ML14154A390

Initial Exam 2014-301 Final SIM-In-Plant JPMs

ML14154A390
Person / Time
Site:	Browns Ferry
Issue date:	06/02/2014
From:	NRC/RGN-II
To:	Tennessee Valley Authority
Shared Package
ML14155A059	List: ML14154A324 ML14154A337 ML14154A346 ML14154A365 ML14154A369 ML14154A373 ML14154A377 ML14154A383 ML14154A390 ML14154A393 ML14154A396 ML14154A399
References
50-259/OL-14, 50-260/OL-14, 50-296/OL-14
Download: ML14154A390 (172)

Text

JPM a OPERATOR:

RO SRO__ DATE:

JPM NUMBER: a TASK NUMBER: U-068-NO-06 TASK TITLE: Dual Recirc Pump Quick Restart K/A NUMBER: 202001 A4.01 K/A RATING: RO 3.7 SRO 3.7 TASK STANDARD: Perform control room operations necessary to restart Recirc Pump 2A LOCATION OF PERFORMANCE: Simulator PRA: NA REFERENCES/PROCEDURES NEEDED: 2-01-68 VALIDATION TIME: 20 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE:__________________ DATE:

EXAMINER 1

\9} A

JPM a INITIAL CONDITIONS:

You are an Operator on Unit 2. 2-SR-3.4.9.3&4 is being performed by another operator.

INITIATING CUE:

Start Recirc Pump 2A in accordance with 2-01-68, Reactor Recirculation System section 8.1 using the Normal Feeder Breaker.

2

JPM a IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator on Unit 2. 2-SR-3.4.9.3&4 is being performed by another operator.

INITIATING CUE:

Start Recirc Pump 2A in accordance with 2-01-68, Reactor Recirculation System section 8.1 using the Normal Feeder Breaker.

3

JPM a START TIME Performance Step 1: Critical Not Critical X CAUTION DO NOT USE THIS SECTION UNLESS BOTH RECIRC PUMPS ARE TRIPPED!

NOTE This section provides the steps to be performed to restart a recirc pump immediately following a shutdown/trip of both recirc pumps in order to prevent thermal stratification.

[1) VERIFY Reactor in MODE 3.

[2) CHECK RESET the following annunciators:

• RECIRC DRIVE VFD A(B) LOCKOUT 2-XA-96-42(43), 2-XA-55-4A(B), Window 6.

• RECIRC PUMP A(B) COOLING WATER FLOW LOW 2-FA-68-53(66),

2-XA-55-4A(B), Window 34.

Standard:

Identifies Reactor is in MODE 3 and annunciators 2-XA-55-4A(B), window 6 and window 34 are reset.

SAT_ IJNSAT N/A COMMENTS:__________________________

4

JPM a Performance Step 2: Critical Not Critical X

[3] VERIFY RPTs are reset IF it is desired to RESET RPT breakers from the control room, THEN PERFORM the following: (Otherwise REFER TO Section 8.5)

Standard:

Verifies RPTs are reset SAT UNSAT_ N/A _COMMENTS:________________________________

Performance Step 3: Critical Not Critical X

[4] VERIFY OPEN, RECIRC PUMP 2A SUCTION VALVE, 2-FCV-68-l.

Standard:

Verifies Recirc Pump 2A Suction Valve OPEN SAT_ UNSAT_ N/A _COMMENTS:_______

5

JPM a Performance Step 4: Critical Not Critical X CAUTION The recirc pump is required to be started within 15 minutes after the performance of 2-SR-3.4.9.3&4 to prevent pump temperature changes due to cooldown.

NOTES

1) Control Room copy of 2-SR-3.4.9.3&4 should be used.

2) The RWCU System must be in service to perform 2-SR-3.4.9.3&4.

[5] PERFORM 2-SR-3.4.9.3&4, Reactor Recirculation Pump Start Limitations, to CHECK that coolant temperatures are within proper limits.

NOTIFY Management Services (Document Control) to replace Control Room copy of 2-SR-3 .4.9.3&4.

Standard:

Checks with Operator that is performing surveillance that coolant temperatures are within limits.

SAT_ UNSAT_ N/A COMMENTS:_____________________________

CUE: Coolant Temperatures are within Limits and Management Services has been notified.

6

JPM a Performance Step 5: Critical Not Critical

[6] CHECK RECIRC LOOP A DIFF PRESS LOW annunciation, 2-XA-55-4A, Window 31, in ALARM.

Standard:

Checks 2-XA-55-4A, window 31 in ALARM SAT_ UNSAT_ N/A COMMENTS:_____________________________

Perfonnance Step 6: Critical X Not Critical CAUTION The closure circuit for RECIRC PUMP 2A(2B) DISCHARGE VALVE, 2-HS-68-3A(79A) is a seal-in and is NOT to be held in the CLOSE position unless specifically directed. If the handswitch is held to the close position ( 2.5 seconds) after the valve has reached its full close valve position this will allow the reclosure circuit to engage. This reclosure causes the motor to re-engage at a rapid rate (10 times a second), which can cause the motor to heat and also to exceed the recommended valve seat loading.

[7] VERIFY CLOSED RECIRC PUMP 2A DISCHARGE VALVE, 2-FCV-68-3.

Standard:

Operator closes RR Pump 2A Discharge Valve 2-HS-68-3. If the operator holds the handswitch in the close position for greater than 3 seconds after the valve indicates full closed (Red light off and green light on) this would constitute a failure due to the caution above.

SAT_ UNSAT N/A COMMENTS:_____________________________

7

JPM a Performance Step 7: Critical Not Critical X

[8] VERIFY Recirc Drive Cooling System is in service (REFER TO Section 5.1).

Standard:

Verifies Recirc Drive Cooling System in service.

SAT_ UNSAT_ N/A COMMENTS:___________________________

Performance Step 8: Critical Not Critical NOTE The following step will apply input voltage, to the recirc drive but will not start the recirc pump.

[9] VERIFY CLOSED, RECIRC DRIVE 2ANORMAL FEEDER, 2-HS-57-17, or RECIRC DRIVE 2A ALTERNATh FEEDER, 2-HS-57-15.

Standard:

Closes Recirc Drive 2A Normal Feeder Breaker 2-HS-57-17.

SAT_ UNSAT_ N/A COMMENTS:____________

I CUE: IF Asked tell operator to use Normal Feeder Breaker 8

JPM a Performance Step 9: X Not Critical NOTES

1) The DRIVE READY light will only light after the FAULT RESET pushbutton is depressed if all the active faults are reset. ICS screen VFDAAL(VFDBAL) can be referred to verify the Number of Active Faults is zero after depressing the fault reset pushbuttons. Any faults listed after the FAULT RESET pushbutton has been depressed, are keeping the drive from being ready to run.

2) When depressing the switches which control the recirc drives these switches must be firmly depressed to ensure all the contacts are made-up.

[10] IF starting 2A Recirc Pump, THEN:

• [10.1] DEPRESS FAULT RESET, 2-HS-96-13

[10.2] CHECK DRIVE READY, 2-IL-96-37 is LIT.

• [10.3] FIRMLY DEPRESS DRIVE START, 2-HS-96-11.

Standard:

For 2A Recirc Pump Start, Depresses Fault Reset 2-HS-96-13. Checks drive ready light lit. Depresses Drive Start 2-HS-96-1 1.

SAT_ UNSAT N/A _COMMENTS:_____________________________

9

JPM a Performance Step 10: Critical Not Critical

[121 CHECK the following for the recirc pump being started:

• DRIVE RU11NING, 2-IL-96-41 is LIT

• Pump DP rises to above 5 psid as indicated on PUMP DP, 2-PDI-68-65.

• Recirc Pump 2A speed rises to 345 RPM, as indicated on RECIRC PUMP 2A SPEED, 2-SI-68-59.

• RECIRC LOOP A DIFF PRESS LOW 2-PDS-68-65, 2-XA-55-4A, Window 31, is reset.

• RECIRC PUMP 2A DISCHARGE VALVE, 2-FCV-68-3, begins to open by the automatic jogging circuit.

• RECIRC DRIVE 2A STARTUP SEQ iNCOMPLETE, 2-XA-96-40, 2-XA-55-4A, Window 4, is reset.

Standard:

Checks the above indications for the Recirc Pump that was just started.

SAT_ UNSAT_ N/A COMMENTS:____________________

10

JPM a Performance Step 13: Critical Not Critical NOTE Recirc Pump A(B) will trip 85 seconds after initiation of the automatic jogging sequence if RECIRC PUMP 2A(2B) DISCHARGE VALVE, 2-FCV-68-3(79), is less than 90 percent open.

[13] VERIFY FULLY OPEN, RECIRC PUMP 2A DISCHARGE VALVE, 2-FCV-68-3.

Standard:

Checks Recirc Pump 2A Discharge Valve Fully Open SAT_ UNSAT_ N/A _COMMENTS:_______________________________

Performance Step 14: Critical Not Critical

[14] IF necessary to reset runback signal, THEN REFER TO Section 8.4, Resetting Recirc Pump Runback.

Standard:

Not necessary to reset nmback signal.

SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 15: Critical Not Critical

[15] PLACE in AUTO, RECIRC DRIVE 2A AUTO/MAN SELECT, 2-XS-57-16A. (N/A if recirc drive is supplied by alternate feeder.)

Standard:

Places Recirc Drive 2A 2-XS-16A in AUTO.

SAT UNSAT_ N/A COMMENTS:_____

11

JPM a Performance Step 16: Critical X Not Critical

[16] RAISE Recirc Pump Speed 2A using RAISE SLOW (MEDIUM),

2-HS 1 5A( 1 5B)/LOWER SLOW(MEDIUM) 2-HS 1 7A(1 7B), pushbuttons, to 480 rpm.

Standard:

Raises Speed of 2A Recirc Pump to 480 RPM SAT_ UNSAT N/A _COMMENTS:______

I CUE: Another Operator will continue with the procedure I END OF TASK STOP TIME:_____

12

JPM a OPERATOR:

RO SRO DATE:____

JPM NUMBER: a TASK NUMBER: U-068-NO-06 TASK TITLE: Dual Recirc Pump Quick Restart K/A NUMBER: 202001 A4.01 K/A RATiNG: RO 3.7 SRO 3.7 TASK STANDARD: Perform control room operations necessary to restart Recirc Pumps 3A LOCATION OF PERFORMANCE: Simulator PRA: NA REFERENCES/PROCEDURES NEEDED: 3-01-68 VALIDATION TIME: 20 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER 1

JPM a INITIAL CONDITIONS:

You are an Operator on Unit 3. 3-SR-3.4.9.3&4 is being performed by another operator.

INITIATING CUE:

Start Recirc Pump 3A in accordance with 3-01-68, Reactor Recirculation System section 8.1, using the Normal Feeder Breaker.

2

JPM a IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator on Unit 3. 3-SR-3.4.9.3&4 is being performed by another operator.

INITIATING CUE:

Start Recirc Pump 3A in accordance with 3-01-68, Reactor Recirculation System section 8.1, using the Normal Feeder Breaker.

3

JPM a START TIME____

Performance Step 1: Critical Not Critical CAUTION DO NOT USE THIS SECTION UNLESS BOTH RECIRC PUMPS ARE TRiPPED!

NOTE This section provides the steps to be performed to restart a recirc pump immediately following a shutdownltrip of both recirc pumps in order to prevent thermal stratification.

[1] VERIFY Reactor in MODE 3.

[2] CHECK RESET the following annunciators:

• RECIRC DRIVE VFD A(B) LOCKOUT 3-XA-96-42(43), 3-XA-55-4A(B), Window 6.

• RECIRC PUMP A(B) COOLING WATER FLOW LOW 3-FA-68-53(66),

3-XA-55-4A(B), Window 34.

Standard:

Identifies Reactor is in MODE 3 and annunciators 3-XA-55-4A(B), window 6 and window 34 are reset.

SAT UNSAT N/A COMMENTS:_______________________________

4

JPM a Performance Step 2: Critical Not Critical X

[3] VERIFY RPTs are reset IF it is desired to RESET RPT breakers from the control room, THEN PERFORM the following: (Otherwise REFER TO Section 8.5)

Standard:

Verifies RPTs are reset SAT_ UNSAT N/A _COMMENTS:___________________________

Performance Step 3: Critical Not Critical

[4] VERIFY OPEN, RECIRC PUMP 3A SUCTION VALVE, 3-FCV-68-l.

Standard:

Verifies Recirc Pump 3A Suction Valve OPEN SAT_ UNSAT N/A _COMMENTS:_____________________________

Performance Step 4: Critical Not Critical

[5] VERIFY in MANUAL, RECIRC DRIVE 3A AUTO/MAN SELECT, 3-XS-57-16A.

Standard:

Verifies Recirc Drive 3A, 3-XS-57--16A in MANUAL.

SAT_ UNSAT N/A _COMMENTS:___________

5

JPM a Performance Step 5: Critical Not Critical CAUTION The recirc pump is required to be started within 15 minutes after the performance of 3-SR-3.4.9.3&4 to prevent pump temperature changes due to cooldown.

NOTES

1) Control Room copy of 3-SR-3.4.9.3&4 should be used.

2) The RWCU System must be in service to perform 3-SR-3.4.9.3&4.

[6] PERFORM 3-SR-3.4.9.3&4, Reactor Recirculation Pump Start Limitations, to CHECK that coolant temperatures are within proper limits.

NOTIFY TIC to replace Control Room copy of 3-SR-3.4.9.3&4.

Standard:

Checks with Operator that is performing surveillance that coolant temperatures are within limits.

SAT UNSAT N/A COMMENTS:

CUE: Coolant Temperatures are within Limits and Management Services has been notified.

6

JPM a Performance Step 6: Critical Not Critical

[7] CHECK RECIRC LOOP A DIFF PRESS LOW annunciation, 3-XA-55-4A, Window 31, in ALARM.

Standard:

Checks 3-XA-55-4A, window 31 in ALARM SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 7: Critical Not Critical CAUTION The closure circuit for RECIRC PUMP 3A(3B) DISCHARGE VALVE, 3-HS-68-3A(79A) is a seal-in and is NOT to be held in the CLOSE position unless specifically directed. If the handswitch is held to the close position ( 2.5 seconds) after the valve has reached its full close valve position this will allow the reclosure circuit to engage. This reclosure causes the motor to re-engage at a rapid rate (10 times a second), which can cause the motor to heat and also to exceed the recommended valve seat loading.

[8] VERIFY CLOSED REC1RC PUMP 3A DISCHARGE VALVE, 3-FCV-68-3.

Standard:

Operator closes RR Pump 3A Discharge Valve 3-HS-68-3. If the operator holds the handswitch in the close position for greater than 3 seconds after the valve indicates full closed (Red light off and green light on) this would constitute a failure due to the caution above.

SAT_ UNSAT N/A _COMMENTS:________________________________

7

JPM a Performance Step 8: Critical Not Critical X

[9] VERIFY Recirc Drive Cooling System is in service (REFER TO Section 5.1).

Standard:

Verifies Recirc Drive Cooling System in service.

SAT UNSAT N/A COMMENTS:

Performance Step 9: Critical X Not Critical NOTE The following step will apply input voltage to the recirc drive but will not start the recirc pump.

[10] VERIFY CLOSED, RECIRC DRIVE 3A NORMAL FEEDER, 3-HS-57-17, or RECIRC DRIVE 3A ALTERNATE FEEDER, 3-.HS-57-15.

Standard:

Closes Recirc Drive 3A Normal Feeder Breaker 3-HS-57-17.

SAT UNSAT N/A COMMENTS:

I CUE: IF Asked tell operator to use Normal Feeder Breaker 8

JPM a Performance Step 10: X Not Critical NOTES

1) The DRIVE READY light wiii only light after the FAULT RESET pushbutton is depressed if all the active faults are reset. ICS screen VFDAAL(VFDBAL) can be referred to verify the Number of Active Faults is zero after depressing the fault reset pushbuttons. Any faults listed after the FAULT RESET pushbutton has been depressed, are keeping the drive from being ready to run.

2) When depressing the switches which control the recirc drives these switches must be firmly depressed to ensure all the contacts are made-up.

[11] IF starting 2A Recirc Pump, THEN:

• [l 1.1] DEPRESS FAULT RESET, 3-HS-96-13

[11.2) CHECK DRIVE READY, 3-IL-96-37 is LIT.

• [l 1.3] FIRMLY DEPRESS DRIVE START, 3-HS-96-1 1.

Standard:

For 3A Recirc Pump Start, Depresses Fault Reset 3-HS-96-13. Checks drive ready light lit. Depresses Drive Start 3-HS-96-1 1.

SAT_ UNSAT N/A COMMENTS:______________________________

9

JPM a Performance Step 11: Critical Not Critical

[13] ChECK the following for the recirc pump being started:

• DRIVE RUNNNG, 3-IL-96-41 is LIT

• Pump DP rises to above 5 psid as indicated on PUMP DP, 3-PDI-68-65.

• Recirc Pump 3A speed rises to 345 RPM, as indicated on RECIRC PUMP 3A SPEED, 3-SI-68-59.

• RECIRC LOOP A DIFF PRESS LOW 3-PDS-68-65, 3-XA-55-4A(B), Window 31, is reset.

• RECIRC PUMP 3A DISCHARGE VALVE, 3-FCV-68-3, begins to open by the automatic jogging circuit.

RECIRC DRIVE 3A STARTUP SEQ iNCOMPLETE, 3-XA-96-40, 3-XA-55-4A, Window 4, is reset.

Standard:

Checks the above indications for the Recire Pump that was just started.

SAT UNSAT N/A COMMENTS:____________________

10

JPM a Performance Step 14: Critical Not Critical X NOTE Recirc Pump A(B) will trip 85 seconds after initiation of the automatic jogging sequence if RECIRC PUMP 3A(3B) DISCHARGE VALVE, 3-FCV-68-3(79), is less than 90 percent open.

[14] VERIFY FULLY OPEN, RECIRC PUMP 3A DISCHARGE VALVE, 3-FCV-68-3.

Standard:

Checks Recirc Pump 3A Discharge Valve Fully Open SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 15: Critical Not Critical X

[15] IF necessary to reset runback signal, THEN REFER TO Section 8.4, Resetting Recirc Pump Runback.

Standard:

Not necessary to reset runback signal.

SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 16: Critical X Not Critical

[16] PLACE in AUTO, RECIRC DRIVE 3A AUTO/MAN SELECT, 3-XS-57-16A. (N/A if recirc drive is supplied by alternate feeder.)

Standard:

Places Recirc Drive 3A, 3-XS-16A in AUTO.

SAT_ UNSAT N/A COMMENTS:______

11

JPM a Performance Step 17: Critical X Not Critical

[16] RAISE Recirc Pump Speed 3A using RAISE SLOW (MEDIUM),

3 -HS 1 5A(1 5B)/LOWER SLOW(MEDIUM) 3 -HS 1 7A( 1 7B), pushbuttons, to 480rpm.

Standard:

Raises Speed of 3A Recirc Pump to 480 RPM SAT_ UNSAT N/A _COMMENTS:_______________________________

I CUE: Another operator will continue with the procedure END OF TASK STOP TIME:____

12

JPM b OPERATOR:

RO SRO__ DATE:

JPM NUMBER: b TASK NUMBER: U-003-NO-08 TASK TITLE: RFPT Trip Recovery lAW 3-01-3 Section 8.1 K/A NUMBER: 259001 A2.01 K/A RATING: RO 3.7 SRO 3.7 TASK STANDARD: Perform control room operations necessary to place an Alternate RFPT in service lAW 3-01-3 Section 8.1.

LOCATION OF PERFORMANCE: Simulator PRA: NA REFERENCES/PROCEDURES NEEDED: 3-01-3 VALIDATION TIME: 15 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:_________________ DATE:

EXAMINER 1

JPM b INITIAL CONDITIONS:

You are an Operator on Unit 3.

• Unit 3 is in MODE 2 with a start up in progress.

• RFPT 3C has tripped, the actions of RFPT Tripped 3-XA-55-6C window 29 are complete.

• RFPT 3B has been warmed, is reset and rolling.

• RPHP is in effect for placing RFPT 3B in service and appropriate data and signatures are recorded on Appendix A.

• IRMs are currently on Range 7 and 8 INITIATING CUE:

In accordance with 3-01-3, Reactor Feedwater System section 8.1, Perform RFPT Recovery and then recover Reactor Level to (+) 33 inches utilizing RFPT 3B.

2

JPM b IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task 1 and I will acknowledge that your task is complete.

is complete INITIAL CONDITIONS:

You are an Operator on Unit 3.

• Unit 3 is in MODE 2 with a start up in progress.

• RFPT 3C has tripped, the actions of RFPT Tripped 3-XA-55-6C window 29 are complete.

• RFPT 3B has been warmed, is reset and rolling.

• RPHP is in effect for placing RFPT 3B in service and appropriate data and signatures are recorded on Appendix A.

• IRMs are currently on Range 7 and 8 INITIATING CUE:

In accordance with 3-01-3, Reactor Feedwater System section 8.1, Perform RFPT Recovery and then recover Reactor Level to (+) 33 inches utilizing RFPT 3B.

3

JPM b START TIME Performance Step 1: Critical Not Critical NOTE Unless otherwise noted, all actions are performed at Panel 3-9-6.

8.1 RFPT Trip Recovery

[1] VERIFY complete actions of Alarm Response RFPT TRIPPED, 3-XA-55-6C Window 29.

Standard:

Given in initial conditions that this step is complete.

SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 2: Critical X Not Critical

[2] CHECK CLOSED RFP 3C DISCH TESTABLE CHECK VLV, 3-FCV-3-92, by one of the following:

• Observe RFP discharge flow indicator.

• Locally listening to check valve slam.

A. IF testable check valve did NOT close, THEN CLOSE tripped RFP discharge and suction valves.

Standard:

RFPT 3C Discharge Testable Check Valve failed to close, Operator closes RFPT 3C Discharge OR Suction Valves 3-HS-3-5A and 3-HS-2-108A. Valves DO NOT have to be closed NOW but prior to completing JPM indication of check valve leakage will be available and the operator will have to complete this step.

SAT_ UNSAT N/A COMMENTS:_______________________________

I CUE: If called as local operator cannot tell if check I

4

JPM b Performance Step 3: Critical Not Critical

[3] IF desired to place alternate RFP/RFPT in service AND another RFPT is available, THEN PERFORM applicable action: (Otherwise N/A)

• IF no RFP/RFPT in service, THEN REFER TO Section 5.5.

Standard:

Operator refers to section 5.5 to place RFPT 3 B in service SAT_ UNSAT_ N/ACOMIvIENTS:____________

5

JPM b Performance Step 4: Critical Not Critical 5.5 Placing the First RFP/RFPT in Service CAUTIONS

1) Operators should verify Reactor Pressure greater than Condensate Pressure before opening first RFP Discharge Valve. This will prevent unwanted level addition to Reactor Vessel.

2) Quick charging a high pressure heater could result in piping and/or hanger/support damage.

3) Failure to verify high pressure heater outlet pressure is approximately equal to Condensate Booster pump discharge pressure, prior to opening a reactor feed pump discharge valve could result in quick charging the high pressure heater.

NOTE Illustration 1 has general information on Startup Level Control Panel Display Station (PDS),

3-LIC-3-53.

[1] REFER TO Section 5.4 and VERIFY RFP/RFPT has been warmed, reset and rolling.

[2] BEFORE placing the RFPT in service:

[2.1] NOTIFY Radiation Protection that an RPHP is in effect for the impending action to place RFPT 3A(3B)(3C) in service. RECORD time Radiation Protection notified in NOMS Narrative Log [BFN PER 126211].

[2.2] VERIFY appropriate data and signatures recorded on Appendix A per Appendix A instructions [Tech Spec 5.7] [BFN PER 1262111.

Standard:

Given in initial conditions that this is complete.

SAT_ UNSAT N/A _COMMENTS:_______

6

1PM b Performance Step 5: Critical Not Critical

[3] CHECK the following:

• RPV pressure 450 psig.

• RFP Discharge Pressure for pump to be placed in service is less than Reactor pressure.

Standard:

Checks RPV Pressure is greater than 450 psig and the RFP Discharge Pressure is less than RPV Pressure.

SAT UNSAT N/A _COMMENTS:_______________________________

Performance Step 6: Critical Not Critical

[4] VERIFY the following on RFW START-UP LEVEL CONTROL, 3-LIC-3-53 (Panel 3-9-5):

• Column 3 selected and in MANUAL.

• Valve position demand set at 0 or slightly negative value.

Standard:

Verifies Start Up Level Control has column 3 selected and the valve position demand is at zero.

SAT UNSAT_ N/A COMMENTS:____________________________

7

JPM b Performance Step 7: Critical Not Critical CAUTION TACF 3-13-002-0003 cut and caps long cycle cleanup piping to the miscellaneous drains header and power removed on 3-FCV-003-0071, 3-FCV-003-0072 and 3-FCV-003-0073 (Long Cycle to Condenser). Long cycle clean-up will NOT be available while TACF 3-13-002-0003 is in effect.

[5] VERIFY CLOSED the following valves:

(N/A if TACF 3-13-002-0003 is in effect.)

[6] VERIFY OPEN the following on available heater strings:

• HP HTR 3A2 FW iNLET ISOL VALVE, 3-HS-3-38A

• HP HTR 3A1 FW OUTLET ISOL VLV, 3-HS-3-75A

• HP HTR 3B2 FW iNLET ISOL VALVE, 3-HS-3-31A

• HP HTR 3B1 FW OUTLET ISOL VLV, 3-HS-3-76A

• HP HTR 3C2 FW INLET ISOL VALVE, 3-HS-3-24A

• HP HTR 3C1 FW OUTLET ISOL VLV, 3-HS-3-77A Standard:

Step 5 is NA TACF 3-13-002-0003 is in effect, verifies OPEN the 6 listed heater siring valves.

SAT_ UNSAT N/A COMMENTS:____

8

JPM b Performance Step 8: Critical Not Critical X

[7] CHECK indicated pressure on HP HTR OUTLET, 3-PI-3-45 approximately equal to indicated pressure on CNDS BSTR PMP DISCH HDR PRESS, 3-PI-2-70 (Panel 3-9-6).

IF high pressure heater outlet pressure is NOT within approximately 50 psig of Condensate Booster pump discharge pressure, THEN REFER TO Section 5.2 (Placing the Startup Level Control Valve in Service) to charge high pressure heaters to within 50 psig of Condensate Booster pump discharge pressure.

Standard:

Verifies 3-PI-3-45 is within 50 psig of 3-PI-2-70.

SAT_ UNSAT_ N/A COMMENTS:_____________________________

Performance Step 9: Critical Not Critical X

[8] IF RFW START-UP LEVEL CONTROL, 3-LIC-3-53 was used to charge high pressure heater in Step 5.5[7], THEN VERIFY the following on RFW START-UP LEVEL CONTROL, 3-LIC-3-53 (On Panel 3-9-5):

(Otherwise N/A)

Standard:

Step is NA SAT UNSAT N/A _COMMENTS:____

9

JPM b Performance Step 10: Critical Not Critical

[9] OPEN RFP discharge valve for pump being placed in service:

• RFP 3B DISCHARGE VALVE, 3-FCV-3-12 Standard:

OPENS 3-FCV-3-12 SAT_ UNSAT N/A _COMMENTS:________________________________

Performance Step 11: Critical Not Critical NOTE Placing RFP 3A(3B)(3C) M1N FLOW VALVE, 3-HS-3-20(13)(6), in OPEN position will keep valve open, thus preventing minimum flow valve oscillations at low flow.

[10] VERIFY RFP MIN FLOW VALVE in OPEN position.

• RFP 3B MUST FLOW VALVE, 3-HS-3-13, in OPEN position and 3-FCV-3-13, MIN FLOW VALVE is OPEN.

Standard:

Places 3B Minimum Flow Valve 3-HS-3-13 in the OPEN position SAT_ UNSAT_ N/A _COMMENTS:_______________________________

Performance Step 12: Critical Not Critical X

[11] REFER TO 3-01-2 and VERIFY at least one Condensate and one Condensate Booster pumps running.

Standard:

Verifies one Condensate and Condensate Booster Pump in service SAT_ UNSAT_ N/A _COMMENTS:________________________________

10

JPM b Performance Step 13: Critical Not Critical CAUTIONS

1) FAILURE to monitor SJAE/OG CNDR CNDS FLOW, 3-FI-2-42, on Panel 3-9-6 for proper flow (between 2 x 106 and 3 x 106 ibm/br) may result in SJAE isolation.

2) Changes in Condensate System flow may require adjustment to SPE CNDS BYPASS, 3-FCV-002-0190.

NOTE Illustration 2 has information concerning RFPT Speed Control Panel Display Stations (PDS).

[12] SLOWLY RAISE speed of RFPT using RFPT SPEED CONT RAISE/LOWER switch, to establish flow to vessel and maintain level.

RFPT 3B SPEED CONT RAISE/LOWER switch, 3-HS-46-9A Standard:

Raises speed of RFPT 3B to establish flow to the vessel and restores level to (+) 33 inches before a low level scram. In addition the operator avoids a high IRM HI HI scram.

SAT_ UNSAT_ N/A COMMENTS:_______

END OF TASK STOP TIME:

11

JPM c OPERATOR:

RO SRO___ DATE:

JPM NUMBER: c Alternate Path TASK NUMBER: U-001-AB-01 TASK TITLE: RESPOND TO STUCK OPEN SRV K/A NUMBER: 239002 A2.03 K/A RATING: RO 4.1 SRO 4.2 TASK STANDARD: Perform control room operations necessary to respond to a stuck open SRV as directed by 2-AOl-i-i LOCATION OF PERFORMANCE: Simulator PRA: NA REFERENCES/PROCEDURES NEEDED: 2-AOl- 1-1 VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:_________________ DATE:

EXAMiNER 1

JPM C INITIAL CONDITIONS:

You are an Operator. Unit 2 is at 100% power.

INITIATING CUE:

Respond to the next event.

2

JPM c IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator. Unit 2 is at 100% power.

INITIATING CUE:

Respond to the next event.

3

JPM c START TIME Simulator Driver: This JPM requires SRV 1-5 stuck open (imf adOla 50). I Performance Step 1: Critical Not Critical X NOTE Once a MSRV is operated, a time delay of 15 to 30 seconds can be expected before a response can be detected on 2-TR-1-1, MSRV DISCHARGE TAILPIPE TEMPERATURE.

ICS can be used to monitor the discharge tailpipe temperature, but the appropriate indications on 2-TR-1-1 must be confirmed.

4.1 Immediate Action

[1] IDENTIFY stuck open relief valve by OBSERVING the following:

• SRV TAILPIPE FLOW MONITOR, 2-FMT-1-4, on Panel 2-9-3, OR

• MSRV DISCHARGE TAILPIPE TEMPERATURE recorder, 2-TR-1-1 on Panel 2-9-47.

Standard:

Identified MSRV 1-5 OPEN as indicated on 2-FMT-1-4 SRV Tailpipe Flow Monitor on Panel 2-9-3 or elevated tailpipe temperature as indicated on 2-TR- 1-1, Panel 2-9-47.

SAT UNSAT_ N/A _COMMENTS:_______________________________

4

JPM c Perfonnance Step 2: Critical X Not Critical

[2] IF relief valve transient occurred while operating above 90%

power, THEN REDUCE reactor power to 90% RTP with recirc flow.

Standard:

Operator Reduces reactor power to 90% RTP with recirc flow.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 3: Critical Not Critical X

[3] WHILE OBSERVING the indications for the affected Relief valve on the Acoustic Monitor; CYCLE the affected relief valve control switch as required up to three times:

CLOSE to OPEN to CLOSE positions Standard:

Placed 2-HS-1-5 in the CLOSE-OPEN-CLOSE position up to three times. Determines valve DID NOT close as indicated by MSRV TAILPIPE FLOW MONITOR or NO indicated increase in generator Mwe.

SAT_ UNSAT N/A _COMMENTS:_____________________________

5

JPM c Performance Step 4: Critical Not Critical X

[4) IF all SRVs are CLOSED, THEN CONTINUE at Step 4.2.4. (Otherwise N/A)

Standard:

Verified that the SRV did not close and continues in the procedure at step 4.2.1 SAT_ UNSAT_ N/A_COMMENTS:_____________________________

Performance Step 5: Critical Not Critical NOTES

1) Once initial transient of SRV opening has stabilized (pressure regulator compensation) the Heat balance will indicate bad data.

2) The SRV TAILPIPE FLOW MONITOR may seal-in an OPEN position indication.

4.2 Subsequent Action 4.2.1 Action if a fire exists with SRV stuck open

[1] IF an SRV is open and a fire exists in ANY Appendix R fire area, THEN (Otherwise N/A):

Standard:

No fire is indicated. This step is not applicable.

SAT_ UNSAT N/A COMMENTS:_______________________________

6

JPM c Performance Step 6: Critical Not Critical X 4.2 Subsequent Action 4.2.2 Attempt to close valve from Panel 9-3:

[1] PLACE the SRV TAILPIPE FLOW MONITOR POWER SWITCH in the OFF position.

[2] PLACE the SRV TAILPIPE FLOW MONITOR POWER SWITCH in the ON position.

[3] IF all SRVs are CLOSED, THEN CONTINUE at Step 4.2.4. (Otherwise N/A)

Standard:

Placed the SRV TAILPIPE FLOW MONITOR POWER SWITCH in the off position and verifies the power is off. Placed the SRV TAILPIPE FLOW MONITOR POWER SWITCH in the ON Position and verifies SRV 1-5 did not close and continues at step [4].

SAT UNSAT_ N/A COMMENTS:_______________________________

7

JPM c Performance Step 7: Critical Not Critical X

[4] PLACE MSRV AUTO ACTUATION LOGIC INHIBIT, 2-XS-l-202 in INHIBIT:

[5] IF relief valve closes, THEN OPEN breaker or PULL fuses as necessary using Attachment 1 (Unit 2 SRV Solenoid Power Breaker/Fuse Table).

Standard:

Placed MSRV AUTO ACTUATION LOGIC INHIBIT, 2-XS-l-202 in INHIBIT.

Verifies SRV 1-5 did NOT close.

SAT_ UNSAT N/A _COMMENTS:___________________________

Performance Step 8: Critical Not Critical

[6] PLACE MSRV AUTO ACTUATION LOGIC INHIBIT 2-XS-1-202, in AUTO.

Standard:

Places MSRV AUTO ACTUATION LOGIC INHIBIT 2-XS-1-202, in AUTO.

SAT UNSAT N/A COMMENTS:_________________________

8

JPM c Performance Step 9: Critical X Not Critical NOTES

1) Only the appropriate sections for the stuck open relief valve are required to be performed.

2) The ADS valves that have more than one power supply will AUTO TRANSFER on a loss of power, and are NORMAL SEEKING.

3) ADS Relief valves with hand-switches on Panel 25-32 are listed below and should be operated from that location first.

4) When opening breakers and pulling fuses, opening the breakers is the preferred method when time permits. However, the breakers with multiple locations will require opening each breaker to de-energize the control circuit. In this case, pulling the fuses from Panel 25-32 may be quicker than opening the breakers.

[7] IF the SRV valve did not close, THEN PERFORM the appropriate section from table below.

RELIEF STEP Switch Breaker Fuse VALVE NUMBER Location Location Location SRV 1-5 Step 4.23[iJ Panel 25-32 Multiple Panel 25-32 Standard:

Determines step 4.2.3[lj is required SAT UNSAT N/A COMMENTS:

CUE: No other operators are available, SRO directs you to perform Panel 25-32 actions.

You have dosimetry I Driver: When operator exits the control room disable the annunciators I 9

JPM c Performance Step 10: Critical Not Critical NOTES

1) 2-PCV-1-5 is an ADS Valve

2) 2-PCV-i-S has two power supplies, it will auto transfer on loss of power and is Normal Seeking.

3) Attachment 1 may be address for fuse and breaker information.

4.2.3 Attempt to close valve from outside the control room:

[1] IF 2-PCV-1-5 is NOT closed, THEN PERFORM the following:

[1.1] On Panel 2-25-32 PLACE the transfer switch associated MAIN STM LINE A RELIEF VALVE XFR, 2-XS-1-5 in EMERG position.

Standard:

Places 2-XS-1-5 in EMERG SAT_ UNSAT N/A COMMENTS:______________

I CUE: If operator calls Control Room report SRV did NOT close 10

JPM c Performance Step 11: Critical X Not Critical

[1.2] IF the SRV does NOT close, THEN PERFORM the following while OBSERVING the indications for the 2-PCV-1-5 on the Acoustic Monitor:

• CYCLE the MAN STM LINE A RELIEF VALVE, 2-HS-1-5C to the following positions several times. CLOSE/AUTO to OPEN to CLOSE/AUTO Standard:

Cycles 2-HS-1-5C several times SAT_ UNSAT_ N/A COMMENTS:_______________________________

I CUE: If operator calls Control Room report SRV CLOSED Performance Step 12: Critical Not Critical

[1.3] IF the SRV does NOT close, THEN PERFORM the following: (Otherwise N/A)

[1.4] IF the SRV does NOT close, THEN REMOVE the power from 2-PCV- 1-5 by performing one of the following: (Opening breakers are the preferred method) (Otherwise N/A)

[1.5] IF the valve does NOT close, THEN CLOSE the breakers or REINSTALL fuses removed in Step 4.2.3[1.4J.

Standard:

SRV Closed in step 1.2 all remaining steps are NA, if OPERATOR requests fuses pulled or breakers open or places 2-XS-1-5 back to NORM then this would constitute a FAILURE.

SAT UNSAT N/A COMMENTS:________

END OF TASK STOP TIME:

11

1PM d OPERATOR:

RO___ SRO___ DATE:________

JPM NUMBER: d - Alternate Path TASK NUMBER: U-085-AL-12 TASK TITLE: RPS Channel Functional K/A NUMBER: 201002 A2.02 K/A RATING: RO 3.2 SRO: 3.3 TASK STANDARD: Perform RPS Channel Functional, successful test on RPS A, when RPS B tested two control rods will scram, requiring the operator to insert a manual scram JAW AOI-85-5 Rod Drift In LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 2-SR-3 .3.1.1.8(11), 2-A01-85-5 VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER 1

INITIAL CONDITIONS:

You are an Operator on Unit 2.

INITIATING CUE:

The Unit Supervisor has directed you to continue with the quarterly scheduled surveillance 2-SR-3.3.l.1.8(l 1) Reactor Protection System Manual Scram Functional Test at step 7.2[lj.

JPM d IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator on Unit 2.

INITIATING CUE:

The Unit Supervisor has directed you to continue with the quarterly scheduled surveillance 2-SR-3.3.l.1.8(1 1) Reactor Protection System Manual Scram Functional Test at step 7.2[l].

3

JPM d START TIME____

Performance Step I: Critical Not Critical 7.2 RPS Manual Scram Channel A Functional Test

[1] MOMENTARILY DEPRESS Reactor Scram A push-button, Panel 2-9-5.

Standard:

Depresses Reactor Scram A push-button SAT_ UNSAT_ N/A COMMENTS:____________________________

Performance Step 2: Critical Not Critical

[2] VERIFY the following on Panel 2-9-5:

• Control Rod Logic Reset Solenoid Group A indicating lights (4) extinguished.

• One System A Back-Up Scram Valve light 2-IL-99-5A/AB and System B Back-Up Scram Valve light 2-IL-99-5A/CD extinguished.

• Reactor Scram A push-button illuminated.

• Annunciator REACTOR CHANNEL A MAN SCRAM (2-XA-55-5B, window 8) in alarm.

[3] VERIFY ICS point S0E033 indicates TRIP.

Standard:

Verifies the conditions listed above are met SAT UNSAT_ N/A COMMENTS:____

4

JPM d Performance Step 3: Critical X Not Critical

[4] MOMENTARILY PLACE Scram Reset switch, Panel 2-9-5, to Reset Gp 1/4 position.

Standard:

Places Scram Reset switch to GP 1/4 position SAT_ UNSAT N/A _COMMENTS:____________________________

Performance Step 4: Critical Not Critical

[5] VERIFY the following on Panel 2-9-5:

• Control Rod Logic Reset Solenoid Group A lights 1 and 4 illuminated, and lights 2 and 3 extinguished.

• Both System A Backup Scram Valve lights 2-IL-99-5A/AB illuminated.

• One System B Backup Scram Valve light 2-IL-99-5A/CD illuminated, and one System B Backup Scram Valve light 2-IL-99-SA/CD extinguished.

• Annunciator REACTOR CHANNEL A MAN SCRAM (XA-55-5B, window 8) will NOT reset.

• Reactor Scram A push-button illuminated.

Standard:

Verifies the conditions listed above are met SAT_ UNSAT N/A COMMENTS:____

5

JPM d Performance Step 5: Critical Not Critical

[6] MOMENTARILY DEPRESS Reactor Scram A push-button.

Standard:

Depresses Reactor Scram A push-button SAT_ UNSAT_ N/A COMMENTS:___________________________

Performance Step 6: Critical Not Critical X

[7] VERIFY the following on Panel 2-9-5:

• Control Rod Logic Reset Solenoid Group A lights 1 and 4 extinguished.

• One System A Backup Scram Valve light 2-IL-99-5A/AB extinguished.

Standard:

Verifies the conditions listed above are met.

SAT_ UNSAT N/A _COMMENTS:____________________________

Performance Step 7: Critical X Not Critical

[8] MOMENTARILY PLACE Scram Reset switch, Panel 2-9-5 to Reset Gp 2/3 position.

Standard:

Places Scram Reset switch to GP 2/3 position.

SAT_ UNSAT N/A COMMENTS:_____

6

JPM d Performance Step 8: Critical Not Critical

[9] VERIFY the following on Panel 2-9-5:

• Control Rod Logic Reset Solenoid Group A lights 2 and 3 illuminated, and lights 1 and 4 extinguished.

• Both System B Backup Scram Valve lights 2-IL-99-5AJCD illuminated.

• One System A Backup Scram Valve light 2-IL-99-5A/AB on System A Backup Scram Valve light illuminated, and one System A Backup Scram Valve light 2-IL-99-5AIAB extinguished.

• Annunciator REACTOR CHANNEL A MAN SCRAM (2-XA-55-5B, window 8) will NOT reset.

• Reactor Scram A push-button illuminated.

[101 VERIFY ICS point S0E033 indicates NOTTRIP.

Standard:

Verifies the conditions listed above are met.

SAT UNSAT N/A _COMMENTS:_____________________________

Performance Step 9: Critical Not Critical

[11] MOMENTARILY PLACE Scram Reset switch, Panel 2-9-5, to Reset Gp 1/4 position.

Standard:

Places Scram Reset switch to GP 1/4 position.

SAT_ UNSAT N/A _COMMENTS:_____

7

JPM d Performance Step 10: Critical Not Critical

[12] VERIFY the following on Panel 2-9-5:

• Control Rod Logic Reset Solenoid Group A red indicating lights (4) illuminated.

• Control Rod Logic Reset Solenoid Group B red indicating lights (4) illuminated.

• System A Back-Up Scram Valve lights 2-IL-99-5AJAB illuminated.

• System B Back-Up Scram Valve lights 2-IL-99-5AJCD illuminated.

• Reactor Scram A push-button extinguished.

• Annunciator REACTOR CHANNEL A MAN SCRAM (2-XA-55-5B, window 8) reset.

[13] VERIFY the following computer points indicates NOTTRIP.

• ICS point S0E033

• ICS point S0E034 Standard:

Verifies the conditions listed above are met SAT_ UNSAT N/A _COMMENTS:____

8

JPM d Performance Step 11: Critical Not Critical 7.3 RPS Manual Scram Channel B Functional Test

[1] MOMENTARILY DEPRESS Reactor Manual Scram B push-button, Panel 2-9-5.

Standard:

Depresses Reactor Scram B push-button SAT_ UNSAT_ N/A _COMMENTS:________________________________

Performance Step 12: Critical Not Critical Determines that multiple rods are drifting into the core.

Standard:

Determines that more than one control rod has scrammed or drifted into the core.

SAT_ UNSAT N/A COMMENTS:_____________________________

9

JPM d Performance Step 13: Critical Not Critical Rod Drift In 2-AOI-85-5 4.1 Immediate Actions

[1] IF multiple rods are drifting into core, THEN MANUALLY SCRAM Reactor. Refer to 2-AOl- 100-1.

DEPRESS REACTOR SCRAM A and B, 2-HS-99-5AJS3A and 2-HS-99-5AJS3B, on Panel 2-9-5.

Standard:

Inserts a Manual SCRAM.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 14: Critical X Not Critical Reactor Scram 2-AOI-100-1

[4] PLACE REACTOR MODE SWITCH, 2-HS-99-5A-S1, in SHUTDOWN.

Standard:

Places Reactor Mode Switch in Shutdown.

SAT_ UNSAT N/A _COMMENTS:_________________

CUE: After Scram report another operator will continue in 2-AOI-100-1.

STOP TIME____

END OF TASK 10

JPM d OPERATOR:

RO___ SRO___ DATE:________

JPM NUMBER: d - Alternate Path TASK NUMBER: U-085-AL-12 TASK TITLE: RPS Channel Functional KIANUMBER: 212000A4.O1 KIARAT1NG:RO 4.6 SRO: 4.6 TASK STANDARD: Perform RPS Channel Functional, successful test on RPS A, when RPS B tested two control rods will scram, requiring the operator to insert a manual scram JAW AOI-85-5, Rod Drift In LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 3 -SR-3 .3.1.1.8(11), 3-AOI-85-5 VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:_____________________________

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: DATE:

EXAMINER 1

INITIAL CONDITIONS:

You are an Operator on Unit 3.

INITIATING CUE:

The Unit Supervisor has directed you to continue with the quarterly scheduled surveillance 3 -SR-3 .3.1.1 .8(11) Reactor Protection System Manual Scram Functional Test at step 7.2[ 1].

JPM d IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator on Unit 3.

INITIATING CUE:

The Unit Supervisor has directed you to continue with the quarterly scheduled surveillance 3-SR-3.3.l .1.8(11) Reactor Protection System Manual Scram Functional Test at step 7.2[lj.

3

JPM d START TIME____

Performance Step 1: Critical Not Critical 7.2 RPS Manual Scram Channel A Functional Test

[1] MOMENTARILY DEPRESS Reactor Scram A push-button, Panel 3-9-5.

Standard:

Depresses Reactor Scram A push-button SAT_ UNSAT N/A _COMMENTS:_____________________________

Performance Step 2: Critical Not Critical X

[2] VERIFY the following on Panel 3-9-5:

• Control Rod Logic Reset Solenoid Group A indicating lights (4) extinguished.

• One System A Back-Up Scram Valve light 3-IL-99-5A/AB and System B Back-Up Scram Valve light 3-IL-99-5A/CD extinguished.

• Reactor Scram A push-button illuminated.

• Annunciator REACTOR CHANNEL A MAN SCRAM (3-XA-55-5B, window 8) in alarm.

[3] VERIFY the following ICS points indicate TRIP:

• S0E033

• S0E178 Standard:

Verifies the conditions listed above are met SAT_ UNSAT_ N/A COMMENTS:____

4

JPM d Performance Step 3: Critical X Not Critical

[4] MOMENTARILY PLACE Scram Reset switch, Panel 3-9-5, to Reset Gp 1/4 position.

Standard:

Places Scram Reset switch to GP 1/4 position SAT UNSAT_ N/A _COMMENTS:________________________________

Performance Step 4: Critical Not Critical

[5] VERIFY the following on Panel 3-9-5:

• Control Rod Logic Reset Solenoid Group A lights 1 and 4 illuminated, and lights 2 and 3 extinguished.

• Both System A Backup Scram Valve lights 3-IL-99-5A/AB illuminated.

• One System B Backup Scram Valve light 3-IL-99-5A/CD illuminated, and one System B Backup Scram Valve light 3-IL-99-5AICD extinguished.

• Annunciator REACTOR CHANNEL A MAN SCRAM (XA-55-5B, window 8) will NOT reset.

• Reactor Scram A push-button illuminated.

[6] VERIFY ICS point SOE1 78 indicates NOTTRIP.

Standard:

Verifies the conditions listed above are met SAT UNSAT N/A _COMMENTS:___

5

JPM d Performance Step 5: Critical Not Critical

[7] MOMENTARILY DEPRESS Reactor Scram A push-button.

Standard:

Depresses Reactor Scram A push-button SAT_ UNSAT N/A _COMMENTS:_____________________________

Performance Step 6: Critical Not Critical X

[8] VERIFY the following on Panel 3-9-5:

• Control Rod Logic Reset Solenoid Group A lights 1 and 4 extinguished.

• One System A Backup Scram Valve light 3-IL-99-5AJAB extinguished.

[9] VERIFY the following ICS points indicate TRIP:

• S0E033

• S0E178 Standard:

Verifies the conditions listed above are met SAT_ UNSAT N/A COMMENTS:____

6

1PM d Performance Step 7: Critical Not Critical

[10] MOMENTARILY PLACE Scram Reset switch, Panel 3-9-5 to Reset Gp 2/3 position.

Standard:

Places Scram Reset switch to GP 2/3 position SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 8: Critical Not Critical

[11] VERIFY the following on Panel 3-9-5:

• Control Rod Logic Reset Solenoid Group A lights 2 and 3 illuminated, and lights 1 and 4 extinguished.

• Both System B Backup Scram Valve lights 3-IL-99-5A/CD illuminated.

• One System A Backup Scram Valve light 3-IL-99-5AJAB on System A Backup Scram Valve light illuminated, and one System A Backup Scram Valve light 3-IL-99-5AIAB extinguished.

• Annunciator REACTOR CHANNEL A MAN SCRAM (3-XA-55-5B, window 8) will NOT reset.

• Reactor Scram A push-button illuminated.

[12] VERIFY ICS point S0E033 indicates NOTTRIP.

[13] VERIFY ICS point S0E178 indicates TRIP.

Standard:

Verifies the conditions listed above are met SAT UNSAT_ N/A _COMMENTS:____

7

JPM d Performance Step 9: Critical Not Critical

[14] MOMENTARILY PLACE Scram Reset switch, Panel 3-9-5, to Reset Gp 1/4 position.

Standard:

Places Scram Reset switch to GP 1/4 position SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 10: Critical Not Critical

[15] VERIFY the following on Panel 3-9-5:

• Control Rod Logic Reset Solenoid Group A red indicating lights (4) illuminated.

• Control Rod Logic Reset Solenoid Group B red indicating lights (4) illuminated.

• System A Back-Up Scram Valve lights 3-IL-99-5A/AB illuminated.

• System B Back-Up Scram Valve lights 3-IL-99-5A/CD illuminated.

• Reactor Scram A push-button extinguished.

• Annunciator REACTOR CHANNEL A MAN SCRAM (3-XA-55-5B, window 8) reset.

[16] VERIFY the following computer points indicates NOTTRIP.

• ICS point S0E033

• ICS point S0E034

• ICS point S0E178

• ICS point S0E179 Standard:

Verifies the conditions listed above are met SAT_ UNSAT N/A COMMENTS:_______________________________

8

JPM d Performance Step 11: Critical Not Critical 7.3 RPS Manual Scram Channel B Functional Test

[1] MOMENTARILY DEPRESS Reactor Manual Scram B push-button, Panel 3-9-5.

Standard:

Depresses Reactor Scram B push-button SAT_ UNSAT_ N/A COMMENTS:_____________________________

Performance Step 12: Critical Not Critical Determines that multiple rods are drifting into the core Standard:

Determines that more than one control rod has scrammed or drifted into the core.

SAT UNSAT N/A _COMMENTS:_____________________________

9

JPM d Performance Step 13: Critical X Not Critical Rod Drift In 3-AOI-85-5 4.1 Immediate Actions

[1] IF multiple rods are drifting into core, THEN MANUALLY SCRAM Reactor. Refer to 3-AOI-100-1.

DEPRESS REACTOR SCRAM A and B, 3-HS-99-5A/S3A and 3-HS-99-5AIS3B, on Panel 3-9-5.

Standard:

Inserts a Manual SCRAM SAT UNSAT_ N/A COMMENTS:________________________________

Performance Step 14: Critical X Not Critical Reactor Scram 3-AOI-100-1

[4) PLACE REACTOR MODE SWITCH, 3-HS-99-5A-S1, in SHUTDOWN.

Standard:

Places Reactor Mode Switch in Shutdown SAT UNSAT N/A _COMMENTS:_________________

CUE: After Scram report another operator will continue in 3-AOI-100-1.

STOP TIME____

END OF TASK 10

JPM e OPERATOR:

RO___ SRO DATE:

JPM NUMBER: e TASK NUMBER: U-000-NO-12 TASK TITLE: Placing Primary Containment ventilation in service K/A NUMBER: 223001 A4.03 K/A RATING: RO 3.4 SRO 3.4 SAFETY FUNCTION: 5 PRA: NA TASK STANDARD: Perform control room operations required to place primary containment ventilation in service LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 2-01-64 VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATUR E:

DATE:

EXAMINER 1

JPM e INITIAL CONDITIONS:

You are an Operator.

• Primary Containment has been opened for unrestricted access

• Drywell Personnel and Equipment Hatches are NOT open

• Drywell Temperature as indicated on 2-TR-80-1 is 100 °F INITIATING CUES:

The Unit Supervisor directs you to place primary containment ventilation in service to the Suppression Chamber and the Drywell as directed by 2-01 64.

2

JPM e IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator.

• Primary Containment has been opened for unrestricted access

• Drywell Personnel and Equipment Hatches are NOT open

• Drywell Temperature as indicated on 2-TR-80-1 is 100 °F INITIATING CUES:

The Unit Supervisor directs you to place primary containment ventilation in service to the Suppression Chamber and the Drywell as directed by 2-01 64.

3

JPM e START TIME:

Performance Step 1: Critical Not Critical 8.5 Placing Primary Containment Ventilation in Service

[1] REVIEW all Precautions and Limitations in Section 3.0.

[2] The following initial conditions are satisfied:

• The Primary Containment has been opened for unrestricted access.

• Reactor Zone Fans are in fast speed. REFER TO 2-OI-30B.

Standard:

Primary containment open for unrestricted access is given in initial conditions, verifies Reactor Zone Fans in fast SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 2: Critical Not Critical

[31 IF Drywell Personnel and Equipment Access Hatches are open, THEN PERFORM the following:

Standard:

Hatches are NOT open, given in initial conditions SAT UNSAT N/A COMMENTS:________

4

JPM e Performance Step 3: Critical Not Critical X

[4] IF the Drywell Personnel and/or Equipment Access Hatches are NOT open, OR it is desired to ventilate the Suppression Chamber, THEN PERFORM the following:

[4.1] IF ventilating the Drywell, THEN START a sufficient number of Drywell Coolers, to assist the Primary Containment Purge Filter Fan in maintaining Drywell temperature less than 110°F as indicated on DRYWELL TEMPERATURES, 2-TR-80-1 (Panel 2-9-47). REFER TO Section 5.2.

Standard:

Given in initial conditions, in addition Drywell temperature indication on ICS and Panel 9-3 indicate Drywell temperature less than 110 °F SAT_ UNSAT_ N/A COMMENTS:_______________________________

Performance Step 4: Critical Not Critical X

[4.2] VERIFY CLOSED the following valves (Panel 2-9-3):

• DRYWELL INBD ISOLATION VLV, 2-FCV-64-3 1

• SUPPR CHBR INBD ISOLATION VLV, 2-FCV-64-34 Standard:

Verifies closed 2-FCV-64-3 1 and 2-FCV-64-34 SAT_ UNSAT_ N/A COMMENTS:_______

5

JPM e Performance Step 5: Critical X Not Critical

[4.3] On Panel 2-9-3, VERIFY OPEN the appropriate valves. To ventilate the Drywell only, USE 8.5[4.3]A, 8.5[4.3]B, 8.5[4.3]E, and 8.5[4.31F; to ventilate the Suppression Chamber only, USE 8.5[4.3]C, 8.5[4.3]D, and 8.5[4.3]G; and to ventilate both simultaneously, use all of the following:

A. DRYWELL VENT INBD ISOL VALVE, 2-FCV-64-29 Standard:

OPENs 2-FCV-64-29 SAT_ UNSAT N/A COMMENTS:__________________________

Performance Step 6: Critical Not Critical B. DRYWELL VENT OUTBD ISOLATION VLV, 2-FCV-64-30 Standard:

OPENs 2-FCV-64-30 SAT_ UNSAT_ N/A COMMENTS:__________________________

Performance Step 7: Critical X Not Critical C. SUPPR CHBR VENT 1NBD ISOL VALVE, 2-FCV-64-32 Standard:

OPENs 2-FCV-64-32 SAT_ UNSAT_ N/A COMMENTS:___

6

JPM e Performance Step 8: Critical Not Critical D. SUPPR CHBR VENT OUTBD ISOLATION VLV, 2-FCV-64-33 Standard:

OPENs 2-FCV-64-33 SAT UNSAT N/A COMMENTS:_______________________________

Perfonnance Step 9: Critical X Not Critical E. DW/SUPPR CHBR AIR PURGE ISOL VLV, 2-FCV-64-17 Standard:

OPENs 2-FCV-64-17 SAT_ UNSAT_ N/A COMMENTS:_______________________________

Performance Step 10: Critical X Not Critical F. DRYWELL ATM SUPPLY 1NBD ISOLATION VLV, 2-FCV-64-18 Standard:

OPENs 2-FCV-64-18 SAT_ UNSAT N/A COMMENTS:___

7

JPM e Performance Step 11: Critical X Not Critical G. SUPPR CHBR ATM SPLY TNBD ISOLATION VLV, 2-FCV-64-19 Standard:

OPENs 2-FCV-64.-19 SAT UNSAT_ N/A _COMMENTS:_______________________________

Performance Step 12: Critical X Not Critical

[4.4] START CTMT PURGE FILTER FAN, using 2-HS-64-131 (RB, Primary Containment Purge Unit, El 621).

Standard:

Contacts Operator to start Containment Purge Filter Fan SAT UNSAT_ N/A COMMENTS:________________________________

DRIVER: When called start Containment Purge Fan irf pcO6 start Performance Step 13: Critical Not Critical CAUTION Maintain purge air flow LESS ThAN 6600 SCFM. Purge air flow is indicated on 2-FI64-132 (Reactor Building, El 621), 2-FI-64-37 (2-9-25), and 2-FI-76-25 (2-9-3) [PER 223760].

[4.5] CHECK purge flow less than 6,600 SCFM, as indicated on CTMT PURGE FLT OUTL FLOW, 2-FI-64-37 on Panel 2-9-25.

Standard:

Verifies containment purge filter fan outlet flow less than 6600 scfm SAT_ UNSAT_ N/A COMMENTS:___________________

8

JPM e Performance Step 14: Critical Not Critical NOTE Primary Containment Purge Filter DP can be obtained by adding DPs obtained from HEPA FILTER PRESS DIFF fND, 2-PDI-64-125, and Charcoal Filter DP from CHARCOAL FILTER PRESS DIFF IND, 2-PDI-64-126.

[4.6] ChECK Primary Containment Purge Filter DP less than 6 inches water (locally).

[4.7) MONITOR Primary Containment Purge Filter periodically for any rise in DP.

[4.8) WHEN Primary Containment Purge Filter Fan is no longer needed for ventilation, THEN Standard:

Contacts operator to check primary containment purge filter DP less than 6 inches of water and to monitor periodically SAT_ UNSAT N/A _COMMENTS:________

END OF TASK STOP TIME:

9

JPM e OPERATOR:

RO___ SRO___ DATE:

JPM NUMBER: e TASK NUMBER: U-000-NO-12 TASK TITLE: Placing Primary Containment ventilation in service K/A NUMBER: 223001 A4.03 K/A RATING: RO 3.4 SRO 3.4 SAFETY FUNCTION: 5 PRA: NA TASK STANDARD: Perform control room operations required to place primary containment ventilation in service LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 3-01-64 VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER 1

JPM e INITIAL CONDITIONS:

You are an Operator.

• Primary Containment has been opened for unrestricted access

• Drywell Personnel and Equipment Hatches are NOT open

• Drywell Temperature as indicated on 3-TR-80-l is 97 °F INITIATING CUES:

The Unit Supervisor directs you to place primary containment ventilation in service to the Suppression Chamber and the Drywell as directed by 3-01 64.

2

JPM e IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator.

• Primary Containment has been opened for unrestricted access

• Drywell Personnel and Equipment Hatches are NOT open

• Drywell Temperature as indicated on 3-TR-80-l is 97 °F INITIATING CUES:

The Unit Supervisor directs you to place primary containment ventilation in service to the Suppression Chamber and the Drywell as directed by 3-01 64.

3

JPM e START TIME:

Performance Step 1: Critical Not Critical X 8.5 Placing Primary Containment Ventilation in Service

[1] REVIEW all Precautions and Limitations in Section 3.0.

[2] The following initial conditions are satisfied:

• The Primary Containment has been opened for unrestricted access.

• Reactor Zone Fans are in fast speed. REFER TO 3-OI-30B.

Standard:

Primary containment open for unrestricted access is given in initial conditions, verifies Reactor Zone Fans in fast SAT_ UNSAT_ N/A _COMMENTS:________________________________

Performance Step 2: Critical Not Critical X

[3] IF Drywell Personnel and Equipment Access Hatches are open, THEN PERFORM the following:

Standard:

Hatches are NOT open, given in initial conditions SAT_ UNSAT N/A _COMMENTS:________

4

JPM e Performance Step 3: Critical Not Critical X

[4] IF the Drywell Personnel and/or Equipment Access Hatches are NOT open, OR it is desired to ventilate the Suppression Chamber, THEN PERFORM the following:

[4.1] IF ventilating the Drywell, THEN START a sufficient number of Drywell Coolers, to assist the Primary Containment Purge Filter Fan in maintaining Drywell temperature less than 110°F as indicated on DRYWELL TEMPERATURES, 3-TR-80-1 (Panel 3-9-47). REFER TO Section 5.2.

Standard:

Given in initial conditions, in addition Drywell temperature indication on ICS and Panel 9-3 indicate Drywell temperature less than 110 °F SAT UNSAT N/A COMMENTS:_____________________________

Performance Step 4: Critical Not Critical

[4.2] VERIFY CLOSED the following valves (Panel 3-9-3):

• DRYWELL INBD ISOLATION VLV, 3-FCV-64-31

• SUPPR CHER 1NBD ISOLATION VLV, 3-FCV-64-34 Standard:

Verifies closed 3-FCV-64-3 1 and 3-FCV-64-34 SAT_ UNSAT N/A _COMMENTS:_______

5

JPM e Performance Step 5: Critical X Not Critical

[4.3] On Panel 3-9-3, VERIFY OPEN the appropriate valves. To ventilate the Drywell only, USE 8.5[4.3]A, 8.5[4.3JB, 8.5[4.3jE, and 8.5[4.3]F; to ventilate the Suppression Chamber only, USE 8.5[4.3]C, 8.5[4.3]D, Section 5.2, and 8.5[4.3]G; and to ventilate both simultaneously, use all of the following:

A. DRYWELL VENT INBD ISOL VALVE, 3-FCV-64-29 Standard:

OPENs 3-FCV-64-29 SAT_ UNSAT N/A _COMMENTS:_____________________________

Performance Step 6: Critical Not Critical B. DRYWELL VENT OUTBD ISOLATION VLV, 3-FCV-64-30 Standard:

OPENs 3-FCV-64-30 SAT_ UNSAT_ N/A COMMENTS:___________________________

Performance Step 7: Critical X Not Critical C. SUPPR CHBR VENT INBD ISOL VALVE, 3-FCV-64-32 Standard:

OPENs 3-FCV-64-32 SAT UNSAT_ N/A _COMMENTS:___

6

3PM e Performance Step 8: Critical Not Critical D. SUPPR CHBR VENT OUTBD ISOLATION VLV, 3-FCV-64-33 Standard:

OPENs 3-FCV-64-33 SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 9: Critical Not Critical E. DW/SUPPR CHBR AIR PURGE ISOL VLV, 3-FCV-64-17 Standard:

OPENs 3-FCV-64-17 SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 10: Critical Not Critical F. DRYWELL ATM SUPPLY TNBD ISOLATION VLV, 3-FCV-64-18 Standard:

OPENs 3-FCV-64-18 SAT_ UNSAT N/A COMMENTS:____

7

JPM e Performance Step 11: Critical X Not Critical G. SUPPR CHBR ATM SPLY INBD ISOLATION VLV, 3-FCV-64-19 Standard:

OPENs 3-FCV-64-19 SAT_ UNSAT N/A _COMMENTS:_____________________________

Performance Step 12: Critical Not Critical

[4.4) START CTMT PURGE FILTER FAN, using 3-HS-64-131 (RB, Primary Containment Purge Unit, El 621).

Standard:

Contacts Operator to start Containment Purge Filter Fan SAT_ UNSAT_ N/A COMMENTS:_______________________________

DRIVER: When called start Containment Purge Fan irf pcO6 start Performance Step 13: Critical Not Critical CAUTION Maintain purge air flow LESS THAN 6600 SCFM. Purge air flow is indicated on 3-FI 132 (Reactor Building, El 621), 3-FI-64-37 (3-9-25), and 3-FI-76-25 (3-9-3) [PER 223760].

[4.5] CHECK purge flow less than 6,600 SCFM, as indicated on CTMT PURGE FLT OUTL FLOW, 3-FI-64-37 on Panel 3-9-25.

Standard:

Verifies containment purge filter fan outlet flow less than 6600 scfm SAT UNSAT_ N/A COMMENTS:___________________

8

JPM e Performance Step 14: Critical Not Critical NOTE Primary Containment Purge Filter DP can be obtained by adding DPs obtained from HEPA FILTER PRESS DIFF IND, 3-PDI-64-125, and Charcoal Filter DP from CHARCOAL FILTER PRESS DIFF ND, 3.-PDI-64-126.

[4.6] CHECK Primary Containment Purge Filter DP less than 6 inches water (locally).

[4.71 MONITOR Primary Containment Purge Filter periodically for any rise in DP.

[4.8] WHEN Primary Containment Purge Filter Fan is no longer needed for ventilation, THEN Standard:

Contacts operator to check primary containment purge filter DP less than 6 inches of water and to monitor periodically SAT_ UNSAT N/A COMMENTS:________

END OF TASK STOP TIME:

9

JPM f OPERATOR:

RO___ SRO DATE:_____

JPM NUMBER: f- Alternate Path TASK NUMBER: U-57A-AB-01 TASK TITLE: Exit Station Blackout and Start EECW Pump D K/A NUMBER: 262001 A2.03 K/A RATING: RO 3.9 SRO 4.3 TASK STANDARD: Exit Station Blackout and Start EECW Pump D, by energizing 4 KV Shutdown Board D from Unit 3 Shutdown Board 3ED or 4KV SD BD C.

LOCATION OF PERFORMANCE: Simulator PRA: LOOP 8.08E-08 1.60% GRID RELATED LOOP INITIATOR PER CRITICAL YEAR REFERENCES/PROCEDURES NEEDED: 0-AOI 1 A VALIDATION TIME: 15 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:_________________ DATE:

EXAMINER 1

A\\

JPM f INITIAL CONDITIONS:

You are an Operator on Unit 2. The

• B3 EECW pump is tagged out for maintenance

• Station Blackout exist on Unit 2

• Personnel have been dispatched to the Diesel Generators INITIATING CUE:

Re-energize 4kV Shutdown Board D in accordance with O-AOI-57-1A, Attachment 9, Restoration of EECW Pumps, section 1.0 [4.2] , to restore EECW Pump D3 to service.

2

3PM f IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator on Unit 2. The

• B3 EECW pump is tagged out for maintenance

• Station Blackout exist on Unit 2

• Personnel have been dispatched to the Diesel Generators INITIATING CUE:

Re-energize 4kV Shutdown Board D in accordance with 0-AOI-57-1A, Attachment 9, Restoration of EECW Pumps, section 1.0 [4.2] to restore EECW Pump D3 to service.

Examiner NOTE The first path the applicant attempts will fail.

3

JPM f START TIME Performance Step 1: Critical Not Critical Attachment 9 1.0 EECW PUMP ELECTRICAL RESTORATION

[4.2) RE-ENERGIZE 4KV Shutdown Board D using EITHER of the following:

• Attachment 8, Energizing a Unit 1/2 4KV Shutdown Board using another Unit 1/2 DG.

• Attachment 7, Energizing a Unit 1/2 4KV Shutdown Board via a Unit 3 DG.

Standard:

Selects either attachment 8 or 7 of 0-AOl 57-lA.

SAT_ UNSAT_ N/A _COMMENTS:________

4

JPM f Performance Step 2: Critical Not Critical X Attachment 8 NOTE Table 8 identifies the normal feeder breaker, alternate feeder breaker, diesel generator output breaker, and unit crosstie breaker associated with each 4KV-Shutdown-Board.

Table 8 should be referred to as needed when performing the subsequent steps in this subsection.

Table 8 Shutdown Board A B C D NORMFDRBKR 1614 1616 1718 1724 ALTFDRBKR 1716 1714 1624 1618 D/G BKR 1818 1822 1812 1816 EMERFDRBKR 1824 1828 1814 1826 1.0 ENERGIZING A UNIT 1/2 4KV SHUTDOWN BOARD USING ANOTHER UNIT 1/2 DG NOTES

1) Illustration 2, Loss of Diesel Generator Cooling can be used to assist during SBC conditions.

2) When EECW cooling water flow to the Diesel Generators is lost, personnel may be required locally for restoration.

3) Man the Diese Generators as soon as possible when they are operating.

[1] STATION a licensed operator at the diesel generator section of Panel 0-9-23 in the Unit 1 & 2 Control Room.

Standard:

Proceeds to Panel 0-9-23 SAT_ UNSAT_ N/A COMMENTS:___

5

JPM f Performance Step 3: Critical Not Critical

[2] IF crosstieing A and D 4kV S/D Bds will be performed, THEN TRANSFER Diesel Aux Board A or B to its alternate power supply prior to crosstieing A and D 4kV S/D Bds, to prevent entering an unanalyzed condition (A and B SBGT feed from same power supply).

Standard:

Recognizes step is N/A. 4 KV SD BD A De-energized SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 4: Critical Not Critical NOTE When an accident signal is present, the following limits apply to energizing a Unit 1/2 4KV Shutdown Board using Another Unit 1/2 DG:

• A & B 4kV S/D boards only supplying each other

• C & D 4kV S/D boards only supplying each other.

[3] FOR the 4kV S/D board to be used as the SOURCE, PERFORM the following:

[3.1] VERIFY the associated Unit 1/2 diesel generator has started and tied to its respective 4kV S/D board.

[3.2] VERIFY the D/G MODE SELECT switch is in SINGLE UNIT and PULL OUT on the switch.

Standard:

Identifies diesel generator C has started and tied to S/D board C (BKR 1812 is closed).

Identifies the C diesel generator D/G Mode Select switch is in Single unit and pulls out on the switch.

SAT UNSAT_ N/A _COMMENTS:_____________________________

6

JPM f Performance Step 5: Critical Not Critical X

[3.3] VERIFY the SiNGLE UNIT light (left red) is ILLUMINATED.

Standard:

Identifies the Single unit light is lit.

SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 6: Critical X Not Critical

[3.4] CLOSE the 4kV S/D boards supply breaker to the associated SfD Bus.

Standard:

Operator closes either NORM FDR BKR 1718 OR Alternate FDR BKR 1624.

SAT_ UNSAT_ N/A COMMENTS:________________________________

Examiner NOTE The first path the applicant attempts will fail.

7

JPM f Perfomiance Step 7: Critical Not Critical

[4] FOR the 4kV SID board to be energized, PERFORM the following:

[4.11 CLOSE the supply breaker to the 4kV S/D board from the energized SfD Bus.

Standard:

Operator attempts to close either NORM FDR BKR 1724 OR Alternate FDR BKR 1618.

SAT_ UNSAT_ N/A _COMMENTS:_____________________________

NOTE: The first attempted breaker lineup will fall to close. Operator will EITHER attempt to re-energize Shutdown Bus 1 via the other feeder breaker using section 1 [3.4] (performance step

8) OR proceed to attachment 7 (performance step 10)

Performance Step 8: Critical Not Critical

[3.4] CLOSE the 4kV S/D boards supply breaker to the associated S/D Bus.

Standard:

Operator will OPEN the breaker that was previously closed and then close the breaker that was NOT used the first time. Operator closes either NORM FDR BKR 1718 OR Alternate FDR BKR 1624.

SAT_ UNSAT_ N/A COMMENTS:_______________________________

I NOTE: Bkr 1718 and 1624 are interlocked so both cannot be closed at the same time. I 8

JPM f Performance Step 9: Critical X Not Critical

[4] FOR the 4kV S/D board to be energized, PERFORM the following:

[4.1] CLOSE the supply breaker to the 4kV S/D board from the energized S/D Bus.

Standard:

Operator closes either NORM FDR BKR 1724 OR Alternate FDR BKR 1618.

SAT_ UNSAT N/A COMMENTS:_____________________________

I CUE: Another Operator will monitor DG Loading I Performance Step 10: Critical Not Critical Attachment 7 1.0 ENERGIZING A UNIT 1/2 4KV SHUTDOWN BOARD VIA A UNIT 3 DG

[1] VERIFY personnel have been dispatched to the Diesel Generators.

Standard:

Given in Cue.

SAT_ UNSAT N/A COMMENTS:___

9

JPM f Performance Step 11: Critical Not Critical X

[2] PERFORM the following at Panel 3-9-23 in the Unit 3 Control Room:

[2.1] IF energizing D 4kV SID Bd via 3D Diesel Generator and Unit conditions will allow, THEN (Otherwise N/A) TRANSFER Diesel Aux Board B to its alternate power supply prior to energizing D 4kV S/D Bd to prevent entering an unanalyzed condition (B and C SBGT feed from same power supply).

Standard:

N/A alternate power supply de-energized.

SAT_ UNSAT N/A _COMMENTS:__________________________

Examiners NOTE Alternate power supply is deenergized due to Station Blackout 10

JPM f Performance Step 12: Critical X Not Critical

[2.2] VERIFY the associated Unit 3 diesel generator has started and tied to its respective 4kV S/D board.

[2.3] VERIFY the D/G MODE SELECT switch is in SiNGLE UNIT and PULL OUT on the switch.

[2.4] VERIFY the SiNGLE UNIT light (left red) is ILLUMINATED.

[2.5] CLOSE the EMER FDR BKR (crosstie) to Units 1/2 Breaker.

Standard:

Calls U3 to perform steps 2.2 through 2.5.

SAT_ UNSAT N/A COMMENTS:___

CUE: If operator picks this path first than inform the operator when called that Emergency Feeder 1846 will not close.

If this is the second path inform operator that DG Mode is in single Unit with Red light ON and Emergency Feeder Breaker 1846 is closed.

Performance Step 13: Critical Not Critical

[3] PERFORM the following steps at Panel 0-9-23 in the Unit 1/2 Control Room unless otherwise specified:

[3.1] VERIFY the Unit 1/2 4kV S/D board to be energized from Unit 3 is DE- NERGIZED.

Standard:

Verifies 4 KV SD BD D is De-energized SAT UNSAT N/A COMMENTS:

11

JPM f Performance Step 14: Critical X Not Critical

[3.2] CLOSE the EMER FDR BREAKER to the de-energized board.

Standard:

Closes the Emergency Feeder Breaker 1826 to energize 4 KV SD BD D SAT_ UNSAT_ N/A COMMENTS:_______________________________

Performance Step 15: Critical Not Critical X

[4] VERIFY EECW Pump(s) for associated Unit 1/2 4kV S/D board(s) is in service.

Standard:

Verifies EECW Pump D3 Starts SAT_ UNSAT N/A _COMMENTS:,

CUE: Another Operator will monitor DG Loading I END OF TASK STOP TIME:

12

JPM g OPERATOR:

RO___ SRO___ DATE:________

JPM NUMBER: g - Alternate Path TASK NUMBER: U-000-EM-74 TASK TITLE: Crosstie CAD to Drywell Control Air K/A NUMBER: 218000 A2.03 K/A RATING: RO 3.4 SRO 3.6 TASK STANDARD: Align Containment Air Dilution systems A and B to the Drywell Air System and then isolate CAD System A.

LOCATION OF PERFORMANCE: Simulator PRA: Transients %2LOPA 7.25E-l 1 0.00% Loss of Plant Air (U2)

REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-8G VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE:_________________ DATE:_______

EXAMINER 1

INITIAL CONDITIONS:

You are an Operator. The Unit 2 reactor has scrammed. EOI-l has been followed to RC/P-8.

INITIATING CUE:

The Unit Supervisor has directed you to perform 2-EOI Appendix-8G, Crosstie CAD to Drywell Control Air.

1PM g IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator. The Unit 2 reactor has scrammed. EOI-l has been followed to RCIP-8.

INITIATING CUE:

The Unit Supervisor has directed you to perform 2-EOI Appendix-8G, Crosstie CAD to Drywell Control Air.

3

1PM g START TIME____

Performance Step 1: Critical X Not Critical

1. OPEN the following valves:

• 0-FCV-84-5, CAD SYSTEM A N2 SHUTOFF VALVE (Unit 1, Panel 9-54)

• 0-FCV-84-16, CAD SYSTEM B N2 SHUTOFF VALVE (Unit 1, Panel 9-55)

Standard:

Opens 0-FCV-84-5 and 16 SAT_ UNSAT_ N/A COMMENTS:_______________________________

Performance Step 2: Critical Not Critical X

2. VERIFY 0-PI-84-6, N2 VAPORIZER A OUTLET PRESSURE, and O-PI-84-17, N2 VAPORIZER B OUTLET PRESSURE, indicate approximately 100 psig (Unit 1, Panel 9-54 and 9-5 5)

Standard:

Verified 0-PI-84-6 and 0-PI-84-17 (Located on back of Unit 2 Panel 9-54 on simulator) indicating approximately 100 psig.

SAT_ UNSAT N/A _COMMENTS:___

4

JPM g Performance Step 3: *Criticai Not Critical

• 3* PLACE keylock switch 2-HS-84-48, CAD A CROSS TIE TO DW CONTROL AIR, in OPEN (Unit 2, Panel 9-54)

4. CHECK OPEN 2-FSV-84-48, CAD A CROSS TIE TO DW CONTROL AIR, (Unit 2, Panel 9-54)

Standard:

Opens 2-FSV-84-48 SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 4:

• Critical Not Critical

• 5 PLACE keylock switch 2-HS-84-49, CAD B CROSS TIE TO DW CONTROL AIR, in OPEN (Unit 2, Panel 9-55)

6. CHECK OPEN 2-FSV-84-49, CAD B CROSS TIE TO DW CONTROL AIR (Unit 2, Panel 9-55)

Standard:

Opens 2-FSV-84-49 SAT_ UNSAT N/A COMMENTS:___

5

JPM g Performance Step 5: Critical Not Critical

7. CHECK MAIN STEAM RELIEF VLV AIR ACCUM PRESS LOW, 2-PA-32-3 1, alarm cleared (2-XA-55-3D, Window 18)

Standard:

Recognizes MAIN STEAM RELIEF VLV AIR ACCUM PRESS LOW (2-XA-55-3D, Window 18) still in Alarm (would Not clear) and continues with procedure.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 6: Critical Not Critical

8. IF MAiN STEAM RELIEF VLV AIR ACCUM PRESS LOW, 2-PA-32-31, annunciator is or remains in alarm (2-XA-55-3D, Window 18), THEN DETERMINE which Drywell Control Air header is depressurized as follows:

a. DISPATCH personnel to Unit 2, RB, El 565 ft, to MONITOR the following indications for low pressure:

• 2-PI-84-5 1, CAD N2 PRESSURE TO DWCA indicator, for CAD A (R-1O S-line, by Drywell Access Door)

• 2-PI-84-50, DW CONT AIR N2 SUPPLY PRESS indicator, for CAD B (R-12 U-line, behind 480V RB Vent Board 2B)

Standard:

Dispatches personnel to Reactor Building to monitor 2-PI-84-5 1 and 2-PI-84-50 for low pressure.

SAT_ UNSAT_ N/A COMMENTS:___

6

JPM g Performance Step 7: Critical Not Critical

b. MONITOR O-FI-84-7(18), CAD LINE A(B) N2 FLOW, on Unit 1, Panel 1-9-54(55) for high flow.

Standard:

Recognizes O-FI-84-7 flow Higher than O-FI 18 flow SAT_ UNSAT N/A COMMENTS:_______________________________

NOTE CAD System A to Drywell Control Air supplies the following MSIVs:

• 2-FCV-1-14, MSIV LINE A INBOARD

• 2-FCV-1-26, MSIV LINE B INBOARD NOTE CAD System B to Drywell Control Air supplies the following MSIVs:

• 2-FCV-1-37, MSIV LINE C INBOARD

• 2-FCV-1-51, MSIV LINE D INBOARD Performance Step 8: Critical Not Critical

c. MONITOR inboard MSIV indication status for valves drifting closed.

Standard:

Recognizes 2-FCV-1-14 and 26 closed SAT_ UNSAT_ N/A COMMENTS:___

7

1PM g Performance Step 9: Critical X Not Critical

9. IF Drywell Control Air header supplied from CAD System A shows indications of being depressurized, THEN CLOSE the following valves:

• 0-FCV-84-5, CAD SYSTEM A N2 SHUTOFF VALVE (Unit 1, Panel 9-54)

• 2-FSV-84-48, CAD A CROSS TIE TO DW CONTROL AIR (Unit 2, Panel 9-54)

Standard:

Closes either 0-FCV-84-5 or 0-FSV-84-48 SAT_ UNSAT_ N/A _COMMENTS:_____________________________

Performance Step 10: Critical Not Critical X

10. IF Drywell Control Air header supplied from CAD B shows indications of being depressurized, THEN CLOSE the following valves:

• 0-FCV-84-16, CAD SYSTEM B N2 SHUTOFF VALVE (Unit 1, Panel 9-55)

• 2-FSV-84-49, CAD B CROSS TIE TO DW CONTROL AIR (Unit 2, Panel 9-55)

Standard:

N/A No indications of being depressurized SAT UNSAT_ N/A _COMMENTS:______

STOP TIME____

END OF TASK 8

JPM g OPERATOR:

RO__ SRO DATE:_______

JPM NUMBER: g - Alternate Path TASK NUMBER: U-000-EM--74 TASK TITLE: Crosstie CAD to Drywell Control Air K/A NUMBER: 218000 A2.03 K/A RATING: RO 3.4 SRO 3.6 TASK STANDARD: Align Containment Air Dilution systems A and B to the Drywell Air System and then isolate CAD System A.

LOCATION OF PERFORMANCE: Simulator PRA: Transient %3LOPA 5.62E-1 1 0.00% Loss of Plant Air (U3)

REFERENCES/PROCEDURES NEEDED: 3-EOI Appendix-8G VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:_____________________________

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:_________________ DATE:

EXAMINER 1

I1NITIAL CONDITIONS:

You are an Operator. The Unit 3 reactor has scrammed. EOI-1 has been followed to RC/P-8.

IMTL4TING CUE:

The Unit Supervisor has directed you to perform 3-EOI Appendix-8G, Crosstie CAD to Drywell Control Air.

1PM g IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Operator. The Unit 3 reactor has scrammed. EOI-l has been followed to RCIP-8.

INITIATING CITE:

The Unit Supervisor has directed you to perform 3-EOI Appendix-8G, Crosstie CAD to Drywell Control Air.

3

JPM g START TIME____

Performance Step 1: Critical Not Critical

1. OPEN the following valves:

• O-FCV-84-5, CAD SYSTEM A N2 SHUTOFF VALVE (Unit 3, Panel 3-9-54)

• O-FCV-84-16, CAD SYSTEM B N2 SHUTOFF VALVE (Unit 3, Panel 3-9-55)

Standard:

Opens O-FCV-84-5 and 16 SAT UNSAT N/A _COMMENTS:_______________________________

Performance Step 2: Critical Not Critical X

2. VERIFY O-PI-84-6/3, VAPOR A OUTLET PRESSURE, and O-PI-84-17/3, VAPOR B OUTLET PRESSURE, indicate approximately 100 psig (Unit 3, Panel 3-9-54 and 3-9-55)

Standard:

Verified 0-PI-84-6 and 0-PI-84-17 indicating approximately 100 psig.

SAT UNSAT_ N/A COMMENTS:___________________

4

JPM g Performance Step 3:

• Critical Not Critical

• 3 PLACE keylock switch 3-HS-84-48, CAD A CROSS TIE TO DW CONTROL AIR, in OPEN (Unit 3, Panel 3-9-54)

4. CHECK OPEN 3-FSV-84-48, CAD A CROSS TIE TO DW CONTROL AIR, (Unit 3, Panel 3-9-54)

Standard:

Opens 3-FSV-84-48 SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 4: *Ci.itical Not Critical

• 5* PLACE keylock switch 3-HS-84-49, CAD B CROSS TiE TO DW CONTROL AIR, in OPEN (Unit 3, Panel 3-9-55)

6. CHECK OPEN 3-FSV-84-49, CAD B CROSS TIE TO DW CONTROL AIR (Unit 3, Panel 3-9-55)

Standard:

Opens 3-FSV-84-49 SAT_ UNSAT N/A COMMENTS:___

5

1PM g Performance Step 5: Critical Not Critical

7. CHECK MAIN STEAM RELIEF VLV AIR ACCUM PRESS LOW, 3-PA-32-31, alarm cleared (3-XA-5 5-3D, Window 18)

Standard:

Recognizes MAiN STEAM RELIEF VLV AiR ACCUM PRESS LOW (3-XA-55-3D, Window 18) still in Alarm (would Not clear) and continues with procedure.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 6: Critical Not Critical

8. IF MAIN STEAM RELIEF VLV AIR ACCUM PRESS LOW, 3-PA-32-31, annunciator is or remains in alarm (3-XA-55-3D, Window 18), THEN DETERMINE which Drywell Control Air header is depressurized as follows:

a. DISPATCH personnel to Unit 3, RB, El 565 11, to MONITOR the following indications for low pressure:

• 3-PI-84-51, CAD N2 PRESSURE TO DWCA indicator, for CAD A (R-17 S-line, by Drywell Access Door)

• 3-PI-84-50, DW CONT AIR N2 SUPPLY PRESS indicator, for CAD B (R-19 U-line, behind 480V RB Vent Board 3B)

Standard:

Dispatches personnel to Reactor Building to monitor 3-PI-84-51 and 3-PI-84-50 for low pressure.

SAT_ UNSAT N/A _COMMENTS:____________________________

6

JPM g Performance Step 7: Critical Not Critical

b. MONITOR O-FI-84-7/3(1 8/3), CAD LiNE A(B) N2 FLOW, on Panel 3-9-54(55) for high flow.

Standard:

Recognizes O-FI-84-7 flow Higher than O-FI-84-18 flow SAT_ UNSAT_ N/A COMMENTS:_______________________________

NOTE CAD System A to Drywell Control Air supplies the following MSIVs:

• 3-FCV-1-14, MSIV LINE A INBOARD

• 3-FCV-1-26, MSIV LINE B INBOARD NOTE CAD System B to Drywell Control Air supplies the following MSIVs:

• 3-FCV-1-37, MSIV LINE C INBOARD

• 3-FCV-l-51, MSIV LINE D INBOARD Performance Step 8: Critical Not Critical

c. MONITOR inboard MSIV indication status for valves drifting closed.

Standard:

Recognizes 3-FCV-1-14 and 26 closed SAT_ UNSAT_ N/A COMMENTS:___

7

JPM g Performance Step 9: Critical X Not Critical

9. IF Drywell Control Air header supplied from CAD System A shows indications of being depressurized, THEN CLOSE the following valves:

• 0-FCV-84-5, CAD SYSTEM A N2 SHUTOFF VALVE (Unit 3, Panel 3...9..54)

• 3-FSV-84-48, CAD A CROSS TIE TO DW CONTROL AIR (Unit 3, Panel 3-9-54)

Standard:

Closes either 0-FCV-84-5 or 0-FSV-84-48 SAT_ UNSAT_ N/A _COMMENTS:_______________________________

Performance Step 10: Critical Not Critical X

10. IF Drywell Control Air header supplied from CAD B shows indications of being depressurized, THEN CLOSE the following valves:

• 0-FCV-84-16, CAD SYSTEM B N2 SHUTOFF VALVE (Unit 3, Panel 3-9-55)

• 3-FSV-84-49, CAD B CROSS TIE TO DW CONTROL AIR (Unit 3, Panel 3-9-55)

Standard:

N/A No indications of being depressurized SAT_ UNSAT N/A _COMMENTS:______

STOP TIME____

END OF TASK 8

JPM h OPERATOR:________________________

RO___ SRO___ DATE:________

JPM NUMBER: h TASK NUMBER: U-066-AB-02 TASK TITLE: Respond to Off-Gas Post-Treatment Radiation HI-HI-HI K/A NUMBER: 271000A2.04 K/A RATING: RO 3.4 SRO 4.1 PRA: NA TASK STANDARD: Respond to Off-Gas Post-Treatment Radiation HI-HI-HI Per 2-ARP-9-4C/35 and 2-AOI-66-2 LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 2-ARP-9-4C/35 and 2-AOI-66-2 VALIDATION TIME: 15 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:_________________ DATE:

EXAMINER 1

/v

INITIAL CONDITIONS:

You are a Unit 2 Operator. Unit 2 is at 100% power.

INITIATING CUE:

The Unit Supervisor directs you to respond to an OFF-GAS POST-TREATMENT RADIATION HI-HI-HI annunciator, panel 9-4C Window 35

1PM h IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats CorrectH. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are a Unit 2 Operator. Unit 2 is at 100% power.

INITIATING CUE:

The Unit Supervisor directs you to respond to an OFF-GAS POST-TREATMENT RADIATION HI-HI-HI annunciator, panel 9-4C Window 35 3

JPM h START TIME______

Examiner Note: If candidate goes directly to 2-AOI-66-2, Skip the following performance steps 1 through 3 and continue at performance step 4.

Performance Step 1: Critical Not Critical X 2-ARP-9-4C window 35 A. VERIFY alarm condition on the following:

• OFFGAS RADIATION recorder, 2-RR-90-266 on Panel 2-9-2.

• OG POST-TREATMENT CHAN A RAD MON RTMR radiation monitor, 2-RM-90-266A on Panel 2-9-10.

• OG POST-TREATMENT CHAN B RAD MON RTMR radiation monitor, 2-RM-90-265A on Panel 2-9-10.

Standard:

Candidate verifies alarm condition on 2-RR-90-266 and 2-RM-90-265A & 266A.

SAT UNSAT N/A COMMENTS:

4

1PM h Performance Step 2: Critical X Not Critical 2-ARP-9-4C window 35(continued)

B. VERIFY OFF-GAS SYSTEM ISOLATION VALVE, 2-FCV-66-28 has the mechanical restraint DISENGAGED and 2-FCV-66-28 is CLOSED.

Standard:

Candidate identifies that 2-FCV-66-28 failed to automatically close on OFF-GAS POST-TREATMENT HI-HI-HI radiation, and places 2-HS-66-28 in close.

Candidate may dispatch AUO locally to verify valve not restrained.

SAT UNSAT N/A COMMENTS:________________________

CUE: If asked, 2-FCV-66-28 is not mechanically restrained Performance Step 3: Critical Not Critical 2-ARP-9-4C window 35 (continued)

C. REFER TO 2-AOI-66-2.

Standard:

Candidate refers to 2-AOI-66-2.

SAT UNSAT N/A COMMENTS:

5

JPM h Performance Step 4:

• Critical Not Critical 2-AOI-66-2 4.1 Immediate Actions

[1] IF scram has NOT occurred, THEN PERFORM the following:

[1.1] IF core flow is above 60%, THEN REDUCE core flow to between 50-60%.

• [12] MANUALLY SCRAM the Reactor. REFER TO 2-AOI-100-1.

Standard:

Candidate reduces core flow to between 50-60% with recirc system, manually scrams the Reactor, and refers to 2-AOl- 100-1.

SAT IJNSAT N/A COMMENTS:

6

JPM h CUE: After the candidate has scrammed the reactor and given the scram report, Another operator will perform the actions of scram procedure; continue the actions of 2-AOI-66-2.

Performance Step 5: X Not Critical 4.2 Subsequent Actions

[1] IF OFFGAS SYSTEM ISOLATION VALVE, 2-FCV-066-0028 has been mechanically restrained open due to plant conditions, THEN DISENGAGE 2-FCV-066-0028 mechanical restraint by rotating the restraining handwheel fully in the counterclockwise direction, locally at the stack

• [2] VERIFY CLOSED OFFGAS SYSTEM ISOLATION VALVE, 2-FCV-66-28 on Panel 2-9-53 or locally.

Standard:

Candidate identifies that 2-FCV-66-28 failed to automatically close on OFF-GAS POST-TREATMENT HI-HI-HI radiation, and places 2-HS-66-28 in close. Candidate may dispatch AUO locally to verify valve not restrained.

SAT UNSAT N/A COMMENTS:_________________________

CUE: If asked, 2-FCV-66-28 is not mechanically restrained 7

1PM h Performance Step 6: Critical Not Critical X

[3] MONITOR area radiation levels at Panel 2-9-11.

Standard:

Candidate monitors radiation levels at Panel 2-9-11.

SAT UNSAT N/A COMMENTS:

Performance Step 7: Critical Not Critical

[4] REFER TO EPIP-1 for emergency classification level and response.

STANDARD:

Candidate continues to the next step.

SAT UNSAT N/A COMMENTS:

CUE: The Shift Manager is implementing EPIP-1 Classification.

8

JPM h Performance Step 8: Critical Not Critical X

[5] MONITOR the following parameters:

A. MAIN STEAM LINE RADIATION, 2-RR-90-135, Panel 2-9-2.

B. OFFGAS RADIATION, 2-RR-90-266, Panel 2-9-2.

C. STACK GAS RADIATION, O-RR-90-147, Unit 1 Panel 1-9-2.

Standard:

Monitors 2-RR-90-135, 266 on Unit 2 Panel 2-9-2 and calls Unit 1 Operator for a reading on O-RR-90-147, Unit 1 Panel 1-9-2.

SAT UNSAT N/A COMMENTS:

CUE: When Candidate calls Unit 1 Operator for a reading on O-RR-90-147, Report STACK GAS RADIATION, O-RR-90-147 is reading 6 x 106 cps.

9

JPM h Performance Step 9: Critical Not Critical

[6] IF after five minutes from scram the Offgas Post Treatment activity is NOT less than 6 x 1 O cps as indicated on OFFGAS RADIATION recorder 2-RR-90-266 on Panel 2-9-2, ThEN CLOSE all Main Steam Isolation Valves and Main Steam Line Drain Valves, 2-FCV-l-55 and 2-FCV-1-56.

Standard:

Candidate recognizes that the OFF-GAS POST TREATMENT activity is> 6 x 1 O cps and CLOSES ALL Main Steam Isolation Valves.

SAT UNSAT N/A COMMENTS:

CUE: The Unit has been scrammed for 5 minutes. I NOTE Placing additional Stack Dilution Air Fans in service should keep O-RM-90-147 and O-RM 148 on scale.

Performance Step 10: Critical Not Critical

[7] PLACE STACK DILUTION FAN SEL control switch, 2-XS-66-29, Panel 2-9-8, in OFF.

Standard:

Places Stack Dilution Fan Sel switch in OFF SAT UNSAT N/A COMMENTS:

10

JPM h Performance Step 11: Critical Not Critical

[8] START standby STACK DILUTION FAN 2B(2A) using control switch, 2-HS-66-3 1A(29A), Panel 2-9-8.

Standard:

Starts the standby Stack Dilution Fan.

SAT UNSAT N/A COMMENTS:

Performance Step 12: Critical Not Critical X

[9] REQUEST Unit 1 and Unit 3 operators to START standby Stack Dilution Air Fans.

[10] REQUEST Chemistry perform 0-SI-4.8.B.2-8, Airborne Effluent Analysis -

Stack Noble Gas, to determine activity.

[11] REQUEST Chemistry sample reactor water for radioactivity.

Standard:

Requests Unit 1 and 3 start fans, request chemistry support SAT UNSAT N/A COMMENTS:______

I CUE: Acknowledge requests END OF TASK STOP TIME 11

JPM h OPERATOR:________________________

RO___ SRO DATE:________

JPM NUMBER: h TASK NUMBER: U-066-AB-02 TASK TITLE: Respond to Off-Gas Post-Treatment Radiation HI-HI-HI K/A NUMBER: 271000A2.04 K/A RATING: RO 3.4 SRO 4.1 PRA: NA TASK STANDARD: Respond to Off-Gas Post-Treatment Radiation HI-HI-HI lAW 3-ARP-9-4C/35 and 3-AOI-66-2 LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 3-ARP-9-4C/35 and 3-AOI-66-2 VALIDATION TIME: 15 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER 1

INITIAL CONDITIONS:

You are a Unit 3 Operator. Unit 3 is at 100% power.

INITIATING CUE:

The Unit Supervisor directs you to respond to an OFF-GAS POST-TREATMENT RADIATION HI-HI-HI annunciator, panel 9-4C Window 35

JPM h IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are a Unit 3 Operator. Unit 3 is at 100% power.

INITIATING CUE:

The Unit Supervisor directs you to respond to an OFF-GAS POST-TREATMENT RADIATION HI-HI-HI annunciator, panel 9-4C Window 35 3

JPM h START TIME______

Examiner Note: If candidate goes directly to 3-AOI-66-2, Skip the following performance steps 1 through 4 and continue at performance step 5.

Performance Step 1: Critical Not Critical X 3-ARP-9-4C window 35 A. VERIFY alarm condition on the following:

• OFFGAS POST-TREATMENT RADIATION recorder, 3-RR-90-265 on Panel 3-9-2.

• OG POST-TREATMENT CHAN A RAD MON RTMR radiation monitor, 3-RM-90-266A on Panel 3-9-10.

• OG POST-TREATMENT CHAN B BAD MON RTMR radiation monitor, 3-RM-90-265A on Panel 3-9-10.

Standard:

Candidate verifies alarm condition on 3-RR-90-265 and 3-RM-90-265 & 266.

SAT UNSAT N/A COMMENTS:____________________

4

1PM h Performance Step 2: Critical Not Critical X 3-ARP-9-4C window 35(continued)

B. CHECK the following is in alarm:

. OFF-GAS ISOLATION VALVE CLOSED, 3-XA-55-7A Window 4.

Standard:

Candidate verifies alarm condition on OFF-GAS ISOLATION VALVE CLOSED, 3-XA-55-7A, Window 4.

SAT UNSAT N/A COMMENTS:________________________

Performance Step 3: Critical Not Critical 3-ARP-9-4C window 35 (continued)

C. VERIFY OFF-GAS SYSTEM ISOLATION VALVE, 3-FCV-66-28 has the mechanical restraint DISENGAGED and 3-FCV-66-28 is CLOSED.

Standard:

Candidate identifies that 3-FCV-66-28 failed to automatically close on OFF-GAS POST-TREATMENT HI-HI-HI radiation, and places 3-HS-66-28 in close.

Candidate may dispatch AUO locally to verif valve not restrained.

SAT UNSAT N/A COMMENTS:

CUE: If asked, 3-FCV-66-28 is not mechanically restrained 5

JPM h Performance Step 4: Critical Not Critical 3-ARP-9-4C window 35 (continued)

D. REFER TO 3-AOI-66-2.

Standard:

Candidate refers to 3-AOI-66-2.

SAT UNSAT N/A COMMENTS:__________________________

Performance Step 5: *Critical Not Critical 3 -AOI-66-2 4.1 Immediate Actions

[1) IF scram has NOT occurred, THEN PERFORM the following:

[1.1] IF core flow is above 60%, THEN REDUCE core flow to between 50-60%.

• [121 MANUALLY SCRAM the Reactor. REFER TO 3-AOl-lOU-i.

Standard:

Candidate reduces core flow to between 50-60% with recirc system, manually scrams the Reactor. Candidate refers to 3-AOl-iOU-i.

SAT UNSAT N/A COMMENTS:

6

JPM h CUE: After the candidate has scrammed the reactor and given the scram report, Another operator will perform the actions of scram procedure; continue the actions of 3-AOI-66-2.

Performance Stet 6: X Not Critical 4.2 Subsequent Actions

[l} IF OFFGAS SYSTEM ISOLATION VALVE, 3-FCV-066-0028 has been mechanically restrained open due to plant conditions, THEN DISENGAGE 3-FCV-066-0028 mechanical restraint by rotating the restraining handwheel fully in the counterclockwise direction, locally at the stack (otherwise N/A).

• [2] VERIFY CLOSED OFFGAS SYSTEM ISOLATION VALVE, 3-FCV-66-28 on Panel 3-9-53 or locally.

Standard:

Candidate identifies that 3-FCV-66-28 failed to automatically close on OFF-GAS POST TREATMENT HI-HI-HI radiation, and places 3-HS-66-28 in close. Candidate may dispatch AUO locally to verify valve not restrained.

SAT UNSAT N/A COMMENTS:

CUE: If asked, 3-FCV-66-28 is not mechanically restrained 7

1PM h Performance Step 7: Critical Not Critical X

[3] MONITOR area radiation levels at Panel 3-9-11.

Standard:

Candidate monitors radiation levels at Panel 3-9-11.

SAT UNSAT N/A COMMENTS:___________________________

Performance Step 8: Critical Not Critical

[4] REFER TO EPIP-1 for emergency classification level and response.

STANDARD:

Candidate continues to the next step.

SAT UNSAT N/A COMMENTS:

CUE: The Shift Manager is implementing EPIP-1 Classification.

8

JPM h Performance Step 9: Critical Not Critical

[5] MONITOR the following parameters:

A. MAIN STEAM LINE RADIATION, 3-RR-90-135, Panel 3-9-2.

B. OFFGAS PRETREATMENT RADIATION, 3-RR-90-157, Panel 3-9-2.

C. OFFGAS POST-TREATMENT RADIATION, 3-RR-90-265, Panel 3-9-2.

D. STACK GAS RADIATION/CONT RM RADIATION, O-RR-90-147, on Panel 1-9-2.

Standard:

Monitors 3-RR-90-135, 157, 265, on Unit 3 Panel 3-9-2 and called Unit 1 Operator for a reading on O-RR-90-147, Unit 1 Panel 1-9-2.

SAT UNSAT N/A COMMENTS:

CUE: When Candidate calls Unit 1 Operator for a reading on 0-RR-90-147, Report STACK GAS RADIATION, 0-RR-90-147 is reading 6 x 106 cps.

9

1PM h Performance Step 10: Critical X Not Critical

[6] IF after five minutes from scram the Offgas Post Treatment activity is NOT less than 6 x iü cps as indicated on 3-RR-90-265 on Panel 3-9-2, THEN CLOSE all Main Steam Isolation Valves and Main Steam Line Drain Valves, 3-FCV-001-0055 and 3-FCV-001-0056.

Standard:

Candidate recognizes that the OFF-GAS POST TREATMENT activity is > 6 x 1 0 cps and CLOSES ALL Main Steam Isolation Valves.

SAT UNSAT N/A COMMENTS:

CUE: The Unit has been scrammed for 5 minutes. I NOTE Placing additional Stack Dilution Air Fans in service should keep 0-RM-90-147 and -148 on scale.

Performance Step 11: Critical X Not Critical

[7] PLACE STACK DILUTION FAN SEL control switch, 3-XS-66-29, Panel 3-9-8, in OFF.

Standard:

Places Stack Dilution fan Sel switch in OFF SAT UNSAT N/A COMMENTS:

10

JPM h Perfonnance Step 12: Critical Not Critical

[8] START standby STACK DILUTION FAN 3B(3A) using control switch, 3-HS-66-3 1A(29A), Panel 3-9-8.

Standard:

Starts the standby Stack Dilution Fan.

SAT UNSAT N/A COMMENTS:__________________________

Performance Step 13: Critical Not Critical

[9] REQUEST Unit 1 and Unit 2 operators to START standby Stack Dilution Air Fans.

[10] REQUEST Chemistry perform 0-SI-4.8.B.2-8, Airborne Effluent Analysis -

Stack Noble Gas, to determine activity.

[11] REQUEST Chemistry sample reactor water for radioactivity.

Standard:

Requests Unit 1 and 2 start fans, request chemistry support SAT UNSAT N/A COMMENTS:

I CUE: Acknowledge requests END OF TASK STOP TIME 11

JPM +/-

OPERATOR:____________________________

RO___ SRO___ DATE:________

JPM NUMBER: i TASK NUMBER: U-000-EM-41 TASK TITLE: Drain PSC Tank Level Switch K/A NUMBER: 295031 EA1.08 K/A RATING: RO 3.8 SRO 3.9 TASK STANDARD: PSC Tank Level Switch drained LOCATION OF PERFORMANCE: Plant PRA: HFA_0002RPVLVL, l.15E-03, OPERATOR FAILS TO MAiNTAiN RPV LEVEL REFERENCES/PROCEDURES NEEDED: l-EOI Appendix-7G VALIDATION TIME: 15 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:__________________ DATE:

EXAMINER 1

L ,\

INITIAL CONDITIONS:

You are an Auxiliary Unit Operator, the plant is operating in l-EOI-l RPV Control. Another operator has been dispatched to install jumpers.

INITIATING CUE:

The Unit Supervisor directs you to commence l-EOI Appendix-7G, Alternate RPV Injection System Lineup Pressure Suppression Chamber Head Tank Pumps.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

JPM +/-

IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats correct (or Thats incorrect, if applicable). When you have completed your assigned task, you will say, My task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Auxiliary Unit Operator, the plant is operating in l-EOI-l RPV Control. Another operator has been dispatched to install jumpers.

INITIATING CUE:

The Unit Supervisor directs you to commence l-EOI Appendix-7G, Alternate RPV Injection System Lineup Pressure Suppression Chamber Head Tank Pumps.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

3

JPM +/-

START TIME____

Performance Step 1: Critical Not Critical

1. ALIGN suction to PSC Head Tank Pumps as follows:

a. DISPATCH personnel to CLOSE l-SHV-075-0616, PSC HEAD TANK FILL & DR SHy (RB SW, El 639 ft).

Standard:

Operator simulates closing 1-SHV-075-0616 SAT_ UNSAT_ N/A COMMENTS:__________________________

CUE: When Operator simulates closing 1-SHV-075-0616, valve is closed.

Another Operator is installing jumpers.

PSC Head Tank Pumps failed to start proceed with step 4.

Performance Step 2: Critical Not Critical

4. IF PSC Head Tank Pumps fall to start, THEN DISPATCH personnel to perform the following:

a. REFER TO Attachment 1 and OBTAIN tools and equipment from EOI Equipment Storage Box (RB, El 621 ft).

Standard:

Identify where tools and equipment are located SAT UNSAT N/A COMMENTS:_____

CUE: When Operator identifies the location of EOI Equipment storage box inform operator that they have the required tools and equipment 4

JPM +/-

Performance Step 3: Critical Not Critical X

b. REFER TO Attachment 2 and DRAIN l-LS-075-0078B, PSC WTR HD TK HIGH LVL SW, into bucket as follows (RB SW, El 639 ft):

1) CONNECT tygon tubing and fitting to level switch drain l-DRV-075.0078B, PSC WTR HD 1K HIGH LS DR, using 10 in.

crescent wrench and ROUTE into bucket.

Standard:

Simulates connecting tygon tubing to level switch drain valve 1-DRV-075-0078B SAT UNSAT N/A COMMENTS:_______________________________

CUE: When simulated tygon tubing attached Performance Step 4: Critical X Not Critical

2) CLOSE the following valves:

• 1-RTV-075-0078BA, PSC HD 1K HIGH LEVEL SW RTV

• 1-RTV-075-0078BB, PSC HD TK HIGH LEVEL SW RTV.

Standard:

Simulates closing 1-RTV-075-0078BA and 1-RTV-075-0078BB SAT_ UNSAT_ N/A COMMENTS:

CUE: 1-RTV-075-0078BA and 1-RTV-075-0078BB are closed 5

JPM i Performance Step 5: Critical Not Critical

3) OPEN the following valves:

• l-DRV-075-0078B, PSC WTR HD TK HIGH LS DR

• 1-VTV-075-0078B, PSC WTR HD TK HIGH LS VENT.

Standard:

Simulates opening 1-DRV-075-0078B and 1-VTV-075-0078B SAT_ UNSAT_ N/A _COMMENTS:_______________

CUE: 1-DRV-075-0078B and l-VTV-075-0078B are open, water is draining. Water has completed draining Performance Step 6: Critical X Not Critical

4) WHEN Contents from 1-LS-075-0078B, PSC WTR HD TK HIGH LVL SW, stop draining, THEN CLOSE the following valves:

• I-DRV-O75-OO78B, PSC WTR HI) TK HIGH LS DR

• 1-VTV-075-0078B, PSC WTR HD TK HIGH LS VENT.

Standard:

Simulates closing l-DRV-075-0078B and 1-VTV-075-0078B SAT_ UNSAT_ N/A COMMENTS:______________

CUE: 1-DRV-075-0078B and 1-VTV-075-0078B are closed 6

JPM +/-

Performance Step 7: Critical Not Critical

5) NOTIFY Unit 1 Operator to restart PSC Head Tank Pumps.

Standard:

Notifies Unit I Operator SAT UNSAT N/A COMMENTS:

CUE: Acknowledge notification and inform operator PSC Head Tank Pumps are running END OF TASK STOP TIME 7

JPM +/-

1-EOI APPENDIX-7G ALTERNATE RPV INJECTION SYSTEM Rev. 0 LINEUP PRESSURE SUPPRESSION Page 5 of 6 CHAMBER HEAD TANK PUMPS ATTACHMENT I TOOLS AND EQUIPMENT: LOCATION:

1. Two 12-in, banana jack jumpers EOI Equipment Storage box.

Unit 1 Auxiliary Instrument Room.

2. One bucket EOI Equipment Storage box, Unit 1 RB, El 621, R5 and U-line.

3. Tygon tubing, fitting, and tie wrap to crimp tubing around fitting

4. 10-in, crescent wrench

5. 6 ft ladder Ladder Station 2-RB-639-1. Unit 2 RB, El 639, R8 and S-line.

8

JPM i 1-EOI APPENDIX-7G ALTERNATE RPV INJECTION SYSTEM LINEUP PRESSURE SUPPRESSION CHAMBER HEAD TANK PUMPS I Rev. 0 Page 6of6 ATTACHMENT 2 1 -VTV-075-0078B 1-RTV-075-00788A PSC WATER HEAD TANK HIGH LEVEL SWITCH VENT VALVE I I PSC WATER HEADTANK LEVEL SWITCH ROOT VALVE 1-ORV-075-0078B PSC WATER HEAD TANK HIGH LEVEL SWITCH DRAIN VALVE 1-RTV-075-0078BB PSC WATER HEAD TANK LEVEL SWITCH ROOT VALVE 9

JPM j OPERATOR:________________________

RO___ SRO DATE:

JPM NUMBER: j TASK NUMBER: U-000-AB-05 TASK TITLE: Shutdown Cooling in service JAW CR Abandonment K/A NUMBER: 295016 AA1.07 K/A RATING: RO 4.2 SRO 4.3 TASK STANDARD: Perform field actions to place Shutdown Cooling in service from outside the Control Room in accordance with l-AOI-100-2.

PRA: NA LOCATION OF PERFORMANCE: Plant REFERENCES/PROCEDURES NEEDED: 1 -AOl- 100-2 VALIDATION TIME: 20 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATUR E:

DATE:

EXAMINER 1

IQ I

INITIAL CONDITIONS:

You are a Unit Operator. Unit 1 has entered 1-AOl- 100-2, Control Room Abandonment.

The following conditions currently exist:

• Reactor Pressure 45 psig and lowering 5

1AJt1

• RHR Pump 1 D,1 in Suppression Pool Cooling; i IS A & i.) +? P

• RHRSW Pump D2 is operating

• An Operator is standing by at 1-HS-074-030B in the Reactor BLDG

• An Operator is standing by at Panel 1-25-32

• All 1 -AOl- 100-2 Panel Checklists are complete INITIATING CUE:

The Unit Supervisor directs you to initiate Shutdown Cooling with RHR Pump 1D in accordance with 1-AOI-lOO-2, step [20}. L 10. ,]

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

JPMj IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats correct (or Thats incorrect, if applicable). When you have completed your assigned task, you will say, My task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are a Unit Operator. Unit 1 has entered l-AOI-l00-2, Control Room Abandonment.

The following conditions currently exist:

• Reactor Pressure 45 psig and lowering

• RHR Pump lDin Suppression Pool Cooling) f-I- Is

• RHRSW Pump D2 is operating

• An Operator is standing by at 1-HS-074-030B in the Reactor BLDG

• An Operator is standing by at Panel 1-25-32

• All 1 -AOl- 100-2 Panel Checklists are complete IMTIATING CUE:

The Unit Supervisor directs you to initiate Shutdown Cooling with RHR Pump 1D in accordance with 1-AOI-100-2, step[20]. 2o.3]

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

3

JPM j START TIME____

Performance Step 1: *CritjcJ Not Critical

[O] INITIATE RHR Shutdown Cooling as follows:

[20.1}NYERIFY REACTOR PRESSURE B, 1-PI-3-79, less than 50 psig at Panel 1-25-32.

[20.21 IF RHR pumps are operating in Suppression Pool Cooling or RHR LPCI, THEN PERFORM the following: (Otherwise N/A)

• [20.2.1] VERIFY CLOSED I -FCV-074-0073, using RHR SYS II SUPPR POOL CLIIEST VLV, 1-HS-074-0073C at 480V RMOV Bd 1B, Compt.

R11C.N N

Standard:

Reactor Pressure less than 50 psig is given in CUE. *Simulates closing l-FCV-074-0073 by holding 1 -HS-74-73 in Close.

SAT UNSAT N/A COMMENTS:

Cue: IF Asked, 1-XS-74-073C is in Emergency. N 1-FCV-74-73 Red Light On and Green Light On. When l-HS-74C is held in CLOSE switch is in close, Red light Off and Green light On. NN 4

JPM j Pcformance Step 2: Critical X Not Critical

\. [20.2.2] VERIFY CLOSED l-FCV-074-0071, using RHR SYS II SUPPR

\ CHBRiPOOL ISOL VLV, l-HS-074-0071C at 480V RMOV Bd 1B, Compt. 11C.

\\

Standard:

Simulates lsing l-FCV-074-0071 by placing l-HS-74-71C in Close.

SAT UNSAT_ N/)\_COMMENTS:

Cue: IF Asked, 1-XS-74-07\C is in Emergency.

l-FCV-74-71 Red Lightn and Green Light Off. When 1-HS-74-71C is placed in CLOSE switch is in close,Red light Off and Green light On.

• * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * :I*1k* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

• Performance Step 3: N Critical Not Critical X

[20.2.3] VERIFY CLOSED l-.FCV-74-0066, using RHR SYS II LPCI OUTBD INJECT VLV, 1-HS-074-0066C at 480V RMOV Bd 1B, Compt. 3A.

Standard:

Verifies 1 -FCV-74-066 closed. N SAT_ UNSAT_ N/A _COMMENTS: N Cue: IF Asked, 1-XS-74-066 is in Emergency.

1 -FCV-74-66 Red Light Off and Green Light On.

5

JPM j Performance Step 4: *Criujcal X Not Critical PLACE RHR PUMP 1B, 1-HS-074-0028C, in TRIP at 4160V Shutdown N Bd C, Compt. 17, to stop RHR PUMP lB

• [20.2.5} PLACE RHR PUMP 11), l-HS-074-0039C, in TRIP at 4160V Shutdown N Bd D, Compt. 16, to stop RHR PUMP 1D.

N Standard:

Simulates tripping RHRPbwp 1D SAT_ UNSAT_ N/A COMMENTS:

Cue: IF Asked, 1-43-74-039 is in Emergency. Ampa reading 150 amps l-HS-74-39 is in Trip, Red Light Off and Green LIgbt On, ZERO amps 6

JPM j Performance Step 5: Critical Not Critical NOTES

1) Appendix R modification s on Ui require MODE SELECTOR SWITCH LOOP II, i-HS-074-0158 to be in SHDN before i-FCV-074-0024 and i-FCV-074-0035 can be operated

2) EDC 70723 requires 1-FCV-074-0024 and 0035 are NOT to be opened during normal and test conditions with differential pressure across the valve seats. Therefore, Mm Flow valve 1-FCV-074-0030 shall be opened prior to opening the Torus suction valves.

(Reference Note 16 on print 1 -47E8 11-1)

CAUTION

[INPO] Failure to verify closed RHR Pumps lB and 1D Suppression Pool Suction Valves (1-FCV-74-24 and 1-FCV-74-35) and RHR System II Test Valve (1-FCV-74-73) may result in inadvertent draining of the Reactor Vessel when RHR Shutdown Cooling Suction Isolation Valves (1-FCV-74-47 and l-FCV-74-48) are opened. [1NPO SOER 87-002]

[20.3] VERIFY MODE SELECTOR SWITCH LOOP II, i-HS-074-0 158 in SI{DN at 480V RMOV Bd lB Compt. lOA.

Standard:

Simulates verifying l-HS74-158 in Shutdown SAT_ UNSAT_ N/A COMMENTS:______

Cue: Switch is in Shutdown, Panel Checklist aligned this switch 7

JPM j Performance Step 6: Critical Not Critical

[20.4] VERIFY CLOSED RHR Pump lB and 1D Suppression Pool Suction Valves at 480V RMOV Bd 1B, as follows:

• VERIFY CLOSED RHR PUMP lB SUPPR POOL SUCT VLV, using 1 -HS-074-0024C at Compt. 4C.

• VERIFY CLOSED RHR PUMP 1D SUPPR POOL SUCT VLV, using 1-HS-074-0035C at Compt. 5C2.

Standard:

Simulates Closing 1-HS-74-24 and 1-HS-74-35.

SAT_ UNSAT N/A COMMENTS:______

Cue: If asked, 1 -XS-74-24 is in Emergency.

Red light On and Green light Off, when 1 -HS-74-24C is placed in Close switch is in close, Red Light Off and Green light On If asked, 1-XS-74-35 is in Emergency.

Red light On and Green light Off, when 1-HS-74-35C is placed in Close switch is in close, Red Light Off and Green light On 8

JPM j Performance Step 7: *Crificaj X Not Critical NOTE EQV 70932 requires that due to limitations on the valve actuator on l-FCV-074-0025 and 1-FCV-074-0036 the valves shall not be stroked OPEN if the differential pressure across the disc exceeds 82 psid.

[20.51 OPEN RHR Pump lB and 1D Shutdown Cooling Suction Valves at 480V RMOV Bd 1 B, as follows:

• PLACE RHR PUMP lB SD COOJJNG SUCT VLV, 1-HS-074-0025C, in OPEN. (Compt. 6C2)

• • PLACE RHR PUMP 1D SD COOLING SUCT VLV, l-HS-074-0036C, in OPEN. (Compt. 7C)

Standard:

Simulates opening Shutdown Cooling Suction Valves for RHR Pump lB and 1D SAT_ UNSAT_ N/A COMMENTS:_______________________________

Cue: If asked, I -XS-74-25 is in Emergency.

Red light Off and Green light On, when 1 -HS-74-25C is placed in Open switch is in open, Red Light On and Green light Off If asked, l-XS-74-36 is in Emergency.

Red light Off and Green light On, when 1-HS-74-36C is placed in Open switch is in open, Red Light On and Green light Off 9

JPMj Performance Step 8: *Cljtical X Not Critical NOTE RHR pump minimum flow and shutdown cooling suction valve interlock logic remains operable with RHR SYSTEM II MIN FLOW VLV XFER, l-XS-074-0030, in EMERG.

[20.6] VERIFY CLOSED 1-FCV-074-0030 using RHR SYSTEM II MIN FLOW VALVE, 1 -HS-074-003 OB at Reactor Building El 541, Southeast.

• [2o.71 PLACE RHR SYSTEM II MIN FLOW VLV, l-BKR-074-0030 in OFF at 480V RMOV Bd 1B, Compt. Ri 1E, to irthibit l-FCV-074-0030 operation.

Standard:

Operator verifies position with operator in Reactor Building then simulates turning

• 1BJ<J74OO3O Off SAT_ UNSAT_ N/A COMMENTS:__________________________

Cue: When operator is called in Reactor Building 1-FCV-74-30 indicates closed.

When simulated l-BKR-74-30 is OFF 10

JPM j Performance Step 9: Critical X Not Critical

[20.8] PLACE RHR SHUTDOWN COOLiNG SUCT INBD ISOL VLV, l-HS-074-0048C, at 480V RMOV Bd 1A, Compt. 8C, in OPEN.

[20.9] PERFORM the following at 250V DC RMOV Bd 1A, Compt. R1A:

[20.9.11 PLACE RHR SHUTDOWN COOLING SUCT OUTBD ISOL VLV, 1 -BKR-074-0047 in ON.

[20.9.2] PLACE RUR SHUTDOWN COOLING SUCT OUTBD ISOL VLV, 1 -HS-074-0047C, in OPEN.

Standard:

Simulates opening l-HS-74-48C, turning on l-BKR-74-47 and opening l-HS-74-47.

SAT_ UNSAT N/A COMMENTS:__________________________

Cue: If asked, 1-XS-74-48 is in Emergency.

Red light Off and Green light On, when 1-HS-74-48C is placed in Open switch is in open, Red Light On and Green light Off If asked, 1 -XS-74-47 is in Emergency. When 1 -BKR-74-47 is placed in On, Breaker is On and Red light Off and Green light On.

When l-HS-74-47C is placed in Open switch is in open, Red Light On and Green light Off 11

JPM j Performance Step 10:

• Critical X Not Critical

[20.10] PLACE RHR SYS II LPCI OUTBD iNJECT VLV, 1-HS-074-0066C, in CLOSE at 480V RMOV Bd 1B, Compt. 3A.

• [2o.1 1] PLACE RHR SYS II LPCI INBD INJECT VLV, l-HS-074-0067C, in OPEN at 480V RMOV Bd 1B, Compt. R1OA.

[20.12] IF RHR Pump lB is to be started, ThEN PERFORM the following: (Otherwise N/A)

Standard:

Operator verifies 1-HS-74-66 closed and simulates opening *1..Hs..74...67. RHR Pump 1D is to be started. Step 21.12 is NA SAT_ UNSAT N/A COMMENTS:_______________________________

Cue: If asked, 1-XS-74-66 is in Emergency.

Red light Off and Green light On, 1 -HS-74-66C is in Close If asked, 1 -XS-74-67 is in Emergency. When 1 -HS-74-67C is placed in Open, switch is in open and Red light On and Green light Off.

12

JPM j Performance Step 11: Critical Not Critical

[20.13] IF RHR Pump 1D is to be started, THEN PERFORM the following:

[20.13.1] VERIFY RHRSW Pump D2 operating using RHRSW HDR D PRESSURE, 0-PI-23-61/1, at Panel 1-25-32.

CAUTION RHR SYS II M1N FLOW VALVE, 1-FCV-074-0030, was defeated in Step 4.2[20.7]. Failure to establish flow using RHR SYS II LPCI OUTBD INJECT VALVE, 1 -FCV-074-0066, immediately after starting RHR Pump 1D could result in pump damage.

[20.13.2] DIRECT Ui Unit Supervisor to proceed to 480V RMOV Bd IB, Compt.

3A and ESTABLISH communications.

Standard:

RHRSW Pump D2 operating is given in initial conditions. Operator directs Unit Supervisor to proceed to 480V RMOV Bd 1B, compartment 3A and the operator proceed to RHR Pump 1D Breaker.

SAT_ UNSAT N/A COMMENTS:

Cue: Unit Supervisor is standing by at 480V RMOV Bd 1B, compartment 3A 13

JPM j Performance Step 12: *Critjcal X Not Critical

• [20.13.3] PLACE RHR PUMP 1D, 1-HS-074-0039C, in CLOSE at 4160V Shutdown Bd D, Compt. 16, to start RHR PUMP 1D.

Standard:

starting RHR Pump 1D by placing l-HS-74-39C in Close. Informs Operator at Panel 1-25-32 and the Unit Supervisor.

SAT_ UNSAT_ N/A _COMMENTS:_____________________________

Cue: When simulated 1-HS-74-39C is in Close, Red Light On and Green Light Off, Large bang heard when breaker activated and Amps pegged high and are now reading 100 amps.

STOP TIME____

END OF TASK 14

JPMk OPERATOR:_______________________

RO___ SRO___ DATE:

JPM NUMBER: k Alternate Path TASK NUMBER: U-000-SS-8 TASK TITLE: Operator 6 Manual Actions 0-SSI-16 K/ANIJMBER: 600000 AA2.16 K/A RATiNG: RO 3.0 SRO 3.5 PRA: Control Building 617

- 4.62E-05 0.049 2.26E-06 %xLOOPFRCB TASK STANDARD: Aligns 480V RMOV BD 3B and starts RHR Pump 3A LOCATION OF PERFORMANCE: Plant REFERENCES/PROCEDURES NEEDED: 0-S SI- 16 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED: 20 minutes for section 2.0 and 120 minutes for section 3.0.

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:_________________ DATE:_______

EXAMINER 1

INITIAL CONDITIONS:

You are Operator 6, the plant is operating in 0-SSI-16 Control Building Fire EL 593 Through EL 617. Operator 6 Manual Actions Section 1.0 is complete.

INITIATING CUE:

The Unit Supervisor directs you as Operator 6 to continue Attachment 6 at section 2.0 of 0-SSI-16.

Time Critical CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

JPMk IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats correct (or Thats incorrect, if applicable). When you have completed your assigned task, you will say, My task is complete and I will acknowledge that your task is complete.

EXAMINER NOTE: Start Applicant at 480V RMOV BD 3B INITIAL CONDITIONS:

You are Operator 6, the plant is operating in 0-SSI-16 Control Building Fire EL 593 Through EL 617. Operator 6 Manual Actions Section 1.0 is complete.

INITIATING CUE:

The Unit Supervisor directs you as Operator 6 to continue Attachment 6 at section 2.0 of 0-S SI-16.

EXAMINER NOTE: Start Applicant at 480V RMOV BD 3B Time Critical CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

3

JPM k START TIME____

Performance Step 1: Critical Not Critical 2.0 Align 480V REACTOR MOV BOAR]) 3B (20 Mm)

[1] Notification has been received from the Unit 3 Unit Supervisor to perform this section.

[2] PERFORM the following to align 480V Reactor MOV Board 3B:

[2.1] PROCEED TO Compt 2A, AND PLACE NORMAL FEEDER CONTROL SWITCH, 3-HS-268B/2A-A, in TRIP.

CUE: 3-HS-268B/2A-A is in Trip, Green light On Red light Off.

[2.2] PROCEED TO Compt 16A, AND PLACE EMERGENCY FEEDER CONTROL SWITCH, 3-HS-268-B/16A-A, in CLOSE.

CUE: 3-HS-268-B/16A-A is in Close, Red light On Green Light Off Standard:

Simulates placing 3-HS-268B/2A-A in Trip and 3-HS-268-B/16A-A in Close SAT_ UNSAT_ N/A COMMENTS:_______________________________

4

JPM k Performance Step 2:

• Critical X Not Critical

[2.31 PROCEED TO Compt 1C, AND PERFORM the following:

• [231] PLACE RCIC STM LINE EMER TRANS SWITCH 3-XS-071-0002, in EMERG.

[2.3.2] VERIFY OPEN RCIC STM LINE INBD ISOL VALVE, 3-HS-07 1 -0002B.

CUE: 3-XS-071-0002 is in Emergency and RCIC Steam Line Inboard Isolation Valve has Red Light On, Green Light Off Standard:

Simulates placing 3-XS-071-0002 in Emergency and verifies RCIC STM LINE 1NBD ISOL VALVE Open SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 3: Critical Not Critical

[2.4] PROCEED TO Compt 4C, AND PLACE O-BKR-084-0016A CONTAINMENT ATMOSPHERE DILUTION SYSTEM B HEATER, breaker in OFF.

f CUE: O-BKR-084-0016A is in Off I

Standard:

Simulates placing O-BKR-084-0016A in Off SAT_ UNSAT N/A STOP TIME____

5

JPM k Perfonnance Step 4: Critical Not Critical

[3] NOTIFY Unit 3 Unit Supervisor of completion of this section.

[4] PROCEED TO 4160V Shutdown Board 3EA in preparation of performing Section 3.0.

Standard:

Notifies Unit 3 Unit Supervisor and proceeds to 4160 SD BD 3EA SAT_ UNSAT_ N/A COMMENTS:_______________________________

CUE: Acknowledge notification and Notify Operator to perform section 3.0 6

JPM k START TIME____

Performance Step 5:

• Critical Not Critical 3.0 RHR PUMP 3A LOCAL START (120 Mm)

[1] Notification has been received from the Unit 3 Unit Supervisor to perform this section.

NOTE If RHR pump fails to start, pushbutton on breaker must be used.

[2] PROCEED TO 4160V Shutdown Board 3EA, Compt 12, 3-BKR-074-0005 RHR PUMP 3A, AND PERFORM the following:

• [2.1] PLACE RHR PUMP 3A TRANSFER, 3-43-074-0005, in EMERG.

I 3-43-074-0005 is in Emergency

[2.2] PLACE RHR PUMP 3A, 3-HS-074-0005C, in CLOSE.

[2.3] VERIFY RHR Pump 3A has started by observing breaker AMMETER indications.

CUE: 3-HS-074-0005C is in Close, No AMPS are indicated, Red light OFF, Green Light On, Yellow light remained On.

If asked No breaker trips are indicated.

Standard:

Simulates placing 3-43-074-0005 in Emergency and 3-HS-074-0005C in Close SAT UNSAT_ N/A COMMENTS:_______________________________

7

JPM k Performance Step 6:

Critical X Not Critical 3.0 RUR PUMP 3A LOCAL START (120 Mm)

• NOTE

• IfPJR pump fails to start, pushbutton on breaker must be used.

I CUE: Breaker 3-BKR-074-0005 pushbutton is depressed I

[21 PROCEED TO 4160V Shutdown Board 3EA, Compt 12, 3-BKR-074-0005 RHR PUMP 3A, AND PERFORM the following:

[2.3] VERIFY RHR Pump 3A has started by observing breaker AMMETER indications.

CUE: AMPS pegged high, Red light ON and Green Light OFF Breaker CLOSED, current AMP reading is 180 AMPS I Standard:

Simulates depressing pushbutton on 3-BKR-074-0005 and verifies Amps SAT_ UNSAT_ N/A STOP TIME____

8

JPM k Performance Step 7: Critical Not Critical

[3] NOTIFY Unit 3 Unit Supervisor of the completion of this section.

[4] PROCEED TO 4160 Shutdown Board A in preparation of performing Section 4.0.

Standard:

Notifies Unit 3 Unit Supervisor SAT UNSAT N/A COMMENTS:

CUE: Another Operator will continue with section 4.0 END OF TASK 9