ML082730790

Draft - Section B Operating Exam (Folder 2)

ML082730790
Person / Time
Site:	Salem
Issue date:	07/02/2008
From:	Public Service Enterprise Group
To:	Brian Haagensen Operations Branch I
Hansell S
Shared Package
ML080030005	List: ML081060248 ML082350047 ML082470469 ML082730736 ML082730775 ML082730779 ML082730784 ML082730786 ML082730790 ML082820486 ML082820496 ML082820517 ML082820534 ML082820540 ML082820562 ML082970764 ML082970767
References
50-272/08-301, 50-311/08-301, U01686 50-272/08-301, 50-311/08-301
Download: ML082730790 (78)

Text

OPERATOR TRAINING PROGRAM JOB PERFORMANCE: MEASIJRE STATION: SALEM SYSTEM: Rod Control System TASK: Respond to Main Turbine runback with malfunctioning Rod Control TASK NUMBER: N1140100401 JPM NUMBER: 07-01 hXC Sim a ALTERNATE PATH: IUA NUMBER: 001 A4.03 IMPORTANCE FACTOR: 4.0 3.7 APPLIC.4BILITY: RO SRO E O 1 1 R O [ F l S T A L 1 S R O F I EVALUATION SE TTIN G/METHOD : Simulator

REFERENCES:

S2.OP-AB.CN-0001. Rev. 23 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 2 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: Date: 6/9/08 Date: d./,/O 8=

Validated By:

Reviewed By:

Date: 6 7-0 4pproved By:

~ ~~

iCTUAL J P M COMPLETION TIME:

4CTUAL TIME CRITICAL COMPLETION TIME:

ERFORMED BY:

GRADE: U S A T OUNSAT EASON, IF UNSATISFACTORY:

C\ALUATORS SIGNATURE: DATE:

Page 1 o f 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE:MEASIJRE NAME:

DATE:

SYSTEM: Rod Control System TASK: Respond to Main Turbine runback with malfunctioning Rod Control TASK N1140100401 NUMBER:

INITIAL.

CONDITIONS:

IC- 145 100% power Main Turbine fails to runback when demanded Autc Rod speed control failed at 8 spm.

INITIATING CUE:

You are the Reactor Operator. Respond to all indications and alarms.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 6

OPERATOR TRAINING PROGRAM NAME:

.JOB PERFORMANCE MEASURE DATE:

SYSTEM: Rod Control System TASK: Respond to Main Turbine runback with malfunctioning Rod Control STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD S/U Evaluation)

Simulator Operator: Insert RT-1 on direction from Evaluator.

- SGFPTrip

- Main Turbine Fails to runback when demanded.

- Rod Control Speed fails at 8 spm Candidate acknowledges alarms and indications of SGFP trip.

2.2 2.2 Turbine Power is 70% (Ptip

>549.4

- psia) AND loss of a single SGFP has occurred, THEN: Performs the Immediate Actions of S2.OP-AE3.CN-0001,Main Feedwater /

2.2.1 PERFORM one of the following at Condensate System Abnormality as the TURBINE E-H CONTROL & below:

STATUS touch screen monitor -

OPERATIONS screen:

Page 3 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Rod Control System m

TASK: Respond to Main Turbine runback with malfunctioning Rod Control STEP STEP ("Denotes a Critical Step)

NO. (#Denotes a Sequential Step) STANDARD Evaluation)

A. VERIFY Automatic Turbine Runback has or is occurring as indicated:

SGFP RUNBACK OPERATE Candidate identifies that an AUTO MT (red) runback has NOT occurred.

GENERATOR LOAD trending to

-775 MW TURBINE INLET PRESSURE trending to 5 5 18.0 psia OR B. INITIATE Main Turbine load reduction until 566% Turbine Power (Ptip

-5 1 8.0 psia) Q& SGFP suction pressure

>320 psig is achieved.

1. IF RAMP RATES ARE NOT Candidate identifies ramp rates are pre-set PRESET .... for a runback as expected at 100% power,

2. SELECT SETTER - GO and touches GO on touch screen. Verifies MT begins reduction.

Page 4 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Rod Control System TASK: Respond to Main Turbine runback with malfunctioning Rod Control STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation) 2.2.2 CONTROL Tavg by one of the following:

A. ENSURE ROD BANK Candidate will initially ensure Rod SELECTOR SWITCH in AUTO Control is in AUTO. As the RCS heats up during the downpower, candidate will identify rods inserting at only 8 spm when a higher rod speed should be demanded B. INSERT control rods to restore due to large Terr.

Tavg to Tref (Attachment 2

• Section 3 .O j Candidate places Rod Bank Selectnr Switch to MANUAL and inserts rods at 48 spm.

Terminate JPM once rod insertion in Manual is under way.

Page 5 of 6

JOB PERFORMANCE MEASURE INITIAL CONDITlONS:

Unit is in MODE 1, 100% power INITIATING CUE:

You are the Reactor Operator. Respond to all indications and alarms.

Page 6 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCI: MEASURE STATION: SALEM SYSTEM: cvcs TASK: Place CVCS make-up control in the IVIANUAL Mode.

TASK NLMBER: 004 013 01 01 J P M NUMBER: 07-01 NRC Sim b ALTERNATE PATH: r l WA NUMBER 004 A4.07 IMPORTANCE FACTOR: 3.9 3.7 RO SRO EVALUATION SETTINGMETHOD: Simulator

REFERENCES:

S2.OP-S0.CVC-0006, Rev. 21 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: - G Gauding - Date: 6/9/08 Validated By:

Reviewed By:

1 Approved By:

.,

Training Department ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

OPERATOR TRAINING PROGRAM JOB PERFOFMANCI: MEASUXE NAME :

DATE:

SYSTEM: CVCS TASK: Place the CVCS make-up control in the MANUAL mode.

TASK NUMBER: 004 013 01 01 INITIAL CONDITIONS: VCT level transmitter LT-112 has failed. RCS boron concentration is 900 ppm. BAST boron concentration is 6,700 ppm. 2CV35 is selected to MAN TO VCT.

SIMULATOR SETUP: IC-I41 created by:

Lower VCT level to the AUTO M/U setpoint.

Fail VCT LT-I 12 HIGH INITIATING CUE:

You are the Reactor Operator. The CVCS AUTO Makeup function is inoperable due to the failure of LT-112.

Perform a makeup to the VCT to 24% with the control system in MANUAL IAW S2.OP-SO.CVC-0006, Boron Concentration Control.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completiori time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 6

STEP COMMENTS STEP (*Denotes a Critical Step) (Required for UNSAT NO. (#Denotes a Sequential Step) STLYDARD Evaluation)

~~ ~

Operator obtains current revision of S2.OP-SO.CVC-0006.

5.2.1 DETERMINE Boric Acid Flow Setpoint from Correct Figure to Use is IOOA for 62 gpm S2.RE-RA.ZZ-0012, Figure(s), 100.4, 100C, and 105 Primary Water Flow with BAST concentration as applicable. OR as calculated and verified by the at normal ppm. 1OOC is wrong figure because CRSISTA, RECORD Boric Acid Flow it is for 9000 ppm boron which is not used Setpoint. during normal ops. Figure 105 is the correction factor for RCS temperatures less than 547, which NIA at 100% power.

From the graph, setpoint is - 10 gpm.

Allowable setpoint is 9 or 10 gpm.

I f candidate perfonns calculation using 900 ppm in RCS arid 6,700 ppm in BAST, result is 9.6 gpm. Boric Acid setter is in 1 gallon increments.

5.2.2 required, THEN RESET COUNT A on the Candidate resets COUNT A for Boric Acid Makeup Flow Registers to zero IAW Exhibit 1. and Primary Water flow TAW Exhibit 1.

5.2.3 DEPRESS Makeup Control Mode Select STOP Depresses STOP pushbutton and verifies pushbu tton. STOP bezel illuminated.

5.2.4 PLACE 2CV179, PRIMARY WATER FLOW, in For 2CV179 depresses MANUAL pushbutton MANUAL. m -CLOSE 2CV179. and verifies MANUAL bezel illuminated.

Depresses CLOSE pushbutton and verifies CLOSE bezel illuminated.

• 5.2.5 PLACE 2CV172, BORIC ACID FLOW, in For 2CV172 depresses MANUAL pushbutton MANUAL, _Am CLOSE 2CV172. and verifies MANUAL bezel illuminated.

Depresses CLOSE pushbutton and verifies CLOSE bezel illuminated.

Page 3 of 6

STEP COMMENTS STEP (*Denotes a Critical Step) (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD Evaluation)

• 5.2.6 ALIGN outlet of Boric Acid Blender to one of the following:

A. OPEN 2CV185, MAKEUP FLOWPATH For selected flowpath, depresses OPEN OR pushbutton until OPEN bezel illuminated.

B. OPEN 2 ~ ~ 1MAKEUP ~ 1 , FLOWPATH NOTE: Preferred path is through 2CV185.

5.2.7 PERFORM the following as required to support NOTE: Normal configuration is ONE Boric current plant conditions: acid pump running in AUTO SLOW, and NO Primary Water pumps running.

• START a Primary Water Pump Depresses START PR on either PW Pump and

• PLACE a Boric Acid Pump in verifies START illuminated MANUALiFAST START For selected Boric Acid Pump, depresses MANUAL and FAST START pushbuttons k

and verifies MANUAL and FAST START illuminated.

5.2.8 ADJUST 2CV172 flow (F1110A) to the value Using INCiDEC pushbuttons, adjusts Boric recorded in step 5.2.1 Acid Flow to 9 or 10 gpm.

5.2.9 required Boric Acid flow is NOT achieved, Closing of the CV 160 valves will NOT be THEN:

-~ required.

0 CLOSE 2 1 CVI 60. RECIRC VALVE 0 CLOSE 22CV160, RECIRC VALVE Page 4 of 6

~ ~~

STEP STEP ("Denotes a Critical Step) (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD Evaluation) 5.2.10 Manually ADJUST 2CV179 Setpoint to 62 gpm to Using INCiDEC PB's, adjusts PW Flow to 62 obtain the required flow as indicated on FI111A GPM +/- 2 GPM (Refer to step 3.13)

Note: Step 3.13 is a precaution about receiving a flow deviation alarm if > I O 0 gpni flow with 1 Primary Water Pump. If a flow deviation exists, automatic action will stop the makeup, and the candidate will re-establish makeup flow starting with step 5.2.8 CITE: Once makeup is in progress and operator is monitoring VCT level via LT-I 14 using the Plant Computer, inform operator that VCT level is 24%.

5.2.12 When desired makeup is completed:

A. CLOSE the following valves:

2CV179 Depresses the CLOSE pushbuttons for the 2CV172 valves and verifies the CLOSE pushbutton 2CV185 illuminates.

2CV181 Depresses STOP pushbutton for Primary Water Pump and verities STOP illuminated.

B. STOP Primary Water Pump C. PLACE Boric Acid Pump selected in

'Places the Boric Acid Pump in AUTO and SLOW Speed pump switches to SLOW speed.

D. PLACE the system in Automatic Makeup Mode IAW Section 5.1 NOTE: The JPM is complete when the BA Pump is in SLOW.

Page 5 of 6

INITIAL CONDITIONS:

1. VCT level transmitter LT-I 12 has failed. RCS boron concentration is 900 ppm. BAST boron concentration is 6,700 ppm. 2CV35 is selected to MAN TO VCT.

INITIATING CUE:

You are the Reactor Operator. The CVCS AUTO Makeup function is inoperable due to the failure of LT-I 12.

Perform a makeup to the VCT to 24% with the control system in MANUAL IAW S2.OP-S0.CVC-0006, Boron Concentration Control.

Page 6 of 6

OPERATOR TRAINIRG PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open Pressurizer Spray Valve (ALT PATH)

TASK NUMBER: 1140240401 JPM NUMBER: 07-01 NRC Sim c ALTERNATE PATH: n K/A NUMBER: 010 A2.02 IMPORTANCE FACTOR: 3.9 3.9 APPLICABILITY: RO SRO EO1-I R O W 1 S T A I ] S R O F I EVALUATION SETTINGMETHOD: Simulator REFERENCES : S2.OP-AB.PZR-0001, Rev. 16 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 3 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NJA Developed By: G Gauding Date:

Validated By:

ReviewedBy:

/ \Operations Representative Approved By:

Training Department ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: U S A T DUNSAT REASON, IF UNSATISFACTORY:

I EVALUATORS SIGNATURE: DATE:

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1)

TASK NUMBER: 114 024 04 01 INITIAL CONDITIONS:

IC-I42 RT-I 2PS1 fails to position (0-100%)

The Rx is operating at 4.5% power. The power ascension is on hold temporarily. Rx power is stable.

INITIATING CUE:

You are the reactor operator. Respond to all indications and alarms.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

1 I I1

- 1i i

OPERATOR TRAINING PROGRAM i NAME: t JOB PERFORMANCE MEASURE DATE:

I Pressurizer Pressure and Level I

i I

TCAF failed open pressurizer spray valve (2PS1) k 1

STEP COMMENTS i

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD SIU Evaluation)

SIMULATOR OPERATOR Insert RT-1on direction of evaluator MALF: PR0019A , 2PS1 fails to position (0-100%) Final Value=100

-

Operator responds to L PZR Pressure Enters S2.OP-AB.PZR-0001 directly or via andlor alarm andlor change in 2PS1 an ARP.

position. NOTE: It is acceptable for the operator to attempt closing P S l prior to entering AB.PZR-001.

3.1 Initiate Att. 1 CAS Operator reviews CAS 3.2 Is POPS in service? Answers NO 3.3 Is the controlling PZR Pressure Control Answers NO, and GOES TO Step 3.1 1 Channel (I or 111) failed?

3.11 Is the Master Pressure Controller Failed? Answers NO, and GOES TO Step 3.1 7 (Refer to Att. 2 for guidance) (may not refer to Att. 2 if 2PS1 has been noted open with pressure below closing setpoint.)

1. 3.1 7 Is a Spray Valve Failed? (Refer to Att. 2 for Answers YES - notes 2PS1 is open guidance)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1)

>

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD SIU Evaluation)

1. 3.18 PLACE the Spray Valve(s) in MANUAL Selects MANUAL on 2PS1.

1. 3.19 OPERATE the Spray Valves to control Attempts to close 2PS1-notes that it does pressure consistent with Att. 2. not respond.

1. 3.20 PLACE all PZR heaters in MANUAL and Places all PZR heaters in MANUAL and ON ON

1. 3.21 Has pressure control been regained? Answers NO

1. 3.22 Is RCS pressure dropping rapidly?

1. 3.23 Are Reactor Trip Breakers closed? Answers YES

• 1. 3.24A PERFORM the following Initiates a Reactor Trip using either TRIP the Reactor MANUAL TRIP handle.

• 1. 3.24 B Is Reactor Trip confirmed? Answers YES after confirming decreasing PRNIS Power < 5% and negative IR SUR.

• 1. 3.24 C STOP 21 AND 23 RCP Depresses STOP PB on 21 and 23 RCP and verifies breakers opened.

• 1. 3.24 D E PZR pressure continues to drop, THEN Depresses STOP PB on 22 OR 24 RCP STOP all but one RCP. and verifies breakers opened.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1)

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD SIU Evaluation)

1. 3.24 E GO TO 2-EOP-TRIP-1, Reactor Trip or GO TO EOP-TRIP-1, and begins Safety Injection, AND CONTINUE with this performing Immediate actions.

procedure I I I I I I Terminating Cue: Operator enters EOP-TRIP-1.

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Rx is operating at 4.5% power. The power ascension is on hold temporarily. Rx power is stable.

INITIATING CUE: You are the reactor operator. Respond to all indications and alarms.

OPERATOR TRAINIKG PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS TASK NUMBER: N0050050101 JPM NCMBER: 07-01 NRC Sim d ALTERNATE PATH: K/A NUMBER: 005 A4.01 A4.02 IMPORTANCE FACTOR: 3.6 / 3.4 3.4 I 3.1 APPLICABILITY: RO SRO E O l 1 ROIX] S T A L ] S R O F I EVALUATION SETTINGMETHOD: Simulator

REFERENCES:

S2.OP-SO.RHR-0001, Rev. 24 TOOLS AND EQUIPMENT: None

\'&DATED JPM COMPLETION TIME: 1s min rIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: 7G Gauding Date: 6/9/08

/' Instructor

/

_- I ,

b7alidated By:  %

SME or Instl'uhor ieviewed By: yu ipproved By:

iCTUAL JPM COMPLETION TIME:

LCTUALTIME CRITICAL COMPLETION TIME:

'ERFORMED BY:

GRADE: U S A T DUNSAT XASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

Page 1 o f 8

OPERATOR TRAINING PROGRAM JOB PERFORMANCIS MEASURE NAME:

DATE:

SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS TASK NUMBER:

INITIAIi CONDITIONS:

IC-172 Unit is in MODE 4 RCS pressure is 33 I psig RHR HX inlet temp is 287 crigrees and stable 21 RHR loop is in service in shutdown cooling mode.

22 RKR loop is aligned for ECCS.

INITIATING CUE:

The CRS directs you swap shutdown cooling from loop 21 to loop 22 and and align 21 loop for ECCS IAW S2.OP-SO.=-0001, Section 5.6. Prerequisites are complete, and precautions and Limitations have been reviewed. Field Operators are standing by in the field for component manipulations with appropriate tagging release.

~~

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 8

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD SIU Evaluation)

Provide operator copy of procedure with prerequisites initialed.

Reviews Prereqs, Precautions and Limitations.

5.6.1 E 2 1 RHRloop .... NAs step.

5.6.2 E 22 RHR loop is aligned for ECCS with 21 RHR loop in service for cooling, THEN PERFORM the following to place 22 RHR loop in service and align 21 loop for ECCS:

5.6.2.A ENTER TSAS 3.5.3.b (Action a) Cue: CRS will make the Tech Spec entry.

1 5.6.2.B ENSURE 22RH29 in AUTO. Checks 22RH19 AUTO MANUAL lights in AUTO.

Page 3 of 8

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS STEP COMMENTS

(*Denotes a Critical Step) (Required for UNSAT

(#Denotes a Sequential Step) STANDARD Evaluation)

RELEASE tags from 22RH18, HX FLOW Calls field operator and directs removal of CONTROL RBT from 22RH18-NS.

Cue: Simulator Operator: After repeat back, inform candidate that the RBT is removed from 22RH18, and 22RH18 A / S is open.

ALSO remove the bezel cover over the 22RH18 on 2CC1 and state: For purposes of this JPM, the WCD for 22RH18 has been released and confirmed.

CLOSE 22RH18 FLOW CONTROL. Depresses the 22RH 18 CLOSE PB and holds until the GREEN 22RH18 CLOSED light illuminates.

OPEN 22RH17, RHR LTDWN ISOL Calls field operator and directs 22RH17 VALVE. be opened.

Cue: After repeat back, INSERT RT-1 to open 22RH17 over a 30 second period, and report when open.

START standby Component Cooling Verifies ALL CCW pumps are in service.

Water Pump(s) AND open 22CC16, 22 Depresses OPEN PB for 2CC 16 and RHR HX OUTLET. ensures the green CLOSED light extinguishes and the OPEN red light illuminates.

Page 4 of 8

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Residual Heat Removal Swap Operating RHR loops with one loop aligned for ECCS

- COMMENTS STEP

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

- *

• NO.

5.6.2.G

(#Denotes a Sequential Step)

To heat up 22 RHR loop, PERFORM the STANDARD s/u Evaluation) following:

1. Slowly OPEN 22RH12 RHR HX Simulator Operator: When requested to BYP ISOL VALVE open 22RH12, insert RT-3 to open valve

2. If required, THROTTLE OPEN over a 2 minute time period. When valve 22RH18 to establish flow. is opened, call control room to report.

3. MONITOR parameters on the Plant Computer (as applicable) If candidate does NOT open 22RH18, the while heating up RHR. heatup of the loop will take a long time

a. 21 RHR HX Inlet Temp since no flow is going through the HX.

T0630A

b. 21 RHR HX Outlet Temp T0627A

c. 22 RHR HX Inlet temp T0631A

d. 22 RHR HX Outlet Temp T2360A

~

• 5.6.2.H When 22 RHR loop temperature is When candidate identifes that loop approximately equal to 21 loop temperatures are equal, depresses START temperature, START 22 RHR pump. pushbutton for 22 RHR pump, and verifies red start light illuminated and current indicated.

-

Page 5 of 8

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Residual Heat Removal TASK Swap Operating RHR loops with one loop aligned for ECCS

-

STEP COMMENTS

1. STEP ("Denotes a Critical Step) EVAL (Required for UNSAT

-*

• NO.

5.6.2.1

(#Denotes a Sequential Step)

-

STANDARD Candidate opens 22RH18 while closing s/u Evaluation) swap the RHR flow to 22 Loop: 21RH18. Throttling of 2RH20 should not

1. Throttle OPEN 22RH18 be require due to the small transfer (5%)

2. Throttle CLOSE 21RH18 of the RH 18 position, but may be

3. THROTTLE 2RH20 as necessary. performed.

-

• 5.6.2.5 CLOSE 21RH12 RHR HX BYPASS Simulator Operator: When requested, ISOIATION VALVE ENSURE insert RT-5 to close the 21RH12 over a 2 2 1RH 19 opens as flow is reduced. minute time period, and report when it is shut.

5.0.2.K CLOSE 21RH17 RHR LETDOWN Simulator Operator: When requested, ISOLATION VALVE. insert RT-7 to close the 21RH17 over a 30 second period.

5.6.2.L MAINTAIN 21 RHR loop minimum flow Candidate monitors computer point and until cooled less than 200 degrees as maintains minimum flow until inlet indicated on Plant Computer point T0630A, temperature is <200 degrees.

21 RHR HX Inlet Temperature.

Cue: Once candidate has identified computer point, CUE candidate that 21 RHR HX inlet temperature is below 200 degrees.

• 5.6.2.M STOP 21 RHR pump Depresses STOP pushbutton for 21 RHR pump, and verifies green stop light illuminated and no current indicated.

Page 6 of 8

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Unit is in MODE 4 RCS pressure is 295 psig RNLR HX inlet temp 2 1 RHR loop is in service in shutdown cooling mode.

22 RHR loop is aligned for ECCS.

INITIATING CUE:

The CRS directs you swap shutdown cooling from loop 21 to loop 22 and and align 21 loop for ECCS TAW S2.OP-SO.RHR-0001, Section 5.6. Prerequisites are complete, and precautions and Limitations have been reviewed. Field Operators are standing by in the field for component manipulations.

Page 8 of 8

TQ-AA-I 06-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

STATION : SALEM SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220130201 JPM NUMBER: 07-01 NRC Sim e ALTERNATE PATH: T I WA NUMBER: 2.2.12 IMPORTANCE FACTOR: 3 .O 4.0 APPLICABILITY: RO SRO EO l[ R O F I STAI-1 SROITI S2.OP-ST.CBV-0003 Rev. 15

REFERENCES:

S2.OP-SO.CBV-0001 Rev. 31 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTJFIED FOR TIME CRITICAL STEPS: NIA Developed By: GGauding Date: 3/27/08 I

Date:

Validated By:

Date: 6-Zc/-

Reviewed By:

Date: 6/57/8 4pproved By:

4CTUAL JPM COMPLETION TIME:

hCTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: O S A T DUNSAT IEASON, I F UNSATISFACTORY:

-

WALUATORS SIGNATURE: DATE:

1of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINCNG PROGRAM JOB PERFORMANCE MEASURE:

NAME:

DATE:

SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220130203 m r r m CONDITIONS:

Reset Simulator to IC-1 100% BOL.

Rx power is 100% steady state.

INITIATING CUE:

You have been directed to perform S2.OP-ST.CBV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability.

25 CFCU is filled and vented.

Component Off Normal Report has been reviewed with no abnormalities noticed.

Calibration data for required instruments has been obtained and recorded in appropriate Attachments.

The differential pressure gauge for 22 SW header has been installed.

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

2 of 8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling TASK: Perform a CFCU ODerabilitv and Service Water Flow Verification a NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD I EVAL S/U COMMENTS (Required for UNSAT evaluation)

START TIME:

Provide candidate with marked up copy of Prerequisites have been completed, but operator S2.OP-ST.CBV-0003. should review them before proceding.

Operator reviews and initials Precautions and Limitations.

NOTE: There is no requirement to either start additional SW pumps OR stop any running CFCUs. There is a system requirement NOT to run 5 CFCUs in HIGH speed, but that is N/A here. However, candidate MAY start another SW pump OR stop a CFCU, which is acceptable.

3of8

TQ-AA-I 06-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling

<:

~ Perform a CFCU Operability and Service Water Flow Verification STEP COMMENTS STEP EVAL (Required for UNSAT

("Denotes a Critical Step) STANDARD NO. SiU evaluation)

(#Denotes a Sequential Step) 5.1.1 PERFORM test on each CFCU required to be tested IAW the following instruction: Operator retrieves procedure, and reviews A. ENSURE the CFCU to be tested is in P&I,s, and Prerequisites. If needed, tell LOW SPEED IAW S2.0P-SO.CRV- operator Components Off Normal review is 0001, Containment Ventilation complete and SAT. Operator starts 25 CFCU Operation. in LOW speed IAW Step 5.1.3 by:

A. Ensuring CFCU is filled and vented (Initiating Cue)

3. Ensure SW is available (must have been to fill CFCU.)

C. PRESS FAN LOW SPEED START bezel.

D. ENSURES damper alignment is correct.

Roughing-shut HEPA inlet-open HEPA outlet-open E. Verifies SW flow >1465 mm.

5.1.1 B. RECORD Start Time in the applicable Operator records start time in Attachment 5 (cont) Attachments(s), Section 3.0, for the CFCU being tested 4 of 8

TQ-AA-?06-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

J O B PERFORMANCE MEASURE DA.TE:

SYSTEM: Containment Cooling TA Perform a CFCU Operability and Service Water Flow :rification 7

STEP COMMENTS

1. STEP EVAL (Required for UNSAT

• (*Denotes a Critical Step)

- NO.

(#Denotes a Sequential Step)

STANDARD CUE: 25 CFCU has been operating for 15 SiU evaluation)

C. When at least 15 minutes have elapsed, RECORD the following in the minutes.

applicable Attachmentts), Section 3.0, for the CFCU being tested:

1. StopTime Operator records stop time, flow rate, and 22

2. Cooling Water Flow Rate (gprn) SW header AP.

• 3. testing 21 22 CFCU, THEN both 21 SW HDR AP is to be recorded.

Operator marks steps for 21 -23 CFCU N/A.

4. E testing 23 CFCU, THEN both 21 SW HDR AP 22 SW HDR AP are to be recorded (Refer to Step 3 5 )

5. E testing 24 25 CFCU, THEN 22 SW HDR AP is to be recorded.

• 6. Test results by initialing the SAT or CUE: WHEN ASKED, report 22 SW UNSAT column IAW the Acceptance header A P is 68 psid.

Criteria stated in the Attachment

• See next pape

- .. for discussion of Acceptance Criteria for ST.CBV-0003 L

5of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling K: Perform a CFCU Operability and Service Water Flow Verification ~

~~

STEP COMMENTS

1. STEP

("Denotes a Critical Step) EVAL (Required for UNSAT

-* NO.

(#Denotes a Sequential Step)

STANDARD s/u evaluation) 5.1.1 Exhibit 1 identifies the minimum flow rate (cont) associated with different SW header AI'.

P&L 3.4 states that when AP falls between two points on Att., the value shall be rounded up.

The 68 psid reported by the field operator shall be rounded up to 70 psid, which yields a required minimum flow of 1447 gpm for 25 CFCU. The recorded flow for 25 CFCU recorded was -1 950 (depending on other CFCU status and number of SE pumps operating) gpm, so the minimum TS flow of 1465 is SAT, and the minimum flow for the AP is also SAT.

6of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling TA -

<:

~. Perform a CFCU Operability and Service Water Flow Verification STEP COMMENTS STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) Silj evaluation)

D. ALIGN the CFCUs as required to support current plant conditions IAW S2.0P-SO.CBV-000 1, Containment Ventilation Operation.

A. NIA for High Speed Operator stops 25 CFCU IAW Step 5.1.4 of B. E CFCU is running in Low Speed, S2.OP-SO.CBV-000 1 by:

THEN PRESS FAN LOW SPEED STOP bezel.

C. ENSURE bezels illuminated: Presses FAN LOW SPEED STOP bezel.

1. FANSTOP

2. ROUGH FLTR DAMPER Checks proper bezels illuminated:

OPEN

3. HEPA INLET DAMPER CLOSED

4. HEPA OUTLET DAMPER CLOSED State: JPM is complete.

Terminating Cue : None 7of8

TQ-AA-106-0303 Rev. 3 JOB PERFORMANCE MEASURE INITIAL. CONDITIONS:

Rx power is 100% steady state.

INITIATING CUE:

You have been directed to perform S2.OP-ST.CBV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability.

Component Off Normal Report has been reviewed with no abnormalities noticed.

Calibration data for required instruments has been obtained and recorded in appropriate Attachments.

The differential pressure gauge for 22 SW header has been installed.

8 of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

STATION: SALEM SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220 13020 1 JPM NUMBER: 07-01 NRC Sim e (SRO Only)

ALTERNATE PATH: 1x 1 K/A NUMBER: 2.2.12 IMPORTANCE FACTOR: 3 .O 4.0 APPLICABILITY: RO SRO EOI-1 R O L I STA)I SRO EVALUATION SETTINGMETHOD: Simulator S2.OP-ST.CBV-0003 Rev. 15

REFERENCES:

S2.OP-SO.CBV-0001 Rev. 3 1 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 3 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: Date:

Validated By:

SME or Instructor Date: d O ~ ' i0 -Y Reviewed By:

Qpproved By:

Date: @/ z ?, /h

-~~ ~ ~ ~

ICTUAL JPM COMPLETION TIME:

ICTUAL TIME CRITICAL COMPLETION TIME:

'ERFORMED BY:

GRADE: O S A T OUNSAT EASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

1 of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

KAME:

DATE:

SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220130201 INITIAL CONDITIONS:

Resei Simulator to IC-146 100% BOL.

Simulator Operator: You will be required to INSERT RTwhen the candidate pushes the LO SPEED START PB for 25 CFCU, so adjusting the booth camera to ensure a good view may be beneficial.

RT-1 AD20 OVA0 25 Fan Cooler Out Water Flow 1540 10 second ramp Rx power is 1000/0 steady state.

INITIATING CUE:

You have been directed to perform S2.OP-ST.CRV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability.

25 CFCU is filled and vented.

Component Off Normal Report has been reviewed with no abnormalities noticed.

Calibration data for required instruments has been obtained and recorded in appropriate Attachments.

The differential pressure gauge for 22 SW header has been installed.

If required, identify any required entry into TSAS.

1 I1 Successful Completion Criteria:

1. AI1 critical steps completed.

2. All sequential steps completed in order.

3. A11 time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

I(

2of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

.FOR PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling

<: Perform a CFCU Operability and Service Water Flow trification STEP STEP

(*Denotes a Critical Step) EVAL (Required for UNSA'T NO. STANDARD

(#Denotes a Sequential Step) S/U START TIME:

Provide candidate with marked up copy of Prerequisites have been completed, but operator S2.OP-ST.CBV-0003. should review them before proceding.

Operator reviews and initials Precautions and Limitations.

NOTE: There is no requirement to either start additional SW pumps OR stop any running CFCLJs. There is a system requirement NOT to run 5 CFCUs in HIGH speed, but that is N/A here. However, candidate MAY start another SW pump OR stop a CFCU, which is acceptable.

3of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling

-

TA STEP COMMENTS

1. STEP

• ("Denotes a Critical Step) EVAL (Required for UNSAT

- NO.

(#Denotes a Sequential Step)

STANDARD S/U evaluation) 5.1.1 PERFORM test on each CFCU required to be tested IAW the following instruction: Operator retrieves procedure, and reviews A. ENSURE the CFCU to be tested is in P&L,s, and Prerequisites. If needed, tell LOW SPEED IAW S2.0P-SO.CBV- operator Components Off Normal review is 0001. containment Ventilation complete and SAT. Operator starts 25 CFCU Operation. in LOW speed TAW Step 5.1.3 by:

A. Ensuring CFCU is filled and vented (Initiating Cue)

B. Ensure SW is available (must have

• SIMULATOR OPERATOR INSERT been to fill CFCU.)

RT-1 WHEN THE LO SPEED START PR 1s PRESSED FOR 25 CFCU C. PRESS FAN LOW SPEED START bezel.

D. ENSURES damper alignment is correct.

Roughing-shut HEPA inlet-open HEPA outlet-open E. Verifies SW flow >I465 gpm.

-

5.1.1 B. RECORD Start Time in the applicable Operator records start time in Attachment 5 (cont) Attachments(s), Section 3.0, for the CFCU being tested

-

4 of 8

TQ-AA-106-0303 Rev. 3

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling

-

TA Perform a CFCU Operability and Service 'ater Flow STEP

rificstinn

~~ ~~

COMMENTS

1. STEP EVAL (Required for UNSAT

• (*Denotes a Critical Step)

- NO.

(#Denotes a Sequential Step)

STANDARD CUE: 25 CFCU has been operating for 15 S!U evaluation)

C. When at least 15 minutes have elapsed, RECORD the following in the minutes.

applicable Attachment(s), Section 3.0, for the CFCU being tested:

I. StopTime Operator records stop time, flow rate, and 22

2. Cooling Water Flow Rate (gpm) SW header AP.

• 3. testing 21 22 CFCU, THEN both 21 SW HDR AP is to be recorded.

Operator marks steps for 21 -23 CFCU NIA.

4. testing 23 CFCU, THEN both 21 SW HDR AP 22 SW HDR AP are to be recorded (Refer to Step 3.5)

5. testing 24 25 CFCU, THEN 22 SW HDR AP is to be recorded.

• 6. Test results by initialing the SAT or CUE:

-__ WHEN ASKED, report 22 SW UNSAT column IAW the Acceptance header AP is 76 psid.

Criteria stated in the Attachment

• See next paPe for discussion of Acceptance Criteria for ST.CBV-0003

-

5 of 8

TQ-AA-106-0303 Rev. 3 i; OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling

-

TA STEP COMMENTS

1. STEP

• (*Denotes a Critical Step) EVAL (Required for UNSAT

- NO.

(#Denotes a Sequential Step)

STANDARD

~~

S!U evaluation) 5.1.1 Exhibit 1 identifies the minimum flow rate (cont) associated with different SW header AP.

P&L 3.4 states that when AP falls between two points on Att., the value shall be rounded up.

The 76 psid reported by the field operator shall be rounded up to 80 psid, which yields a required minimum flow of 1547 gpm for 25 CFCU. The recorded flow for 25 CFCU recorded was 1540 (depending on other CFCLJ status and number of SE pumps operating) gpm, so the minimum TS flow of 1465 is SAT, and the minimum flow for the A P is UNSAT.

IAW P&L 3.3, BOTH cooling water minimum flow AND Minimum Flow Rate specified in Exhibit 1 must be SAT for the CFCU to be considered OPERABLE.

The ST is UNSAT, and entry into TSAS 3.6.2.3 is required.

6of8

TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Cooling L: P ?om a CFCU Operability and Service Water Flow Verification STEP COMMENTS STEP EVAL (Required for UNSAT

(*Denotes a Critical Step) STANDARD NO- S!U eyalnation)

(#Denotes a Sequential Stepj D. ALIGN the CFCUs as required to support current plant conditions IAW S2.0P-SO.CBV-000 1, Containment Ventilation Operation.

A. NIA for High Speed Operator stops 25 CFCU IAW Step 5.1.4 of B. CFCU is running in Low Speed, S2.OP-SO.CBV-0001 by:

THEN PRESS FAN L o w SPEED STOP bezel.

C. ENSURE bezels illuminated: Presses FAN LOW SPEED STOP bezel.

1. FANSTOP Checks proper bezels illuminated:

2. ROUGH FLTR DAMPER OPEN

3. HEPA INLET DAMPER CLOSED

4. HEPA OUTLET DAMPER CLOSED State: JPM is complete.

Terminating Cue : None 7 of 8

TQ-AA-106-0303 Rev. 3 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Rx power is 100% steady state.

INITIATING CUE:

You have been directed to perform S2.OP-ST.CBV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability.

Component Off Normal Report has been reviewed with no abnormalities noticed.

Calibration data for required instruments has been obtained and recorded in appropriate Attachments.

The differential pressure gauge for 22 SW header has been installed.

If required, identify any required entry into TSAS.

8of8

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

STATION : SALEM SYSTEM: Electrical Distribution TASK: Failure of 2C 4KV Vital Bus to Transfer to the Alternate Source TASK NUMBER: 0620040 101 JPM NUMBER: 07-01 NRC Sim f ALTERNATE PATH: WA NUMBER: 062 A4.01 IMPORTANCE FACTOR: 3.3 3.1 APPLICABILITY: RO SRO E o n R o \ ~ l STAII S R O l l EIALUATION SETTINGMETHOD: Simulator

REFERENCES:

S2.OP-S0.4KV-0003 Rev. 24, S2.OP-Al3.4KV-003 Rev. 8 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: n GGauding

/,: instructaJ; Validated By:

Reviewed By:

4pproved By:

u a i n i n g Department QCTUAL JPM COMPLETION TIME:

ICTUAL TIME CRITICAL COMPLETION TIME:

ERFORMED BY:

GRADE: SAT UUNSAT tEASON, I F UNSATISFACTORY:

CIALUATORS

- SIGNATURE: DATE:

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

NAME:

DATE:

SYSTEM: Electrical Distribution TASK: Failure of 2C 4KV Vital Bus to Transfer to the Alternate Source TASK NUMBER: 0620040 101 INITIAL, CONDITIONS:

1. 100% power 07-01 NRC Exam IC-144

2. ET-1 KC812PC3. This event is inserted when the 24CSD breaker CLOSE PB is depressed. It sends an OVERIDE OPEN signal to 24CSD and 23CSD. Even if the 24CSD breaker CLOSE PB is released, neither infeed breaker will shut, and the bus will load in SEC MODE II*.

3. S0.4KV-003 is paper in the simulator, must have a marked up paper copy for each operator INITIATING CUE:

You have been directed by the CRS to transfer 2C 4KV Vital Bus from 23 SPT to 24 SPT JAW S2.OP-SO.4KV-0003, section 5.1 Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. completion time may exceed the validated time if satisfactory progress is being made.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical Distribution Failure of 2C 4KV Vital Bus to Transfer to the Altem Source

~

STEP STEP COMMENTS

(*Denotes a Critical Step) EVAL (Required for UNSAT NO.

(#Denotes a Sequential Step)

STANDARD

-SiU evaluation)

START TIME:

~

Operator reviews procedure, including all Evaluator provides a marked up copy of S2.OP-Precautions and Limitations. S0.4KV-0003, Rev. 24.

5.1.1 ENSURE following conditions exist prior to 125VDC control power is verified by either transferring the 2C 4KV Vital Bus from one identifying the supervisory lights for 2C Vital SPT to the other SPT: bus on 2RP6 are illuminated or checking A. 2C 4KV Vital Bus 125VDC Control battery bus power on 2RP1. 28VDC control Power is energized. power is verified by identifying the bezel PBs B. 2C 4KV Vitai Bus 2SVDC Controi fbr 2C 4KV Vital bis are illuminated on 2CC3 Power is energized. or checking battery bus power on 2-1.

C. SPT assuming load is energized and available for service. SPT availablc: is vcrified by identifying 24 SPT voltage/amperage indication on 2RP6 5.1.2 E 2CC13 1 , RCP THERMAL BARRIER Student identifies 2CC 131 is in AUTO on ISOLATION, is in AUTO, THEN PLACE 2CC 1, depresses the MAN PB and observes in MANUAL. the auto light extinguish and the MAN light illuminate.

NOTE between steps 5.1.2 and 5.1.3 Student identifies that transferring 2C Vital bus to 24 SPT will NOT result in 3 Vital busses being powered from the same SPT.

5.1.3 IF transferring 2C 4KV Vital bus from 23 Observes no OHAs on K Window.

SPT to 24 SPT, THEN:

ENSURE &Overhead l Annunciators for 24 SPT are clear.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical Distribution I

STEP COMMENTS STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD

(#Denotes a Sequential Step) SiU evaluation)

PRESS Mimic Bus 2C VITAL INFEED 0 Presses the Mimic Bus 2C VITAL BUS 24CSD pushbutton and ENSURE Console INFEED 24CSD BREAKER button.

Bezel 24CSD MIMIC BUS INTLK CLOSE 0 Verifies button color changes to SEIXCTTON illuminates. yellow.

Verifies 24CSD MIMIC BUS INTLK CLOSE SELECTION illuminates.

0 PERFORM the following: Student presses and holds control console I . PRESS ANI)HOLD control console 24CSD CLOSE pushbutton until a SEC 24CSD CLOSE pushbutton. Undervoltage Safeguards Actuation occurs,

2. RELEASE pushbutton when 24CSD then releases pushbutton.

indicates CLOSED when a SEC Undervoltage Safeguards Actuation Notcs 24CSD failed to close and 2C EDG occurs. energized the bus.

3. ENSURE the following:

Console bezel 24CSD Responds to alarms and enters S2.0P-AB.4KV-MIMIC BUS IN TLK 0003 due to Blackout Loading on 2C Vital bus.

CLOSE SELECTION is extinguished.

0 23CSD is OPEN.

0 2C 4KV Vital Bus voltage is 4.275-4.336KV.

0 INITIATE Attachment 1, CAS Student refers to Att. 1 CAS, and determines no items are currently in effect.

Was 22 Charging Pump providing Seal Student determines 22 Charging pump was Injection and Charging flow? NOT in service prior to loss of 2C bus, and GOES TO Step 3.12 PLACE 21 Primary Water pump in AUTO Presses the 2 1 Primary Water Pump AUTO button and verifies the button illuminates.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM : Electrical Distribution TAS L. Failure of 2C 4KV Vital Bus to Transfer to the Alternate Source

1. STEP COMMENTS STEP I

• NO.

(*Denotes a Critical Step)

STANDARD (Required for UNSAT

(#Denotes a Sequential Step) evaluation) 10 PLACE 21 BAT pump in AUTO Presses the 21 BAT AUTO button and verifies the button illuminates.

11 Is 2C 4KV Vital Bus energized from the Checks the 2C DG bezel and 2C bus voltage Diesel Generator? and answers YES.

-

• 12 RESET EMERGENCY loading for 2C EDG Presses the RESET EMERGENCY LOADING BUTTON and verifies the button illuminates.

RESET 230V Control center Presses the RESET 230V button and verifies the button illuminates.

___

• 13 OPEN 23SW20, TURB AREA Presses the 23SW20 OPEN PB and verifies the button illuminates. Checks SW header pressure within band (105- 125psig) 14 STARTlSTOP 2C Vital Bus loads (Att.2) as Refers to Att. 2 and stops a Component Cooling necessary. pump, a Service Water pump, and 22 Charging pump.

STOP TIME:

-

iating Cue: Yhen unnecessary equipment S/D is complete

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1 . The Unit is at 100°/o power. 23 SPT will be removed from service to repair an oil leak.

INITIATING CUE: You have been directed by the CRS to transfer 2C 4KV Vital Bus from 23 SPT to 24 SPT IAW S2.OP-SO.4KV-0003, section 5.1

OPERATOR TRAINING PROGRAM JOB PERFORMANCE: MEASURE STATION : SALEM SYSTEM: Subcooling Margin Monitor TASK: Calculate actual RCS subcooling during performance of LOCA- 1 TASK NUMBER: NO170030501 JPM NUMBER: 07-01 NRC Sim g ALTERNATE PATH: 1x7 K/A NUMBER: 009 EA1.16 IMPORTANCE FACTOR: 4.2 4.2 APPLICABILITY: RO SRO E O I I R O m S T A I I S R O l F l EVALUATION SETTINGMETHOD: Simulator 2-EOP-CFST, Rev. 25

REFERENCES:

2-LOCA-1, Rev. 28 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: Date:

Date:

Validated By:

Date:

Reviewed By:

Date:

Approved By:

4CTUAL JPM COMPLETION TIME:

QCTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

G ~ E 0sxr 0

C-SAT XEASON, IF UNSATISFACTORY:

<VALUATORSSIGNATURE:

OPERATOR TRAINING PROGRAM JOB PERFORIIIANCE MEASURE NAME:

DATE:

SYSTEM: Subcooling Margin Monitor TASK: Calculate actual RCS subcooling during performance of LOCA- I TASK NUMBER:

INITIAL CONDITIONS:

1. IC- 171 Post Trip and SI from 1,232 gpm LOCA.

2. AN0099 SER 099 Fails C6 Containment Pressure High.

3. VC03 1 1A cont Pressure Channle 1 fails to 55 psig.

4. O R A801 Channel I Containment Pressure All these failures are to force the A SMM into adverse without any real indication why, and serves as the basis for the CRS to direct a manual calculation of Subcooling. It also prevents the SMM Channel B from shifting to Adverse when actual containment pressure rises to 4 psig to make the candidate only perfonn one subcooling calculation.

INITIATING CUE:

The reactor was manually tripped and a SI initiated. The crew has just enetered 2-EOP-LOCA-I . The Subcooling Margin Monitor Channels are displaying different values of subcooling. The CRS directs you tis calculate actual subcooling IAW OHA D-40 SUBCLG CH A MARGIN LO ARP.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. AI1 time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Subcooling Margin Monitor TASK: Calculate actual RCS subcooling during performance of LOCA- 1 STEP COMMENTS STEP (*Denotes a Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD Operator refers to OHA D-40 3.1 CONFIRM loss of Subcooling Margin Stem cue states to calculate subcooling.

using one or more of the following:

- SMM Channel A and B Recorders candidate only reads subcooling on 2CC2 number off channel they think is valid,

- SMM Channel A and B Monitors THEN Cue: The CRS does not think the on 2RP4 Subcooling Margin Monitor Channels are

- DETERMINE Subcooling Margin valid. Calculate actual subcooling IAW using Table A or B of 2-EOP- the ARP.

CFST- I .

Table A of CFST-I is for NORMAL Containment conditions which are containment pressure< 4 psig, and containment radiation < 1E5 Whr read on 2R44A or 2R44B located on 2RP1.

Containment pressure starts at 3.6 psig as read on 2CC 1.

Table B is for ADVERSE containment conditions which are containment pressure >4 psig or containment radiation

>1 E5 WHr.

Containment radiation will be well below 1 E5 WHr, and the simulator is set up to prevent containment pressure from rising

>4 psig on 2CC 1 console.

Page 3 o f 5

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Subcooling Margin Monitor TASK: Calculate actual RCS subcooling during performance of LOCA- 1 STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

- NO. (#Denotes a Sequential Step) STANDARD Candidate selects Table A, and records s/u Evaluation)

• applicable data on Table D as directed at the bottom of the page of Table A.

Time: Current time CFST Table Used: A RCS pressure from PT-405 (PT-403 is reading off scale low: Current RCS pressure.

Tsat: Tsat for RCS pressure recorded above:

RCS Temperature: Highesat CET MUST be used, not Tavg, Tc, or Th (can be read from SGTR computer screen or CET from Main Page on computer.

Subcooling: Tsat-Highest CET Once candidate has provided subcooling, state JPM is complete.

Data recorded MUST be verified to ensure correct number for conditions when data taken is correct.

Initial RCS pressure was 1418, and slowly lowers to 1396 over 10 minutes.

Hottest CET starts at 547 and lowers to 542 over 10 minutes.

Table for RCS pressure is in 25 psig increments, so acceptable subcooling should be within +/- 2 degrees.

Page 4 of 5

JOB PERFORMANCIC MEASURE INITIAL CONDIIION S:

The Rx was manually tripped from 100% power, and a manual Safety Injection initiated due to indications of a LOCA.

Abnormal conditions include:

1. Containment Pressure Channel I is reading 0 psig with all the other channels reading -3.5 psig.

2. Containment Pressure Channel I Hi-Hi Pressure Bistable is lit on 2-4.

INITIATING CUE:

The reactor was manually tripped and a SI initiated. The crew has just entered 2-EOP-LOCA-1. The Subcooling Margin Monitor Channels are displaying different values of subcooling. The CRS directs you to calculate actual subcooling IAW OHA D-40 SUBCLG CH A MARGIN LO Alarm Response Procedure.

Page 5 o f 5

? OPERATOR TRAINING PROGRAM JOB PCIIFOIUIANCE M E A S L M STATlON : SALEM SYSTEM: Component Cooling Vater (CCW)

TASK: Perform Actions for CCW Restoration (21 CXM pump)

TASK NUMBER: N115042050 I JPM NUMBER: 07-01 N R C Sim h ALTERN4TEPATH: X I WA NUMBER: 008 A4.01 3.1 SRO E\ALUArION SETTING/METHOD: Simulator REFERENCES : 2-EOP-APPX-1, Rev. 23 rOOLS AND EQUIPMENT: None

,&DATED JPM COMPLETION TIME: 10 min rIME PERIOD IDElVTLFIED FOR TIME CRITICAL STEPS: N/A

)eveloped By: JG Gaudinp Date:

/ Instructoh

/ Date:

alidated By:

SME or Instfictor Date:

Leviewed By:

Date:

,pproved By:

ining Department CTUAL JPM COMPLETION TIME:

CTUAL TIME CRITICAL COMPLETION TIME:

WWORMED BY:

GRADE: U S A T DUNSAT EASON, IF UNSATISFACTORY:

SjALUATORS SIGNATURE:

t OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Component Cooling Water (CCW)

TASK: Perform Actions for CCW Restoration TASK N115042050 1 NLMBER:

INITIAL, CONDITIONS:

IC- 143 The reactor was manually tripped and a SI initiated. EOP-TRIP-1 is in effect.

,4Loss of Off-Site power occurred coincident with the Rx trip.

ALL 4KV Vital busses are energized from their respective EDGs.

NO CCW pumps are running.

22 CCW pp CIT INITIATING CUE:

You have been directed to start ONE CCW pump IAW 2-EOP-APPX-1.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

I 11

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Component Cooling Water (CCW)

TASK: Perform Actions for CCW Restoration 1

1. STEP STEP

(*Denotes a Critical Step) EVAL COMMENTS (Required for UNSAT

-* NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation)

Candidate obtains 2-EOP-APPX-1 1 CHECK 4 KV vital bus status: Checks energized 4KV vital busses and determines NO 4KV vital bus is being

a. CHECK AT LEAST ONE vital supplied from station power transformer.

bus ENERGIZED by station power RNO a. - GOES TO Step 2.

transformers.

2 CHECK ECCS pump (CVC,SI, or RHR) and AFW pump status:

a. CHECK all ECCS pumps AND Checks running pumps and determines motor driven AFW pumps running that ALL ECCS and MDAFW pumps are on energized vital buses. running on energized vital buses.

2.b. CHECK one CCW pump running. Checks CCW pump status and determines NO CCW pumps are running.

RNO b. - GOES TO step 3.

Page 3 of 7

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE: ~~

SYSTEM: Component Cooling Water (CCW)

TASK: Perform Actions for CCW Restoration STEP COMMENTS STEP ("Denotes a Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Seauential Sten) STANDARD s/u Evaluation) 3 SELECT CCW pump start strategy:

a. IF ALL 4 KV vital busses Determines ALL 4KV vital busses are energized, THEN GO TO Step 4. energized, and GOES TO Step 4.

4 START 22 CCW Pump as follows:

a. CHECK 22 CCW Pump Candidate determines 22 CCW pump is AVAILABLE. NOT available. (C/T from stem), RNO a.

GOES TO Step 5 Page 4 of 7

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYS'I'EM: Component Cooling Water (CCW)

TASK: Perform Actions for CCW Restoration

- STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

-

• NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation) 5 START 21 CCW pump as follows:

• a. BLOCK 2A AND 2B SECs. Candidate BLOCKS 2A and 2B SECs on 2RP1 by rotating switches to BLOCK, verifying block light illuminated, and releasing switch.

• b. RESET 2A AND 213 SECs. Candidate RESETS 2A and 2B SECs by depressing the RESET SEC LOADING PB 011 2A and 2B EDC Control bezels.

c. SEND an operator to 100 ft elev Candidate sends operator to lockout chiller area to lock out 21 chiller by chiller.

placing the keyswitch in OFF (LOCKOUT) position.

d. PERFORM the following at RP2:

1. STOP 21 Switchgear Room Candidate rotates the switch to STOP and Supply Fan. depresses switch.

2. START 22 Switchgear Room Candidate identifies that 22 fan is already Supply Fan running

d. STOP the following equipment at CCI:

21 CFCU 21 Aux Bldg Exhaust Fan.

- Page 5 of 7

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Component Cooiing W-ater (CCW)

TASK: Perform Actions for CCW Restoration STEP COMMENTS STEP (*Denotes a Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation) 5 e. START the following equipment at (cont) cc1:

22 OR 24 CFCU Candidate depresses START PB for 22 21 AB Exhaust Fan OR 24 CFCU, and 21 AE3V Exh Fan.

f. START 21 CCW Pump Candidate depresses START pushbutton and observes start light and amps.

6 PLACE 21 AND 22 CCW Heat Exchangers in service as follows:

a. CHECK AT LEAST THREE SW Candidate verifies 3 SW pumps running pumps running. from board indications.

b. SEND an operator to 84 ft elev Candidate dispatches operator.

Aux Bldg to place 21 and 22 CCW Heat exchangers in service IAW s2.oP-so.cc-ooo2.

c. RETURN to procedure in effect. Candidate announces returning to EOP-TRIP- 1.

~

State JPM is complete.

Page 6 of 7

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

The reactor was manually tripped and a SI initiated. EOP-TRIP-1 is in effect.

A Loss of Off-Site power occurred coincident with the Rx trip.

ALL 4KV Vital busses are energized from their respective EDG's.

NO CCW pumps are running.

22 CCW pp C/T INITIATING CUE:

You have been directed to start ONE CCW pump IAW 2-EOP-AF'PX-I Page 7 of 7

OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STATION: SALEM SYSTEM: Loss of All AC Power, EOP-LOPA-1 TASK: Perform Actions For Reactor Coolant Pump Seal Cooling Restoration TASK NUMBER: N1150460501 JPM NUMBER: 07-01 N R C In Plant i ALTERNATE PATH: ]-I WA NUMBER: EPE 055 EK3.02 IMPORTANCE FACTOR: 4.3 4.6 APPLICABILITY: RO SRO EO 1 R O W 1 S T A T 1 S R O F 1 EVALUATION SETTTNGMETHOD: In Plant

REFERENCES:

2-EOP-LOPA-1 Rev. 26 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 6 min.

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gaudine Date: 6/10/08 Validated By: Date:

J

/I Reviewed By: Date:

4pproved By: Date:

A' /

W Training Department 4CTUAL JPM COMPLETION TIME:

4CTUAL TIME CIUTICAL COMPLETION TIME:

U U LEASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SISTEM : Loss of All AC Power, EOP-LOPA-I TASK: Perform Actions For Reactor Coolant Pump Seal Cooling Restoration TASK N1150460501 NUMBER:

INITIAL CONDITIONS:

A loss of all AC power has occurred in Unit 2. The crew has completed LOPA-1 through Step 26.

INITIATING CUE:

You are directed to locally isolate Unit 2 RCP Seal Cooling per Step 27 of EOP-LOPA-1.

Successful Completion Criteria:

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS No. S/U 1 Provide a copy of LOPA- 1, Sheet 2. Zefers to LOPA-1, Sheet 2, Step 27.

2a Locally close CV83, SEAL WATER FILTER INLET iocates CV83 in 84 ft elevation Aux Bidg in Seal Water Injection Filter Valve Room. Closes valve iy turning handwheel in clockwise direction.

CUE: Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further.

2b Locally close CV89, SEAL WATER FILTER INLET Locates CV89 in 84 ft elevation Aux Bldg in Seal Water Injection Filter Valve Room. Closes valve by turning handwheel in clockwise direction.

CUE: : Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further.

2c Locates CV95 in 84 ft elevation Aux Bldg in Seal Locally close CV9.5, SEAL WATER FILTER Water Injection Filter Valve Room. Closes valve BYPASS by turning handwheel in clockwise direction.

CUE: : Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further.

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS No. SIU 3 Locally close CV116, SEAL WATER TO VCT Valve is located in roped off area. Points to VALVE. I'V 1 16 in 78 ft elevation Mech Pen Area SG BID HX Area.

CUE: Demonstrate how to close a similar valve in

.he area outside of the roped off area as if were 3116.

Closes valve by depressing and holding motor 3perator declutch lever and turning handwheel in dockwise direction.

CUE: Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further 4 Locally close CC 131, KCP THERMAL BAEUUER Valve is located in roped off area. Points to VALVE. CC 131 in 78 ft elevation Mech Pen Area SG BID HX Area.

CUE: Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS No. SIU NOTIFY Control Room that RCP Seal Cooling has Informs control room that RCP Seal Cooling has 5 been isolated. been isolated.

TERMINATING CUE: Control room has been informed that RCP Seal Cooling has been isolated.

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

A loss of all AC power has occurred in Unit 2. The crew has completed LOPA-1 through Step 26.

INITIATING CUE:

You are directed to locally isolate RCP Seal Cooling per Step 27 of EOP-LOPA-I .

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STAT1ON: SALEM SYSTEM: Auxiliary Feedwater TASK: TCAF Control Evacuation - Start 23 AFWPp and feed the SGs.

TASK NUMBER: 1140130401 J P M NUMBER: 07-01 NRC In Plant j ALTERNATE PATH: iI WA NUMBER: APE 068 AA1.02 IMPORTANCE FACTOR: 4.3 4.5 APPLICABILITY: RO SRO E O I I R O F ] S T A T 1 S R O W EVALUATION SETTINGMETHOD: In Plant

REFERENCES:

S2.OP-AB.CR-0002, Control Room E,vac. Due to Fire, Att. 5, Rev. 25 TOOLS AND EQUIPMENT: None VALIDATED JTM COMPLETION TIME: 6 min.

HME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gaudine Date: 6/10/08 lalidated By:

Reviewed By:

ipproved By:

Training Department iCTUAL JPM COMPLETION TIME:

LCTUAL TIME CRITICAL COMPLETION TIME:

ERFORMED BY:

GRADE: U S A T UNSAT ZASON, IF UNSATISFACTORY:

VALUATORS SIGNATURE: DATE:

Page 1 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMkWCE MEASURE NAME:

DATE:

SYSTEM: Abnormal Procedures TASK: TCAF Control Room Evacuation - Start 23 AFW Pump and feed the SGs TASK 1140130401 NUMBER:

INITIAL, Due to a fire in the Control Room. it has been evacuated IAW S2.OP-AB.CR-0002. 21 CONDITIONS: AFW Pp is C/T. 22 AFW Pp is running but must be stopped soon because of flow oscillations. The only action taken in the control room prior to evacuation was to trip the reactor.

INITIATING CUE:

You have been designated by the CRS to start 23 AFW Pp and control feed to the SGs IAW Attachment 5 ,

Steps 23 thru 29, of S2.OP-AB.CR-0002, Control Room Evacuation Due to Fire.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 o f 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Abnormal Procedures TASK: T C N Control Room Evacuation - Start 23 AFWPp and feed the SGs.

- COMMENTS STEP

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

- NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation)

Operator obtains the current revision of S2.0P- Evaluator provides a copy of Att. 5 only, AB.CR-0002, Control Room Evacuation Due to marked up to Step 23.

Fire, and locates proper step in Att. 5.

NOTE: Evaluator should have a clean copy of entire procedure with them in case candidate asks for it.

23 At No. 23 Aux Fededwater Panel 207-2 (left cabinet section),

• 23.1 OPEN 2MS132, Steam Supply to No. 23 Locates Panel 207-2 and points AFW Pump Turbine, as follows: out/discusses closing the correct valve.

• A. CLOSE the manual air isolation valve 2MS132 -AIS to SV-509-2 (left wall, CUE: Valve is shut

• top row.)

B. OPEN the drain cock of the pressure Discusses opening the pressure regulator regulator for SV-509-2. drain cock.

CUE: Drain cock is open.

23.2 OPEN 2MS53, No. 23 Auxiliary Feedwater Pump Governor Valve as follows:

• A. CLOSE the manual air isolation valve Locates valve and points out/discusses FA-3964-AIS to FA-3964.(back wall, closing the correct valve.

mid cabinet) CUE: Valve is shut

• B. OPEN the drain cock of the pressure Discusses opening the pressure regulator regulator for FA-3964. drain cock.

- CUE: Drain cock is open.

Page 3 of 6

OPERATOR TRAINING PROGRAM NAME: I JOB PERFORMANCE MEASURE DATE: aI SYSTEM: Abnormal Procedures I

1 TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.

I i

~~

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step) STANDARD 24 CONTROL speed of 23 AFW Pump with Locates knurled knob at turbine governor Manual Speed Setting Knurled Knob until and points outidiscusses adjusting it to the discharge pressure is -1 00 psig (PL- 1 686-2 at required position, while locating the 2 Panel 207-2) greater than Steam Generator pressure gauges.

Pressures at Hot Shutdown Panel 213-2.

CUE: 23 AFW pump discharge pressure is 100 psig > SG pressure.

25 At 21AF11, No. 21 Steam Generator AFW Inlet Valve:

25.1 Manually ADJUST the hand jack for Locates 21 AF11 and discusses operating 21 AF11 to maintain the valves present the hand jack to maintain valve in position. position.

25.2 CLOSE the manual isolation valve Locates Panel 700-2K, locates and 21 AF 1 1- A / S to pressure regulator in No. describes closing the correct manual 2 Unit Redundant Air Supply 2 1AF 1 1 isolation valve.

Panel 700-2K. CUE: Valve is shut 25.3 OPEN the drain cock of the pressure Locates and discusses opening the drain regulator. cock.

CUE: Drain cock is open.

Page 4 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Abnormal Procedures TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.

- COMMENTS STEP

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT

-* NO. (#Denotes a Seauential SteD) STANDARD s/u Evaluation) 26 At 22AF11 .... The next 3 steps perform the same 27 manipulation on the remaining 3 AF 1 1 28 valves.

CUE: For purposes of this JPM, you are only required to locate the remaining 3 panels for air supply isolation.

Candidate locates Panels 700-2X for 22AF11,700-25 for 23AF11, and 700-2L for 24M11.

• 29 ADJUST AF11 valves to maintain all Steam CUE: When operator points out SG NK Generator levels between 15% and 33% Narrow level indication, state that 22 SG NR level Range as indicated on LI-1640 thru 1643. is 38%, and the remaining SG NR levels are all 28%.

Candidate discusses how to manually close the 22AF11.

Terminate JPM.

Page 5 of 6

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Due to a fire in the Control Room, it has been evacuated IAW S2.OP-AB.CR-0002. 21 AFWPp is tagged 00s and 22 AFW Pp is running but must be stopped soon because of flow oscillations. The only action taken in the control room prior to evacuation was to trip the reactor.

INITIATING CUE:

You have been designated by the CRS to start 23 AFW Pp and control feed to the SGs IAW Attachment 5 , Steps 23 thru 29, of S2.OP-AEi.CR-0082,Control Room Evacuation Due to Fire.

Page 6 o f 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION : SALEM SYSTEM: Radioactive Liquid Waste I

TASK: Perform an Authorized Release o-f Rad. Liquid Waste to the CIRC Water System From 21 CVCS Monitor Tank TASK NUMBER: NO685140104 J P M NUMBER: 07-01 NRC In Plant k ALTERNATE PATH: ml W A NUMBER: 2.3.1 1 IMPORTANCE FACTOR: 3.8 4.3 APPLIC-4BLLITY: RO SRO E O I I R O I X ] S T A j ] S R O F l EVALUATION SETTINGMETHOD: In PlantiSIMUEATE REFEKENCES: S2.OP-S0.WL-0001, Rev. 23 S2.OP-AB.RAD-0001, Rev. 26 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 20 min.

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA I Developed By: G Gaudine Date: 6/11/08 Validated By: Date: 4/iL/ F Reviewed By:

Approved By: Date:

Training Department ACTUAI, JPM COMPLETION TIME:

ACTUAI, TIME CRITICAL COMPLETION TIME:

PERFORMED BY:

GRADE: U S A T 0 UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 7

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Radioactive Liquid Waste TASK: Perform an Authorized Radioactive Liquid Waste Release to the CTRC Water System From 21 CVCS Monitor Tank TASK NO685 140104 NUMBER:

INITIAL CONDITIONS:

e The unit is at 100Y0 ower.

A discharge of 21 C CS Monitor Tank to Unit 1 Circ Water via Unit 2 SW has been directed Recirculation and preparation for release of the Monitoring tar& have been completed.

Chemistqr has authorized a maximum allowable release rate o f 150 gpm.

2R18 and the Overboard Flow monitor are OPERABLE.

SW Room Cooler Headers are NOT cross-tied.

INITIATING CUE:

You have been directed to perform a release of 21 CVCS Monitor Tank to Unit 1 Circ Water via Unit 2 Service Water using #21 CCW Heat Elxchanger IAW S2.OP-S0.WL-0001, commencing with Step 5.3.2 Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

L I Page 2 of 7

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS NO. S/U

'rovide candidate with marked up copy of release ieviews marked up procedure Jrocedure.

5.3.2 MAINTAIN SW flow 1 5 0 0 gpm IAW S2.0P- [f requested, provide candidate with copy of 5O.CC-0002, 21 & 22 CCHX Operation. Drocedure.

5.3.3 ENSURE CLOSED:

Locates valves and identifies them as closed.

2WL115, WASTE DISCHARGE HDR X-CONN VALVE ALL these vaIves are normally closed, but they 0 2WL49, WMT PMP DISCHARGE STOP are open THEN Cue that valve is shut.

2WL156, WASTE DISCHARGE HDR FLUSH VLV 2WL185, WMHT DISCH V - OVBD 0 2WL5 1, LIQUID RELEASE STOP VALVE 2WL53 ,WMT PMP RECIRC WMTS JSOL v

2WL56, WMT TO WHUT STOP VLV

• 5.3.4 UNLOCK AND OPEN 2WL50, LIQUID Locates valve, and unlocks and opens valve.

RADWASTE OVERBOARD STOP VALVE Cue: Valve is open

~~

5.3.5 E 21 CCHX is selected as the release path in Locates and opens valve Attachment 2, Step 2.2.3, THEN UNLOCK OPEN 21 SW222, WASTE DISPOSAL OVERBOARD VLV TO 21 DISCHARGE HDR. Cue: Valve is open.

~~

5.3.6 IF 22 CCHX

- is selected.. .. Identifies that 22 CCHX is NOT the release path and NA's step.

• = Critical Step Page 3 o f 1

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD COMMENTS No.

5.3.7 F2R18 Monitor is OPERABLE, THEN:

A. ENSURE CLOSED 2WL473,2R18 DRAIN >ocates valve and ensures in proper position.

VALVE B. ENSURE OPEN 2WL484,2R0355 INLET a: For each valve, cue correct position after it ROOT VALVE ias been located.

C. ENSURE OPEN 2WL471 RAD MON 2R18 INLET ISOL VLV D. ENSURE OPEN 2WL472, RAD MON 2R18 OUTLET ISOL VLV E. ENSURE OPEN 2WL485,2R0355 OUTLET ROOT VLV 5.3.8 E 21 CCHX is selected as the release path, THEN:

A. ENSURE the following valves are aligned as follows:

1. Ir;the SW Room Cooler Header is Stem identifies NOT cross-tied.

cross-tied.. .

2. Ir;the SW Room Cooler Header is Locates valve and identifies as locked closed.

NOT cross-tied, THEN 21SW468, 21 SW RM CLR RETURN HDR X-TIE ISOL VLV is LOCKED CLOSED.

3. 21 SW472,21 SW RM CLR RET Locates valve and identifies as locked closed.

HDR ISOL VLV, is LOCKED OPEb B. Direct a second operator to PERFORM an Cue: IV has been performed.

Independent Verification IAW Attachment 2, Step 4.1.1 (ODCM) 5.3.9 22 CCHX is selected as the release path.. .. NAs step since it is not selected

.itical Step Page 4 of 7

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMEN'l'S

-* No. stu 5.3.10 -F 2FR1064.. ...are INOPERABLE.. .. VA's step since both 2FR1064 and 2R18 are I)PERAE%LE.

5.5.1 -F 2FR1064 is INOPERABLE.. . . NA's step since 2FR1064 is OPERABLE.

5.5.2 3rect unit 2 NCO to OPEN 2WL5 1, LIQUID RELEASE Locates plant page or phone to call control room.

STOP VALVE.

Cue:Unit 2 NCO reports 2WL51 has been opened.

5.5.3 lirect a second operator to PERFORM an

[ndependent Verification for 2WL5 1 position IAW 4ttachment 2, Step 4.1.2 OR 4.2.2 as applicable Cue: IV has been performed.

[ODCM) c 5.5.4 THROTTLE OPEN 2WR59, MT PMPS OB STOP Candidate locates 2WR59 and opens valve.

VALVE. NOT to exceed the Maximum Release Rate recorded in attachment 2, Step 2 2 2 When candidate checks flow indication on 104 panel, Cue: With the valve fully open, flow is 90 gpm.

5.5.5 Direct a second operator to PERFORM an Independent Verification for 2WR59 position IAW Attachment 2, Step 4.1.3 OR 4.2.3 as applicable Cue: IV has been performed.

(ODCM)

• 5.5.6 E the Maximum Release Rate recorded in attachmen Candidate locates 21WR53 and throttles valve 2, Step 2.2.2 can NOT be obtained, THEN closed.

THROTTLE CLOSED 21 WR53 MT RECIRC V, NOT to exceed the Maximum Release Rate. When candidate checks flow on 104 panel, CUE:

Flow is 140 gpm.

• = Critical Step Page 5 of 7

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAl COMMENTS

• No. SIU 5.5.7 E 2FR1064 flow monitor is OPERABLE, THEN Candidate annotates recorder.

RECORD time, date, and tank identification on recorder.

5.5.8 COMPLETE Attachment 2, Section 5.1 Candidate records data.

Cue: When candidate reads 2R18 indication on 104 panel, state, 2R18 reads lo5 counts, the RED HI RAD light is lit.

• 5.5.9 =any of the following occur during the release Candidate calls control room to inform them of HI THEN direct the NCO to CLOSE 2WL5 1, LIQUID RADIATION condition and directs NCO to shut RELEASE STOP VALVE. 2WL5 1.

2R18 Monitor ALARMS Cue: Once direction is given to NCO, Terminate JPM.

• = Critical Step Page 6 of 7

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

The unit is at 100% ower.

t; A discharge of 21 C CS Monitor Tank to Unit 1 SW via Unit 2 SW has been directed Recirculation and preparation for release of the Monitoring tank have been completed.

Chemistry has authorized a maximum allowable release rate of 150 gpm.

2R18 and the Overboard Flow monitor are OPERABLE.

SW Room Cooler Headers are NOT cross-tied.

INITIATING CUE:

You have been directed to perform a release of 21 CVCS Monitor Tank to Unit 1 Circ Water via Unit 2 Service Water using #21 CCW Heat Exchanger IAW S2.OP-S0.WL-0001, commencing with Step 5.3.2 Page 7 of 7