ML13353A127

2013 Perry Initial License Examination Administered Simulator JPMs

ML13353A127
Person / Time
Site:	Perry
Issue date:	04/04/2013
From:	NRC/RGN-III
To:	FirstEnergy Nuclear Operating Co
Shared Package
ML11354A271	List: ML13113A060 ML13178A368 ML13353A112 ML13353A123 ML13353A127
References
OT-3701-C11_513_RO, Rev 0
Download: ML13353A127 (83)

Text

OT-3701-C11_513_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: C11 CRDH Time Critical: No Alternate Path: Yes Applicability: RO/SRO Safety Function: 1. Reactivity Control Validated Time: 17 Minutes

References:

SOI-C11(CRDH) Rev 21 & SOI-C11(RCIS) Rev 28 Required Material: SOI-C11(CRDH) & SOI-C11(RCIS)

Task: 214-510-01-01 Withdraw a Control Rod 214-519-04-01 Respond to an Inability to Move Control Rods Task Standard: Withdraw control rod using double clutching method of Alternate Control Methods Rod Initially at Position 00 per SOI-C11(RCIS)

K/A: 201003 - A2.01 Ability to (a) predict the impacts of the following on the CONTROL ROD AND DRIVE MECHANISM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Stuck rod.

Importance: RO 3.4 SRO 3.6

1. Simulator Setup Instructions: Reset simulator to a reactor startup IC 94. Insert Schedule file JPM C11-513. Verify Schedule file JPM-C11-Del.sch and Event File JPM-C11-Del.evt auto load.Verify clean pull sheet (no asterisks). Place IOI-001, opened to 4/6, on desk.

2. Location / Method: Simulator / performance

3. Initial Condition: Start up is in progress after a reactor scram. Reactor Power is approximately 2%.. Beginning of Life pull sheets at Step 12. Unit Supervisor is operating per IOI-1 Cold Startup Section 4.6 Heat up to 940 psig. Drive water pressure is at 300 psid per SOI-C11(RCIS).

4. Initiating Cue: Unit Supervisor directs you to continue power ascension by withdrawing control rods until reactor pressure is 940 psig.

Start Time End Time Operator OT-3701-C11_513_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 Continue Power Ascension:

Operator obtains Beginning of Life pull sheets and verifies step and position.

Standard: Operator verifies step and position on Beginning of Life pull sheets.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 2 SOI-C11(RCIS) 7.4 Notch Withdrawal for Single Rod or Gang NOTES

• The REACTOR MODE SWITCH must be in STARTUP/STANDBY, REFUEL or RUN for individual rod motion or in STARTUP/STANDBY or RUN for Gang Rod motion.

• The Rod Pattern Controller rod sequence constraints are enforced even when withdrawing a control rod under the One-Rod-Out interlock (i.e., with the REACTOR MODE SWITCH in REFUEL).

• Rod or gang withdrawal is allowed if both the WITHDRAW BLOCK and WITHDRAW INHIBIT lights are off.

• A red WITHDRAW BLOCK light in conjunction with a red WITHDRAW INHIBIT light indicates rod motion is disallowed by the RPC.

• A WITHDRAW BLOCK light by itself indicates a rod block signal due to plant status or nuclear instrumentation not associated with RPC constraints.

7.4.1 BEFORE withdrawing control rods in Modes 2, 3, 4, and 5, VERIFY Attachment 2, Single Control Rod Withdrawal Checklist, is complete.

Standard: Verifies Attachment 2 complete if section 7.4 of SOI-C11 (RCIS) is referenced.

Instructor Cue: Inform operator Attachment 2 is complete.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 3 NOTES

• RAW DATA and alternating data mode (i.e., dual channel) should be selected when moving control rods.

• Gang mode of rod withdrawal is not allowed with a rod drive transponder bypassed at the RGDC due to the possibility of the bypassed rod moving with the gang.

7.4.2 SELECT the single rod OR rod gang.

Critical Step: Operator selects correct rod.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 4 7.4.3 MOMENTARILY DEPRESS WITHDRAW.

7.4.4 OBSERVE the following:

• The IN light comes on momentarily AND goes off.

• The OUT light comes on AND goes off after approximately 2 seconds.

• The RDM indicates the new rod position(s).

• The SETTLE light comes on for approximately 6 seconds AND goes off.

• Expected changes occur in Nuclear Instrumentation.

• IF in gang withdrawal, THEN the new position is displayed in the GANG POSITION subsection of the RDM AND the green STABLE status LED will be on.

Critical Step: Operator withdraws correct control rods Instructor Cue: None Notes: After Rod is off Zero if he depresses INSERT, JPM would be a failure.

Three rods in the gang will work correctly, the fourth rod, rod 26-51 is stuck.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 5 NOTE Failure to achieve a green STABLE status LED is indicative of a gang misalignment condition AND will be indicated by the red MISALIGNED status LED.

7.4.5 IF the SETTLE light goes off before the RDM indicates the new rod position, THEN perform the following:

7.4.6 In Modes 3, 4, OR 5 Standard: Steps 7.4.5 & 7.4.6 are N/A for the rods that move.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 6 7.4.2 SELECT the single rod OR rod gang. (possible repeat of steps)

Critical Step: Operator selects correct rod 26-51 and attempts withdraw. Operator may attempt a couple of withdraws.

Instructor Cue: 1. Wait for the Candidate to suggest/request using alternate control methods then direct him to use alternate controls.

2. Hand Candidate yellow copy SOI-C11(RCIS) after he obtains simulator copy.

Notes: Operator may select single rod 26-51 and attempt to withdraw. No Rod Movement, ROD at position 00.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 7 7.24 Alternate Control Methods Rod Initially at Position 00 NOTES

• The upper limit of the normal drive water pressure band may be increased to 300 psid during the Start-Up following a Reactor Scram.

• The following methods will be performed in the sequence listed until a successful notch-out is achieved.

7.24.1 IF NOT using a Control Rod Movement Sheet, THEN PERFORM the following:

Standard: Step 7.24.1 is N/A Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 8 7.24.2 ATTEMPT to withdraw the rod by double clutching as follows:

7.24.2.a DEPRESS AND HOLD the IN TIMER SKIP for several seconds.

7.24.2.b VERIFY the FULL IN light is on in the rod status display.

7.24.2.c IMMEDIATELY OPERATE the CRD in Continuous Withdraw Mode.

Standard: Operator attempts to move rod by double clutching.

Instructor Cue: None Notes: Operator may perform several attempts using double clutching.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 9 NOTE The drive water header pressure control valve is paralleled with an inline relief valve. Manual adjustment of drive water pressure must be below the relief valve setting (approx. 550 psig).

7.24.3 IF the double-clutching method at the normal Drive Water pressure failed to move the rod, THEN ATTEMPT to move the rod using High Drive Water Pressure method as follows:

Standard: Step 7.24.3 is N/A since initially drive water pressure was at 300 psid and double clutching didnt work.

Instructor Cue: If asked, pressure historically needed for moving the rod was 270 psig.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 10 7.24.4 IF moving the rod has NOT been successful, THEN PERFORM the following:

7.24.4.a RAISE CRDH drive differential pressure in 50 psid increments UNTIL

• rod motion is possible

• 500 psid is reached Critical Step: Operator adjusts drive water pressure higher by throttling closed on 1C11-F003, CRD Drive Pressure Control Valve Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 11 7.24.4.b ATTEMPT to WITHDRAW the rod using the normal method at each increment.:

Critical Step: Operator attempts to withdraw the Control rod.

Instructor Cue: None Notes: Driver: After Drive Water Pressure is increased to 350 PSID, Event 18 will automatically initiate. Verify Event 18 initiates when 350 PSID.

Using elevated drive water pressure may result in the control rod overshooting the desired position. If this occurs, the rod is recovered to the desired position using FTI-B0002, Control Rods Movements.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 12 7.24.5 Rod withdrawal was NOT successful Drive water pressure is 500 psid THEN PERFORM the following:

7.24.6 IF moving control rods in accordance with Tech Spec 3.10.6, THEN RETURN Drive Water Pressure to normal as directed by the US/SS.

Standard: Steps 7.24.5 and 7.24.6 are N/A.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C11_513_RO Rev 0 Step 13 7.24.7 IF NOT moving control rods in accordance with Tech Spec 3.10.6, THEN RETURN Drive Water Pressure to normal WHEN any one of the following condition is met:

• The rod is at the withdrawal limit

• Rod movement is suspended

• The US/SO determine the elevated pressure is no longer needed

• Another Control Rod is to be selected Critical Step: Operator adjusts drive water pressure lower by throttling open on 1C11-F003, CRD Drive Pressure Control Valve.

Instructor Cue: If asked, Drive Water Pressure should be returned to 300 PSID.

Notes: Terminate JPM when Drive Water pressure returned to 300 PSID.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Rods that were attempted to be withdrawn are at withdraw limit.

Evaluation Results: SAT_____ UNSAT_____

End Time OT-3701-C11_513_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

• Start up is in progress after a reactor scram.

• Reactor Power is approximately 2%.

• Beginning of Life pull sheets at Step 12.

• Unit Supervisor is operating per IOI-1 Cold Startup Section 4.6 Heat up to 940 psig.

• Drive water pressure is at 300 psid per SOI-C11(RCIS).

INITIATING CUE: Unit Supervisor directs you to continue power ascension by withdrawing control rods until reactor pressure is 940 psig.

OT-3701-E51_006 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: E51, Reactor Core Isolation Cooling Time Critical: No Alternate Path: No Applicability: RO/SRO Safety Function: 2 - Reactor Water Inventory Control Validated: 17 minutes

References:

EOP-SPI 6.6 Rev 0 Required Material EOP-SPI 6.6, RCIC Injection And Pressure Control Tasks: 217-565-04-01 Control RPV Level with RCIC Operating in the Injection Mode Task Standard: Lineup RCIC to control RPV level per EOP-SPI 6.6 K/A Data: 217000 K3.01 Knowledge of the effect that a loss or malfunction of the REACTOR CORE ISOLATION COOLING SYSTEM (RCIC) will have on following: Reactor water level. Importance: RO 3.7 / SRO 3.7 A4.05 Ability to manually operate and/or monitor in the control room: Reactor water level. Importance: RO 4.1 / SRO 4.1

1. Setup Instructions:

• Reset simulator to IC-95.

• Insert Schedule file JPM-E51-006. Verify Event file E51-006 loads.

• Place yellow switch caps on HPCS Pump and Injection valve.

2. Location / Method: Simulator / Perform

3. Initial Condition: The unit is scrammed and is operating IAW EOP-1A. HPCS is tagged out for maintenance. Feedwater has been lost. RPV level band is 150 to 219. RPV water level is lowering due to SRV operation.

4. Initiating Cue: The Unit Supervisor directs you restore and maintain RPV level IAW EOP-SPI 6.6, RCIC Injection and Pressure Control. An I&C tech is standing by to assist you.

Start Time: End Time:

Candidate:

OT-3701-E51_006 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 EOP-SPI 6.6, RCIC Injection and Pressure Control 1.0 IF the RCIC system is isolated OR an isolation may occur, THEN BYPASS isolations signals as follows::

1.1 AT H13-P629, Card File E21A-Z3-1, REMOVE trip unit RX PRESS.

E31-N685A 1.2 AT H13-P618, Card File E12A-Z6-1, REMOVE trip unit RX PRESS.

E31-N685B Standard: Candidate goes to H13-P629 & P618 to remove trip units Instructor Cue: After Candidate locates each trip unit, inform him that the I&C Tech will remove the trip unit.

The trip units E31-N685A & B are removed Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 2 1.3 AT H13-P642, VERIFY the following keylock switches in BYPASS:

• RCIC LD ISOLATION BYPASS. E31A-S2B

• RHR LD ISOL BYPASS FOR RHR AND RCIC. E31A-S4B 1.4 AT H13-P632, VERIFY the following keylock switches in BYPASS:

• RCIC LD ISOLATION BYPASS. E31A-S2A

• RHR LD ISOL BYPASS FOR RHR AND RCIC. E31A-S4A Critical Step: Candidate places keylock switches in BYPASS Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 3 1.5 AT H13-P601, DEPRESS the following pushbuttons:

• RCIC DIVISION 1 ISOLATION RESET E51A-S16

• RCIC DIVISION 2 ISOLATION RESET E51A-S25 Critical Step: Candidate depresses isolation reset pushbuttons.

Instructor Cue: None Notes: Only S25 shows isolation SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 4 1.6 AT H13-P601, VERIFY the following valves are OPEN:

1.6.1 RCIC ST SUPP WARMUP ISOL. E51-F076 1.6.2 RCIC ST SUPP INBD ISOL. E51-F063 1.6.3 RCIC ST SUPP OTBD ISOL. E51-F064 1.6.4 RCIC TURB EXHAUST SHUTOFF. E51-F068 Critical Step: Candidate opens E51-F076 & F063.

Instructor Cue: None Notes: Candidate verifies valves E51-F064 & F068 are open.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 5 2.0 AT H13-P629, Card File E21A-Z6-1, REMOVE the following trip units to defeat the RCIC High Suppression Pool Level suction transfer:

• SUPR PL LVL. E51-N636A

• SUPR PL LVL. E51-N636E Standard: Candidate goes to H13-P629 to remove trip units Instructor Cue: After Candidate locates each trip unit, inform him that the I&C Tech will remove the trip unit.

The trip units E51-N636A & B are removed Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 6 3.0 IF RPV level will be below 130 inches (Level 2), THEN AT H13-P629, Card File E21A-Z2-1, REMOVE the following trip units to defeat the RCIC Automatic Initiation:

• RX Level. 1B21-N692A

• RX Level. 1B21-N692E Standard: Candidate goes to H13-P629 to remove trip units Instructor Cue: If asked, and RPV level not yet below L2, respond, RPV level is lowering The I&C Tech will remove the trip units.

The trip units E51-N636A & B are removed Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 7 NOTE The control switch for RCIC PUMP SUPR PL SUCT ISOL, 1E51-F031, must be placed in CLOSE prior to RCIC PUMP CST SUCTION VALVE, 1E51-F010, reaching full open or the CST/Supr Pool suction interlock will cause RCIC PUMP CST SUCTION VALVE, 1E51-F010, to close automatically.

4.0 The CST is available RCIC PUMP SUPR PL SUCT ISOL, 1E51-F031 is OPEN THEN PLACE RCIC suction on the CST as follows:

4.1 TAKE RCIC PUMP CST SUCTION VALVE to OPEN. 1E51-F010 4.2 TAKE RCIC PUMP SUPR PL SUCT ISOL to CLOSE. 1E51-F031 Standard: Candidate observes RCIC suction on the CST.

Instructor Cue: None Notes: Step 4 is N/A SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 8 5.0 DEPRESS the RCIC INIT - MN & FDW TB TRIP - SEAL IN RESET pushbutton.

1E51A-S18 6.0 CONFIRM the RCIC INIT - MN & FDW TB TRIP - SEAL IN RESET white seal in light is OFF. 1E51A-S18 Standard: Candidate Depresses pushbutton and confirms white light off.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 9 7.0 IF ESW PUMP A is available AND is NOT running, THEN TAKE ESW A PUMP control switch to START. 1P45-C001A 8.0 IF ECC PUMP A is available AND is NOT running, THEN TAKE ECC A PUMP control switch to START. 1P42-C001A Standard: Candidate verifies ESW and ECC pumps started.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 10 9.0 IF RCIC gland seal compressor is available, THEN VERIFY the RCIC gland seal compressor is running. E51-C004 Standard: Candidate starts gland seal compressor.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 11 10.0 INITIATE an evacuation from the following:

• Reactor Building Annulus.

• Containment Building.

Standard: Candidate announces evacuation over PA.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 12 11.0 VERIFY the following:

• RCIC SECOND TEST VALVE TO CST is OPEN. 1E51-F059

• RCIC pump flow controller, in Auto set between 350 to 700 GPM. 1E51-R600

• RCIC TURBINE TRIP THRT V LATCH is OPEN. 1E51-F510

• RCIC TURBINE TRIP THRT V POSITION is OPEN. 1E51-F510 Critical Step: Candidate Opens 1E51-F059 and takes 1E51-F510 to close to latch the valve and opens 1E51-F510.

Instructor Cue: If asked, pressure band is 600-1000 psig.

Notes: Candidate verifies 1E51-R600 set at 350 to 700 GPM (not critical step).

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 12 12.0 PERFORM Steps 13.0 and 14.0 as needed to maintain RPV Level and RPV pressure within directed bands.

Standard: Candidate verifies the above.

Instructor Cue: None Notes: Step 13.0 is not used now - using RCIC for level control. However, will need to use Step 13.0 when RPV level is in band to stop level rise.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 13 14.0 WHEN desired to operate RCIC in the Level Control Mode as follows, THEN PERFORM the following:

14.1 VERIFY RCIC STEAM SHUTOFF is OPEN. 1E51-F045 Critical Step: Candidate opens E51-F045.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 14 14.2 IF the RCIC INJECTION VALVE is CLOSED, THEN THROTTLE the RCIC FIRST TEST VALVE TO CST UNTIL RCIC pump discharge pressure is 100 to 200 psig below RPV pressure. 1E51-F022 Critical Step: Candidate throttles open E51-F022.

Instructor Cue: None Notes: SOI-E51 P&L warns against operating RCIC on min flow.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 15 14.3 TAKE RCIC INJECTION VALVE to OPEN. 1E51-F013 Critical Step: Candidate opens E51-F013.

Instructor Cue: None Notes: Candidate needs to control RPV level in band of 150 to 219.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_006 Rev 0 Step 16 14.4 VERIFY RCIC FIRST TEST VALVE TO CST is CLOSED. 1E51-F022 14.5 MAINTAIN RCIC flow between 350 GPM and 700 GPM. 1E51-R600 Standard: Candidate closes E51-F022 and maintains RCIC flow in band.

Instructor Cue: None Notes: If level rise is slow and candidate controls level in band, terminate the JPM. Otherwise continue to JPM step 17 SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 17 13.0 WHEN desired to operate RCIC in the Pressure Control Mode as follows, then perform the following:

13.1 VERFIY RCIC INJECTION VALVE to CLOSED. 1E51-F013 13.2 VERIFY RCIC STEAM SHUTOFF is OPEN. 1E51-F045 13.3 MAINTAIN RCIC flow between 350 GPM and 700 GPM. 1E51-R600 13.4 THROTTLE RCIC FIRST TEST VALVE TO CST to maintain desired RPV pressure.

. 1E51-F022 Standard: Candidate closes E51-F022 and maintains RCIC flow in band.

Instructor Cue: None Notes: When level is stable and in band, terminate the JPM.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: RCIC is injecting into the RPV and controlling level in band.

Evaluation Results: SAT_____ UNSAT_____

End Time OT-3701-E51_006 Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

• The unit is scrammed and is operating IAW EOP-1A.

• HPCS is tagged out for maintenance.

• Feedwater has been lost.

• RPV level band is 150 to 219.

• RPV water level is lowering due to SRV operation.

INITIATING CUE: The Unit Supervisor directs you restore and maintain RPV level IAW EOP-SPI 6.6, RCIC Injection and Pressure Control. An I&C tech is standing by to assist you.

OT-3701-B21_009 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: B21, Main Steam Time Critical: No Alternate Path: No Applicability: RO/SRO Safety Function: 3 - Reactor Pressure Control Validated Time: 15 minutes

References:

EOP-SPI 9.2 Rev 1 Required Material EOP-SPI 9.2, Opening MSIVs Tasks: 239-527-01-01 Open MSIV's from H13-P601 Task Standard: Reopen MSIVs to control RPV pressure per EOP-SPI 9.2 K/A Data: 239001 K3.08 Knowledge of the effect that a loss or malfunction of the Main And Reheat Steam System will have on following: Decay heat removal.

Importance: RO 3.4 / SRO 3.5 A2.03 Ability to (a) predict the impacts of the following on the Main And Reheat Steam System ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:

MSIV closure. Importance: RO 4.0 / SRO 4.2

1. Setup Instructions:

• Reset simulator to IC-95.

• Driver will need to control RPV pressure using SRVs until MSL drains are opened.

(control in 940 to 1000 psig band)

• Do not go to RUN until SPDS falls through

2. Location / Method: Simulator / Perform

3. Initial Condition: The unit is scrammed and is operating IAW EOP-1A. MSIV's closed due to a Mode Switch malfunction which has been corrected.

4. Initiating Cue: The Unit Supervisor directs you reopen the MSIV's IAW EOP-SPI 9.2, Opening MSIV's. Another operator is controlling RPV pressure.

Start Time: End Time:

Candidate:

Note: Run this JPM then E51-006 in sequence.

OT-3701-B21_009 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 EOP-SPI 9.2, OPENING MSIV's 1.0 DEFEAT MSIV low RPV level isolation as follows:

• AT H13-P694, VERIFY MSIV ISOL LO LEVEL BYPASS CH D keylock

• switch in BYP. B21H-S76D

• AT H13-P691, VERIFY MSIV ISOL LO LEVEL BYPASS CH A keylock

• switch in BYP. B21H-S76A

• AT H13-P692, VERIFY MSIV ISOL LO LEVEL BYPASS CH B keylock

• switch in BYP. B21H-S76B

• AT H13-P693, VERIFY MSIV ISOL LO LEVEL BYPASS CH C keylock

• switch in BYP. B21H-S76C Critical Step: Candidate verifies (places) keylock switches in BYPASS Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-B21_009 Rev 0 Step 2 2.0 VERIFY the following control switches are in CLOSE:

• MSL B OTBD MSIV. B21-F028B

• MSL D OTBD MSIV. B21-F028D

• MSL A OTBD MSIV. B21-F028A

• MSL C OTBD MSIV. B21-F028C

• MSL B INBD MSIV. B21-F022B

• MSL D INBD MSIV. B21-F022D

• MSL A INBD MSIV. B21-F022A

• MSL C INBD MSIV. B21-F022C Critical Step: Candidate places MSIV control switches in CLOSE.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 3 3.0 AT Panel P680, VERIFY all Turbine Bypass Valves are CLOSED.

Standard: Candidate observes Turbine Bypass Valves are CLOSED.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-B21_009 Rev 0 Step 4 4.0 AT Panel P601, VERIFY the following drain valves are CLOSED:

• MSL Low Point DRN Shutoff. 1B21-F015

• Shutoff Vlv Before Seat Norm DRN. 1N22-F450

• Shutoff Vlv Before Seat Warmup DRN. 1N22-F455

• INBD MSIV Before Seat Normal Drain. 1B21-F033.

Critical Step: Candidate places drain valve control switches in CLOSE.

Instructor Cue: None Notes: N22-F455 already closed - not critical step.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 5 5.0 AT Panel P870, VERIFY MST To RFPT A & B Supply Valve is CLOSED.

1N11-F100 Critical Step: Candidate places 1N11-F100 valve control switches in CLOSE.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-B21_009 Rev 0 Step 6 6.0 IF Main Turb Stop Valves Before Seat DRN valves are OPEN, THEN AT 1N22-F340A Panel P870, 1N22-F340B LATCH controller 1N22-R235, Main Turb Stop Valves Before 1N22-F340C Seat DRN Valve controller as follows: 1N22-F340D 6.1 VERIFY Main Turb Stop Valves Before Seat DRN Valve 1N22-R235 controller at 100%.

6.2 WHEN controller Main Turb Stop Valves Before Seat DRN Valve 1N22-R235 has been at 100% for at least 10 seconds, THEN VERIFY Main Turb Stop Valves Before Seat DRN Valve controller at 0%.

6.3 IF 1N22-F340A-D are still open (controller does not latch), THEN 1N22-K032 AT 1H13-P866 Bay D, RELEASE latching relay by manually pulling Release tab, located on top right of relay.

Critical Step: Candidate performs steps 6.1 and 6.2 to close drain valves.

Instructor Cue: None Notes: Step 6.3 is N/A SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-B21_009 Rev 0 Step 7 7.0 WHEN the following alarms have cleared,

• MSL ISOL MAIN STEAM LINE FLOW HIGH. (H13-P601-19A-A3)

• MSL ISOL TURBINE AREA TEMP HIGH. (H13-P601-19A-B3)

• MSL & RWCU ISOL STEAM TUNNEL TEMP HIGH. (H13-P601-19A-B4)

THEN DEPRESS the following pushbuttons:

• MSL & NS4 INBD ISOL SEAL IN RESET. 1B21H-S33

• MSL & NS4 OTBD ISOL SEAL IN RESET. 1B21H-S32 Critical Step: Candidate Depresses 1B21H-S33 and 1B21H-S32 to clear isolation signal.

Instructor Cue: None Notes: Alarm H13-P601-19A-A1 will clear.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 8 8.0 VERIFY the following valves are OPEN:

• MSL DRN & MSIV BYP INBD ISOL. B21-F016

• MSL DRN & MSIV BYP OTBD ISOL. B21-F019

• MSIV BYP VLV For MST Line Warm Up. 1B21-F020

• INBD MSIV Before Seat Warmup Drain. 1B21-F021 Critical Step: Candidate opens the above listed valves.

Instructor Cue: None Notes: When drain valves are opened, RPV pressure will start to lower. Pressure control on SRVs no longer required.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-B21_009 Rev 0 Step 9 9.0 Instrument Air is isolated to the Drywell NO known air leak is present in Containment NO known air leak is present in Drywell THEN RESTORE Instrument Air to Containment and Drywell as follows:

9.1 VERIFY INST AIR DRYWELL ISOL valve is OPEN. P52-F646 9.2 VERIFY INST AIR CNTMT ISOL valve is OPEN. P52-F200 Standard: Candidate verifies opens the air isolation valves.

Instructor Cue: If asked, there are no known air leaks in containment or drywell Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-B21_009 Rev 0 Step 10 10.0 SELECT an available MSL to OPEN. MSL B MSL D MSL A MSL C 11.0 PLACE the SELECTED MSL OTBD MSIV control switch in Auto, to B21-F028B open the outboard MSIV. B21-F028D B21-F028A B21-F028C 12.0 PLACE the SELECTED MSL INBD MSIV control switch in Auto, to B21-F022B open the inboard MSIV. B21-F022D B21-F022A B21-F022C Critical Step: Candidate selects and opens the isolation valves for one main steam line.

Instructor Cue: None Notes: Opening the first MSL causes an RPV level perturbation.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-B21_009 Rev 0 Step 11 14.0 VERIFY the following control switches are in AUTO:

• MSL B OTBD MSIV. B21-F028B

• MSL D OTBD MSIV. B21-F028D

• MSL A OTBD MSIV. B21-F028A

• MSL C OTBD MSIV. B21-F028C

• MSL B INBD MSIV. B21-F022B

• MSL D INBD MSIV. B21-F022D

• MSL A INBD MSIV. B21-F022A

• MSL C INBD MSIV. B21-F022C Standard: Candidate places control switches for remaining MSIVs in AUTO.

Instructor Cue: None Notes: Step 13 is N/A Terminate the JPM SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: MSIVs are open.

Evaluation Results: SAT_____ UNSAT_____

End Time OT-3701-B21_009 Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

• The unit is scrammed and is operating IAW EOP-1A.

• MSIV's closed due to a Mode Switch malfunction which has been corrected.

INITIATING CUE:

• The Unit Supervisor directs you reopen the MSIV's IAW EOP-SPI 9.2, Opening MSIV's.

• Another operator is controlling RPV pressure.

OT-3701-E12_506_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: E12, Residual Heat Removal Time Critical: No Alternate Path: Yes Applicability: RO Safety Function: 4: Heat Removal From Reactor Core Setting: Simulator Validated: 36 minutes

References:

SOI-E12 Rev. 57 & ONI-E12-2 Rev 29 Required Material SOI-E12 - Residual Heat Removal System Tasks: 205-535-01-01 Warmup and Initiate Shutdown Cooling from Standby Readiness Task Standard: Initiate SDC in Alternate Return Path mode prior to exceeding 200° F in vessel.

K/A Data: 205000 Ability to (a) predict the impacts of the following on the Shutdown Cooling System (RHR Shutdown Cooling Mode) ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:: A2.06 SDC/RHR pump trips.

Importance RO 3.4 / SRO 3.5. A2.10 R Valve operation. Importance: RO 2.9 SRO 2.9 Ability to manually operate and/or monitor in the control room: A4.01 SDC/RHR pumps Importance RO 3.7 / SRO 3.7. A4.03 SDC/RHR discharge valves Importance RO 3.6 / SRO 3.5. A4.09 System flow. Importance RO 3.1 / SRO 3.1 OT-3701-E12_506_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET contd.

1. Simulator Setup Instructions: Reset simulator to IC 96 (RPV temperature ~ 120°F). Run schedule file JPM-E12-506 (malfunction mv06_1e12f0053a & remote Function RH07 for RHR B pump breaker control power loss). Maintain reactor vessel level between 250 and 260 using Low Flow Control for feedwater and G33 blowdown. Simulator driver to control vessel level. Verify Low Flow Control screen up on DFWCS. Provide marked-up copy of SOI-E12. Place simulator in run after reading Initial Conditions to Operator.

2. Location / Method: Simulator / performance

3. Initial Condition: The plant shutdown due to scram yesterday. Currently in Mode 4 and the Unit Supervisor is operating in IOI-12 Maintaining Cold Shutdown. RHR B was operating in Shutdown Cooling when the pump tripped. The Unit Supervisor has entered ONI-E12-2 Loss of Decay Heat Removal. No Reactor Recirculation pumps are in operation. Reactor temperature band is 110 to 120 degrees F. RPV temperature was 115 degrees F prior to trip. The RO shifting SDC loops became ill.

4. Initiating Cue: The Unit Supervisor directs you, the Reactor Operator, to continue shifting Shutdown Cooling loops from B to A using RHR A through the Normal Return Path. Section 4.7 Shutdown Cooling Startup for RHR A is complete through Step 4.7.14.

Monitor Reactor Temperature per IOI-12 after RHR A is in SDC.

Start Time: End Time:

Operator:

OT-3701-E12_506_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-E12, RESIDUAL HEAT REMOVAL SYSTEM 2.0 Precautions And Limitations 2.2 Observe the following limitations during the operation of the RHR pumps:

• Do not operate the RHR pump against a shutoff head for greater than 8 seconds.

2.6 Operation of the LPCI mode of RHR with injection flow to the vessel shall only be done in an accident condition, a plant emergency condition, or an approved test condition of short duration. ONI-E12-2, Loss of Decay Heat Removal, and IOI-11, Shutdown From Outside Control Room, direct the use of the LPCI injection lines as Alternate Shutdown Cooling flow paths. Use of this flow path is still subject to reportability (as described in PAP-1604) when used for Alternate Shutdown Cooling.

4.7 Shutdown Cooling Startup for RHR A(B)

Operator reviews place-kept copy of SOI-E12 including Precautions and Limitations and panel H13-P601.

Standard: The Operator reviews place-kept copy of SOI-E12.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 2 4.7.15 Hold the Oncoming RJR HXS BYPASS VALVE in CLOSE for 59-62 seconds.

1E12-F048A Critical Step: The Operator closes 1E12F048A for 59-62 seconds.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 3 4.7.16 Hold the Oncoming RJR HXS OUTLET VALVE in CLOSE until closed.

1E12-F003A Critical Step: The Operator closes 1E12F003A.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 4 4.7.17 It is desired to establish the Normal 1E12- 1E12-Return Path F053A F053B RHR Upper Pool Cooling Isol is closed 1E12- 1E12-F037A F037B LPCI Injection Valve is closed 1E12- 1E12-F042A F042B THEN PERFORM the following:

4.7.17.a IF the Feedwater System is shutdown, THEN VERIFY the Oncoming RHR loop FDW HDR SHUTOFF is closed, to prevent flow to the feedwater system.

1B21-F065A 1B21-F065B Standard: The Operator observes that feedwater is shutdown and the B21F065s are closed.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 5 CAUTIONS

• The RHR PUMP MIN FLOW VALVE is downpowered in the closed position.

Throttling open the RHR HXS BYPASS VALVE, 1E12-F048A(B) after starting the pump ensures pump min flow requirements are met following pump start.

• Maintain RHR Shutdown Cooling flow greater than 2575 gpm to ensure that the RHR PUMP A(B) has adequate minimum flow.

4.7.17.a INITIATE flow through the SHUTDOWN COOLING TO FDW SHUTOFF as follows: 1E12-F053A 1E12-F053B 4.7.17.b.1 PERFORM the following simultaneously:

• HOLD the SHUTDOWN COOLING TO FDW SHUTOFF in OPEN, UNTIL open. 1E12-F053A

• TAKE the RHR PUMP to START. 1E12-C002A 4.7.17.b.2 WITHIN 8 seconds, THROTTLE RHR HXS BYPASS VALVE, UNTIL RHR PUMP FLOW is at least 2575 gpm.

Critical Step: The Operator starts to open 1E12F053A and starts RHR A pump.

Instructor Cue: 1. After report of valve failure, if pump was started, and the operator recommends it, direct operator to shutdown RHR A pump while deciding on a course of action.

2. Direct Operator to establish shutdown cooling, this is an emergency.

Notes: Operator may or may not start pump if he notices failure of 1E12-F053A.

1E12-F053A is failed closed and will lose indication simulating blown fuse. If Operator started pump, the Minimum Flow Valve was down-powered per step 4.7.10.c and the pump will not have minimum flow protection SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 6 4.7.18 It is desired to establish the Refuel 1E12- 1E12-Return Path F037A F037B Operator determines that this step is N/A.

Standard: This Step is N/A. The Operator cannot use Refuel Mode Path.

Instructor Cue: None Notes: Plant not in Mode 5, Vessel Head installed.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 7 CAUTION

• Operation of the RHR Loop with Vessel Injection via the LPCI Injection Line has the potential to result in fatigue failure of incore instrument tubes and burnishing of fuel channels.

• The RHR PUMP MIN FLOW VALVE is downpowered in the closed position.

Throttling open the RHR HXS BYPASS VALVE, 1E12-F048A(B) after starting the pump ensures pump min flow requirements are met following pump start.

• Maintain RHR Shutdown Cooling flow greater than 2575 gpm to ensure that the RHR PUMP A(B) has adequate minimum flow.

4.7.19 It is desired to establish the Alternate 1E12- 1E12-Return Path F042A F042B Normal Shutdown Cooling return path 1E12- 1E12-is unavailable F053A F053B Refuel Shutdown Cooling return path is 1E12- 1E12-unavailable F037A F037B THEN PERFORM the following:

4.7.19.a REFER TO Alternate Shutdown Cooling Data (Attachment 42) and TAKE Pre-Start Data.

Standard: The Operator requests/obtains Attachment 42.

Instructor Cue: This is an Emergency. Establish Shutdown Cooling. Another Reactor Operator has taken prestart data on Attachment 42.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 8 CAUTIONS

• The RHR PUMP MIN FLOW VALVE is downpowered in the closed position.

Throttling open the RHR HXS BYPASS VALVE, 1E12-F048A(B) after starting the pump ensures pump min flow requirements are met following pump start.

• Maintain RHR Shutdown Cooling flow greater than 2575 gpm to ensure that the RHR PUMP A(B) has adequate minimum flow.

4.7.19.b INITIATE flow through the LPCI INJECTION VALVE as follows:

1E12-F042A 4.7.19.b.1 PERFORM the following simultaneously:

• TAKE the LPCI INJECTION VALVE to OPEN. 1E12-F042A

• TAKE the RHR PUMP to START. 1E12-C002A Critical Step: The Operator starts to open 1E12-F042A and starts RHR A pump.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 9 4.7.19.b.2 WITHIN 8 seconds, THROTTLE RHR HXS BYPASS VALVE, UNTIL RHR PUMP FLOW is at least 2575 gpm.

1E12- F048A 1E12-R603A 4.7.19.c JOG OPEN the RHR HXS BYPASS VALVE in 1000-2000 gpm increments, UNTIL RHR PUMP FLOW is 2575-7100 gpm.

1E12- F048A 1E12-R603A Standard: Within 8 seconds the Operator opens 1E12-F048A until flow is > 2575 gpm then controls flow within directed band.

Instructor Cue: If asked, Flow band is 2575 to 7100 gpm.

Notes: Initial flow will be ~ 3500 gpm. Reactor coolant temperature should be between 140 and 150 degrees if Operator establishes flow with some urgency. Once flow is established through HX, use recorder point 1 or SPDS RHR In temp. If Operator delays and spends time reviewing the procedure, Reactor temperature could be as high as 180 degrees.

Temperature indication will be RHR out on SPDS or Point 5 on recorder with E12F003A closed.

If SPDS RPV Temperature Trend is displayed, RPV temp will initially rise once flow is established, then lower as cooling is established.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 10 4.7.19.d NOTIFY the following of the use of the Shutdown Cooling return flow to the Vessel via LPCI INJECTION VALVE so the required fuel inspection may be scheduled:

• Reactor Engineering.

• Outage Planning.

4.7.19.e INITIATE a special report to the NRC in accordance with PAP-1604.

4.7.19.f GO TO RHR Shutdown Cooling Operations for RHR A(B).

Standard: The Operator will proceed to Section 7.6, RHR Shutdown Cooling Operations for RHR A(B).

Instructor Cue: Steps 4.7.19.d & e are being performed by the Shift Manager.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 11 7.6 RHR Shutdown Cooling Operations for RHR A(B)

NOTES

• Normal Design parameters for Shutdown Cooling/Test Mode operation:

- RHR Pump Flow 7000-7100 gpm.

- RHR Pump Amps95-110 Amps.

- RHR A Head Spray Flow 0 - 500 gpm.

- RHR Suction Pressure Less than 135 psig.

- RHR HX ESW Outlet Temps Less than 108oF.

- RHR Pump Suct Temp Less than 100oF (Refuel Mode).

- RHR HXS RHR Outlet Temp Less than 86oF (Refuel Mode).

• The following actions can be performed in any logical order or repeated to support current plant conditions.

OT-3701-E12_506_RO Rev 0 Step 11 - Continued 7.6.1 OBSERVE the following limitations when in Shutdown Cooling:

• MAINTAIN cooldown rate less than 100oF in any 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period.

• DO NOT allow any RHR piping which has been inadvertently drained to be refilled with water from the Reactor Vessel.

• MAINTAIN Vessel temperature below 190oF while in Shutdown Cooling.

• WHEN using the alternate return path, THEN MONITOR the following additional items: 1E12-F042A

• MAINTAIN RHR FLOW in the band 2575-7100 gpm.

1E12-F042A 1E12-F042B

• MAINTAIN RHR H2O DISCH temperature greater than 65oF.

1E12-R601 Pt 5 (magenta) 1E12-R601 Pt 6 (orange)

Standard: The Operator establishes flow of 2575 to 7100 gpm.

Instructor Cue: Establish a cooldown to restore Reactor temperature to band of 110 to 120 deg F.

Notes: Reactor temperature will increase steadily if cooling is not established.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_506_RO Rev 0 Step 12 7.6.2 PERFORM the following as needed to maintain desired cooldown rate AND RHR Pump flow 7000-7100 (alternate return path 2575-7100):

1E12-R603A 1E12-R603B:

• THROTTLE RHR HXS OUTLET VALVE. 1E12-F003A

• THROTTLE RHR HXS BYPASS VALVE. 1E12-F048A Critical Step: The Operator throttles opens 1E12F003A and 1E12F048A is throttled close to establish a cooldown.

Instructor Cue: Establish a cooldown to restore temperature within band of 110 to 120 degrees. Flow Band is 7000 to 7100 gpm.

Notes: Exceeding 200 degrees Reactor Water temperature would be a failure.

200 degrees is a MODE change.

Operator can establish full cooling and not have a problem with 100 degrees per hour.

Due to decay heat load, operator will need to go to nearly full flow through HX to turn temperature.

Terminate JPM once satisfied with cooldown rate.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Shutdown Cooling Flow established through Alternate Return path, a cooldown rate has been established and Reactor Water Temperature is maintained less than 200 degrees.

Evaluation Results: SAT_____ UNSAT_____

End Time OT-3701-E12_506_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

• The plant shutdown due to scram yesterday.

• Currently in Mode 4 and the Unit Supervisor is operating in IOI-12 Maintaining Cold Shutdown.

• RHR B was operating in Shutdown Cooling when the pump tripped.

• The Unit Supervisor has entered ONI-E12-2 Loss of Decay Heat Removal.

• No Reactor Recirculation pumps are in operation.

• Reactor temperature band is 110 to 120 degrees F.

• RPV temperature was 115 degrees F prior to trip.

• The RO shifting SDC loops became ill.

INITIATING CUE:

• The Unit Supervisor directs you, the Reactor Operator, to continue shifting Shutdown Cooling loops from B to A using RHR A through the Normal Return Path.

• Section 4.7 Shutdown Cooling Startup for RHR A is complete through Step 4.7.14.

• Monitor Reactor Temperature per IOI-12 after RHR A is in SDC.

OT-3701-R43_501 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: R43, Division 1 And 2 Diesel Generator Time Critical: No Alternate Path: Yes Applicability: RO/SRO Safety Function: 6 - Electrical Setting: Simulator Validated: 28 minutes

References:

SOI-R43 Rev 42 Required Material: SOI-R43 - Division 1 And 2 Diesel Generator System Tasks: 264-506-01-01 Shutdown the SBDG to Standby Readiness (Remote)

Task Standard: Shutdown Div 2 DG from Control Room then place in PTL.

K/A Data: 264000 Ability to manually operate and/or monitor in the control room:

A4.04 Manual start, loading, and stopping of emergency generator: Plant-Specific. Importance RO 3.7 / SRO 3.7.

1. Simulator Setup Instructions: Reset Simulator to IC 94. Insert Schedule file JPM-R43-501 and verify Event file JPM R43 auto loads.

Evaluator and Driver coordinate to insert Events 3 & 4 in JPM Steps 10, 14, & 19.

2. Location / Method: Simulator / performance

3. Initial Condition: The Div 2 DG has completed a four-hour maintenance run. It has been disconnected from EH12 and is ready to be shutdown. PPO is standing by at the diesel to assist.

4. Initiating Cue: The Unit Supervisor directs you as the Reactor Operator to shutdown Div 2 DG to standby readiness in accordance with SOI-R43 section 6.1 Remote Shutdown to Standby Readiness.

Start Time: End Time:

Candidate:

OT-3701-R43_501 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-R43 - Division 1 And 2 Diesel Generator System 6.1 Remote - Shutdown to Standby Readiness NOTES

• If the voltage and speed are not adjusted on DG shutdown, the DG will need to be started and shutdown per this SOI to adjust speed and voltage prior to operability.

• Emergency stop is accomplished by performing Emergency Shutdown.

6.1.1 IF diesel unloading was NOT within the unloading limits listed in the Precautions and Limitations THEN OPEN the Diesel Turbo Prelube Oil Valve.

1R47-F544B Standard: Step 6.1.1 is N/A.

The Operator may ask examiner for unloading rate.

Instructor Cue: If asked, the diesel unloading was within limits.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 2 6.1.2 VERIFY the DIESEL GENERATOR in AUTO at 1H13-P877. Div 2 6.1.3 VERIFY the DIESEL GENERATOR CONTROL TRANSFER is in CONT RM at the Generator Control Panel. 1H51-P055B Standard: The Operator verifies DG is in AUTO at P877 and calls Plant Operator (PPO) to verify transfer switch in CONT RM at P055B.

Instructor Cue: Transfer switch in CONT RM at P055B.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 3 6.1.4 PERFORM the following at 1H13-P877:

6.1.4.a VERIFY the DIESEL GEN OUT OF SERVICE is in NORM. Div 2 6.1.4.b CONFIRM the DIESEL GEN BRKR green light is on EH1201 6.1.4.c IF the PREFERRED SOURCE BRKR is closed EH1212, THEN PLACE the SYNC SEL SWITCH in TH1.

Standard: The Operator verifies DG Out Of Service switch in NORM and confirms EH1201 green light on.

Instructor Cue: None Notes: Step 6.1.4.c is N/A SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 4 6.1.4.d IF the ALTN PREFERRED SOURCE EH1213 BRKR is closed, THEN PLACE the SYNC SEL SWITCH in TH21.

6.1.4.e ADJUST the DIESEL GEN GOVERNOR so the SYNCHROSCOPE is moving slow in the FAST direction. 1R43-R032B 6.1.4.f PLACE the SYNC SEL SWITCH in OFF.

Critical Step: The Operator places Synch Select Switch in TH21 and adjusts governor so synchroscope is moving slow in Fast direction. Then places the SYNC SEL SWITCH in OFF.

Instructor Cue: None Notes: A few seconds after the governor taken to raise, the DG TRIP*

PROTECT RELAY LOCKOUT annunciator will alarm but the DG will not trip.

After the candidate references the ARI, they may shutdown the DG by continuing in this shutdown section or performing Emergency Shutdown.

If candidate performs Emergency shutdown, go to JPM Step 15.

(JPM Steps 5-14 are not required)

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 5 6.1.4.g ADJUST the DIESEL GEN VOLTAGE RGLTR to read 4100 to 4200 Volts on DIESEL GEN A-B VOLTS. 1R43-R027B Critical Step: The Operator adjusts voltage regulator to obtain 4100 to 4200 volts on 1R43R027B.

Instructor Cue: None Notes: Voltage set @ 4000V - will need to adjust voltage up.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 6 6.1.5 The DIESEL GENERATOR FIELD 1H51- 1H51-BREAKER CLOSED amber light is off at P055A P055B Generator Control Panel The bulb is good.

THEN PERFORM the following:

6.1.5.a INITIATE a Notification 6.1.5.b INFORM the Unit Supervisor.

Standard: The Operator Contacts PPO to confirm Amber light status.

Instructor Cue: PPO reports, Amber light on.

Notes: Steps 6.1.5.a & b are N/A.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 7 NOTE The Diesel Generator is Inoperable for Manual starts for 2 - 3 minutes, until the Unit Avail Emergency Status light is illuminated.

6.1.6 RECORD appropriate Maintenance Rule status in Plant Narrative Log.

6.1.7 TAKE the DIESEL GENERATOR to STOP at 1H13-P877.

Critical Step: The Operator Stops Div 2 DG.

Instructor Cue: Another Operator will log Maintenance Rule status in Plant Narrative Log.

Notes: Step 6.1.6 is not critical.

Driver: Ensure Event 2 is activated upon shutdown.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 8 6.1.8 Observe the DIESEL GENERATOR FIELD BREAKER CLOSED light is de-energized.

Standard: The Operator Contacts PPO to confirm Amber light status.

Instructor Cue: PPO reports, Amber light off.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 9 6.1.9 IF the DIESEL GENERATOR FIELD BREAKER CLOSED light is energized, THEN PERFORM the following:

Standard: Step 6.1.9 is N/A.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 10 6.1.10 IF annunciator DG TRIP* PROTECT RELAY LOCKOUT (1H13-P877-1, E2) is in alarm, THEN PERFORM the following:

NOTE When operating the Diesel Generator control switch (from PULL-TO-LOCK to AUTO, or from AUTO to PULL-TO-LOCK), a deliberate pause in the STOP position is required in order to ensure proper operation of the associated circuitry.

6.1.10.a PLACE DIESEL GENERATOR in PULL-TO-LOCK 6.1.10.b PLACE the MODE SELECT keylock in INOP. 1H51-P054B Critical Step: The Operator places Div 2 DG in PULL-TO-LOCK and Directs NLO to place Mode Select switch in INOP.

Instructor Cue: If asked, Relay 86 G/1 is tripped.

A minute after being directed to PLACE the MODE SELECT keylock in INOP, report that it is in INOP.

Notes: Driver: When directed to place the mode select keylock in INOP, activate Event 3.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 11 6.1.10.c Refer to SVI-R10-T5227 and Perform actions for T.S. 3.8.1 Condition B.

6.1.10.d RECORD appropriate Maintenance Rule status in Plant Narrative Log 6.1.10.e INITIATE a Notification 6.1.10.f INFORM the Unit Supervisor.

Standard: The Operator notifies Unit Supervisor 86G is tripped and places DIESEL GEN OUT OF SERVICE switch to INOP.

Instructor Cue: Another Operator is performing Steps 6.1.10.c, d and e.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 12 6.1.11 IF annunciator DG TRIP DIFF RELAY LOCKOUT (1H13-P877-1, E4) is in alarm, THEN PERFORM the following:

6.1.12 IF Diesel Turbo Prelube Valve is open, THEN CLOSE the Diesel Turbo Prelube Valve. 1R47-F544B Standard: Steps 6.1.11 and 6.1.12 are N/A.

Instructor Cue: If asked for Step 6.1.12, Turbo Prelube Valve is closed.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 13 6.1.13 WHEN the control system is reset, as evidenced by Unit Avail Emergency Status light illuminated approximately 2 minutes after shutdown, THEN PERFORM the following:

6.1.13.a CONFIRM that the following indicate approximately zero:

• Gen Field Amps 1R43-R112B

• Gen Field Volts 1R43-R113B Standard: Operator request PPO report above readings.

Instructor Cue: When asked for report of field amps and volts, PPO reports, 1R43-R112B is 105 amps and 1R43-R113B is 40 vdc.

Notes: The control system will not reset due to DG in Pull-To-Lock (JPM Step 10)

The Operator has same indications on P877, R43R020B and R43R021B of 105 Amps and 40 Volts and should inform the US.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 14 6.1.13.b IF the field is still energized, THEN PERFORM the following:

6.1.13.b.1 INFORM the Unit Supervisor.

6.1.13.b.2 OPEN the following disconnect for the offgoing generator:

• GENERATOR (FIELD FLASH) CONTROL PNL, 1H51-P055B ED1B06 Disc 27 Critical Step: The Operator Directs the PPO to open Disc 27 at ED1B06.

Instructor Cue: If asked, Relay 86 G/1 is tripped.

After a few minutes, report that ED1B06 Disc 27 is OPEN Notes: Driver: When directed to open Disc 27 at ED1B06, activate Event 4.

After the candidate acknowledges the field is de-energized, terminate the JPM SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 15 6.4 Emergency Shutdown 6.4.1 IF tripping the DG from 1H13-P877, THEN PERFORM the following:

NOTES When operating the Diesel Generator control switch (from PULL-TO-LOCK to AUTO, or from AUTO to PULL-TO-LOCK), a deliberate pause in the STOP position is required in order to ensure proper operation of the associated circuitry.

6.4.1.a PLACE the offgoing DIESEL GENERATOR in PULL-TO-LOCK 6.4.1.b TAKE the offgoing DIESEL GEN BRKR to TRIP.

Critical Step: The Operator places the Diesel Generator in PULL-TO-LOCK and takes the diesel gen breaker to TRIP and reports to the US Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 17 6.4.2 IF tripping the DG locally, THEN PERFORM the following:

Standard: Step 6.4.2 is N/A.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 18 NOTES When operating the Diesel Generator control switch (from PULL-TO-LOCK to AUTO, or from AUTO to PULL-TO-LOCK), a deliberate pause in the STOP position is required in order to ensure proper operation of the associated circuitry.

6.4.3 VERIFY the offgoing DIESEL GENERATOR in PULL-TO-LOCK at 1H13-P877 6.4.4 PLACE MODE SELECT keylock in INOP.

6.4.5 DECLARE the Diesel Generator Inoperable.

Standard: Candidate verifies DG in Pull-To-Lock and directs the NLO to place the Mode Select switch in INOP.

Instructor Cue: A minute after being directed to PLACE the MODE SELECT keylock in INOP, report that it is in INOP.

I will declare the Diesel Generator INOP Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_501 Rev 0 Step 18 6.4.6 WHEN time permits, THEN CONTINUE.

6.4.7 OBSERVE the following indicate approximately zero:

• Gen Field Amps 1R43-R112B

• Gen Field Volts 1R43-R113B.

Standard: Candidate observes/directs NLO to report field volts/amps.

Instructor Cue: When asked for report of field amps and volts, PPO reports, 1R43-R112B is 105 amps and 1R43-R113B is 40 vdc.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 19 6.4.8 IF the field is still energized, THEN OPEN the disconnect for the offgoing generator: GENERATOR (FIELD FLASH) CONTROL PNL, 1H51-P055B ED1B-06 Disc 27.

Standard: The Operator Directs the PPO to open Disc 27 at ED1B06.

Instructor Cue: After a few minutes, report that ED1B06 Disc 27 is OPEN Notes: Driver: When directed to open Disc 27 at ED1B06, activate Event 4.

After the candidate acknowledges the field is de-energized, terminate the JPM SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Division 2 DG is in Pull to Lock and ED1B06 Disc 27 is open.

Evaluation Results: SAT_____ UNSAT_____

End Time OT-3701-R43_501 Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

• The Div 2 DG has completed a four-hour maintenance run.

• It has been disconnected from EH12 and is ready to be shutdown.

PPO is standing by at the diesel to assist.

INITIATING CUE: The Unit Supervisor directs you as the Reactor Operator to shutdown Div 2 DG to standby readiness in accordance with SOI-R43 section 6.1 Remote Shutdown to Standby Readiness.

OT-3701-D17-001 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: D17B Airborne Radiation Monitoring Time Critical: No Alternate Path: No Applicability: RO/SRO Safety Function: 7 - Instrumentation Validated: 8 Minutes

References:

SOI-D17B Rev. 14 Required Material: SOI-D17B, Airborne Radiation Monitoring System Process Tasks: 088-517-01-01 Assist Startup of Drywell Atmosphere Monitor 1D17-K670 Task Standard: Startup Drywell Atmosphere Monitor 1D17-K670 per SOI-D17B K/A Data: 272000 A1.01 Ability to predict and/or monitor changes in parameters associated with operating the RADIATION MONITORING SYSTEM controls including:

Lights, alarms, and indications associated with normal operations. Importance: RO 3.2 / SRO 3.2.

1. Setup Instructions: Reset Simulator to any IC. Insert Schedule file JPM-D17_001. Close valves D17-F071A, D17-F079A, D17-F071B, and D17-F079B. Place DW Moving Filter Switch to OFF.

Evaluator coordinate JPM Step 7 with Driver.

2. Location / Method: Simulator

3. Initial Condition: Plant conditions are as is. The DW Radiation Monitor 1D17-K670 was shutdown to secured status for an RPS Bus transfer, which is now complete.

4. Initiating Cue: Unit Supervisor directs you the Reactor Operator to Startup the DW Radiation Monitor 1D17-K670 from secured status.

Start Time: End Time:

Candidate:

OT-3701-D17-001 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc.

before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-D17B, Airborne Radiation Monitoring System Process 4.2 Drywell Atmosphere Monitor 1D17-K670, Startup From Secured Status 4.2.1 PERFORM the following in the Control Room (at 1H13-P804):

4.2.1.a VERIFY the FUNCTION switches on the Readout Modules are in the OPER position.

• Gas Module 1D17-K676

• Iodine Module 1D17-K677

• Particulate Module 1D17-K678 Standard: Candidate identifies each module and verifies switches in OPER position Instructor Cue: None Notes: Switches should already be in OPER.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-D17-001 Rev 0 Step 2 4.2.1.b MOMENTARILY DEPRESS the FAIL/RESET button for each of the following readout modules to reset any locked in rad monitor alarms:

• Gas Module 1D17-K676

• Iodine Module 1D17-K677

• Particulate Module 1D17-K678 Standard: Candidate identifies FAIL/RESET pushbutton for each module and depresses them.

Instructor Cue: None Notes: No alarms are present if RED and AMBER lights are off.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 3 NOTE This step will not apply power to the moving filter. Power is applied when it is turned on at the sample enclosure in a following step.

4.2.1.c PLACE the MOVING FILTER POWER SWITCH in ON. 1D17-K679 Critical Step: Candidate places the Moving Filter Power Switch to ON.

Instructor Cue: None Notes: Moving Filter Power Switch is taken to OFF during shutdown.

The light remains off until started by RP Tech (See NOTE above)

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-D17-001 Rev 0 Step 4 4.2.1.d VERIFY the PAPER CONTROL SWITCH is in NORM. 1D17-K679 Standard: Candidate identifies Paper Control Switch and verifies it is in NORM.

Instructor Cue: None Notes: Switch should already be in NORM.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 5 4.2.2 OPEN the following (at 1H13-P881):

• DW RAD MON OTBD SUCT ISOL 1D17-F071A

• DW RAD MON OTBD DISCH ISOL 1D17-F079A Critical Step: Candidate opens the valves by taking each control switch to OPEN.

Instructor Cue: None Notes: Valves are closed during shutdown.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-D17-001 Rev 0 Step 6 4.2.3 OPEN the following (at 1H13-P882):

• DW RAD MON INBD SUCT ISOL 1D17-F071B

• DW RAD MON INBD DISCH ISOL 1D17-F079B Critical Step: Candidate opens the valves by taking each control switch to OPEN.

Instructor Cue: None Notes: Valves are closed during shutdown.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 7 Candidate contacts Radiation Protection to perform steps 4.2.4 and 4.2.5.

Standard: Candidate contacts Radiation Protection to perform steps 4.2.4 and 4.2.5.

Candidate verifies Low Flow annunciator clear and Filter Tear Light is OFF.

Instructor Cue: Have operator contact RP Tech on phone or GAITronics. As RP Tech, after given direction, I will perform SOI-D17B steps 4.2.4 and 4.2.5 for startup of DW rad monitor.

Report back a moment after the low flow annunciator resets (initiating Event 10), SOI-D17B steps 4.2.4 for startup of DW rad monitor are complete. Do you have any alarms?

Notes: Steps 4.2.4 and 4.2.5 are performed by Radiation Protection Personnel.

Driver: After being directed to perform steps 4.2.4 & 4.2.5, initiate Event 10 (for RP Tech actions)

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-D17-001 Rev 0 Step 8 4.2.6 PERFORM independent verification of required components.

Standard: Candidate identifies Independent verification is required.

Instructor Cue: RP Tech will provide IV.

Notes: Terminate the JPM SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: The Drywell Airborne rad monitor is started up from secured status.

Evaluation Results: SAT_____ UNSAT_____

End Time:

OT-3701-D17-001 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Plant conditions are as is. The DW Radiation Monitor 1D17-K670 was shutdown to secured status for an RPS Bus transfer, which is now complete.

INITIATING CUE: Unit Supervisor directs you the Reactor Operator to Startup the DW Radiation Monitor 1D17-K670 from secured status.

OT-3701-P41-001 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: P41 - Service Water Time Critical: No Alternate Path: No Applicability: RO/SRO Safety Function: 8 - Plant Service Systems Validated: 10 Minutes

References:

SOI-P40/41 Rev. 9 Required Material: SOI-P40/41, Service Water And Service Water Screen Wash Tasks: 276-505-02-01 Shift Service Water Pumps Task Standard: Shift Service Water Pumps from B to D per SOI-P40/41 K/A Data: 400000 A4.01 Ability to manually operate and / or monitor in the control room:

CCW indications and control. Importance: RO 3.1 / SRO 3.0.

1. Setup Instructions: Reset simulator to any IC. (IC-94 for ILO Exam) Verify SW pump B is running and SW pump D is in standby. Load Schedule file JPM-P41-001. Verify Event file JPM-P41-001 loads.

2. Location / Method: Simulator / Performance

3. Initial Condition: Plant conditions are as is.

4. Initiating Cue: Unit Supervisor directs you the Reactor Operator to perform the weekly Service water pump shift to equalize run time. Shift from SW Pump B to D running.

Start Time: End Time:

Candidate:

OT-3701-P41-001 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc.

before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-P41, Service Water And Service Water Screen Wash 7.1 Shifting Service Water Pumps 7.1.1 START the oncoming Service Water Pump as follows:

7.1.1.1.a THROTTLE, as necessary, the SW 0P41- 0P41- 0P41- 0P41-Pump Lube Water Supply valve to F546A F546B F546C F546D maintain the oncoming Service Water 0P41- 0P41- 0P41- 0P41-Pump seal flow between 3 and 5 gpm. N150A N150B N150C N150D Standard: Candidate contacts NLO to perform step 7.1.2 Instructor Cue: SW Pump D seal water flow is 4.0 gpm.

If asked, all other SW pumps seal flows are also in band.

If asked, oil level is in band.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-P41-001 Rev 0 Step 2 7.1.1.b TAKE the SW PUMP DISCH VLV to P41- P41- P41- P41-OPEN. F040A F040B F040C F040D 7.1.1.c WHEN the blue light comes on, THEN PRESS the STOP button.

7.1.1.d TAKE the SW PUMP to START. P41- P41- P41- P41-C001A C001B C001C C001D Critical Step: Candidate takes SW Pump D discharge valve to OPEN.

Presses the STOP button when the blue light comes on.

Then takes SW Pump D to start.

Instructor Cue: None Notes: Candidate should announce start of SW pump D over PA system SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 3 7.1.1.e WHEN the oncoming SW PUMP P41- P41- P41- P41-AMPS stabilize, F040A F040B F040C F040D THEN TAKE the oncoming SW PUMP DISCH VLV to OPEN.

Critical Step: Candidate takes SW Pump D discharge valve to OPEN.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-P41-001 Rev 0 Step 4 CAUTION Operation of a Service Water Pump with its discharge valve at less than the minimum flow position (blue light) may result in pump damage.

7.1.2 SHUTDOWN the Offgoing Service Water Pump as follows:

7.1.2.a PERFORM the following steps concurrently:

7.1.2.a.1 TAKE the SW PUMP DISCH VLV to P41- P41- P41- P41-CLOSE. F040A F040B F040C F040D 7.1.2.a.2 WHEN either of the following occur,

• The applicable blue light comes on

• SW Pump Discharge valve P41- P41- P41- P41-indicates full closed F040A F040B F040C F040D THEN TAKE the SW PUMP to STOP. P41- P41- P41- P41-C001A C001B C001C C001D Critical Step: Candidate takes SW Pump B discharge valve to CLOSE and stops SW Pump B when blue light comes on or when Discharge Valve indicates full closed.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-P41-001 Rev 0 Step 5 NOTE In the following step, 55-60 psig is the normal range for SW pump discharge pressure.

Discharge pressure outside of this range is permissible provided pressure is maintained between 46 and 64 psig.

7.1.2.b THROTTLE the NCC HX SW BYPASS VLV to achieve the desired operating pump discharge pressures. P41-F400 P41- P41- P41- P41-R051A R051B R051C R051D 7.1.2.c VERIFY the applicable SW PUMP P41- P41- P41- P41-DISCH VLV indicates CLOSED. F040A F040B F040C F040D 7.1.3 DIRECT Chemistry to place the Service Water Chlorination AND Dechlorination System in operation in accordance with SOI-P48/84B.

Standard: Candidate should not need to throttle P41-F400.

Candidate will close P41-F040B if not previously done.

Candidate calls Chemistry about chlorination.

Instructor Cue: None Notes: Terminate the JPM SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Service Water pumps have been shifted from B to D running.

Evaluation Results: SAT_____ UNSAT_____

End Time:

OT-3701-P41-001 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Plant conditions are as is.

INITIATING CUE: Unit Supervisor directs you the Reactor Operator to perform the weekly Service water pump shift to equalize run time.

Shift from SW Pump B to D running.

OT-3701-M25_501 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: M25/M26 Control Room Ventilation and Emergency Recirc System Time Critical: No Alternate Path: Yes Applicability: RO/SRO Safety Function: 9 - Radioactivity Release Validated Time: 12 Minutes

References:

SOI-M25/26 Rev. 22 & ARI-H13-P904-0001 Rev 10, Cyc-14 T/O EPY-M25-005 Required Material: SOI-M25/26, Control Room HVAC And Emergency Recirculating System Task: 037-531-01-01 Shift to (Manual) Emerg Rcirc from Smoke Clear or Norm 037-534-04-01 Operate System Using Individual Fan Control Switches Task Standard: Shift Control Room HVAC to Emergency Recirc using individual control switches.

K/A: 290003 - A2.03 Ability to (a) predict the impacts of the following on the CONTROL ROOM HVAC ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Initiation/reconfiguration failure. Importance: RO 3.4 SRO 3.6

1. Setup Instructions: Reset simulator to IC 95 Insert Schedule file JPM-M25-506.sch. Place a Yellow Switch Caps on M25 A Supply Fan and M26 A Emergency Recirc Fan.

2. Location / Method: Simulator / Performance

3. Initial Condition: Plant conditions are as is. CR HVAC Supply Fan A is tagged out to replace a broken belt. The Security Shift Supervisor reports that a tanker truck carrying anhydrous ammonia overturned on Parmly Rd. near the contractors gate and is leaking its contents. Lake County Hazmat has been called. The wind is blowing out of the south at 10 mph.

4. Initiating Cue: The Unit Supervisor directs you, the Reactor Operator, to shift Control Room Ventilation to Emergency Recirc.

Start Time: Stop Time:

Candidate:

OT-3701-M25_501 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-M25/26, Control Room HVAC And Emergency Recirculating System 7.5 Shifting From NORM Or SMOKE CLEAR To EMERG RCIRC:

7.5.1 PLACE both of the following in EMERG RCIRC:

• CONT RM HVAC TRAIN A MODE SELECT M25-S7

• CONT RM HVAC TRAIN B MODE SELECT M25-S8 Critical Step: Operator places both switches in EMERG RCIRC.

Instructor Cue: If asked to check return fan fuses, respond that you found the control power transformer charred and all fuses blown in MCC bucket.

Notes: When M25-S8 taken to ER, the Return Fan will lose power causing a TRAIN TRIP. (Annunciator H13-P904-01-C6)

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M25_501 Rev 0 Step 2 ARI-H13-P904-0001-C6 1.0 CAUSE OF ALARM 1.1 Loss of power to or low flow sensed on:

• CONT RM HVAC RETURN FAN B, M25-C002B 4.0 Subsequent Operator Actions 4.3 Take M25/26 B Train Initiate Switch to STOP Standard: Operator reviews ARI and suggests course of action.

May take train initiate switch to STOP.

Instructor Cue: If Candidate requests to perform Subsequent Action 4.3, direct him to perform action.

If Candidate does not suggest a course of action, ask what they recommend.

Remind him that toxic gas is moving toward the plant.

Notes: The Alarm Response Instruction is not helpful in this instance.

If train initiate switch taken to STOP, Train Trip annunciator will momentarily reset until switch returned to AUTO.

The Candidate should refer to the SOI and use Individual Control Switches to start B train in ER.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M25_501 Rev 0 Step 3 SOI-M25/26, Control Room HVAC And Emergency Recirculating System 2.0 Precautions and Limitations 2.3 A train trip signal is generated by any of the following:

• Loss of power to any of the respective trains fans

• Loss of control power to any of the respective trains fans

• Low flow on any running fan in the respective train Upon receipt of a train trip signal, all of the fans in the train will stop. An automatic Emergency Recirculation initiation signal bypasses the train trip signal and will start the appropriate fans. Any other operation of the fans with a train trip signal must be by individual control switches. Following a train trip, the trip signal may be reset by performance of the section Shifting Trains (Any Mode, Manual Initiation) to place the alternate train in operation and the tripped train in standby.

2.14 Fan operation using Individual Fan Control Switches defeats the train trip logic. Verification of system lineup and frequent monitoring of the system is required to preclude an adverse system condition.

7.13 Shifting Trains/Operating Modes While Operating Using Individual Fan Control Switches 7.13.1 REFER TO the appropriate section to shutdown the operating train to Standby Readiness Using Individual Fan Control Switches.

NOTE When possible, the startup should be in accordance with the normal startup methods which utilize the CONT RM HVAC TRAIN CONT switches.

7.13.2 IF the train can NOT be started in accordance with normal startup methods using CONT RM HVAC TRAIN CONT, THEN REFER TO the appropriate section and STARTUP the oncoming train Using Individual Fan Control Switches.

Standard: Operator reviews SOI and determines using Individual Fan Control Switches is required.

Instructor Cue: If asked, shutdown the B train to Standby Readiness Using Individual Fan Control Switches is not required since it tripped.

Notes: Step 7.13.2 is for the operating train. The train is tripped.

The Candidate can proceed to Section 7.12.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M25_501 Rev 0 Step 4 7.12 Startup To EMERG RCIRC Using Individual Fan Controls 7.12.1 VERIFY both of the following in EMRG RCIRC:

• CONT RM HVAC TRAIN A MODE SELECT M25-S7

• CONT RM HVAC TRAIN B MODE SELECT M25-S8 Standard: Operator verifies both switches are in ER Instructor Cue: None Notes: The switches should have been previously placed in ER.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 5 7.12.2 PLACE the following fans in ON:

• CONT RM HVAC SUPP FAN M25-C001B

• CONT RM EMG RCIRC FAN M26-C001B Critical Step: Operator places both fans in ON.

Instructor Cue: None Notes: Starting M25-C001B allows M26-C001B to auto start unless Train Initiate Switch previously taken to STOP. It is still required to place Control Switch for M26-C001B to Start.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M25_501 Rev 0 Step 6 7.12.3 CONFIRM components are in the proper configuration in accordance with the appropriate attachment:

• Train B in Operation and Train A Shutdown (Attachment 6)

Standard: Operator confirms component positions using Attachment 6.

Instructor Cue: If asked, M24-F051A & B are both closed.

N0otes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 7 7.12.4 IF the train is being started due to an emergency condition, THEN TAKE the following to CLOSE:

• CONT RM HVAC A INBD SUPP DMPR M25-F020B

• CONT RM HVAC B INBD SUPP DMPR M25-F020A Standard: Candidate takes dampers to Close.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M25_501 Rev 0 Step 8 NOTE Relative humidity of 70% is determined by an alarm on the computer points M26-BC003 or M26-BC004.

7.12.5 Control Room Control Room relative humidity relative humidity is 70% is unknown TAKE the CONT RM EMG RCIRC M26- M26-ELEC HTG CONT to START. D001A D001B Standard: Candidate checks humidity.

Instructor Cue: None Notes: The computer points show the control room moisture as NORMAL. This indicates humidity is 70%.

Terminate the JPM SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: B Train of Control Room Ventilation is running in Emergency Recirc.

Evaluation Results: SAT_____ UNSAT_____

End Time:

OT-3701-M25_501 Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

• Plant conditions are as is.

• CR HVAC Supply Fan A is tagged out to replace a broken belt.

• The Security Shift Supervisor reports that a tanker truck carrying anhydrous ammonia overturned on Parmly Rd. near the contractors gate and is leaking its contents.

• Lake County Hazmat has been called.

• The wind is blowing out of the south at 10 mph.

INITIATING CUE: The Unit Supervisor directs you, the Reactor Operator, to shift Control Room Ventilation to Emergency Recirc.