | |||
EXAMINER/BOOTH CUE | |||
COMMENTS: | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 15a: (Step 9.9.16) Critical Step (CS) | |||
START CWP-1C Basis: | |||
STANDARD: Action required to Candidate directs the SPO to clear the Unit 4160V switchgear room and makes PA protect plant announcement to stand clear of equipment. equipment. | |||
Candidate verifies start permits for CWP-1C and starts CWP-1C. | |||
SAT Candidate requests that the SPO evaluate CWP-1C locally. | |||
UNSAT Candidate secures CWP-1C prior to automatic pump trip. (CS) | |||
EXAMINER NOTE: | |||
1 minute and 30 seconds after pump start alarm M-03-02 will annunciate, motor overload alarm. | |||
5 minutes after pump start the breaker overload relay will trip the pump. | |||
EXAMINER CUE: | |||
If candidate requests permission to secure the CWP based on plant indications then give permission as the CRS to secure the pump. | |||
EXAMINER/BOOTH CUE: | |||
When directed, role play as the SPO the sweeping of the Unit 4160V switchgear room. | |||
If asked, report as the intake SPO that CWP-1C is running; however, pump noise is much louder and there is significantly more vibration than the adjacent pumps. | If asked, report as the intake SPO that CWP-1C is running; however, pump noise is much louder and there is significantly more vibration than the adjacent pumps. | ||
COMMENTS: | COMMENTS: | ||
STEP 15b: EXPECTED TERMINATION EXAMINER: | |||
If CWP-1C is secured at this time, terminate the JPM. If not, continue on with the JPM. The JPM may be terminated at any time once CWP-1C is secured. | |||
TIME STOP 9/22/2011 Page 15 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 16: (Step 9.9.17) | |||
SAT VERIFY proper operation of CWFL-3 UNSAT | |||
* IF CWFL-3 is NOT operating properly, THEN NOTIFY Control Room to stop CWP-1C STANDARD: | |||
Candidate directs the SPO to verify proper operation of CWFL-3. | |||
EXAMINER/BOOTH CUE: | |||
When directed, role play as the SPO and inform the candidate that CWFL-3 is operating properly. | |||
COMMENTS: | |||
9/22/2011 Page 16 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 17: (Step 9.9.18) | |||
SAT ESTABLISH Debris Filter System in Automatic AND LINEUP a Waterbox Priming Pump for standby operation for associated pump(s): UNSAT | |||
: a. ENSURE water boxes are full and CWP(s) are operating | |||
: b. ENSURE only one Condenser Waterbox Priming Pump is running: | |||
SIMULATOR JOB PERFORMANCE MEASURE | |||
STEP | |||
ESTABLISH Debris Filter System in Automatic AND LINEUP a Waterbox Priming | |||
: a. ENSURE water boxes are full and CWP(s) are operating | |||
: b. ENSURE only one Condenser Waterbox Priming Pump is running: | |||
* ARP-2A in NORMAL-AFTER-STOP OR | * ARP-2A in NORMAL-AFTER-STOP OR | ||
* ARP-2B in NORMAL-AFTER-STOP | * ARP-2B in NORMAL-AFTER-STOP | ||
: c. WHEN CWP-1C has operated for > 30 minutes, THEN ALIGN CWFL-3 as follows: | : c. WHEN CWP-1C has operated for > 30 minutes, THEN ALIGN CWFL-3 as follows: | ||
: 1) SELECT Debris Filter(s) to AUTOMATIC | : 1) SELECT Debris Filter(s) to AUTOMATIC | ||
: 2) ENSURE | : 2) ENSURE Torque Sw Bypass Switch is in NORMAL position STANDARD: | ||
Candidate directs the SPO to ensure water boxes are full and to verify that CWP-1C parameters are normal. | |||
Candidate secures ARP-2B. | |||
Candidate directs the SPO to select the Debris Filter to AUTOMATIC and to select the Torque Sw Bypass Switch to NORMAL. | |||
EXAMINER NOTE: | |||
Time compression is allowed for 30 minute CWP-1C operation. | |||
EXAMINER/BOOTH CUE: | |||
When directed, role play as the SPO and inform the candidate that the C water box is full. | |||
If asked, report as the intake SPO that CWP-1C is running; however, pump noise is much louder and there is significantly more vibration than the adjacent pumps. | |||
When directed, role play as the SPO and inform the candidate that the Debris Filter has been selected to AUTOMATIC and the Torque Sw Bypass Switch has been selected to NORMAL. | |||
COMMENTS: | |||
9/22/2011 Page 17 of 19 Sim G (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 18: (Step 9.9.19) | |||
SAT IF operating at power, AND SG/RX Master is in Manual, THEN RESTORE control station to normal operation per OP-504, UNSAT Integrated Control System STANDARD: | |||
Candidate marks this step N/A since the SG/RX Master is already in Auto. | |||
COMMENTS: | |||
STEP 19: (Step 9.9.20) | |||
SAT SELECT vacuum breakers and priming valves to AUTO: | |||
* ARV-3 UNSAT | |||
STEP 18: | |||
IF operating at power, AND SG/RX Master is in Manual, THEN RESTORE control station to normal operation per OP-504, Integrated Control System | |||
STANDARD: | |||
Candidate marks this step N/A since | |||
COMMENTS: | |||
SELECT vacuum breakers and priming valves to AUTO: | |||
* ARV-3 | |||
* ARV-52 | * ARV-52 | ||
* ARV-4 | * ARV-4 | ||
* ARV-53 | * ARV-53 STANDARD: | ||
Candidate selects ARV-3, 4, 52 and 53 control switches to AUTO. | |||
STANDARD: | COMMENTS: | ||
Candidate selects ARV-3, 4, 52 | TERMINATION CRITERIA: Terminate JPM at this time if the candidate has not secured CWP-1C. If candidate fails to secure CWP-1C then this JPM is UNSAT. | ||
COMMENTS: | TIME STOP 9/22/2011 Page 18 of 19 Sim G (NRC 2011) | ||
TIME STOP | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the Reactor Operator. | You are the Reactor Operator. | ||
CWP-1C has been secured for 4 hours due to maintenance. | CWP-1C has been secured for 4 hours due to maintenance. | ||
CWP-1C maintenance is now complete. | CWP-1C maintenance is now complete. | ||
An SPO is standing by at the Intake Structure for CWP-1C start. An in-plant SPO is controlling Hotwell level in manual. | An SPO is standing by at the Intake Structure for CWP-1C start. | ||
An in-plant SPO is controlling Hotwell level in manual. | |||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to start CWP-1C IAW OP-604, Section 9.9. Steps 9.9.1 through 9.9.3 have already been completed. | The Control Room Supervisor has directed you to start CWP-1C IAW OP-604, Section 9.9. Steps 9.9.1 through 9.9.3 have already been completed. | ||
RESPOND TO A WASTE GAS HEADER LEAK | CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM H NRC 2011 SAFETY FUNCTION 9 ALTERNATE PATH RESPOND TO A WASTE GAS HEADER LEAK PREPARED/REVIEWED BY: Jim Gregitis Date: 06-10-11 VALIDATED BY: Virgin / Webster Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | ||
CONCURRED BY: Mike Kelly Date: 07-28-11 (Operations Representative) | |||
PREPARED/REVIEWED BY: | Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | ||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | |||
VALIDATED BY: | |||
APPROVAL BY: | |||
CONCURRED BY: | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | |||
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim H - NRC 2011 Task: Perform actions specified following a radiation monitor actuation. | |||
SIMULATOR JOB PERFORMANCE MEASURE | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 9 K/A Rating/Importance: 060AA2.05 RO 3.7 SRO 3.5 Task Number: 0720402003 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Using AP-250 perform the actions specified for RM-A2 high alarm. | ||
JPM #: | Preferred Evaluation Location: Preferred Evaluation Method: | ||
Alternate Path | SIM PLANT ADMIN PERFORM SIMULATE | ||
: | |||
: | |||
: | |||
: Using AP-250 perform the actions specified for RM-A2 high alarm. | |||
Preferred Evaluation Location: | |||
SIM PLANT | |||
==References:== | ==References:== | ||
AP-250, Rev 19 Validation Time: | AP-250, Rev 19 Validation Time: 15 minutes Time Critical: YES NO Candidate: Time Start: | ||
15 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 13 Sim H (NRC 2011) | |||
: | |||
Performance Rating: | |||
Printed Name | |||
OR | SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS: | ||
: 2. Insert the following malfunctions: | : 1. Initialize previously stored IC# 148 (FATHER/Exam) developed for this JPM. | ||
(Exam 3 directory) | |||
OR | |||
: 1. Initialize 100% IC. | |||
: 2. Insert the following malfunctions: | |||
* AHF-30 fail to trip (TFC7030R = True) | * AHF-30 fail to trip (TFC7030R = True) | ||
* AHF-30 released when switch is taken to Trip (TFC7030R = Delete, conditional on A7_A1_S56_1) | * AHF-30 released when switch is taken to Trip (TFC7030R = Delete, conditional on A7_A1_S56_1) | ||
Line 1,754: | Line 1,193: | ||
* TVCMXA02 = 3.5 (activity multiplier) | * TVCMXA02 = 3.5 (activity multiplier) | ||
* Elevate release radiation levels in A & B WGDTs to maximum | * Elevate release radiation levels in A & B WGDTs to maximum | ||
* Maximize leak size and open | * Maximize leak size and open relief valves on both tanks | ||
: 3. Unfreeze the simulator and allow to run until RM-A2 reaches its High Alarm setpoint (about 2 minutes). | |||
: 4. Freeze the simulator and notify lead examiner. | |||
SIMULATOR OPERATOR INSTRUCTIONS: | SIMULATOR OPERATOR INSTRUCTIONS: | ||
: 1. Unfreeze the simulator when directed by examiner. | : 1. Unfreeze the simulator when directed by examiner. | ||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. Consumable copies of AP-250, Rev 19 | : 1. Consumable copies of AP-250, Rev 19 9/22/2011 Page 3 of 13 Sim H (NRC 2011) | ||
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Reactor Operator. | |||
The plant is at 100% power. | The plant is at 100% power. | ||
RM-A2 Gas | RM-A2 Gas Atmospheric Radiation High alarm has just been received. | ||
AP-250, Radiation Monitor | AP-250, Radiation Monitor Actuation, has been entered. | ||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform AP-250 | The Control Room Supervisor has directed you to perform AP-250 starting at Step 3.1. | ||
9/22/2011 Page 4 of 13 Sim H (NRC 2011) | |||
STANDARD: | SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1: | ||
Candidate reviews the status of the plant and locates a copy of AP-250. | SAT The guidance of the AP would normally be read by the CRS. For the purpose of this JPM a copy of AP-250 will be given to the operator. UNSAT STANDARD: | ||
Candidate reviews the status of the plant and locates a copy of AP-250. | |||
EXAMINER NOTE | EXAMINER NOTE: | ||
Examiner will provide candidate a copy of AP-250. | |||
EXAMINER NOTE: | |||
EXAMINER NOTE | Notify simulator operator when candidate is ready to perform the JPM. | ||
COMMENTS: | |||
9/22/2011 Page 5 of 13 Sim H (NRC 2011) | |||
COMMENTS: | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 3.1) Critical Step (CS) | |||
Ensure Auto actions of affected radiation monitor(s). | |||
Basis: | Basis: | ||
Fan must be | See Table 1. Fan must be secured to Stopped: AHF-30 (CS) AHF-10 reduce spread AHF-11A AHF-9A of AHF-11B (CS) AHF-9B contamination. | ||
secured to | |||
reduce spread | |||
of | |||
STANDARD: | STANDARD: | ||
SAT | |||
: 1. Candidate will verify the listed fans have stopped (GREEN light ON, RED light OFF). UNSAT | |||
: 2. Candidate recognizes AHF-30 and AHF-11B is still running. | |||
: | : 3. Candidate selects control switch to OFF for both fans and verifies GREEN light ON and RED light OFF. (CS) | ||
: 4. Candidate reports failure of AHF-30 to automatically trip to the CRS. | |||
EXAMINER CUE: | |||
Examiner acknowledges report of AHF-30 and AHF-11B failure to trip automatically. | |||
COMMENTS: | |||
STEP 3: (Step 3.2) | |||
: | SAT Notify personnel of entry into AP-250. | ||
: | UNSAT STANDARD: | ||
: | N/A EXAMINER CUE: | ||
: | Inform the candidate that the other operator performed these notifications. | ||
: | |||
: | |||
: | |||
COMMENTS: | COMMENTS: | ||
9/22/2011 Page 6 of 13 Sim H (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 3.3) | |||
Ensure proper radiation monitor operation. SAT | |||
: 1. Ensure radiation monitor is energized. UNSAT | |||
: 2. Ensure ALARM RESET OPERATE CHECK SOURCE switch is selected to OPERATE position. | |||
: 3. Ensure high alarm setpoint is set per the Release Permit or Radiation Monitor Setpoint Log. | |||
: 4. IF radiation monitor is off-scale high, THEN ensure RANGE switch is selected to 1M position. | |||
: 5. Observe trends on other radiation monitors, as applicable. | |||
STANDARD: | STANDARD: | ||
: 1. Candidate ensures radiation monitor is energized. | |||
: 2. Candidate ensures ALARM RESET OPERATE CHECK SOURCE switch is selected to OPERATE position. | |||
: 3. Candidate ensures high alarm setpoint is set per the Release Permit. Current high alarm setpoint is 1.0E5. Candidate will review Release Permit and check high alarm setpoint. | |||
: 4. Candidate will ensure RANGE switch is selected to 1M position. | |||
: 5. Candidate observes trends on RM-A01-RIR-1 and verifies that additional radiation monitors are rising. | |||
COMMENTS: | |||
9/22/2011 Page 7 of 13 Sim H (NRC 2011) | |||
EXAMINER CUE | SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 3.4) | ||
SAT Notify Health Physics and Chemistry of radiation monitor actuation. | |||
UNSAT STANDARD: | |||
N/A EXAMINER CUE: | |||
Inform the candidate that the other operator performed these notifications. | |||
COMMENTS: | |||
STEP 6: (Step 3.5) | |||
SAT IF alarm is NOT valid, THEN perform corrective actions. | |||
UNSAT STANDARD: | |||
Candidate determines that the alarm is valid and continues in procedure. | |||
COMMENTS: | |||
9/22/2011 Page 8 of 13 Sim H (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.6) | |||
SAT Evacuate affected areas, as required. | |||
UNSAT STANDARD: | |||
N/A EXAMINER CUE: | |||
Inform the candidate that the other operator performed this step and the Auxiliary Building has been evacuated. | |||
COMMENTS: | |||
9/22/2011 Page 9 of 13 Sim H (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.7) | |||
SAT Stop any activities suspected of causing the radiation monitor actuation and restore systems as required. UNSAT STANDARD: | |||
STANDARD: | N/A EXAMINER CUE: | ||
Inform the candidate that the other operator performed this step and is evaluating plant activities. | |||
COMMENTS: | |||
STEP 9: (Step 3.8) | |||
COMMENTS: | SAT Concurrently perform the appropriate enclosures in this procedure. | ||
UNSAT STANDARD: | |||
Candidate continues to Enclosure 2. | |||
EXAMINER CUE: | |||
If candidate also attempts to perform Enclosure 3 for RM-A3 then inform the candidate that he/she should perform those actions after performing Enclosure 2. | |||
COMMENTS: | |||
9/22/2011 Page 10 of 13 Sim H (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 10: (Enclosure 2, Step 2.1) | |||
SAT Verify AHF-34A is stopped. (Hot Machine Shop Welding Hood Exhaust Fan) UNSAT STANDARD: | |||
Candidate observes Events Recorder point 0515 which indicates this fan is stopped. | |||
COMMENTS: | |||
STEP 11: (Enclosure 2, Step 2.2) | |||
SAT Ensure AHU-3 is stopped. | |||
UNSAT STANDARD: | |||
Candidate observes this unit is stopped by GREEN light ON and RED light OFF on HVAC panel. | |||
COMMENTS: | |||
STEP 12: (Enclosure 2, Step 2.3) | |||
SAT CAUTION: If WGDTs are leaking into AB, hydrogen concentrations may reach explosive levels. UNSAT IF AB has NOT been evacuated, THEN notify PPO to isolate WG system. | |||
STANDARD: | STANDARD: | ||
Candidate reads Caution statement. | |||
Per the earlier examiners cue the AB has been evacuated. No actions are required. | |||
COMMENTS: | |||
9/22/2011 Page 11 of 13 Sim H (NRC 2011) | |||
SIMULATOR JOB PERFORMANCE MEASURE STEP 13: (Enclosure 2, Step 2.4) Critical Step IF at any time, RM-A2 GAS approaches off-scale high, THEN align RM-A2 LMH Basis: | |||
valve controller. Accurate radiation | |||
: 1. Select RM-A2 MID/HI RANGE CONTROLLER to AUTO. (CS) readings are | |||
: 2. IF TSC is manned, THEN notify Accident Assessment Team of RM-A2 status. required. | |||
STEP | STANDARD: SAT | ||
: 1. Candidate verifies RM-A2 is approaching off-scale high and selects the RM- UNSAT A2 MID/HI RANGE CONTROLLER to AUTO. (CS) | |||
: 2. Candidate requests status of the TSC. | |||
EXAMINER CUE: | |||
Inform candidate that the TSC is not manned and terminate the JPM. | |||
COMMENTS: | |||
TERMINATION CRITERIA: RM-A2 MID/HI RANGE CONTROLLER selected to AUTO. | |||
TIME STOP 9/22/2011 Page 12 of 13 Sim H (NRC 2011) | |||
IF at any time, RM-A2 GAS approaches off-scale high, THEN align RM-A2 LMH valve controller. | |||
: 1. Select | |||
STANDARD: | |||
: 1. Candidate verifies RM-A2 is | |||
EXAMINER CUE | |||
COMMENTS: | |||
TIME STOP | |||
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
You are the Reactor Operator. | You are the Reactor Operator. | ||
The plant is at 100% power. | The plant is at 100% power. | ||
RM-A2 Gas | RM-A2 Gas Atmospheric Radiation High alarm has just been received. | ||
AP-250, Radiation Monitor | AP-250, Radiation Monitor Actuation, has been entered. | ||
INITIATING CUE: | INITIATING CUE: | ||
The Control Room Supervisor has directed you to perform AP-250 | The Control Room Supervisor has directed you to perform AP-250 starting at Step 3.1. | ||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM I NRC 2011 SAFETY FUNCTION 3 RESPOND TO A CORE FLOOD TANK LOW PRESSURE CONDITION PREPARED/REVIEWED BY: Alan Kennedy Date: 05-31-11 VALIDATED BY: Bryan Wooten / Brandon Webster Date: 07-08-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | |||
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative) | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | |||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | ||
Task Number: 0060402001 Position: | PLANT JOB PERFORMANCE MEASURE JPM #: Plant I - NRC 2011 Task: Add nitrogen to CFT-1A/1B from the LP manifold. | ||
: Align the nitrogen system to pressurize CFTs in accordance with AP-404, Enclosure 5. | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 3 K/A Rating/Importance: 006A1.13 RO 3.5 SRO 3.7 021AG2.1.30 RO 4.4 SRO 4.0 Task Number: 0060402001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Align the nitrogen system to pressurize CFTs in accordance with AP-404, Enclosure 5. | ||
Preferred Evaluation Location: | Preferred Evaluation Location: Preferred Evaluation Method: | ||
SIM PLANT | SIM PLANT ADMIN PERFORM SIMULATE | ||
==References:== | ==References:== | ||
AP-404, Enclosure 5, Rev 13 Validation Time: | AP-404, Enclosure 5, Rev 13 Validation Time: 13 minutes Time Critical: YES NO Candidate: Time Start: | ||
13 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
9/22/2011 Page 2 of 7 Plant I (NRC 2011) | |||
: | |||
Performance Rating: | |||
SAT | |||
Printed Name | |||
READ TO THE OPERATOR | PLANT JOB PERFORMANCE MEASURE TOOLS / EQUIPMENT / PROCEDURES NEEDED: | ||
: 1. Required PPE | |||
: 2. Consumable copies of AP-404, Enclosure 5, Rev 13 READ TO THE OPERATOR INITIAL CONDITIONS You are the Secondary Plant Operator. | |||
The plant is in AP-404, Loss of Decay Heat Removal. | |||
INITIATING CUES The Control Room Supervisor has directed you to perform AP-404, Enclosure 5, to pressurize the A Core Flood Tank. | |||
9/22/2011 Page 3 of 7 Plant I (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE EXAMINERS NOTE: FOR STEPS DENOTED AS CRITICAL STEP, WHICH HAVE MULTIPLE ACTIONS, THE INDIVIDUAL REQUIRED ACTION WILL BE DENOTED CS. IF NO INDIVIDUAL ACTIONS ARE DENOTED AS SUCH THEN ALL ACTIONS WITHIN THE STEP ARE DEEMED CRITICAL. | |||
PLANT JOB PERFORMANCE MEASURE | |||
: | |||
TIME START: | TIME START: | ||
STEP 1: | STEP 1: | ||
Locate correct procedure. | SAT Locate correct procedure. | ||
UNSAT STANDARD: | |||
Candidate should obtain TB copy of AP-404. | |||
EXAMINER NOTE: | |||
Once the candidate demonstrates that he/she can locate AP-404, Enclosure 5, provide him/her with a copy of the enclosure. | |||
COMMENTS: | |||
9/22/2011 Page 4 of 7 Plant I (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 2: (Step 5.1) Critical Step (CS) | |||
Align the N2 system to pressurize CFTs. | |||
Basis: | |||
: 1. Open "LOW PRESSURE NITROGEN HEADER ISO" valves Proper system (119 ft TB by rollup door): alignment and equipment | |||
* NGV-154 (CS) protection | |||
* NGV-156 (CS) from cryogenic gas. | |||
: 2. Close breaker ACDP 4-18 for NGHE-1 (Unit 480V SWGR Room). (CS) | |||
SAT | |||
: 3. Ensure NGV-9 "HIGH PRESSURE NITROGEN HEADER ISO" is closed (95 ft TB by FWP-1A). UNSAT | |||
: 4. Ensure NGHE-1 "NITROGEN HEATER CONTROL SWITCH" is selected to "ON" (95 ft IB by EFP-2). | |||
: 5. Unlock and open NGV-4 "LOW PRESSURE NITROGEN CROSS-TIE ISO" (95 ft IB by EFP-2). (CS) | |||
STANDARD: | STANDARD: | ||
: 1. Candidate locates NGV-154 and NGV-156 and places in the open position. | |||
Candidate should remove valves 1/4 turn off their backseats. | |||
: 2. Candidate locates breaker ACDP 4-18 and places in the on position. | |||
: 3. Candidate locates NGV-9 and verifies it is in the closed position. | |||
: 4. Candidate locates NGHE-1 and places control switch in the on position. | |||
: 5. Candidate unlocks and moves NGV-4 to the open position. | |||
: 1. Candidate locates NGV-154 and NGV-156 and places in the open position. Candidate should remove valves 1/4 turn off their backseats. | |||
: 2. Candidate locates breaker ACDP 4-18 and places in the | |||
: 3. Candidate locates NGV-9 and verifies it is in the closed position. | |||
: 4. Candidate locates NGHE-1 and places | |||
: 5. Candidate unlocks and moves NGV-4 to the open position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
: 1. NGV-154 and 156 handwheels rotate CCW, stems rise and handwheels come to a hard stop. | : 1. NGV-154 and 156 handwheels rotate CCW, stems rise and handwheels come to a hard stop. | ||
: 2. Breaker ACDP 4-18 snaps to the | : 2. Breaker ACDP 4-18 snaps to the on position. | ||
: 3. Stem for NGV-9 is | : 3. Stem for NGV-9 is out. | ||
: 4. NGHE-1 Control Switch is in the | : 4. NGHE-1 Control Switch is in the on position. | ||
: 5. NGV-4 handle rotates CCW and comes to a hard stop when parallel to piping. | : 5. NGV-4 handle rotates CCW and comes to a hard stop when parallel to piping. | ||
COMMENTS | COMMENTS 9/22/2011 Page 5 of 7 Plant I (NRC 2011) | ||
PLANT JOB PERFORMANCE MEASURE STEP 3: (Step 5.2) | |||
SAT IF pressurizing CFT-A, THEN notify Control Room to open CFV-28. | |||
UNSAT STANDARD: | |||
Candidate notifies Control Room that nitrogen is aligned to the A CFT and requests control room to open CFV-28. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Control Room acknowledges request to open CFV-28. | Control Room acknowledges request to open CFV-28. | ||
COMMENTS: | |||
TERMINATION CRITERIA: Control Room notified to perform Step 5.2 (open CFV-28). | |||
END OF TASK TIME STOP: | |||
9/22/2011 Page 6 of 7 Plant I (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK) | ||
INITIAL CONDITIONS You are the Secondary Plant Operator. | INITIAL CONDITIONS You are the Secondary Plant Operator. | ||
The plant is in AP-404, Loss of Decay Heat Removal. | |||
The plant is in AP-404, Loss of Decay Heat Removal. | INITIATING CUES The Control Room Supervisor has directed you to perform AP-404, Enclosure 5, to pressurize the A Core Flood Tank. | ||
INITIATING CUES The Control Room Supervisor has directed you to perform AP-404, | |||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM J NRC 2011 SAFETY FUNCTION 5 PLACE A HYDROGEN ANALYZER IN SERVICE PREPARED/REVIEWED BY: Alan Kennedy Date: 05-31-11 VALIDATED BY: Bryan Wooten / Brandon Webster Date: 07-08-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | |||
CONCURRED BY: Mike Kelly Date: 07-28-11 (Operations Representative) | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | ||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | ||
PLANT JOB PERFORMANCE MEASURE | PLANT JOB PERFORMANCE MEASURE JPM #: Plant J - NRC 2011 Task: Place a hydrogen analyzer in service. | ||
JPM #: | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 5 K/A Rating/Importance: 028A4.03 RO 3.1 SRO 3.3 Task Number: 0090503001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Place a hydrogen analyzer in service using EOP-14, Enclosure 2, PPO Post Event Actions. | ||
Alternate Path | Preferred Evaluation Location: Preferred Evaluation Method: | ||
: | SIM PLANT ADMIN PERFORM SIMULATE | ||
: | |||
: | |||
: Place a hydrogen analyzer in service | |||
SIM PLANT | |||
==References:== | ==References:== | ||
EOP-14, Enclosure 2, Rev 16 Validation Time: | EOP-14, Enclosure 2, Rev 16 Validation Time: 25 minutes Time Critical: YES NO Candidate: Time Start: | ||
25 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Candidate: | Printed Name Signature Date Comment: | ||
7/08/11 Page 2 of 17 Plant J (NRC 2011) | |||
: | |||
Performance Rating: | |||
SAT | |||
INITIATING CUE The Control Room directs you to complete EOP-14, Enclosure 2, beginning with Step 2.2. | PLANT JOB PERFORMANCE MEASURE Tools/Equipment/Procedures Needed: | ||
: 1. Required PPE | |||
: 2. Consumable copies of EOP-14, Enclosure 2, Rev 16 with Step 2.1 completed READ TO THE OPERATOR INITIAL CONDITIONS You are the Primary Plant Operator. | |||
The plant has just tripped due to a LOCA. | |||
DHV-3 has been energized per EOP-14, Enclosure 2, Step 2.1. | |||
INITIATING CUE The Control Room directs you to complete EOP-14, Enclosure 2, beginning with Step 2.2. | |||
7/08/11 Page 3 of 17 Plant J (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE | PLANT JOB PERFORMANCE MEASURE EXAMINERS NOTE: FOR STEPS DENOTED AS CRITICAL STEP, WHICH HAVE MULTIPLE ACTIONS, THE INDIVIDUAL REQUIRED ACTION WILL BE DENOTED CS. IF NO INDIVIDUAL ACTIONS ARE DENOTED AS SUCH THEN ALL ACTIONS WITHIN THE STEP ARE DEEMED CRITICAL. | ||
: | |||
TIME START: | TIME START: | ||
STEP 1: | STEP 1: | ||
Obtain a copy of EOP-14, | SAT Obtain a copy of EOP-14, Enclosure 2, PPO Post Event Actions. | ||
UNSAT STANDARD: | |||
STANDARD: | Candidate obtains a copy of EOP-14, Enclosure 2, PPO Post Event Actions. | ||
Candidate obtains a copy of EOP-14, Enclosure 2, PPO Post Event Actions. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Once candidate demonstrates that he/she can locate the procedure, provide him/her with a copy that of EOP-14 Enclosure 2, with Step 2.1 completed. | Once candidate demonstrates that he/she can locate the procedure, provide him/her with a copy that of EOP-14 Enclosure 2, with Step 2.1 completed. | ||
COMMENTS: | |||
COMMENTS: | STEP 2: (Step 2.2) | ||
SAT Energize HPI recirc to sump valves. | |||
UNSAT | |||
* Unlock and close DPDP 8A-4 MUV-543, MUV-544 (A ES 4160V SWGR Room) | |||
Energize HPI recirc to sump valves. | |||
* Unlock and close DPDP 8A-4 | |||
STANDARD: | STANDARD: | ||
Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 4. Candidate rotates the switch | Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 4. | ||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | |||
COMMENTS: | 7/08/11 Page 4 of 17 Plant J (NRC 2011) | ||
PLANT JOB PERFORMANCE MEASURE STEP 3: (Step 2.3) | |||
Energize PZR vent valves. SAT | |||
* Unlock and close DPDP 8A-13 RCV-159, RCV-160 UNSAT (A ES 4160V SWGR Room) | |||
STANDARD: | |||
Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 13. | |||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | |||
COMMENTS: | STEP 4: (Step 2.4) Critical Step Energize WS valves for H2 analyzers. Basis: | ||
Necessary to | |||
* Unlock and close DPDP 8A-14 WSV-28, 30, 34, 42 align H2 (A ES 4160V SWGR Room) sampling. | |||
SAT STANDARD: | |||
Energize WS valves for H2 analyzers. | UNSAT Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 14. | ||
* Unlock and close DPDP 8A-14 | Candidate rotates the switch handle to the ON position. | ||
STANDARD: | |||
Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 14. Candidate rotates the switch | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | COMMENTS: | ||
7/08/11 Page 5 of 17 Plant J (NRC 2011) | |||
Align | PLANT JOB PERFORMANCE MEASURE STEP 5: (Step 2.5) | ||
* Ensure | SAT Align A Train DC cooling control to Control Room. | ||
UNSAT | |||
STANDARD: | * Ensure DHHE-1A OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-177-MS (A ES 4160V SWGR Room) | ||
STANDARD: | |||
Candidate verifies that DHHE-1A OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-177-MS. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Decay Heat Heat Exchanger outlet temperature control is selected to the Control Room. | Decay Heat Heat Exchanger outlet temperature control is selected to the Control Room. | ||
COMMENTS: | COMMENTS: | ||
STEP 6: (Step 2.6) | |||
Energize HPI recirc to sump valves. SAT | |||
Energize HPI recirc to sump valves. | * Unlock and close DPDP 8B-8 MUV-545, MUV-546 UNSAT (B ES 4160V SWGR Room) | ||
* Unlock and close DPDP 8B-8 | |||
STANDARD: | STANDARD: | ||
Candidate locates DPDP 8B (B ES 4160V switchgear room) and unlocks switch 8. Candidate rotates the switch | Candidate locates DPDP 8B (B ES 4160V switchgear room) and unlocks switch 8. | ||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | COMMENTS: | ||
7/08/11 Page 6 of 17 Plant J (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 7: (Step 2.7) Critical Step Energize WS valves for H2 analyzers. Basis: | |||
Necessary to | |||
* Unlock and close DPDP 8B-21 WSV-26, 32, 38, 41 align H2 (B ES 4160V SWGR Room) sampling. | |||
SAT STANDARD: | |||
UNSAT Candidate locates DPDP 8B (B ES 4160V switchgear room) and unlocks switch 21. | |||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | |||
COMMENTS: | STEP 8: (Step 2.8) | ||
SAT Align B Train DC cooling control to Control Room. | |||
UNSAT | |||
* Ensure DHHE-1B OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-178-MS (B ES 4160V SWGR Room) | |||
Align | |||
* Ensure | |||
STANDARD: | STANDARD: | ||
Candidate verifies that | Candidate verifies that DHHE-1B OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-178-MS. | ||
EXAMINER CUE: | EXAMINER CUE: | ||
Decay Heat Heat Exchanger outlet temperature control is selected to the Control Room. | Decay Heat Heat Exchanger outlet temperature control is selected to the Control Room. | ||
COMMENTS: | COMMENTS: | ||
7/08/11 Page 7 of 17 Plant J (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 9: (Step 2.9) | |||
Energize A hot leg high point vents. SAT | |||
* Unlock and close DPDP 5A-1 RCV-157, RCV-158 UNSAT (A ES 480V SWGR Room) | |||
STANDARD: | STANDARD: | ||
Candidate locates DPDP 5A (A ES 480V switchgear room) and unlocks switch | Candidate locates DPDP 5A (A ES 480V switchgear room) and unlocks switch 1. | ||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | COMMENTS: | ||
STEP 10: (Step 2.10) Critical Step Energize WS valves for H2 analyzers. Basis: | |||
Necessary to | |||
STEP | * Unlock and close DPDP 5A-2 WSV-29, 31, 35, 43 align H2 (A ES 480V SWGR Room) sampling. | ||
SAT STANDARD: | |||
Energize | UNSAT Candidate locates DPDP 5A (A ES 480V switchgear room) and unlocks switch 2. | ||
* Unlock and close DPDP 5A- | Candidate rotates the switch handle to the ON position. | ||
STANDARD: | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | |||
COMMENTS: | 7/08/11 Page 8 of 17 Plant J (NRC 2011) | ||
PLANT JOB PERFORMANCE MEASURE STEP 11: (Step 2.11) | |||
Energize PASS valves. SAT | |||
* Unlock and close DPDP 5A-27 CAV-429, 430, 433, 434 SV UNSAT (A ES 480V SWGR Room) | |||
STANDARD: | STANDARD: | ||
Candidate locates DPDP | Candidate locates DPDP 5A (A ES 480V switchgear room) and unlocks switch 27. | ||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | |||
COMMENTS: | STEP 12: (Step 2.2) | ||
Energize B hot leg high point vents. SAT | |||
* Unlock and close DPDP 5B-1 RCV-163, RCV-164 UNSAT (B ES 480V SWGR Room) | |||
STEP | STANDARD: | ||
Candidate locates DPDP 5B (B ES 480V switchgear room) and unlocks switch 1. | |||
Energize | Candidate rotates the switch handle to the ON position. | ||
* Unlock and close DPDP 5B- | |||
STANDARD: | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | |||
COMMENTS: | 7/08/11 Page 9 of 17 Plant J (NRC 2011) | ||
PLANT JOB PERFORMANCE MEASURE STEP 13: (Step 2.13) | |||
Energize PASS valves. SAT | |||
* Unlock and close DPDP 5B-8 CAV-432, 435 & 436 UNSAT (B ES 480V SWGR Room) | |||
STANDARD: | STANDARD: | ||
Candidate locates DPDP 5B (B ES 480V switchgear room) and unlocks switch 27. Candidate rotates the switch | Candidate locates DPDP 5B (B ES 480V switchgear room) and unlocks switch 8. | ||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | |||
Switch handle rotates up and stays in position. | |||
COMMENTS: | |||
STEP 14: (Step 2.14) Critical Step Energize WS valves for H2 analyzers. Basis: | |||
Necessary to | |||
* Unlock and close DPDP 5B-27 WSV-27, 33, 39, 40 align H2 (B ES 480V SWGR Room) sampling. | |||
SAT STANDARD: | |||
UNSAT Candidate locates DPDP 5B (B ES 480V switchgear room) and unlocks switch 27. | |||
Candidate rotates the switch handle to the ON position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch handle rotates up and stays in position. | Switch handle rotates up and stays in position. | ||
COMMENTS: | COMMENTS: | ||
7/08/11 Page 10 of 17 Plant J (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 15: (Step 2.15) | |||
SAT Verify A H2 analyzer is in standby. | |||
UNSAT IF A H2 analyzer is NOT in standby, THEN GO TO step 2.22 in this enclosure. | |||
* Amber STANDBY light lit (A EFIC Room, RELAY RACK RR4A) | |||
STANDARD: | |||
Candidate locates A hydrogen analyzer (A EFIC room, relay rack RR4A) standby light. Candidate transitions to Step 2.22 upon discovery that standby light is NOT lit. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
The | The STANDBY light is NOT lit. | ||
COMMENTS: | COMMENTS: | ||
7/08/11 Page 11 of 17 Plant J (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 16: (Step 2.22) | |||
SAT PROCEDURE STATUS NOTE - B H2 analyzer to be placed in service. | |||
UNSAT Verify B H2 analyzer is in standby. | |||
* Amber STANDBY light lit. (B EFIC Room, RELAY RACK RR4B) | |||
STANDARD: | |||
Candidate reads the status box. | |||
Candidate locates B hydrogen analyzer (B EFIC room, relay rack RR4B) standby light. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Candidate acknowledges the | Candidate acknowledges the information contained in the STATUS box. | ||
EXAMINER CUE: | EXAMINER CUE: | ||
The | The STANDBY light is lit. | ||
COMMENTS: | COMMENTS: | ||
7/08/11 Page 12 of 17 Plant J (NRC 2011) | |||
Notify Control Room to verify at least 1 RB cooling unit is running. | PLANT JOB PERFORMANCE MEASURE STEP 17: (Step 2.23) | ||
SAT Notify Control Room to verify at least 1 RB cooling unit is running. | |||
UNSAT | |||
* AHF-1A | * AHF-1A | ||
* AHF-1B | * AHF-1B | ||
* AHF-1C STANDARD: | * AHF-1C STANDARD: | ||
Candidate contacts Control Room to determine RB fan status (may walk to nearest telephone to simulate - radios are not allowed in the EFIC rooms). | Candidate contacts Control Room to determine RB fan status (may walk to nearest telephone to simulate - radios are not allowed in the EFIC rooms). | ||
EXAMINER NOTE: | EXAMINER NOTE: | ||
The examiner cue sets up the alternate path for performance of the next step. | The examiner cue sets up the alternate path for performance of the next step. | ||
EXAMINER CUE: | EXAMINER CUE: | ||
No RB cooling unit is in operation. | No RB cooling unit is in operation. | ||
If asked, inform candidate that no RB cooling unit is available for start. | |||
If asked, inform candidate that no RB cooling unit is available for start. | COMMENTS: | ||
7/08/11 Page 13 of 17 Plant J (NRC 2011) | |||
COMMENTS: | |||
PLANT JOB PERFORMANCE MEASURE STEP 18: (Step 2.24) Critical Step Align B H2 analyzer. Basis: | |||
Necessary to | |||
* IF at least 1 RB cooling unit is running, THEN align B H2 analyzer to RB align H2 Recirc Duct (B EFIC Room, RELAY RACK RR4B): sampling with no RB fan o Open WSV-26 CONTAINMENT MON. H2 SAMPLING VALVE units in o Open WSV-27 CONTAINMENT MON. H2 SAMPLING VALVE operation. | |||
* IF no RB cooling units are running, THEN align B H2 analyzer to RB SAT Dome (B EFIC Room, RELAY RACK RR4B): | |||
UNSAT o Open WSV-38 CONTAINMENT MON. H2 SAMPLING VALVE (CS) o Open WSV-39 CONTAINMENT MON. H2 SAMPLING VALVE (CS) | |||
STANDARD: | STANDARD: | ||
Candidate locates control switches for WSV-38 and WSV-39 and rotates switches to open. Candidate verifies both valves are open by red light | Candidate locates control switches for WSV-38 and WSV-39 and rotates switches to open. Candidate verifies both valves are open by red light ON and green light OFF. | ||
EXAMINER CUE: | EXAMINER CUE: | ||
Both WSV-38 and WSV- | Both WSV-38 and WSV-39s green position indicating lights are OFF and the red position indicating lights are ON. | ||
COMMENTS: | |||
COMMENTS: | 7/08/11 Page 14 of 17 Plant J (NRC 2011) | ||
PLANT JOB PERFORMANCE MEASURE STEP 19: (Step 2.25) Critical Step Open B H2 analyzer return valves. (B EFIC Room, RELAY RACK RR4B) Basis: | |||
Necessary to | |||
* WSV-41 CONTAINMENT MON. H2 SAMPLING VALVE align H2 | |||
* WSV-40 CONTAINMENT MON. H2 SAMPLING VALVE sampling. | |||
SAT STANDARD: | |||
UNSAT Candidate locates control switches for WSV-41 and WSV-40 and rotates switches to open. Candidate verifies both valves are open by red light ON and green light OFF. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Both WSV-41 and WSV- | Both WSV-41 and WSV-40s green position indicating lights are OFF and the red position indicating lights are ON. | ||
COMMENTS: | |||
COMMENTS: | STEP 20: (Step 2.26) Critical Step Energize B H2 analyzer. Basis: | ||
Necessary to Select System Power switch to ON on WS-10-CS CONTAINMENT align H2 MONITOR MAIN SYSTEM CONTROL sampling. | |||
(B EFIC Room, RELAY RACK RR4B) | |||
SAT STANDARD: UNSAT Candidate locates system power toggle for B hydrogen analyzer and selects toggle to on. Candidate verifies power light ON. | |||
Energize B | |||
Select | |||
STANDARD: | |||
Candidate locates system power toggle for | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Switch toggles up. Power | Switch toggles up. Power ON light is illuminated. | ||
COMMENTS: | |||
COMMENTS: | 7/08/11 Page 15 of 17 Plant J (NRC 2011) | ||
PLANT JOB PERFORMANCE MEASURE STEP 21: (Step 2.27) | |||
SAT Notify Control Room that PPO post event actions are complete with the B H2 analyzer in service. UNSAT STANDARD: | |||
Candidate notifies control room that PPO post event actions are complete. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Acknowledge completion of PPO post event actions. | Acknowledge completion of PPO post event actions. | ||
COMMENTS: | |||
COMMENTS: | TERMINATION CRITERIA: Candidate exits enclosure. | ||
Candidate exits enclosure. | |||
END OF TASK TIME STOP: | END OF TASK TIME STOP: | ||
7/08/11 Page 16 of 17 Plant J (NRC 2011) | |||
INITIAL CONDITIONS You are the Primary Plant Operator. | PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK) | ||
INITIAL CONDITIONS You are the Primary Plant Operator. | |||
The plant has just tripped due to a LOCA. | |||
DHV-3 has been energized per EOP-14, Enclosure 2, Step 2.1. | |||
INITIATING CUE The Control Room directs you to complete EOP-14, Enclosure 2, beginning with Step 2.2. | |||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM K NRC 2011 SAFETY FUNCTION 9 PERFORM A WASTE GAS RELEASE TO THE CONTAINMENT BUILDING PREPARED/REVIEWED BY: Alan Kennedy Date: 05-31-11 VALIDATED BY: Bryan Wooten / Brandon Webster Date: 07-08-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor) | |||
CONCURRED BY: Mike Kelly Date: 07-28-11 (Operations Representative) | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | |||
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision. | |||
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM K NRC 2011 SAFETY FUNCTION 9 | |||
PERFORM A WASTE GAS RELEASE TO THE CONTAINMENT BUILDING | |||
PREPARED/REVIEWED BY: | |||
VALIDATED BY: | |||
APPROVAL BY: | |||
CONCURRED BY: | |||
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. | |||
PLANT JOB PERFORMANCE MEASURE JPM #: Plant K - NRC 2011 Task: Perform a waste gas release to the Containment Building. | |||
PLANT JOB PERFORMANCE MEASURE | Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 9 K/A Rating/Importance: 071G2.3.11 RO 3.8 SRO 4.3 Task Number: 0710403012 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Perform a waste gas release to the containment building. | ||
JPM #: | Preferred Evaluation Location: Preferred Evaluation Method: | ||
Alternate Path | SIM PLANT ADMIN PERFORM SIMULATE | ||
: | |||
: | |||
: | |||
: Perform a waste gas release to the containment building. | |||
Preferred Evaluation Location: | |||
SIM PLANT | |||
==References:== | ==References:== | ||
OP-412A, Rev 26 Validation Time: | OP-412A, Rev 26 Validation Time: 20 minutes Time Critical: YES NO Candidate: Time Start: | ||
20 minutes | Printed Name Time Finish: | ||
: | Performance Rating: SAT UNSAT Performance Time: | ||
Examiner: ____________________________ | |||
Printed Name Signature Date Comment: | |||
7/8/11 Page 2 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE TOOLS / EQUIPMENT / PROCEDURES NEEDED: | |||
: 1. Required PPE | |||
: 2. Consumable copies of OP-412A, Rev. 26, Section 4.4 READ TO THE OPERATOR INITIAL CONDITIONS: | |||
You are the Primary Plant Operator. | |||
INITIATING CUE: | |||
You are directed to perform a waste gas release of WGDT-1A, to the containment building, in accordance with OP-412A, Section 4.4. | |||
Lower WGDT-1A pressure to 10 psig. | |||
PLANT JOB PERFORMANCE MEASURE | 7/8/11 Page 3 of 15 Plant K (NRC 2011) | ||
TOOLS / EQUIPMENT / PROCEDURES NEEDED: | |||
: 1. Required PPE | |||
: 2. Consumable copies of OP-412A, Rev. 26, Section 4.4 | |||
READ TO THE OPERATOR INITIAL CONDITIONS | |||
INITIATING CUE | |||
PLANT JOB PERFORMANCE MEASURE EXAMINERS NOTE: FOR STEPS DENOTED AS CRITICAL STEP, WHICH HAVE MULTIPLE ACTIONS, THE INDIVIDUAL REQUIRED ACTION WILL BE DENOTED CS. IF NO INDIVIDUAL ACTIONS ARE DENOTED AS SUCH THEN ALL ACTIONS WITHIN THE STEP ARE DEEMED CRITICAL. | |||
PLANT JOB PERFORMANCE MEASURE | |||
: | |||
TIME START: | TIME START: | ||
PROCEDURE NOTE: | PROCEDURE NOTE: This section will be performed following an accident, as directed by the TSC. SAT PROCEDURE NOTE: Addition of a full (80 psig) WGDT to the Containment Bldg UNSAT should result in a building pressure increase of less than 0.1 psig. | ||
PROCEDURE NOTE: | STEP 1: (Step 4.4.1) | ||
STEP 1: (Step 4.4.1) | CONTACT the CRS/SM to ensure that containment integrity exists STANDARD: | ||
Candidate contacts Control Room or TSC to ask about containment integrity. | |||
CONTACT the CRS/SM to ensure that containment integrity exists | EXAMINER NOTE: | ||
Examiner will provide candidate with a copy of OP-412A Section 4.4. | |||
STANDARD: | |||
Candidate contacts Control Room or TSC to ask about containment integrity. | |||
EXAMINER NOTE | |||
EXAMINER CUE: | EXAMINER CUE: | ||
CRS reports that containment integrity exists. | |||
COMMENTS: | |||
7/8/11 Page 4 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 2: (Step 4.4.2) | |||
SAT VERIFY a WGDT is to be discharged to Containment UNSAT STANDARD: | |||
Candidate obtains CRS signature verifying WGDT release. | |||
STEP 2: (Step 4.4.2) | |||
VERIFY a WGDT is to be discharged to Containment | |||
STANDARD: | |||
Candidate obtains CRS signature verifying WGDT release. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
CRS/SM or TSC has approved discharge of WGDT-1A to the Reactor Building. | |||
CRS/SM or TSC has approved discharge of WGDT-1A to the Reactor Building. | COMMENTS: | ||
PROCEDURE NOTE: Instrument numbers are for reference only. Other instruments may be used for convenience. SAT STEP 3: (Step 4.4.3) UNSAT VERIFY Containment Building pressure is less than 10 psig and RECORD below: | |||
COMMENTS: | * (BS-16/17-PI, BS-90/91-PI) psig STANDARD: | ||
STEP 3: (Step 4.4.3) | |||
VERIFY Containment Building pressure is less than 10 psig and RECORD below: | |||
Candidate contacts Control Room for Containment Building pressure and records. | Candidate contacts Control Room for Containment Building pressure and records. | ||
EXAMINER CUE: | EXAMINER CUE: | ||
Control Room reports containment pressure is 0.1 psig and stable. | Control Room reports containment pressure is 0.1 psig and stable. | ||
COMMENTS: | |||
COMMENTS: | 7/8/11 Page 5 of 15 Plant K (NRC 2011) | ||
PLANT JOB PERFORMANCE MEASURE STEP 4: (Step 4.4.4) | |||
SAT RECORD WGDT to be vented: | |||
UNSAT | |||
* WDT-1 STANDARD: | |||
Candidate records WGDT-1A. | |||
COMMENTS: | |||
STEP 5: (Step 4.4.5) | |||
SAT RECORD pressure of WGDT to be vented: | |||
UNSAT | |||
* (WD-16-PI for WDT-1A) psig STANDARD: | |||
Candidate locates and records pressure of WGDT-1A. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Indicate (using pen or pointer, etc) that WGDT-1A pressure is 80 psig. | Indicate (using pen or pointer, etc) that WGDT-1A pressure is 80 psig. | ||
COMMENTS: | |||
7/8/11 Page 6 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 6: (Step 4.4.6) | |||
SAT ENSURE CLOSED the following Waste Gas Header valves inside Containment Building: UNSAT | |||
STEP 6: (Step 4.4.6) | |||
ENSURE CLOSED the following Waste Gas Header valves inside Containment Building: | |||
* WDV-60, RC Drain Tank Vent Isolation | * WDV-60, RC Drain Tank Vent Isolation | ||
* WDV-61, RC Drain Tank Vent Isolation | * WDV-61, RC Drain Tank Vent Isolation | ||
* CFV-15, "B" CFT Vent to WD System | * CFV-15, "B" CFT Vent to WD System | ||
* CFV-16, "A" CFT Vent to WD System | * CFV-16, "A" CFT Vent to WD System | ||
* CFV-29, Vent Control Valve to WD System | * CFV-29, Vent Control Valve to WD System STANDARD: | ||
Candidate calls Control Room to perform this step. | |||
STANDARD: | |||
Candidate calls Control Room to perform this step. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Control Room has completed Step 4.4.6. | |||
COMMENTS: | |||
7/8/11 Page 7 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 7: (Step 4.4.7) Critical Step (CS) | |||
ENSURE WGDT to be discharged is isolated: | |||
Basis: | |||
: 1. TRIP RMA-11 Ensures WGDT will be released | |||
: 2. RESET RMA-11 to containment. | |||
STEP 7: (Step 4.4.7) | : 3. CLOSE the following valves: SAT | ||
ENSURE WGDT to be | |||
: 1. TRIP RMA-11 | |||
: 2. RESET RMA-11 | |||
: 3. CLOSE the following valves: | |||
* WDV-405, RB Vent Header Isolation | * WDV-405, RB Vent Header Isolation | ||
* WDV-406, RB Vent Header Isolation | * WDV-406, RB Vent Header Isolation UNSAT | ||
: 4. CLOSE the following valves at the Remote Gas Waste Venting Panel: | : 4. CLOSE the following valves at the Remote Gas Waste Venting Panel: | ||
* WDV-393, WGDT WDT-1A Outlet Isolation to Recycle | * WDV-393, WGDT WDT-1A Outlet Isolation to Recycle | ||
* WDV-394, WGDT WDT-1B Outlet Isolation to Recycle | * WDV-394, WGDT WDT-1B Outlet Isolation to Recycle | ||
* WDV-395, WGDT WDT-1C Outlet Isolation to Recycle | * WDV-395, WGDT WDT-1C Outlet Isolation to Recycle | ||
* WDV-436, WGDT WDT-1A | * WDV-436, WGDT WDT-1A Isolation to Vent Filters | ||
* WDV-437, WGDT WDT-1B Isolation to Vent Filters | * WDV-437, WGDT WDT-1B Isolation to Vent Filters | ||
* WDV-438, WGDT WDT-1C Isolation to Vent Filters | * WDV-438, WGDT WDT-1C Isolation to Vent Filters | ||
* WDV-1018, WDT-1A/1B/1C Vent Isolation (CS) | * WDV-1018, WDT-1A/1B/1C Vent Isolation (CS) | ||
* WDV-1022, WGDT Containment Vent | * WDV-1022, WGDT Containment Vent | ||
* WDV-1017, RB Vent Line Control (CS) | * WDV-1017, RB Vent Line Control (CS) | ||
Candidate contacts Control Room to perform Details 1, 2 and 3. For Detail 4 the candidate will locate and close/verify closed each valve. | STANDARD: | ||
Candidate contacts Control Room to perform Details 1, 2 and 3. For Detail 4 the candidate will locate and close/verify closed each valve. | |||
EXAMINER NOTE: | EXAMINER NOTE: | ||
Candidate can operate WDV-393, 394, 395, 436, 437 and 438 from the Rad Waste Panel. | Candidate can operate WDV-393, 394, 395, 436, 437 and 438 from the Rad Waste Panel. | ||
EXAMINER CUE: | EXAMINER CUE: | ||
Control Room has performed Details 1, 2 and 3. For Detail 4 provide light indications for each valve (Green light ON and red light OFF). | |||
COMMENTS: | |||
7/8/11 Page 8 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 8: (Step 4.4.8) Critical Step OPEN the following valves at the Remote Gas Waste Venting Panel to align Waste Basis: | |||
Gas System to the Containment Building: | |||
Ensures WGDT will be released | |||
* WDV-1019, WGDT Containment Discharge Isolation to containment. | |||
* WDV-1022, WGDT Containment Vent SAT STANDARD: UNSAT As each valve is located the candidate should rotate the switch to the open position. | |||
STEP 8: (Step 4.4.8) | |||
OPEN the following valves at the Remote Gas Waste Venting Panel to align Waste Gas System to the Containment Building: | |||
* WDV-1019, WGDT | |||
* WDV-1022, WGDT Containment Vent | |||
STANDARD: | |||
As each valve is located the candidate should rotate the switch to the open position. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
For each valve which is opened provide light indication (Red light ON and green light OFF). | |||
COMMENTS: | |||
7/8/11 Page 9 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 9: (Step 4.4.9) Critical Step (CS) | |||
STEP 9: (Step 4.4.9) | |||
OPEN Waste Gas outlet to header for WGDT to be discharged: | OPEN Waste Gas outlet to header for WGDT to be discharged: | ||
* IF WGDT "A", THEN OPEN WDV-393 (CS) | Basis: | ||
* IF WGDT "B", THEN OPEN WDV-394 OR | * IF WGDT "A", THEN OPEN WDV-393 (CS) Ensures correct WGDT will be OR released to containment. | ||
* IF WGDT "C", THEN OPEN WDV-395 | * IF WGDT "B", THEN OPEN WDV-394 SAT OR UNSAT | ||
* IF WGDT "C", THEN OPEN WDV-395 STANDARD: | |||
STANDARD: | Candidate locates and opens WDV-393. | ||
Candidate locates and opens WDV-393. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Provide light indication for opened valve (Red light ON and green light OFF). | |||
COMMENTS: | |||
7/8/11 Page 10 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 10: (Step 4.4.10) | |||
SAT VENT the selected WGDT to the Containment Building: | |||
UNSAT | |||
STEP 10: (Step 4.4.10) | |||
VENT the selected WGDT to the Containment Building: | |||
: 1. OPEN the following valves on the Main Control Board: | : 1. OPEN the following valves on the Main Control Board: | ||
* WDV-405 | * WDV-405 | ||
* WDV-406 | * WDV-406 | ||
: 2. Record date and time of vent start | : 2. Record date and time of vent start | ||
* Date | * Date | ||
* Time STANDARD: | * Time STANDARD: | ||
Candidate calls Control Room to perform Detail 1. Candidate records date and time. | Candidate calls Control Room to perform Detail 1. Candidate records date and time. | ||
EXAMINER CUE: | EXAMINER CUE: | ||
The Control Room has performed Detail 1. | |||
COMMENTS: | |||
7/8/11 Page 11 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE PROCEDURE NOTE: Instrument numbers are for reference only. Other instruments may be used for convenience. SAT STEP 11: (Step 4.4.11) UNSAT WHEN WGDT is at desired pressure, THEN PERFORM the following to stop the venting process: | |||
: 1. CLOSE WDV-1022 | |||
: 2. RECORD WGDT final pressure psig STANDARD: | |||
When gas tank pressure is 10 psig the candidate should locate and close the vent valve and record the final pressure. | |||
PROCEDURE NOTE: | |||
STEP 11: (Step 4.4.11) | |||
WHEN WGDT is at desired pressure, THEN PERFORM the following to stop the venting process: | |||
: 1. CLOSE WDV-1022 | |||
: 2. RECORD WGDT final pressure psig | |||
STANDARD: | |||
When gas tank pressure is 10 psig the | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Indicate, using a pen or pointer, that WGDT-1A pressure is steady at 10 psig. | |||
Provide light indications to candidate for closed valve (Green light ON and red light OFF) | |||
COMMENTS: | |||
7/8/11 Page 12 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 12: (Step 4.4.12) | |||
SAT PERFORM the following to restore Waste Gas System to standby operation: | |||
UNSAT | |||
STEP 12: (Step 4.4.12) | |||
PERFORM the following to restore Waste Gas System to standby operation: | |||
: 1. CLOSE the following valves at the Remote Gas Waste Venting Panel: | : 1. CLOSE the following valves at the Remote Gas Waste Venting Panel: | ||
* WDV-393 | * WDV-393 | ||
* WDV-394 | * WDV-394 | ||
* WDV-395 | * WDV-395 | ||
: 3. CLOSE WDV-1019 | : 2. OPEN WDV-1018 | ||
: 3. CLOSE WDV-1019 | |||
: 4. IF required for current plant conditions, THEN CLOSE the following: | : 4. IF required for current plant conditions, THEN CLOSE the following: | ||
* WDV-405 | * WDV-405 | ||
* WDV-406 | * WDV-406 | ||
: 5. OPEN WDV-1017 STANDARD: | |||
STANDARD: | Candidate locates and positions control switches as required and calls control room to perform Detail 4. | ||
Candidate locates and positions control switches as required and calls control room to perform Detail 4. | |||
EXAMINER CUE: | EXAMINER CUE: | ||
Provide light indications for valves (Green light ON and red light OFF for closed valves; red light ON and green light OFF for open valves). | |||
Report that Detail 4 has been performed by the Control Room. | |||
COMMENTS: | |||
7/8/11 Page 13 of 15 Plant K (NRC 2011) | |||
PLANT JOB PERFORMANCE MEASURE STEP 13: (Step 4.4.13) | |||
SAT ____ | |||
NOTIFY CRS/SM that venting is complete UNSAT ___ | |||
STEP 13: (Step 4.4.13) | |||
NOTIFY CRS/SM that venting is complete | |||
STANDARD: | STANDARD: | ||
Candidate notifies CRS/SM and reports venting completion. | Candidate notifies CRS/SM and reports venting completion. | ||
EXAMINERS CUE: | EXAMINERS CUE: | ||
Control Room / TSC acknowledge completion of release. | |||
COMMENTS: | |||
TERMINATION CRITERIA: WGDT isolated and CRS/SM notified. | |||
END OF TASK TIME STOP: | |||
7/8/11 Page 14 of 15 Plant K (NRC 2011) | |||
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS: | |||
You are the Primary Plant Operator. | |||
INITIATING CUE: | |||
You are directed to perform a waste gas release of WGDT-1A, to the containment building, in accordance with OP-412A, Section 4.4. | |||
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK) | |||
INITIAL CONDITIONS | |||
INITIATING CUE | |||
Lower WGDT-1A pressure to 10 psig.}} | Lower WGDT-1A pressure to 10 psig.}} |
Latest revision as of 11:19, 12 November 2019
ML113340425 | |
Person / Time | |
---|---|
Site: | Crystal River |
Issue date: | 11/28/2011 |
From: | NRC/RGN-II/DRS/OLB |
To: | Progress Energy Florida |
References | |
50-301/11-301 | |
Download: ML113340425 (138) | |
Text
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM A NRC 2011 SAFETY FUNCTION 1 PERFORM IMMEDIATE ACTIONS OF AP-504 (A TC INSTRUMENT FAILS LOW)
PREPARED/REVIEWED BY: Alan Kennedy Date: 06-09-11 VALIDATED BY: Virgin / Wooten Date: 07/10/11 APPROVAL BY: Mark VanSicklen Date: 07/27/11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim A - NRC 2011 Task: Perform Immediate Actions of AP-504, Integrated Control System Failure - A RCS Loop Tc fails low.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 1 K/A Rating/Importance: 001A4.15 RO 3.1 SRO 3.1 Task Number: 0410402015 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Perform the Immediate Actions of AP-504 once entry conditions are identified.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
AP-504, Revision 12 Validation Time: 3 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ______________________ ______
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 141 (FATHER/Exam) developed for this JPM (Exam 3 directory).
- 2. ENSURE tags on FWV-15, FWV-23 and FWP-2B Trip/Reset switch.
- 3. Freeze the simulator and notify the examiner.
OR If creating IC perform the following:
- a. Reduce power per OP-204 and stabilize power at 45% with:
- Unit buses transferred to the Startup Transformer per OP-703.
- B Condensate Pump secured.
- B MFW Pump secured with FWVs 15 and 23 closed
- b. Ensure power is less than or equal to 45%
- c. Insert the following failures:
TFL4APB2 = TRUE A RPS channel high pressure bistable = no trip TFL4CPB2 = TRUE B RPS channel high pressure bistable = no trip TFL4CPB2 = TRUE C RPS channel high pressure bistable = no trip TFL9DSSA = TRUE DSS A fail to trip TFL9DSSB = TRUE DSS B fail to trip ALA1483 = FALSE Nuisance alarm
[INSTRUCTOR NOTE: The fault below fails the A Tc instrument low ramped over 3 minutes.]
- d. Freeze simulator
- Insert failure: RC5A TE1 fails LOW (TVL14145 - constant offset) failed to
-0.4 ramped over 3 minutes.
- e. Store IC SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Discuss with examiner for length of time following taking of the watch to insert failure.
- 2. Ensure TVL14145 failure is pending at -0.4 on Pending tab on the Summary page.
- 3. Plant response after 45 seconds:
Main feedwater flow will lower on A and rise on B. CRDs will receive an out command. Power will rise. RCS pressure will slowly rise and accelerate if no corrective actions are taken. Reactor will trip on high pressure if control rod movement is not stopped. Feedwater will need to be adjusted to null out delta Tc.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. AP-504, Rev 12, Integrated Control System Failure 9/22/2011 Page 3 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the reactor operator.
Rx power is 45%.
Power reduced to work on Main Feedwater Pump 2B governor.
Main Feedwater Pump 2B is secured and tagged out.
INITIATING CUE:
You are to monitor plant parameters and respond to plant conditions IAW the duties and responsibilities of the Operator at the Controls.
9/22/2011 Page 4 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START:
STEP 1:
SAT Examinee assumes the watch.
UNSAT STANDARD:
Candidate walks down the MCB and announces that he/ she has the watch.
COMMENTS:
9/22/2011 Page 5 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 2.1, first bullet)
SAT Ensure FW is in hand. UNSAT
- Select both FW Loop Demands to HAND.
STANDARD:
Candidate selects both FW Loop Demands to HAND.
EXAMINER NOTE:
An announcement of the intent to take actions should precede any physical actions by the candidate.
Examiner should recognize that delays in operator performance of Immediate Actions could result in a RPS trip on high pressure.
COMMENTS:
STEP 3: (Step 2.1, second bullet)
UNSAT
- Select both feedwater pumps to HAND.
STANDARD:
Candidate selects both feedwater pumps to HAND.
EXAMINER NOTE:
Failure to take the FW pumps to HAND for this malfunction will not result in a continued plant transient if FW Loops were taken to HAND or if FW Control Valves are taken to HAND.
COMMENTS:
9/22/2011 Page 6 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 2.1, third bullet)
UNSAT
- IF any main feedwater block valve is closed, THEN select the associated feedwater control valves to HAND.
STANDARD:
Examinee will evaluate the position of the Main Block valves and determine that both are closed, requiring both Low Load and Startup control valves to be taken to HAND.
EXAMINER NOTE:
Failure to take the control valves to HAND for this malfunction will not result in a continued plant transient if FW Loop Masters are in HAND.
COMMENTS:
9/22/2011 Page 7 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 2.2)
CRITICAL STEP Ensure Rx is in hand.
Stopping the
- Select Rx Diamond to MAN. Rx response
- Select REACTOR DEMAND to HAND. to the failed instrument is the critical STANDARD: aspect of this step.
Examinee will perform Step 2.2 to block A Loop Tc failure from demanding a CRD rod pull prior to exceeding RPS trip setpoint of 2,355 psig.
Basis: A Tc failure (low)
If RCS pressure control is lost due to the duration of rod withdrawal, examinee SHALL will result in a trip the Reactor prior to, OR within one minute after, exceeding the RPS trip setpoint of continuous rod 2355 psig AND prior to the PORV auto-opening. pull, which if not mitigated, will result in EXAMINER NOTE: an RPS trip setpoint being Examiner should recognize that delays in operator performance of Immediate exceeded.
Actions could result in an RPS trip on high pressure.
RPS high pressure trip setpoint is failed on three RPS channels. DSS actuation SAT also disabled.
UNSAT COMMENTS:
9/22/2011 Page 8 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 2.3)
SAT IF an undesired change in turbine header pressure has occurred, THEN stabilize establish manual control. UNSAT
- Place turbine in manual.
- Place turbine bypass valves in manual.
STANDARD:
Examinee should evaluate turbine header pressure and not perform the details of this step.
EXAMINER NOTE:
A reduction in feedwater flow will result in a reduction in header pressure. The main turbine will then attempt to restore header pressure by closing the governor valves. This plant response is normal.
COMMENTS:
9/22/2011 Page 9 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 2.4)
SAT Ensure Condensate MASTER is in HAND. UNSAT STANDARD:
Candidate places the Condensate MASTER in HAND.
EXAMINER NOTE:
The condensate master receives input from feedwater flow which will result in a condensate flow reduction until the feedwater flow error is blocked. Failure to take the condensate MASTER to HAND will not result in a continued plant transient.
COMMENTS:
9/22/2011 Page 10 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 2.5)
SAT Ensure thermal power < applicable limit. UNSAT
- Perform any of the following:
___ Insert control rods
___ Lower feedwater flow
___ Lower turbine load
___ Close turbine bypass valves STANDARD:
Examinee will evaluate the above parameters and ensure that reactor power is less than 50% by NIs. Control rods must be inserted to match Reactor power to feedwater flow if power exceeds 50%.
EXAMINER NOTE:
Current power limitations are based on reduced MFW availability. If Rx power exceeds MFW capacity, control rods must be inserted to reduce Rx power prior to RCS pressure reaching the high pressure trip setpoint.
COMMENTS:
9/22/2011 Page 11 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 9: (Step 2.6)
SAT PROCEDURE NOTE: Feedwater flow may be raised if the transient caused actual feedwater flow to be significantly less than what is required for current Rx power.
UNSAT Match FW flow to Rx power to stabilize plant.
STANDARD:
Examinee will evaluate the above parameters and, if > 50% Rx power, must insert control rods to match Reactor power to feedwater flow. Otherwise, the candidate should adjust Rx power and/or FW flow as necessary to match heat production and heat removal.
If RCS pressure control is lost due to the duration of rod withdrawal, examinee SHALL trip the Reactor prior to, or within ONE minute after, exceeding the RPS trip setpoint of 2355 psig AND prior to the PORV auto-opening.
Time RPS setpoint exceeded Time reactor tripped EXAMINER NOTE:
Depending on the duration of the event, main feedwater flows will be skewed with A low and B high.
RPS high pressure trip setpoint is failed on three RPS channels. DSS actuation also disabled.
This step becomes Critical if ineffective control of plant components results in RCS pressure rising above the RPS high pressure trip setpoint and the examinee does not recognize and take appropriate actions (manual reactor trip) within ONE minute OR RCS pressure reaches the PORV auto-open setpoint.
COMMENTS:
TERMINATION CRITERIA:
Candidate states completion of AP-504 Immediate Actions or ineffective control results in a manual plant trip.
TIME STOP:
9/22/2011 Page 12 of 13 Sim A (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the reactor operator.
Rx power is 45%.
Power reduced to work on Main Feedwater Pump 2B governor.
Main Feedwater Pump 2B is secured and tagged out.
INITIATING CUE:
You are to monitor plant parameters and respond to plant conditions IAW the duties and responsibilities of the Operator at the Controls.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM B NRC 2011 SAFETY FUNCTION 4 (Primary)
ALTERNATE PATH RESPOND TO AN ES A/B ACTUATION PREPARED/REVIEWED BY: Alan Kennedy Date: 07/09/11 VALIDATED BY: Virgin / Webster Date: 07/10/11 APPROVAL BY: Mark VanSicklen Date: 07/27/11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim B - NRC 2011 Task: Respond to an HPI ES A/B actuation.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 4 (Primary)
K/A Rating/Importance: BW/E03EA1.1 RO 4.1 SRO 3.8 013A4.01 RO 3.7 SRO 3.5 013A3.02 RO 4.1 SRO 4.2 Task Number: 0130502002 / 0050502002 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: During emergency operation, ensure proper ES component response IAW EOP-03.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
EOP-03, Rev 16 Validation Time: 8 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 142 (FATHER/Exam) developed for this JPM.
- 2. Freeze the simulator and notify the examiner.
- 1. Initialize the simulator to a 100% power IC.
- 2. Fail MUV-73 closed. (TFBVC073 = TRUE)
- 3. Place condition on MUV-73 to remove failure when MUV-73 control switch taken to open.
(TFBVC073 = DELETE conditional on A1_A2_S19_3)
- 4. Fail MUV-586 closed. (TFBVC586 = TRUE)
- 5. Place condition on MUV-586 to remove failure when MUV-586 control switch taken to open.
(TFBVC586 = DELETE conditional on A1_A2_S268_3)
- 6. Open breaker (B train power supply) for MUV-25 (TCB2V25B = F).
- 7. Open breaker (B train power supply) for MUV-26 (TCB2V26B = F).
- 8. Insert a 0.01 LOCA at the discharge of RCP-1A (TVHH0401 = 0.01).
- 9. Perform EOP-13, Rule 1.
- 10. Run until RCS pressure is approx. 1000 psig.
- 11. Acknowledge all annunciator alarms and loss of ASCM alarms.
- 12. Silence all nuisance alarms not associated with the JPM. (Alarm points: 0255, 1419, 1463, 1613, 1615, 1620, 1670, 961, 1235, 1112, 101, 103, 089 and 761 should be defeated in addition to FW Heater Drain Alarms)
- 13. Freeze the simulator.
- 14. Store IC.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Unfreeze the simulator when directed by examiner.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Consumable copies of EOP-03 signed off through Step 3.2.
9/22/2011 Page 3 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A LOCA has occurred.
EOP-02, Vital System Status Verification, Immediate Actions were performed.
The crew has transitioned to EOP-03, Inadequate Subcooling Margin.
EOP-03 Immediate Actions and EOP-13, Rule 1, actions were performed.
EOP-03 Follow-Up Actions Steps 3.1 and 3.2 are complete.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-03 starting with Step 3.3.
9/22/2011 Page 4 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1:
SAT The guidance of the EOP would normally be read by the CRS. For the purpose of this JPM a copy of EOP-03 will be given to the operator. UNSAT STANDARD:
Candidate obtains copy of the appropriate procedure.
EXAMINER NOTE:
Examiner will provide candidate with a copy of EOP-03 signed off through Step 3.2.
COMMENTS:
9/22/2011 Page 5 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 3.3) Critical Step Verify proper HPI discharge flow path exists. Basis: Required lineup to ensure
o A Train: MUV-23 & MUV-24 o B Train: MUV-25 & MUV-26 SAT
- Both HPI cross-tie valves open:
UNSAT o MUV-586 (CS) o MUV-587 IF proper HPI discharge flowpath does NOT exist, THEN ensure all HPI valves are open.
o Select affected HPI valve normal source to OFF o Select affected HPI valve emergency source to ON (CS) o Ensure affected HPI valves are open.
STANDARD:
Candidate verifies RED lights ON for MUV-23 & 24.
Candidate may recognize loss of power to MUV-25 & 26.
Candidate verifies RED light ON for MUV-587.
Candidate recognizes MUV-586 GREEN light on and selects MUV-586 to OPEN and verifies valve opens.
EXAMINER NOTE:
If reported, acknowledge loss of power to MUV-25 & 26 and MUV-586 failure to automatically open as the CRS.
To meet this Critical Step EITHER:
a) MUV-586 is opened, OR b) emergency power aligned to MUV-25 & 26 at this step or step 7 of this JPM.
COMMENTS:
9/22/2011 Page 6 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 3.4)
SAT Ensure at least 1 HPI train is properly aligned.
UNSAT
- 1. BWST to MUP valves open:
- A Train: MUV-73
- B Train: MUV-58
- 2. At least 1 ES selected MUP and required cooling pumps running:
- MUP-1A
- MUP-1B
- MUP-1C
[Rule 5, Diesel Load Control]
- 3. MUP recirc to MUT valves closed:
- MUV-53
- MUV-257
- MUV-543
- MUV-544
- MUV-545
- MUV-546
- 5. Makeup and seal injection isolation valves closed:
- A Train: MUV-596
- B Train: MUV-18 & MUV-27 STANDARD:
Candidate verifies RED light ON for MUV-58.
Candidate should recognize MUV-73 still closed at this time but not required to open until Step 3.9 in procedure.
Candidate verifies RED lights on for MUP-1B, MUP-1C, SWP-1A or SWP-1B, RWP-2A or RWP-25, DCP-1B, and RWP-3B.
Candidate verifies GREEN lights ON for MUV-53 & 257 Candidate verifies GREEN lights ON for MUV-543, 544, 545, and 546.
Candidate verifies GREEN lights ON for MUV-596, 18, and 27.
9/22/2011 Page 7 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 3.5)
SAT Ensure at least 1 letdown isolation valve is closed.
UNSAT
- A Train: MUV-567
- B Train: MUV-49 STANDARD:
Candidate verifies GREEN lights ON for MUV-567 & 49.
COMMENTS:
STEP 5: (Step 3.6)
SAT Ensure DHV-3 is closed.
UNSAT STANDARD:
Candidate verifies GREEN light ON for DHV-3.
COMMENTS:
9/22/2011 Page 8 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 3.7)
SAT Verify EFW is operating and flow is controlled.
UNSAT
[Rule 3, EFW/AFW Control]
- Ensure level in available OTSGs is at or trending toward ISCM level.
See Table 1 STANDARD:
Candidate verifies RED light ON for EFP-3.
Candidate verifies RED light ON for ASV-5.
Candidate verifies that both OTSGs are trending toward ISCM level.
COMMENTS:
9/22/2011 Page 9 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.8)
IF either train of HPI valves is de-energized, THEN open affected HPI valves. SAT
- 1. Select affected HPI valve normal source of OFF. UNSAT
- 2. Select affected HPI valve emergency source to ON.
- 3. Ensure affected HPI valves are open.
STANDARD:
Candidate selects MUV-25 & 26 B source to OFF.
Candidate selects MUV-25 & 26 A source to ON.
Candidate observes MUV-25 & 26 stroke OPEN as indicated by AMBER lights.
Candidate verifies RED lights ON for MUV-25 & 26.
INSTRUCTOR NOTE:
This step will be deemed critical if:
a) MUV-586 not previously opened AND b) MUV-25 & 26 emergency power source not previously selected.
COMMENTS:
9/22/2011 Page 10 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.9 Detail 1) Critical Step IF at any time, ES systems have, Basis:
OR should have actuated, Failure to THEN ensure ES equipment is properly aligned. identify correct ES equipment
- 1. Ensure at least 1 train of ES components is properly aligned: alignment may result in
- Diverse Containment Closure failure and loss
- RBIC (4 psig RB PRESS) function.
STANDARD: SAT Candidate evaluates the A Train of ES and determines that HPI (with the exception UNSAT of MUV-73), Diverse Containment Closure and RBIC have actuated properly.
Candidate identifies that MUV-73 is closed (AMBER light) isolating the suction source for MUP-1B.
Candidate Opens MUV-73 using the control switch on the ESF A apron section (valve will OPEN - Green ES Status Light).
EXAMINER NOTE:
Detail 1 bullets can be performed in any sequence.
Proper ES actuation is verified by observing the Green status lights on ESF A and B vertical sections.
EXAMINER CUE:
If notified as the CRS that MUV-73 did not open upon ES actuation, acknowledge notification IAW AI-412.
Inform the candidate that another operator will continue on in procedure and terminate the JPM.
COMMENTS:
TERMINATION CRITERIA: Proper HPI flowpath exists.
TIME STOP 9/22/2011 Page 11 of 12 Sim B (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A LOCA has occurred.
EOP-02, Vital System Status Verification, Immediate Actions were performed.
The crew has transitioned to EOP-03, Inadequate Subcooling Margin.
EOP-03 Immediate Actions and EOP-13, Rule 1, actions were performed.
EOP-03 Follow-Up Actions Steps 3.1 and 3.2 are complete.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-03 starting with Step 3.3.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM C NRC 2011 SAFETY FUNCTION 3 ALTERNATE PATH RESPOND TO A STUCK OPEN SPRAY VALVE JPM MAY BE BRIEFED PRIOR TO ENTERING THE SIMULATOR PREPARED/REVIEWED BY: Alan Kennedy Date: 06-08-11 VALIDATED BY: Virgin / Wooten Date: 07/10/11 APPROVAL BY: Mark VanSicklen Date: 07/27/11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim C - NRC 2011 Task: Perform actions specified for a stuck open spray valve.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 3 K/A Rating/Importance: 010A4.01 RO 3.7 SRO 3.5 Task Number:
Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Using AP-520 perform the actions specified for a stuck open PZR spray valve.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
OP-305, Rev 39 AP-520, Rev 14 Validation Time: 15 minutes Time Critical: YES NO 10 minutes if pre-briefed Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 143 (FATHER/EXAM) developed for this JPM. (Exam 3 directory)
- 1. Establish steady state 3% power conditions
- 2. Disable and acknowledge LEFM and Nozzle Quality alerts.
- 3. Insert the following failures
- a. RCV-13 fail to position TVHV0131 = 0.05 COND ON A3_A2_DS53_1
- b. RCV-14 run open TFHV0143 = True COND ON A3_A2_S27_3
- c. RPS Channel A low pressure trip disable TFL4APB5 = TRUE
- d. RPS Channel B low pressure trip disable TFL4BPB5 = TRUE
- e. RPS Channel C low pressure trip disable TFL4CPB5 = TRUE
- 4. Freeze the simulator and notify the examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Unfreeze the simulator when directed by examiner.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Consumable copies of OP-305 with steps 4.9.1 and 4.9.2 signed off.
- 2. Consumable copies of AP-520.
To more efficiently use simulator time candidates may review the cue sheet and OP-305 prior to entering the simulator.
9/22/2011 Page 3 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 2.
RCS boron concentration is 1400 ppm.
PZR boron concentration is 1510 ppm.
A pre-job briefing has been completed and Reactivity Manager oversight will be provided by the examiner. A less than 1% power change is anticipated for this evolution.
INITIATING CUE:
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed.
Expected duration of boron equalization is 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
Maintain RCS pressure between 2120 psig and 2180 psig.
9/22/2011 Page 4 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1:
SAT Candidate will be given a copy of OP-305 with Steps 4.9.1 and 4.9.2 checked off.
UNSAT STANDARD:
Candidate reviews the status of the plant and Step 4.9.3.
EXAMINER NOTE:
Examiner will provide candidate with a copy of OP-305.
COMMENTS:
9/22/2011 Page 5 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 4.9.3)
SAT Establish Pressurizer Spray UNSAT 3.a. Select PZR Heater Banks D & E to ON 3.b. Select RCV-14 to MANUAL 3.c. Throttle OPEN RCV-14 to maintain normal RCS pressure, and CONTROL PZR Heater demand between 50% and 90%
STANDARD:
3.a. Candidate selects PZR Heater Banks D and E to ON 3.b. Candidate selects RCV-14 to Manual 3.c. Candidate throttles OPEN RCV-14. When candidate throttles RCV-14 it will experience a failure and run full open. The candidate will attempt to close RCV-14. The valve will not close. Candidate will probably attempt to close RCV-13 (Spray Block valve). RCV-13 will not completely close.
EXAMINER CUE:
If SRO direction is requested direct the candidate to stop the pressure reduction using the appropriate procedure.
EXAMINER NOTE:
Candidate should enter AP-520 and secure RCP-1B.
EXAMINER NOTE:
Candidate may elect to take prompt and prudent action at this time and secure RCP-1B.
If RCP-1B is shutdown at this point then RCS pressure will begin to recover.
When the candidate states this fact then this JPM may be terminated.
COMMENTS:
9/22/2011 Page 6 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
SAT The guidance of the AP would normally be read by the CRS. For the purpose of this JPM the candidate will use the simulator copy and perform the actions without SRO UNSAT guidance.
STANDARD:
Candidate enters AP-520.
EXAMINER CUE:
Notify the candidate that Steps 3.1 through 3.3 will be performed by the other operator.
COMMENTS:
STEP 4: (Step 3.4 of AP-520)
SAT Step should be marked NA.
UNSAT STANDARD:
Candidate determines that Step 3.4 is NA and continues to Step 3.5.
COMMENTS:
9/22/2011 Page 7 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 3.5 of AP-520)
SAT STATUS: RCS Pressure lowering.
UNSAT Verify proper operation of PZR heaters.
PZR Heater Control PZR Htr Banks RC-203-JI RC-204-JI STANDARD:
- 1. Candidate verifies RC-3-PIC in AUTO with a heater demand.
- 2. Candidate ensures power to PZR heater banks.
- 3. Candidate checks power output on RC-203-JI and RC-204-JI.
COMMENTS:
9/22/2011 Page 8 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 3.6 of AP-520)
SAT IF RCS PRESS continues to lower, THEN isolate possible sources of RCS PRESS reduction. UNSAT Close the following valves:
DHV-91 RCV-53 RCV-11 PORV RCV-13 RCV-14 STANDARD:
- 1. Candidate selects closed on all the indicated valves and verifies GREEN light ON with the exception of RCV-14, which is failed open, and RCV-13, which has failed mid-stroke.
- 2. Candidate recognizes that RCV-13 did not close completely.
EXAMINER NOTE:
RCV-13 will stop movement mid-stroke when candidate tries to close (close torque switch activates). RCS pressure will continue to lower.
EXAMINER CUE:
If SRO direction is requested when RCV-13 failure is identified direct the candidate to continue on in the procedure.
COMMENTS:
9/22/2011 Page 9 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.7 of AP-520) Critical Step IF RCS PRESS continues to lower, AND RCV-13 is NOT closed, THEN stop RCP-1B. Basis:
Required When RX power is <72%, THEN stop RCP-1B. (CS) action to minimize spray Concurrently Perform AP-545, Plant Runback flow and stop RCS pressure reduction.
STANDARD:
Candidate determines that RCS pressure is still lowering, notifies the CRS and stops SAT RCP-1B. Candidate will continue to monitor plant parameters. Candidate also notifies the CRS to concurrently perform AP-545. UNSAT If RCS pressure control is lost examinee SHALL trip the Reactor prior to, OR within one minute after, exceeding the RPS trip setpoint of 1900 psig.
EXAMINER CUE:
If SRO direction is requested when securing RCP-1B direct the candidate to perform the actions of the AP.
State that the other Reactor Operator will perform the actions of AP-545.
EXAMINER NOTE:
RPS low pressure trip setpoint is failed on three RPS channels.
COMMENTS:
9/22/2011 Page 10 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.8 of AP-520)
SAT IF RCS PRESS continues to lower, THEN trip the RX and Concurrently Perform EOP-2, Vital System Status Verification. UNSAT STANDARD:
Candidate determines that RCS pressure is recovering.
EXAMINER NOTE:
Terminate the JPM when the candidate states that RCS pressure is recovering.
COMMENTS:
TERMINATION CRITERIA: RCS pressure recovering.
TIME STOP 9/22/2011 Page 11 of 12 Sim C (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 2.
RCS boron concentration is 1400 ppm.
PZR boron concentration is 1510 ppm.
A pre-job briefing has been completed and Reactivity Manager oversight will be provided by the examiner. A less than 1% power change is anticipated for this evolution.
INITIATING CUE:
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed.
Expected duration of boron equalization is 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
Maintain RCS pressure between 2120 psig and 2180 psig.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM D NRC 2011 SAFETY FUNCTION 4 ESTABLISH AUXILIARY FEEDWATER FLOW PREPARED/REVIEWED BY: Alan Kennedy Date: 06-10-11 VALIDATED BY: Virgin / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim D - NRC 2011 Task: Establish auxiliary feedwater flow Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 4 (Secondary)
K/A Rating/Importance: 061G2.1.20 RO 4.6 SRO 4.6 Task Number: 115050502003 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Establish auxiliary feedwater flow IAW EOP-14, Enclosure 7.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
EOP-14, Enclosure 7, Rev 24 Validation Time: 10 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 144 (FATHER/EXAM) developed for this JPM. (Exam 3 directory)
- 2. Freeze the simulator and notify the examiner.
OR If creating IC perform the following:
- 2. Insert LOOP
- 3. Fail EFP-2 (ASV-50 closed) and EFP-3 (fuel rack trip) to start
- 4. Close MUV-49
- 5. Minimize decay heat (TARR01SP = 3600)
- 6. Store IC TOOLS / EQUIPMENT / PROCEDURES NEEDED:
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Balance of Plant operator.
A loss of off-site power has occurred.
EFP-2 and EFP-3 have failed to start.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-14, Enclosure 7, EFWP Management.
9/22/2011 Page 4 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1:
SAT Obtain a copy of appropriate procedure.
UNSAT STANDARD:
Candidate obtains a copy of EOP-14, Enclosure 7.
EXAMINER NOTE:
When the candidate locates the correct procedure provide him/her with a copy of EOP-14, Enclosure 7.
Unfreeze the simulator when candidate is ready to perform JPM.
COMMENTS:
STEP 2: (Step 7.1)
SAT PROCEDURE STATUS: EFW required.
UNSAT Verify EFP-3 is running.
IF EFP-3 is NOT running, THEN GO TO Step 7.6 in this enclosure.
STANDARD:
Per cue EFP-3 is not running. Candidate progresses to Step 7.6.
COMMENTS:
9/22/2011 Page 5 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 7.6)
PROCEDURE STATUS: EFP-3 not running. SAT Verify EFP-2 is running. UNSAT IF EFP-2 is NOT running, THEN GO TO Step 7.8 in this enclosure.
STANDARD:
Per cue EFP-2 is not running. Candidate progresses to Step 7.8.
COMMENTS:
STEP 4: (Step 7.8)
SAT IF EDG A is supplying power to A ES 4160V Bus, THEN GO TO Step 7.15 in this enclosure. UNSAT STANDARD:
Candidate determines that EDG-1A is supplying the A ES 4160V Bus and progresses to Step 7.15.
EXAMINER NOTE:
If procedure transition error occurs and EFP-1 is started then Rule 5 must be utilized to ensure adequate margin on EDG-1A.
COMMENTS:
9/22/2011 Page 6 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 7.15)
SAT PROCEDURE STATUS: Any of the following exist: EDG A supplying power to the UNSAT A ES 4160V bus or EFP-1 not available.
Verify AFW is available.
- Verify all of the following exist:
Neither ES 4160V Bus aligned to alternate AC Diesel FWP-7 available CDT-1 level > 9 ft STANDARD:
Candidate verifies ES buses aligned to their respective ES diesels.
Candidate verifies green light ON for FWP-7.
Candidate verifies CDT-1 level.
COMMENTS:
9/22/2011 Page 7 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 7.16) Critical Step (CS)
Verify 4160V Reactor Aux Bus 3 is energized.
Basis:
IF 4160V Reactor Aux Bus 3 is NOT energized, THEN energize 4160V Required to Reactor Aux Bus 3 supply power to FWP-7.
- 1. Open Bkr 3223
- 2. Select alternate AC Diesel to START and hold until EGDG-1C AVAILABLE white light is lit (normally < 10 seconds). (CS) SAT
- 3. Close Bkr 3225 (CS)
- 4. Verify 4160V Reactor Aux Bus 3 voltage is stable. UNSAT
- 5. Notify SPO to open all doors to Non-1E battery and battery charger rooms.
STANDARD:
Candidate determines that 4160V Reactor Aux Bus 3 is NOT energized.
Candidate performs the following:
- 1. Opens Bkr 3223 and verifies green light ON.
- 2. Starts EGDG-1C and verifies white light ON. (CS)
- 3. Closes Bkr 3225. (CS)
- 4. Verifies bus voltage stable.
- 5. Notifies SPO to open Non-1E battery doors.
EXAMINER CUE; When asked respond as SPO and acknowledge request.
COMMENTS:
9/22/2011 Page 8 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 7.17)
SAT IF EFP-2 is running, THEN ensure EFW control valves are closed.
UNSAT STANDARD:
Candidate N/As step. Per cue EFP-2 has failed to start.
COMMENTS:
STEP 8: (Step 7.18)
SAT Ensure AFW control valves are closed.
UNSAT STANDARD:
Candidate verifies green lights ON for FWV-216 and FWV-217.
COMMENTS:
STEP 9: (Step 7.19) Critical Step Start FWP-7 Basis: Pump start required for AFW flow.
STANDARD:
Candidate selects FWP-7 control switch to START and verifies red light ON and pump SAT current indication.
UNSAT COMMENTS:
9/22/2011 Page 9 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 10: (Step 7.20) Critical Step (CS)
Establish AFW flow to each available OTSG.
Basis: Pump
- IF adequate SCM exists, AND OTSG level is < 12 1/2 in, THEN feed each protection available dry OTSG with continuous AFW flow to 1 line within the following (runout).
limits:
Cooldown rate minimized Maintain total AFW flow < 600 gpm SAT
- IF adequate SCM exists, AND OTSG level is > 12 1/2 in, THEN ensure AFW UNSAT flow is controlled. (CS)
Maintain total AFW flow < 600 gpm
[Rule 3, EFW/AFW Control]
- IF adequate SCM does NOT exist, THEN feed available OTSGs at inadequate SCM flow rate.
Maintain total AFW flow < 600 gpm
[Rule 3, EFW/AFW Control]
STANDARD:
Candidate throttles FWV-216 and FWV-217 to maintain total AFW flow < 600 gpm.
EXAMINER NOTE; Critical part of step is to throttle AFW flow. If flow momentarily rises above 600 gpm the critical step will still be satisfied as long as < 600 gpm flow is established prior to exiting JPM.
COMMENTS:
TERMINATION CRITERIA: Controlled AFW flow.
TIME STOP 9/22/2011 Page 10 of 11 Sim D (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Balance of Plant operator.
A loss of off-site power has occurred.
EFP-2 and EFP-3 have failed to start.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-14, Enclosure 7, EFWP Management.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM E NRC 2011 SAFETY FUNCTION 5 ALTERNATE PATH INITIATE BUILDING SPRAY PREPARED/REVIEWED BY: Jim Gregitis Date: 06-10-11 VALIDATED BY: Webster / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim E - NRC 2011 Task: Ensure Building Spray (BS) actuation.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 5 K/A Rating/Importance: 026A3.01 RO 4.3 SRO 4.5 Task Number: 0260502001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Initiate Building Spray for high Reactor Building temperature using EM-225C.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
EM-225C, Rev 5 Validation Time: 10 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 9 Sim E (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Restore simulator to IC# 145 (FATHER/Exam) developed for this JPM.
(Exam 3 directory)
- 2. If creating IC then perform the following:
- a. A LOCA is in progress (RC-002C_TVHH0303 = 0.005)
- b. Reactor Building pressure is < 30 psig.
- c. BSP-1A will not start in manual (BS-001A_TFB60201 = True)
- d. The BWST level is > 20 ft
- e. Use EOP-03 for setup conditions
- f. Execute EOP-14 Enclosures 1 & 2
- g. Acknowledge SCM alarm
- i. Insert BSV-4 auto flow control failure (A1_A2_A8_6 = 0.1, conditional on H_A1_A2_DS809_1, ramped over 2 minutes)
- j. Insert BSV-4 control Local/Remote setpoint (A1_A2_A8_5 = False, conditional on H_A1_A2_DS809_1)
- k. Disable the following event points: 0111, 0112, 0119 & 0120 SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Booth operator will take the roles of the various operators for notifications.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Consumable copies of EM-225C, Rev 5, completed through Step 4.5.
9/22/2011 Page 3 of 9 Sim E (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A LOCA is in progress.
The Control Room Supervisor has entered EOP-03.
Reactor Building (RB) temperatures are high.
The Emergency Coordinator (EC) has given concurrence to start Building Spray to reduce RB temperatures.
INITIATING CUE:
The Control Room Supervisor has directed you to start Building Spray (BSP-1A preferred) per EM-225C Step 4.6.
9/22/2011 Page 4 of 9 Sim E (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1:
SAT Obtain a copy of appropriate procedure.
UNSAT STANDARD:
Candidate obtains a copy of EM-225C.
EXAMINER CUE:
Provide candidate a copy of EM-225C.
COMMENTS:
STEP 2: (Step 4.6)
SAT IF a building spray pump is required and EC concurrence has been obtained, THEN perform the following: UNSAT STANDARD:
Candidate performs the following steps.
COMMENTS:
9/22/2011 Page 5 of 9 Sim E (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 4.6.1)
SAT Ensure load is available on the emergency diesel generators per EOP-13, Rule 5.
UNSAT STANDARD:
Candidate determines that the emergency diesel generators are not supplying the bus.
Step is N/A.
COMMENTS:
9/22/2011 Page 6 of 9 Sim E (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 4.6.2)
SAT Ensure Building Spray flow controls are set at 1500 gpm and Remote if pumps are aligned to BWST, or 1200 gpm and Local if aligned to the RB sump. UNSAT STANDARD:
Candidate verifies suction source to Building Spray pumps and ensures the REMOTE/LOCAL lever on BSV-3 and BSV-4 is set to Remote and to 1500 gpm.
COMMENTS:
9/22/2011 Page 7 of 9 Sim E (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 4.6.3) Critical Step (CS)
Notify the control room to start one building spray pump.
Basis:
Provide STANDARD: cooling to the RB as Candidate operates BSP-1A control switch to start position and notes that the pump did directed.
not start (Breaker is failed open).
Pump start failure is reported to the Control Room Supervisor. SAT Candidate repeats the guidance of EM-225C Section 4.6 for the B train of Building UNSAT Spray (some of the required steps may have been performed in parallel with BSP-1A alignment).
Candidate starts BSP-1B and ensures flow is established. (CS)
EXAMINER CUE:
If required, inform the candidate that the TSC requests that you start Building Spray.
Role play as CRS when candidate discovers start problem with BSP-1A. When informed of the malfunction on the A train, direct candidate to establish Building Spray flow with the B train.
EXAMINER NOTE:
After BSP-1B is started flow will initially be high (expected) then will lower below required value of 1500 gpm. Candidate may select Local and attempt to raise flow with the thumbwheel (will not work). Candidate MUST select MAN and adjust flow with lever to approximately 1500 (+ 100) gpm.
COMMENTS:
TERMINATION CRITERIA: BSP-1B running with indicated flow.
TIME STOP 9/22/2011 Page 8 of 9 Sim E (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A LOCA is in progress.
The Control Room Supervisor has entered EOP-03.
Reactor Building (RB) temperatures are high.
The Emergency Coordinator (EC) has given concurrence to start Building Spray to reduce RB temperatures.
INITIATING CUE:
The Control Room Supervisor has directed you to start Building Spray (BSP-1A preferred) per EM-225C Step 4.6.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM F NRC 2011 SAFETY FUNCTION 6 SYNCHRONIZE OFF-SITE POWER AND UNLOAD/SHUTDOWN EDG-1A PREPARED/REVIEWED BY: Jim Gregitis Date: 06-10-11 VALIDATED BY: Virgin / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim F - NRC 2011 Task: Synchronize with off-site power and unload/shutdown EDG-1A.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 6 K/A Rating/Importance: 064A4.09 RO 3.2 SRO 3.3 Task Number: 0640402005 / 0640402006 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Synchronize with off-site power and unload/shutdown EDG-1A using AP-770.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
AP-770, Rev 40, Enclosure 6 Validation Time: 20 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 146 (FATHER/Exam) developed for this JPM.
(Exam 3 directory)
- 2. Freeze the simulator and notify the examiner.
OR If creating IC perform the following:
- 1. Insert LOOP
- 2. Delete LOOP after plant trips
- 3. Perform AP-770 up to Step 3.61 (restoring a bus)
- 4. Close breakers 4900 and 4902
- 5. Disable nuisance alarm (EP 0947, 1079, 1372, 1442, 1371, 1592, 1623)
- 6. Breaker 1691 fail as is TFP8X91A = TRUE
- 7. Breaker 1692 fail as is TFP8X92A = TRUE
- 8. Store IC SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Be prepared to complete portions of Step 6.1 of Enclosure 6 in AP-770 as PPO (adjusting speed droop from 0 to 60 in increments of 10 and selecting unit-parallel switch to parallel).
Page EDG Speed Droop (TAGDADRP)
Unit / Parallel Switch (TCG5AUPS)
- 2. Be prepared to complete portions of Step 6.4 of Enclosure 6 in AP-770 as PPO (adjusting speed droop from 60 to 0 in increments of 10 and selecting unit-parallel switch to unit).
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Radio (may be simulated)
- 2. Consumable copies of AP-770, Enclosure 6 9/22/2011 Page 3 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is stable in Mode 3 following a loss of off-site power.
Both diesels are running and tied to their respective ES bus.
AP-770, Emergency Diesel Generator Actuation, is in progress and completed through Step 3.61.
INITIATING CUE:
The Control Room Supervisor has directed you to perform AP-770, Enclosure 6, A ES DIESEL SHUTDOWN.
9/22/2011 Page 4 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1:
SAT Obtain a copy of appropriate procedure.
UNSAT STANDARD:
Candidate obtains a copy of AP-770 starting with Step 6.1 of Enclosure 6.
EXAMINER NOTE:
When the candidate locates the correct procedure provide him/her with a copy of AP-770, Enclosure 6.
COMMENTS:
STEP 2: (Step 6.1) Critical Step (CS)
Prepare A ES Diesel to synchronize with offsite power source.
Basis:
- 1. Ensure plant conditions are stable. Generator
- 2. Ensure HPI is bypassed or reset. electrical
- 3. Notify PPO to obtain key 94 from Control Room. alignment to
- 4. IF A ES 4160V bus will be connected to the BEST XFMR, share load.
THEN ensure Bkr 3237 is open.
- 7. Maintain voltage at 4160V (4150 to 4200V) using EDG A EXC VOLT ADJUST. UNSAT
- 8. Maintain frequency at 60 Hz (59.9 to 60.1 Hz) using "EDG A SPEED".
- 9. Notify PPO to select A ES Diesel SPEED DROOP to 60 in increments of 10 (119 ft AB A ES Diesel Engine Room).
- 11. Ensure at least 1 of the following breakers is closed:
___ 1691
___ 1692
___ 4900
___ 4902 9/22/2011 Page 5 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STANDARD:
Candidate verifies plant stable (information also supplied in cue).
Candidate verifies on both A and B ES status panels that the channel function enable green light is on and the bypass reset green light is on.
Candidate notifies PPO to obtain key 94 from the Control Room.
Candidate N/As Detail 4 since the A ES 4160V bus will be connected to the OPT.
Candidate depresses the "4160V ESA UV RESET" push button and verifies that both reset/normal lights are on.
Candidate rotates "EDG A EXC VOLT ADJ SELECT" switch to CONT RM (Q-02-05 alarms).
Candidate rotates the EDG A EXC VOLT ADJUST knob to maintain voltage between 4150 and 4200 volts.
Candidate rotates the "EDG A SPEED" control handle to maintain frequency between 59.9 and 60.1 Hz.
Candidate notifies the PPO to complete Details 9 and 10 of Step 6.1 of Enclosure 6 in AP-770.
Candidate verifies that breakers 4900 and 4902 are closed.
EXAMINER CUE:
Inform candidate that the PPO has obtained key 94 from the Control Room.
EXAMINER / BOOTH OPERATOR CUE:
When notified as the PPO to adjust Speed Droop then adjust Speed Droop as directed and report back to the candidate as the PPO.
When notified as the PPO to select Unit Parallel switch to PAR then select Unit Parallel switch to PAR as directed and report back to the candidate as the PPO.
COMMENTS:
9/22/2011 Page 6 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 6.2) Critical Step (CS)
Synchronize A ES Diesel with offsite power source.
Basis:
- 1. Select synchroscope for Bkr to be paralleled to ON. Meet
- 2. Adjust "EDG A EXC VOLT ADJUST" to match incoming and running voltages. requirements (CS) to parallel two
- 3. Adjust "EDG A SPEED" to establish synchroscope moving slow in the "FAST" electrical direction. (CS) sources.
- 4. Close oncoming Bkr at 11 o'clock. (CS)
- 5. Select synchroscope to OFF.
SAT STANDARD: UNSAT Candidate rotates synchroscope control handle for breaker 3211 to ON and verifies sync lights on.
Candidate rotates EDG A EXC VOLT ADJUST knob (as needed) so that the incoming voltage and running voltage are approximately the same.
Candidate rotates EDG A SPEED control handle until the needle on the synchroscope is rotating slowly in the FAST direction.
Candidate rotates breaker 3211 to close when the synchroscope is at approximately the 11 oclock position.
Candidate rotates synchroscope control handle for breaker 3211 to OFF and verifies sync lights off.
COMMENTS:
9/22/2011 Page 7 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 6.3)
SAT IF A ES Diesel is required to be restored to an operable status, THEN GO TO OP-707, Operation of The ES Emergency Diesel Generators and EXIT UNSAT this enclosure.
STANDARD:
Candidate should mark this step as N/A and continue on in Enclosure 6.
EXAMINER CUE:
Inform candidate that the A ES Diesel will NOT be restored to an operable status.
COMMENTS:
9/22/2011 Page 8 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 6.4) Critical Step (CS)
STATUS A ES Diesel will NOT be restored to an operable state.
Basis:
Reduce A ES Diesel load. Required action to
- 2. IF A ES Diesel load is > 1200 KW, complete task.
THEN reduce load to 1200 KW using "EDG A SPEED".
- 5. Open Bkr 3209. (CS) UNSAT STANDARD:
Candidate rotates the EDG A EXC VOLT ADJUST knob to maintain MVARs between -1.5 and +1.5 if needed.
Candidate verifies load is 1200 KW.
When load has been approximately 1200 KW for > 3 minutes (time compression may be used), candidate rotates the "EDG A SPEED" control handle and reduces load to 200 KW.
Candidate establishes +0.1 MVAR using the EDG A EXC VOLT ADJUST knob.
Candidate rotates breaker 3209 control handle to open and verifies green light on and red light off.
EXAMINER NOTE:
Time compression allowed when EDG load reduced to 1200 KW.
COMMENTS:
TERMINATION CRITERIA: Breaker 3209 open.
TIME STOP 9/22/2011 Page 9 of 10 Sim F (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is stable in Mode 3 following a loss of off-site power.
Both diesels are running and tied to their respective ES bus.
AP-770, Emergency Diesel Generator Actuation, is in progress and completed through Step 3.61.
INITIATING CUE:
The Control Room Supervisor has directed you to perform AP-770, Enclosure 6, A ES DIESEL SHUTDOWN.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM G NRC 2011 SAFETY FUNCTION 8 ALTERNATE PATH START CWP-1C WHILE AT POWER JPM MAY BE BRIEFED PRIOR TO ENTERING THE SIMULATOR PREPARED/REVIEWED BY: Jim Gregitis Date: 06-09-11 VALIDATED BY: Webster / Wooten Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim G - NRC 2011 Task: Start CWP-1C while at power.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 8 K/A Rating/Importance: 075G2.1.31 RO 4.2 SRO 3.9 Task Number: 0750102001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Post maintenance start of CWP-1C while at power per OP-604.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
OP-604, Rev 73 Validation Time: 18 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Restore the simulator to IC# 147 (FATHER/Exam) developed for this JPM.
(Exam 3 directory)
- 2. Execute lesson plan Sim G - NRC 2011.
- 1. Restore the simulator to a 75% MOL IC.
- 2. Secure CWP-1C and ensure Waterbox delta T < 25 degrees.
- 3. Secure ARP-2B.
- 4. Disable nuisance alarms:
- EP 1116 (LA ALA1116 to False) AULD Trouble
- EP 0094 (LA ALA0094 to False) Hotwell B level high
- EP 0098 (LA ALA0098 to False) CDV-88
- EP 1914 (LA ALA1914 to False) Computer
- 5. TVKK1CFR = 0.35, ramped for 2 minutes, conditional on H_A4_A2_DS121_1 TVKK1CFR = 0.7, delay 4 min, ramped for 1 minute, conditional on H_A4_A2_DS121_1 ALA0129 = TRUE, 90 second delay, conditional on H_A4_A2_DS121_1 ALA0129 = DELETE, conditional on H_A4_A2_DS120_1 SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Select CW-24 to ENABLE as directed by OP-604, Section 9.9.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Consumable copies of OP-604, Rev 73, Section 9.9 with Steps 9.9.1 through 9.9.3 signed off.
To more efficiently use simulator time candidates may review the cue sheet and OP-604 prior to entering the simulator.
9/22/2011 Page 3 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
CWP-1C has been secured for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> due to maintenance.
CWP-1C maintenance is now complete.
A SPO is standing by at the Intake Structure for CWP-1C start.
An in-plant SPO is controlling Hotwell level in manual.
INITIATING CUE:
The Control Room Supervisor has directed you to start CWP-1C IAW OP-604, Section 9.9. Steps 9.9.1 through 9.9.3 have already been completed.
9/22/2011 Page 4 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1:
SAT Candidate will be given a copy of OP-604 with Steps 9.9.1 through 9.9.3 checked off.
UNSAT STANDARD:
Candidate reviews the status of the plant.
EXAMINER NOTE:
Examiner will provide candidate with a copy of OP-604 with appropriate steps checked off.
COMMENTS:
9/22/2011 Page 5 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 9.9.4)
SAT START standby Condenser Waterbox Priming Pump, as necessary:
UNSAT
- START ARP-2A OR
- START ARP-2B STANDARD:
Candidate may start ARP-2B.
EXAMINER NOTE:
Candidate may or may NOT start ARP-2B. Either option is acceptable. If not started, ARP-2B will auto-start when the waterbox priming valves are opened.
EXAMINER/BOOTH CUE:
If requested, respond as the SPO that ARP-2B is ready to start.
COMMENTS:
9/22/2011 Page 6 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 9.9.5) Critical Step (CS)
PERFORM waterbox valve alignment:
Basis:
- a. CLOSE the following: Proper
- ARV-52 alignment to
- ARV-53 ensure waterbox is
- b. OPEN the following: primed.
- ARV-3 (CS)
- ARV-4 (CS)
SAT STANDARD: UNSAT Candidate verifies green lights illuminated on ARV-52 & 53.
Candidate selects ARV-3 & 4 control switches to Open and verifies that both red lights illuminate. (CS)
Candidate acknowledges annunciator M-03-05, Water Box Vacuum Lost. Candidate should pull the AR and determine that this is a normal alarm for starting CWP-1C.
EXAMINER CUE:
Acknowledge annunciator information from the candidate as the CRS.
COMMENTS:
9/22/2011 Page 7 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 9.9.6)
SAT NOTIFY Chemistry to monitor Hotwell conductivity while priming Waterbox UNSAT STANDARD:
Candidate notifies Chemistry to monitor Hotwell for conductivity via phone or radio.
EXAMINER NOTE:
With the exception of JPM Steps 10 & 15a the remainder of the communication cues will come from the booth instructor.
EXAMINER/BOOTH CUE:
When directed, acknowledge the notification as the Chemistry Department representative.
COMMENTS:
9/22/2011 Page 8 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 9.9.7)
SAT PLACE waterbox sightglass, CW-48-LI, in service:
UNSAT
- OPEN CWV-214
- OPEN CWV-217 STANDARD:
Candidate notifies the SPO to open CWV-214 & 217 and awaits confirmation that the valves are open.
EXAMINER/BOOTH CUE:
When directed and after a brief delay, role play as the SPO and report that CWV-214 & 217 are OPEN.
COMMENTS:
9/22/2011 Page 9 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 6: (Step 9.9.8)
SAT VERIFY C waterbox level 115 ft-H2O (verified by water level visible in sightglass or 24-30 in-Hg on AR-31-PI) UNSAT STANDARD:
Candidate notifies the SPO to verify level in CWP-1C level sightglass or to verify that AR-31-PI indicates 24-30 in-Hg.
EXAMINER NOTE:
Once alarm M-03-05 has cleared, time compression is allowed.
EXAMINER/BOOTH CUE:
When requested, wait for alarm M-03-05 to clear and inform candidate as the SPO that level does exist in the sightglass. If AR-31-PI is used, inform candidate that pressure reading is 26 in-Hg.
COMMENTS:
STEP 7: (Step 9.9.9)
SAT POSITION selector switch CW-24 to ENABLE UNSAT STANDARD:
Candidate directs the SPO to select CW-24 to ENABLE.
EXAMINER/BOOTH CUE:
When directed, select CW-24 to ENABLE on simulator page ar. Role play as the SPO and inform the candidate that CW-24 is selected to ENABLE.
COMMENTS:
9/22/2011 Page 10 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 9.9.10)
SAT SELECT CWFL-3 Debris Filter to "Continuous Flush" UNSAT STANDARD:
Candidate notifies SPO to select CWFL-3 Debris Filter to Continuous Flush.
EXAMINER/BOOTH CUE:
When directed and after a brief delay, role play as the SPO and report that the CWFL-3 Debris Filter has been selected to Continuous Flush.
COMMENTS:
STEP 9: (Step 9.9.11)
SAT ENSURE the Condenser Tube Cleaning Mode Selector Switch is selected to SHUTDOWN for CWCP-4, Tube Cleaning Control Panel for C Waterbox UNSAT STANDARD:
Candidate notifies SPO to select the Condenser Tube Cleaning Mode Selector Switch to SHUTDOWN for CWCP-4.
EXAMINER/BOOTH CUE:
When directed and after a brief delay, role play as the SPO and report that the Condenser Tube Cleaning Mode Selector Switch has been selected to SHUTDOWN for CWCP-4.
COMMENTS:
9/22/2011 Page 11 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 10: (Step 9.9.12)
SAT IF operation of the Tube Cleaning System is desired, THEN CIRCULATE Balls in the C Waterbox per OP-604B, Beaudrey Condenser Tube Cleaning System UNSAT STANDARD:
Candidate marks this step N/A following Examiner Cue.
EXAMINER CUE:
Inform candidate that operation of the Tube Cleaning System is NOT desired.
COMMENTS:
STEP 11: (Step 9.9.13)
SAT BYPASS torque switch, if required:
UNSAT
- PLACE CWFL-3 Torque Sw Bypass Switch in BYPASS STANDARD:
Candidate notifies SPO to bypass the CWFL-3 torque switch.
EXAMINER CUE:
If requested inform the candidate that bypassing the CWFL-3 torque switch IS required.
EXAMINER/BOOTH CUE:
When directed and after a brief delay, role play as the SPO and report that the CWFL-3 Torque Sw Bypass Switch has been placed in BYPASS.
COMMENTS:
9/22/2011 Page 12 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 12: (Step 9.9.14)
SAT NOTIFY CR Units 1&2 Control Room of intent to place a CWP in service.
UNSAT STANDARD:
Candidate notifies CR Units 1&2 Control Room via land line.
EXAMINER/BOOTH CUE:
Role play as the CR-1&2 Shift Manager and acknowledge notification.
COMMENTS:
STEP 13: (Step 9.9.15)
SAT IF operating at power, AND the AULD is in Auto, THEN NOTIFY System Dispatcher that CR3 will be starting a CWP and to expect an rise in megawatts UNSAT generated STANDARD:
Candidate notifies System Dispatcher via land line.
EXAMINER/BOOTH CUE:
Role play as the System Dispatcher and acknowledge notification.
COMMENTS:
9/22/2011 Page 13 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 14: (Step 9.9.16)
SAT NOTE: When starting a CWP-1C after an extended shutdown (> 2 days), transient abnormal conditions may be expected for as long as 15 minutes. These UNSAT conditions include discharge pressures above alarm setpoints, unusual noises in the vicinity of the waterbox inlets, and high pump vibrations. System Engineering guidance during this condition is desirable CWP motor oil level will change when the pump is started:
- When in standby, main CWP motor oil levels should be even with the indication mark on the oil sightglass
- Normal running level is 1/2" to 5/8" below the mark CAUTION: Do NOT allow waterbox inlet pressures to exceed 10.5 psig STANDARD:
Candidate reads and acknowledges Note and Caution.
EXAMINER/BOOTH CUE:
If directed by the candidate, role play as the SPO and/or System Engineer to monitor the CWP and inlet water box pressure.
COMMENTS:
9/22/2011 Page 14 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 15a: (Step 9.9.16) Critical Step (CS)
START CWP-1C Basis:
STANDARD: Action required to Candidate directs the SPO to clear the Unit 4160V switchgear room and makes PA protect plant announcement to stand clear of equipment. equipment.
Candidate verifies start permits for CWP-1C and starts CWP-1C.
SAT Candidate requests that the SPO evaluate CWP-1C locally.
UNSAT Candidate secures CWP-1C prior to automatic pump trip. (CS)
EXAMINER NOTE:
1 minute and 30 seconds after pump start alarm M-03-02 will annunciate, motor overload alarm.
5 minutes after pump start the breaker overload relay will trip the pump.
EXAMINER CUE:
If candidate requests permission to secure the CWP based on plant indications then give permission as the CRS to secure the pump.
EXAMINER/BOOTH CUE:
When directed, role play as the SPO the sweeping of the Unit 4160V switchgear room.
If asked, report as the intake SPO that CWP-1C is running; however, pump noise is much louder and there is significantly more vibration than the adjacent pumps.
COMMENTS:
STEP 15b: EXPECTED TERMINATION EXAMINER:
If CWP-1C is secured at this time, terminate the JPM. If not, continue on with the JPM. The JPM may be terminated at any time once CWP-1C is secured.
TIME STOP 9/22/2011 Page 15 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 16: (Step 9.9.17)
SAT VERIFY proper operation of CWFL-3 UNSAT
- IF CWFL-3 is NOT operating properly, THEN NOTIFY Control Room to stop CWP-1C STANDARD:
Candidate directs the SPO to verify proper operation of CWFL-3.
EXAMINER/BOOTH CUE:
When directed, role play as the SPO and inform the candidate that CWFL-3 is operating properly.
COMMENTS:
9/22/2011 Page 16 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 17: (Step 9.9.18)
SAT ESTABLISH Debris Filter System in Automatic AND LINEUP a Waterbox Priming Pump for standby operation for associated pump(s): UNSAT
- a. ENSURE water boxes are full and CWP(s) are operating
- b. ENSURE only one Condenser Waterbox Priming Pump is running:
- ARP-2A in NORMAL-AFTER-STOP OR
- ARP-2B in NORMAL-AFTER-STOP
- c. WHEN CWP-1C has operated for > 30 minutes, THEN ALIGN CWFL-3 as follows:
- 1) SELECT Debris Filter(s) to AUTOMATIC
- 2) ENSURE Torque Sw Bypass Switch is in NORMAL position STANDARD:
Candidate directs the SPO to ensure water boxes are full and to verify that CWP-1C parameters are normal.
Candidate secures ARP-2B.
Candidate directs the SPO to select the Debris Filter to AUTOMATIC and to select the Torque Sw Bypass Switch to NORMAL.
EXAMINER NOTE:
Time compression is allowed for 30 minute CWP-1C operation.
EXAMINER/BOOTH CUE:
When directed, role play as the SPO and inform the candidate that the C water box is full.
If asked, report as the intake SPO that CWP-1C is running; however, pump noise is much louder and there is significantly more vibration than the adjacent pumps.
When directed, role play as the SPO and inform the candidate that the Debris Filter has been selected to AUTOMATIC and the Torque Sw Bypass Switch has been selected to NORMAL.
COMMENTS:
9/22/2011 Page 17 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 18: (Step 9.9.19)
SAT IF operating at power, AND SG/RX Master is in Manual, THEN RESTORE control station to normal operation per OP-504, UNSAT Integrated Control System STANDARD:
Candidate marks this step N/A since the SG/RX Master is already in Auto.
COMMENTS:
STEP 19: (Step 9.9.20)
SAT SELECT vacuum breakers and priming valves to AUTO:
- ARV-3 UNSAT
- ARV-52
- ARV-4
- ARV-53 STANDARD:
Candidate selects ARV-3, 4, 52 and 53 control switches to AUTO.
COMMENTS:
TERMINATION CRITERIA: Terminate JPM at this time if the candidate has not secured CWP-1C. If candidate fails to secure CWP-1C then this JPM is UNSAT.
TIME STOP 9/22/2011 Page 18 of 19 Sim G (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
CWP-1C has been secured for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> due to maintenance.
CWP-1C maintenance is now complete.
An SPO is standing by at the Intake Structure for CWP-1C start.
An in-plant SPO is controlling Hotwell level in manual.
INITIATING CUE:
The Control Room Supervisor has directed you to start CWP-1C IAW OP-604, Section 9.9. Steps 9.9.1 through 9.9.3 have already been completed.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM H NRC 2011 SAFETY FUNCTION 9 ALTERNATE PATH RESPOND TO A WASTE GAS HEADER LEAK PREPARED/REVIEWED BY: Jim Gregitis Date: 06-10-11 VALIDATED BY: Virgin / Webster Date: 07-10-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07-28-11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM #: Sim H - NRC 2011 Task: Perform actions specified following a radiation monitor actuation.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 9 K/A Rating/Importance: 060AA2.05 RO 3.7 SRO 3.5 Task Number: 0720402003 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Using AP-250 perform the actions specified for RM-A2 high alarm.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
AP-250, Rev 19 Validation Time: 15 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 148 (FATHER/Exam) developed for this JPM.
(Exam 3 directory)
- 1. Initialize 100% IC.
- 2. Insert the following malfunctions:
- AHF-30 fail to trip (TFC7030R = True)
- AHF-30 released when switch is taken to Trip (TFC7030R = Delete, conditional on A7_A1_S56_1)
- AHF-11B fail to trip (TFC711BR = True)
- AHF-11B released when switch is taken to Trip (TFC711BR = Delete, conditional on A7_A1_S29_1)
- TVCMXA02 = 3.5 (activity multiplier)
- Elevate release radiation levels in A & B WGDTs to maximum
- Maximize leak size and open relief valves on both tanks
- 3. Unfreeze the simulator and allow to run until RM-A2 reaches its High Alarm setpoint (about 2 minutes).
- 4. Freeze the simulator and notify lead examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1. Unfreeze the simulator when directed by examiner.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Consumable copies of AP-250, Rev 19 9/22/2011 Page 3 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is at 100% power.
RM-A2 Gas Atmospheric Radiation High alarm has just been received.
AP-250, Radiation Monitor Actuation, has been entered.
INITIATING CUE:
The Control Room Supervisor has directed you to perform AP-250 starting at Step 3.1.
9/22/2011 Page 4 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE TIME START STEP 1:
SAT The guidance of the AP would normally be read by the CRS. For the purpose of this JPM a copy of AP-250 will be given to the operator. UNSAT STANDARD:
Candidate reviews the status of the plant and locates a copy of AP-250.
EXAMINER NOTE:
Examiner will provide candidate a copy of AP-250.
EXAMINER NOTE:
Notify simulator operator when candidate is ready to perform the JPM.
COMMENTS:
9/22/2011 Page 5 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 3.1) Critical Step (CS)
Ensure Auto actions of affected radiation monitor(s).
Basis:
See Table 1. Fan must be secured to Stopped: AHF-30 (CS) AHF-10 reduce spread AHF-11A AHF-9A of AHF-11B (CS) AHF-9B contamination.
STANDARD:
- 1. Candidate will verify the listed fans have stopped (GREEN light ON, RED light OFF). UNSAT
- 2. Candidate recognizes AHF-30 and AHF-11B is still running.
- 3. Candidate selects control switch to OFF for both fans and verifies GREEN light ON and RED light OFF. (CS)
- 4. Candidate reports failure of AHF-30 to automatically trip to the CRS.
EXAMINER CUE:
Examiner acknowledges report of AHF-30 and AHF-11B failure to trip automatically.
COMMENTS:
STEP 3: (Step 3.2)
SAT Notify personnel of entry into AP-250.
UNSAT STANDARD:
N/A EXAMINER CUE:
Inform the candidate that the other operator performed these notifications.
COMMENTS:
9/22/2011 Page 6 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Step 3.3)
Ensure proper radiation monitor operation. SAT
- 1. Ensure radiation monitor is energized. UNSAT
- 2. Ensure ALARM RESET OPERATE CHECK SOURCE switch is selected to OPERATE position.
- 3. Ensure high alarm setpoint is set per the Release Permit or Radiation Monitor Setpoint Log.
- 4. IF radiation monitor is off-scale high, THEN ensure RANGE switch is selected to 1M position.
- 5. Observe trends on other radiation monitors, as applicable.
STANDARD:
- 1. Candidate ensures radiation monitor is energized.
- 2. Candidate ensures ALARM RESET OPERATE CHECK SOURCE switch is selected to OPERATE position.
- 3. Candidate ensures high alarm setpoint is set per the Release Permit. Current high alarm setpoint is 1.0E5. Candidate will review Release Permit and check high alarm setpoint.
- 4. Candidate will ensure RANGE switch is selected to 1M position.
- 5. Candidate observes trends on RM-A01-RIR-1 and verifies that additional radiation monitors are rising.
COMMENTS:
9/22/2011 Page 7 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 3.4)
SAT Notify Health Physics and Chemistry of radiation monitor actuation.
UNSAT STANDARD:
N/A EXAMINER CUE:
Inform the candidate that the other operator performed these notifications.
COMMENTS:
STEP 6: (Step 3.5)
SAT IF alarm is NOT valid, THEN perform corrective actions.
UNSAT STANDARD:
Candidate determines that the alarm is valid and continues in procedure.
COMMENTS:
9/22/2011 Page 8 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.6)
SAT Evacuate affected areas, as required.
UNSAT STANDARD:
N/A EXAMINER CUE:
Inform the candidate that the other operator performed this step and the Auxiliary Building has been evacuated.
COMMENTS:
9/22/2011 Page 9 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.7)
SAT Stop any activities suspected of causing the radiation monitor actuation and restore systems as required. UNSAT STANDARD:
N/A EXAMINER CUE:
Inform the candidate that the other operator performed this step and is evaluating plant activities.
COMMENTS:
STEP 9: (Step 3.8)
SAT Concurrently perform the appropriate enclosures in this procedure.
UNSAT STANDARD:
Candidate continues to Enclosure 2.
EXAMINER CUE:
If candidate also attempts to perform Enclosure 3 for RM-A3 then inform the candidate that he/she should perform those actions after performing Enclosure 2.
COMMENTS:
9/22/2011 Page 10 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 10: (Enclosure 2, Step 2.1)
SAT Verify AHF-34A is stopped. (Hot Machine Shop Welding Hood Exhaust Fan) UNSAT STANDARD:
Candidate observes Events Recorder point 0515 which indicates this fan is stopped.
COMMENTS:
STEP 11: (Enclosure 2, Step 2.2)
SAT Ensure AHU-3 is stopped.
UNSAT STANDARD:
Candidate observes this unit is stopped by GREEN light ON and RED light OFF on HVAC panel.
COMMENTS:
STEP 12: (Enclosure 2, Step 2.3)
SAT CAUTION: If WGDTs are leaking into AB, hydrogen concentrations may reach explosive levels. UNSAT IF AB has NOT been evacuated, THEN notify PPO to isolate WG system.
STANDARD:
Candidate reads Caution statement.
Per the earlier examiners cue the AB has been evacuated. No actions are required.
COMMENTS:
9/22/2011 Page 11 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE STEP 13: (Enclosure 2, Step 2.4) Critical Step IF at any time, RM-A2 GAS approaches off-scale high, THEN align RM-A2 LMH Basis:
valve controller. Accurate radiation
- 1. Select RM-A2 MID/HI RANGE CONTROLLER to AUTO. (CS) readings are
- 2. IF TSC is manned, THEN notify Accident Assessment Team of RM-A2 status. required.
STANDARD: SAT
- 1. Candidate verifies RM-A2 is approaching off-scale high and selects the RM- UNSAT A2 MID/HI RANGE CONTROLLER to AUTO. (CS)
- 2. Candidate requests status of the TSC.
EXAMINER CUE:
Inform candidate that the TSC is not manned and terminate the JPM.
COMMENTS:
TERMINATION CRITERIA: RM-A2 MID/HI RANGE CONTROLLER selected to AUTO.
TIME STOP 9/22/2011 Page 12 of 13 Sim H (NRC 2011)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is at 100% power.
RM-A2 Gas Atmospheric Radiation High alarm has just been received.
AP-250, Radiation Monitor Actuation, has been entered.
INITIATING CUE:
The Control Room Supervisor has directed you to perform AP-250 starting at Step 3.1.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM I NRC 2011 SAFETY FUNCTION 3 RESPOND TO A CORE FLOOD TANK LOW PRESSURE CONDITION PREPARED/REVIEWED BY: Alan Kennedy Date: 05-31-11 VALIDATED BY: Bryan Wooten / Brandon Webster Date: 07-08-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07/28/11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
PLANT JOB PERFORMANCE MEASURE JPM #: Plant I - NRC 2011 Task: Add nitrogen to CFT-1A/1B from the LP manifold.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 3 K/A Rating/Importance: 006A1.13 RO 3.5 SRO 3.7 021AG2.1.30 RO 4.4 SRO 4.0 Task Number: 0060402001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Align the nitrogen system to pressurize CFTs in accordance with AP-404, Enclosure 5.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
AP-404, Enclosure 5, Rev 13 Validation Time: 13 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
9/22/2011 Page 2 of 7 Plant I (NRC 2011)
PLANT JOB PERFORMANCE MEASURE TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Required PPE
- 2. Consumable copies of AP-404, Enclosure 5, Rev 13 READ TO THE OPERATOR INITIAL CONDITIONS You are the Secondary Plant Operator.
The plant is in AP-404, Loss of Decay Heat Removal.
INITIATING CUES The Control Room Supervisor has directed you to perform AP-404, Enclosure 5, to pressurize the A Core Flood Tank.
9/22/2011 Page 3 of 7 Plant I (NRC 2011)
PLANT JOB PERFORMANCE MEASURE EXAMINERS NOTE: FOR STEPS DENOTED AS CRITICAL STEP, WHICH HAVE MULTIPLE ACTIONS, THE INDIVIDUAL REQUIRED ACTION WILL BE DENOTED CS. IF NO INDIVIDUAL ACTIONS ARE DENOTED AS SUCH THEN ALL ACTIONS WITHIN THE STEP ARE DEEMED CRITICAL.
TIME START:
STEP 1:
SAT Locate correct procedure.
UNSAT STANDARD:
Candidate should obtain TB copy of AP-404.
EXAMINER NOTE:
Once the candidate demonstrates that he/she can locate AP-404, Enclosure 5, provide him/her with a copy of the enclosure.
COMMENTS:
9/22/2011 Page 4 of 7 Plant I (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 2: (Step 5.1) Critical Step (CS)
Align the N2 system to pressurize CFTs.
Basis:
- 1. Open "LOW PRESSURE NITROGEN HEADER ISO" valves Proper system (119 ft TB by rollup door): alignment and equipment
- NGV-154 (CS) protection
- NGV-156 (CS) from cryogenic gas.
- 4. Ensure NGHE-1 "NITROGEN HEATER CONTROL SWITCH" is selected to "ON" (95 ft IB by EFP-2).
STANDARD:
- 1. Candidate locates NGV-154 and NGV-156 and places in the open position.
Candidate should remove valves 1/4 turn off their backseats.
- 2. Candidate locates breaker ACDP 4-18 and places in the on position.
- 3. Candidate locates NGV-9 and verifies it is in the closed position.
- 4. Candidate locates NGHE-1 and places control switch in the on position.
- 5. Candidate unlocks and moves NGV-4 to the open position.
EXAMINER CUE:
- 1. NGV-154 and 156 handwheels rotate CCW, stems rise and handwheels come to a hard stop.
- 2. Breaker ACDP 4-18 snaps to the on position.
- 3. Stem for NGV-9 is out.
- 4. NGHE-1 Control Switch is in the on position.
- 5. NGV-4 handle rotates CCW and comes to a hard stop when parallel to piping.
COMMENTS 9/22/2011 Page 5 of 7 Plant I (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 3: (Step 5.2)
SAT IF pressurizing CFT-A, THEN notify Control Room to open CFV-28.
UNSAT STANDARD:
Candidate notifies Control Room that nitrogen is aligned to the A CFT and requests control room to open CFV-28.
EXAMINER CUE:
Control Room acknowledges request to open CFV-28.
COMMENTS:
TERMINATION CRITERIA: Control Room notified to perform Step 5.2 (open CFV-28).
END OF TASK TIME STOP:
9/22/2011 Page 6 of 7 Plant I (NRC 2011)
PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS You are the Secondary Plant Operator.
The plant is in AP-404, Loss of Decay Heat Removal.
INITIATING CUES The Control Room Supervisor has directed you to perform AP-404, Enclosure 5, to pressurize the A Core Flood Tank.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM J NRC 2011 SAFETY FUNCTION 5 PLACE A HYDROGEN ANALYZER IN SERVICE PREPARED/REVIEWED BY: Alan Kennedy Date: 05-31-11 VALIDATED BY: Bryan Wooten / Brandon Webster Date: 07-08-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07-28-11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
PLANT JOB PERFORMANCE MEASURE JPM #: Plant J - NRC 2011 Task: Place a hydrogen analyzer in service.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 5 K/A Rating/Importance: 028A4.03 RO 3.1 SRO 3.3 Task Number: 0090503001 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Place a hydrogen analyzer in service using EOP-14, Enclosure 2, PPO Post Event Actions.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
EOP-14, Enclosure 2, Rev 16 Validation Time: 25 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
7/08/11 Page 2 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE Tools/Equipment/Procedures Needed:
- 1. Required PPE
- 2. Consumable copies of EOP-14, Enclosure 2, Rev 16 with Step 2.1 completed READ TO THE OPERATOR INITIAL CONDITIONS You are the Primary Plant Operator.
The plant has just tripped due to a LOCA.
DHV-3 has been energized per EOP-14, Enclosure 2, Step 2.1.
INITIATING CUE The Control Room directs you to complete EOP-14, Enclosure 2, beginning with Step 2.2.
7/08/11 Page 3 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE EXAMINERS NOTE: FOR STEPS DENOTED AS CRITICAL STEP, WHICH HAVE MULTIPLE ACTIONS, THE INDIVIDUAL REQUIRED ACTION WILL BE DENOTED CS. IF NO INDIVIDUAL ACTIONS ARE DENOTED AS SUCH THEN ALL ACTIONS WITHIN THE STEP ARE DEEMED CRITICAL.
TIME START:
STEP 1:
SAT Obtain a copy of EOP-14, Enclosure 2, PPO Post Event Actions.
UNSAT STANDARD:
Candidate obtains a copy of EOP-14, Enclosure 2, PPO Post Event Actions.
EXAMINER NOTE:
Once candidate demonstrates that he/she can locate the procedure, provide him/her with a copy that of EOP-14 Enclosure 2, with Step 2.1 completed.
COMMENTS:
STEP 2: (Step 2.2)
SAT Energize HPI recirc to sump valves.
UNSAT
STANDARD:
Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 4.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
7/08/11 Page 4 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 3: (Step 2.3)
Energize PZR vent valves. SAT
STANDARD:
Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 13.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
STEP 4: (Step 2.4) Critical Step Energize WS valves for H2 analyzers. Basis:
Necessary to
SAT STANDARD:
UNSAT Candidate locates DPDP 8A (A ES 4160V switchgear room) and unlocks switch 14.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
7/08/11 Page 5 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 5: (Step 2.5)
SAT Align A Train DC cooling control to Control Room.
UNSAT
- Ensure DHHE-1A OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-177-MS (A ES 4160V SWGR Room)
STANDARD:
Candidate verifies that DHHE-1A OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-177-MS.
EXAMINER CUE:
Decay Heat Heat Exchanger outlet temperature control is selected to the Control Room.
COMMENTS:
STEP 6: (Step 2.6)
Energize HPI recirc to sump valves. SAT
STANDARD:
Candidate locates DPDP 8B (B ES 4160V switchgear room) and unlocks switch 8.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
7/08/11 Page 6 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 7: (Step 2.7) Critical Step Energize WS valves for H2 analyzers. Basis:
Necessary to
SAT STANDARD:
UNSAT Candidate locates DPDP 8B (B ES 4160V switchgear room) and unlocks switch 21.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
STEP 8: (Step 2.8)
SAT Align B Train DC cooling control to Control Room.
UNSAT
- Ensure DHHE-1B OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-178-MS (B ES 4160V SWGR Room)
STANDARD:
Candidate verifies that DHHE-1B OUTLET TEMPERATURE CONTROL LOCATION switch is selected to CONTROL ROOM DCV-178-MS.
EXAMINER CUE:
Decay Heat Heat Exchanger outlet temperature control is selected to the Control Room.
COMMENTS:
7/08/11 Page 7 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 9: (Step 2.9)
Energize A hot leg high point vents. SAT
STANDARD:
Candidate locates DPDP 5A (A ES 480V switchgear room) and unlocks switch 1.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
STEP 10: (Step 2.10) Critical Step Energize WS valves for H2 analyzers. Basis:
Necessary to
SAT STANDARD:
UNSAT Candidate locates DPDP 5A (A ES 480V switchgear room) and unlocks switch 2.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
7/08/11 Page 8 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 11: (Step 2.11)
STANDARD:
Candidate locates DPDP 5A (A ES 480V switchgear room) and unlocks switch 27.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
STEP 12: (Step 2.2)
Energize B hot leg high point vents. SAT
STANDARD:
Candidate locates DPDP 5B (B ES 480V switchgear room) and unlocks switch 1.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
7/08/11 Page 9 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 13: (Step 2.13)
STANDARD:
Candidate locates DPDP 5B (B ES 480V switchgear room) and unlocks switch 8.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
STEP 14: (Step 2.14) Critical Step Energize WS valves for H2 analyzers. Basis:
Necessary to
SAT STANDARD:
UNSAT Candidate locates DPDP 5B (B ES 480V switchgear room) and unlocks switch 27.
Candidate rotates the switch handle to the ON position.
EXAMINER CUE:
Switch handle rotates up and stays in position.
COMMENTS:
7/08/11 Page 10 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 15: (Step 2.15)
SAT Verify A H2 analyzer is in standby.
UNSAT IF A H2 analyzer is NOT in standby, THEN GO TO step 2.22 in this enclosure.
- Amber STANDBY light lit (A EFIC Room, RELAY RACK RR4A)
STANDARD:
Candidate locates A hydrogen analyzer (A EFIC room, relay rack RR4A) standby light. Candidate transitions to Step 2.22 upon discovery that standby light is NOT lit.
EXAMINER CUE:
The STANDBY light is NOT lit.
COMMENTS:
7/08/11 Page 11 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 16: (Step 2.22)
SAT PROCEDURE STATUS NOTE - B H2 analyzer to be placed in service.
UNSAT Verify B H2 analyzer is in standby.
- Amber STANDBY light lit. (B EFIC Room, RELAY RACK RR4B)
STANDARD:
Candidate reads the status box.
Candidate locates B hydrogen analyzer (B EFIC room, relay rack RR4B) standby light.
EXAMINER NOTE:
Candidate acknowledges the information contained in the STATUS box.
EXAMINER CUE:
The STANDBY light is lit.
COMMENTS:
7/08/11 Page 12 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 17: (Step 2.23)
SAT Notify Control Room to verify at least 1 RB cooling unit is running.
UNSAT
- AHF-1A
- AHF-1B
- AHF-1C STANDARD:
Candidate contacts Control Room to determine RB fan status (may walk to nearest telephone to simulate - radios are not allowed in the EFIC rooms).
EXAMINER NOTE:
The examiner cue sets up the alternate path for performance of the next step.
EXAMINER CUE:
No RB cooling unit is in operation.
If asked, inform candidate that no RB cooling unit is available for start.
COMMENTS:
7/08/11 Page 13 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 18: (Step 2.24) Critical Step Align B H2 analyzer. Basis:
Necessary to
- IF at least 1 RB cooling unit is running, THEN align B H2 analyzer to RB align H2 Recirc Duct (B EFIC Room, RELAY RACK RR4B): sampling with no RB fan o Open WSV-26 CONTAINMENT MON. H2 SAMPLING VALVE units in o Open WSV-27 CONTAINMENT MON. H2 SAMPLING VALVE operation.
- IF no RB cooling units are running, THEN align B H2 analyzer to RB SAT Dome (B EFIC Room, RELAY RACK RR4B):
UNSAT o Open WSV-38 CONTAINMENT MON. H2 SAMPLING VALVE (CS) o Open WSV-39 CONTAINMENT MON. H2 SAMPLING VALVE (CS)
STANDARD:
Candidate locates control switches for WSV-38 and WSV-39 and rotates switches to open. Candidate verifies both valves are open by red light ON and green light OFF.
EXAMINER CUE:
Both WSV-38 and WSV-39s green position indicating lights are OFF and the red position indicating lights are ON.
COMMENTS:
7/08/11 Page 14 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 19: (Step 2.25) Critical Step Open B H2 analyzer return valves. (B EFIC Room, RELAY RACK RR4B) Basis:
Necessary to
- WSV-41 CONTAINMENT MON. H2 SAMPLING VALVE align H2
- WSV-40 CONTAINMENT MON. H2 SAMPLING VALVE sampling.
SAT STANDARD:
UNSAT Candidate locates control switches for WSV-41 and WSV-40 and rotates switches to open. Candidate verifies both valves are open by red light ON and green light OFF.
EXAMINER CUE:
Both WSV-41 and WSV-40s green position indicating lights are OFF and the red position indicating lights are ON.
COMMENTS:
STEP 20: (Step 2.26) Critical Step Energize B H2 analyzer. Basis:
Necessary to Select System Power switch to ON on WS-10-CS CONTAINMENT align H2 MONITOR MAIN SYSTEM CONTROL sampling.
(B EFIC Room, RELAY RACK RR4B)
SAT STANDARD: UNSAT Candidate locates system power toggle for B hydrogen analyzer and selects toggle to on. Candidate verifies power light ON.
EXAMINER CUE:
Switch toggles up. Power ON light is illuminated.
COMMENTS:
7/08/11 Page 15 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 21: (Step 2.27)
SAT Notify Control Room that PPO post event actions are complete with the B H2 analyzer in service. UNSAT STANDARD:
Candidate notifies control room that PPO post event actions are complete.
EXAMINER CUE:
Acknowledge completion of PPO post event actions.
COMMENTS:
TERMINATION CRITERIA: Candidate exits enclosure.
END OF TASK TIME STOP:
7/08/11 Page 16 of 17 Plant J (NRC 2011)
PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS You are the Primary Plant Operator.
The plant has just tripped due to a LOCA.
DHV-3 has been energized per EOP-14, Enclosure 2, Step 2.1.
INITIATING CUE The Control Room directs you to complete EOP-14, Enclosure 2, beginning with Step 2.2.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM K NRC 2011 SAFETY FUNCTION 9 PERFORM A WASTE GAS RELEASE TO THE CONTAINMENT BUILDING PREPARED/REVIEWED BY: Alan Kennedy Date: 05-31-11 VALIDATED BY: Bryan Wooten / Brandon Webster Date: 07-08-11 APPROVAL BY: Mark VanSicklen Date: 07-27-11 (Nuclear Training Supervisor)
CONCURRED BY: Mike Kelly Date: 07-28-11 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
PLANT JOB PERFORMANCE MEASURE JPM #: Plant K - NRC 2011 Task: Perform a waste gas release to the Containment Building.
Alternate Path: YES NO PRA Top Critical Action: YES NO Safety Function: 9 K/A Rating/Importance: 071G2.3.11 RO 3.8 SRO 4.3 Task Number: 0710403012 Position: SRO ONLY RO/SRO NLO/RO/SRO Task Standard: Perform a waste gas release to the containment building.
Preferred Evaluation Location: Preferred Evaluation Method:
SIM PLANT ADMIN PERFORM SIMULATE
References:
OP-412A, Rev 26 Validation Time: 20 minutes Time Critical: YES NO Candidate: Time Start:
Printed Name Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner: ____________________________
Printed Name Signature Date Comment:
7/8/11 Page 2 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1. Required PPE
- 2. Consumable copies of OP-412A, Rev. 26, Section 4.4 READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Primary Plant Operator.
INITIATING CUE:
You are directed to perform a waste gas release of WGDT-1A, to the containment building, in accordance with OP-412A, Section 4.4.
Lower WGDT-1A pressure to 10 psig.
7/8/11 Page 3 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE EXAMINERS NOTE: FOR STEPS DENOTED AS CRITICAL STEP, WHICH HAVE MULTIPLE ACTIONS, THE INDIVIDUAL REQUIRED ACTION WILL BE DENOTED CS. IF NO INDIVIDUAL ACTIONS ARE DENOTED AS SUCH THEN ALL ACTIONS WITHIN THE STEP ARE DEEMED CRITICAL.
TIME START:
PROCEDURE NOTE: This section will be performed following an accident, as directed by the TSC. SAT PROCEDURE NOTE: Addition of a full (80 psig) WGDT to the Containment Bldg UNSAT should result in a building pressure increase of less than 0.1 psig.
STEP 1: (Step 4.4.1)
CONTACT the CRS/SM to ensure that containment integrity exists STANDARD:
Candidate contacts Control Room or TSC to ask about containment integrity.
EXAMINER NOTE:
Examiner will provide candidate with a copy of OP-412A Section 4.4.
EXAMINER CUE:
CRS reports that containment integrity exists.
COMMENTS:
7/8/11 Page 4 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 2: (Step 4.4.2)
SAT VERIFY a WGDT is to be discharged to Containment UNSAT STANDARD:
Candidate obtains CRS signature verifying WGDT release.
EXAMINER CUE:
CRS/SM or TSC has approved discharge of WGDT-1A to the Reactor Building.
COMMENTS:
PROCEDURE NOTE: Instrument numbers are for reference only. Other instruments may be used for convenience. SAT STEP 3: (Step 4.4.3) UNSAT VERIFY Containment Building pressure is less than 10 psig and RECORD below:
- (BS-16/17-PI, BS-90/91-PI) psig STANDARD:
Candidate contacts Control Room for Containment Building pressure and records.
EXAMINER CUE:
Control Room reports containment pressure is 0.1 psig and stable.
COMMENTS:
7/8/11 Page 5 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 4: (Step 4.4.4)
SAT RECORD WGDT to be vented:
UNSAT
- WDT-1 STANDARD:
Candidate records WGDT-1A.
COMMENTS:
STEP 5: (Step 4.4.5)
SAT RECORD pressure of WGDT to be vented:
UNSAT
- (WD-16-PI for WDT-1A) psig STANDARD:
Candidate locates and records pressure of WGDT-1A.
EXAMINER CUE:
Indicate (using pen or pointer, etc) that WGDT-1A pressure is 80 psig.
COMMENTS:
7/8/11 Page 6 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 6: (Step 4.4.6)
SAT ENSURE CLOSED the following Waste Gas Header valves inside Containment Building: UNSAT
- WDV-60, RC Drain Tank Vent Isolation
- WDV-61, RC Drain Tank Vent Isolation
- CFV-15, "B" CFT Vent to WD System
- CFV-16, "A" CFT Vent to WD System
- CFV-29, Vent Control Valve to WD System STANDARD:
Candidate calls Control Room to perform this step.
EXAMINER CUE:
Control Room has completed Step 4.4.6.
COMMENTS:
7/8/11 Page 7 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 7: (Step 4.4.7) Critical Step (CS)
ENSURE WGDT to be discharged is isolated:
Basis:
- 1. TRIP RMA-11 Ensures WGDT will be released
- 2. RESET RMA-11 to containment.
- 3. CLOSE the following valves: SAT
- 4. CLOSE the following valves at the Remote Gas Waste Venting Panel:
- WDV-393, WGDT WDT-1A Outlet Isolation to Recycle
- WDV-394, WGDT WDT-1B Outlet Isolation to Recycle
- WDV-395, WGDT WDT-1C Outlet Isolation to Recycle
- WDV-436, WGDT WDT-1A Isolation to Vent Filters
- WDV-437, WGDT WDT-1B Isolation to Vent Filters
- WDV-438, WGDT WDT-1C Isolation to Vent Filters
- WDV-1018, WDT-1A/1B/1C Vent Isolation (CS)
- WDV-1022, WGDT Containment Vent
STANDARD:
Candidate contacts Control Room to perform Details 1, 2 and 3. For Detail 4 the candidate will locate and close/verify closed each valve.
EXAMINER NOTE:
Candidate can operate WDV-393, 394, 395, 436, 437 and 438 from the Rad Waste Panel.
EXAMINER CUE:
Control Room has performed Details 1, 2 and 3. For Detail 4 provide light indications for each valve (Green light ON and red light OFF).
COMMENTS:
7/8/11 Page 8 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 8: (Step 4.4.8) Critical Step OPEN the following valves at the Remote Gas Waste Venting Panel to align Waste Basis:
Gas System to the Containment Building:
Ensures WGDT will be released
- WDV-1019, WGDT Containment Discharge Isolation to containment.
- WDV-1022, WGDT Containment Vent SAT STANDARD: UNSAT As each valve is located the candidate should rotate the switch to the open position.
EXAMINER CUE:
For each valve which is opened provide light indication (Red light ON and green light OFF).
COMMENTS:
7/8/11 Page 9 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 9: (Step 4.4.9) Critical Step (CS)
OPEN Waste Gas outlet to header for WGDT to be discharged:
Basis:
- IF WGDT "C", THEN OPEN WDV-395 STANDARD:
Candidate locates and opens WDV-393.
EXAMINER CUE:
Provide light indication for opened valve (Red light ON and green light OFF).
COMMENTS:
7/8/11 Page 10 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 10: (Step 4.4.10)
SAT VENT the selected WGDT to the Containment Building:
UNSAT
- 1. OPEN the following valves on the Main Control Board:
- WDV-405
- WDV-406
- 2. Record date and time of vent start
- Date
- Time STANDARD:
Candidate calls Control Room to perform Detail 1. Candidate records date and time.
EXAMINER CUE:
The Control Room has performed Detail 1.
COMMENTS:
7/8/11 Page 11 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE PROCEDURE NOTE: Instrument numbers are for reference only. Other instruments may be used for convenience. SAT STEP 11: (Step 4.4.11) UNSAT WHEN WGDT is at desired pressure, THEN PERFORM the following to stop the venting process:
- 1. CLOSE WDV-1022
- 2. RECORD WGDT final pressure psig STANDARD:
When gas tank pressure is 10 psig the candidate should locate and close the vent valve and record the final pressure.
EXAMINER CUE:
Indicate, using a pen or pointer, that WGDT-1A pressure is steady at 10 psig.
Provide light indications to candidate for closed valve (Green light ON and red light OFF)
COMMENTS:
7/8/11 Page 12 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 12: (Step 4.4.12)
SAT PERFORM the following to restore Waste Gas System to standby operation:
UNSAT
- 1. CLOSE the following valves at the Remote Gas Waste Venting Panel:
- WDV-393
- WDV-394
- WDV-395
- 2. OPEN WDV-1018
- 3. CLOSE WDV-1019
- 4. IF required for current plant conditions, THEN CLOSE the following:
- WDV-405
- WDV-406
- 5. OPEN WDV-1017 STANDARD:
Candidate locates and positions control switches as required and calls control room to perform Detail 4.
EXAMINER CUE:
Provide light indications for valves (Green light ON and red light OFF for closed valves; red light ON and green light OFF for open valves).
Report that Detail 4 has been performed by the Control Room.
COMMENTS:
7/8/11 Page 13 of 15 Plant K (NRC 2011)
PLANT JOB PERFORMANCE MEASURE STEP 13: (Step 4.4.13)
SAT ____
NOTIFY CRS/SM that venting is complete UNSAT ___
STANDARD:
Candidate notifies CRS/SM and reports venting completion.
EXAMINERS CUE:
Control Room / TSC acknowledge completion of release.
COMMENTS:
TERMINATION CRITERIA: WGDT isolated and CRS/SM notified.
END OF TASK TIME STOP:
7/8/11 Page 14 of 15 Plant K (NRC 2011)
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Primary Plant Operator.
INITIATING CUE:
You are directed to perform a waste gas release of WGDT-1A, to the containment building, in accordance with OP-412A, Section 4.4.
Lower WGDT-1A pressure to 10 psig.