ML070810668

Draft - Section B Operating Exam (Folder 2)

ML070810668
Person / Time
Site:	Oregon State University
Issue date:	01/09/2007
From:	David Silk Operations Branch I
To:	Dominion Nuclear Connecticut
Sykes, Marvin D.
Shared Package
ML060800095	List: ML070600098 ML070810566 ML070810590 ML070810626 ML070810656 ML070810668 ML070810696 ML070950207 ML070990446 ML070990457 ML070990466 ML070990481 ML070990501 ML071220278 ML071350104 ML071350613
References
Download: ML070810668 (145)

Text

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent) d JPM ID Number: 2K7 NRC S.l Revision: 0 II. Initiated:

12/8/06 Developer Date III. Reviewed:

\

Technical Reviewer Date IV. Approved:

Afw Date Cognizant Plant Supervisor (optional) flw la7

.. Nuclear Training Supervisor Date 1 of 17

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 2 of 17

JOB PERFORMANCE MEASURE GUIDE Faciiity: Millstone Unit 3 Applicant:

-4 JPM ID Number: 2K7 NRC S.1 Revision: 0 Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

System: 004 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number@): 344-05-036 Applicabfe To: SRO X RO X PEO WA Number: APE: 022 AA2.02 WA Rating: 3.2 / 3.7 004-A4.08 3.8 f 3.4 Method of Testinlq: Simulated Performance: Actua1 Performance: X Location: Classroom: Simulator: X In-Plant:

Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: None.

General

References:

EOP 3506 Rev. 009-00

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

-v 3 of 17

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.l Revision: 0 ii Simulator Requirements: A. Reset to any 100% Power IC B. Insert I10 [CVl3CHS*AV8149C CLOSE OFF (FALSE)

C. Place simulator in RUN D. Ensure The B charging pump is running. Ensure CHS*AV8149C will not close.

E. Insert MALF CV11B, Charging Pump B Overcurrent trip.

F. Acknowledge annunciators, then place simulator in FREEZE G. Place simulator in RUN after the operator receives instructions.

Approximate Simulator setup time is 10 minutes

-> Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.

Initiating Cues: The US has directed you to perform EOP 3506, Loss Of All Charging Pumps, beginning with step I.

• • • • NOTES TO EVALUATOR****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

4 o f 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0 W

Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

Start Time:

STEP I performance Step: Obtains copy of EOP 3506 GRADE Standards: Obtains a copy of EOP 3506 and refers to step I Grade: SAT UNSAT STEP 2 Performance Step: The Foldout page must be open.

Note prior to step 1 GRADE Standards: Opens foldout page and reviews Grade: SAT UNSAT STEP 3 Performance Step:. Verify Charging Pumps - NONE EOP 3506, step 1. RUNNING GRADE Standards: Determines that no charging pumps

-e are running by observation of indicating lights, amps, flow etc.

Grade: SAT UNSAT STEP 4 Performance Step: Check Reactor- NOT TRIPPED 2.

GRADE Standards: At Main Board 4 determines that the reactor trip breakers are closed observation of red indicating lights on, DRPl indication, etc.

Grade: SAT UNSAT STEP 5 Performance Step: Check Busses 34C And 34D -

3. BOTH ENERGIZED GRADE Standards: Determines Busses 34C And 34D are

../- both energized by observation of the Main Board 8 emergency bus voltage 5 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0 4

Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent) indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.

Grade: SAT UNSAT STEP 6 Performance Step: Isolate Letdown 4.a. CLOSE letdown orifice isolation valves GRADE Standards: Depresses close pushbuttons for CHSAV8149C. Determines that 8149C has not closed by observation of red indicating light on, green off, and transitions to RNO column.

Grade: SAT UNSAT STEP 7 X Performance Step:

L-4.a. RNO CLOSE Ctmt letdown isolation valves:

3CHS*CV8152 0 3CHS*CV8160 GRADE X Standards: Depresses close pushbuttons for CHS*CV8152 and CV8160 GRADE Standards: Checks position indicating lights and determines valves have closed by red ind. lights off, green on Grade: SAT UNSAT STEP 8 Performance Step: Verify excess letdown and reactor 4.b. head vent isolation valves - CLOSED GRADE Standards: Checks red indicating lights off / green on for head vent and excess letdown isolations 4 Grade: SAT UNSAT 6 of 17

PERFORMANCE INFORMATION JPM Number: s.l Revision: 0

'.- Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

STEP 9 Performance Step: Check For Loss Of Charging Pump 5.a. Suction Check previously running charging pump -ANY OF THE FOLLOWING FLUCTUATING PRIOR TO PUMP TRIP Charging flow OR 0 RCP seal supply flows OR 0 Charging pump discharge pressure OR 0 Charging pump amps GRADE Standards: The applicant should question the US if there were any indications of Grade: SAT UNSAT STEP 10 Performance Step: Proceed to step 5.c.

5.a. RNO GRADE Standards: Proceeds to step 5.c.

Grade: SAT UNSAT STEP 11 performance Step: Check indications of pump 5.c. cavitation or gas binding -

REPORTED FROM FIELD GRADE Standards: The applicant may question the US if there were any indications of cavitation 7 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0 L--f Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

STEP -12 - Performance Step: Proceed to step 5.f.

5.c. RNO GRADE _c_ - Standards: Proceeds to step 5.f.

Grade: SAT UNSAT STEP 13 - Performance Step: Verify charging pump suction 5.f.

0 Check VCT to charging isolation valves (3CHS*LCVI 12B and 3CHS*LCV112C) - OPEN e Check at least one RWST to charging isolation valve (3CHS*LCVl12D or 3CHS*LCV112E) - OPEN GRADE Standards: Determines that both VCT to charging isolation valves (3CHS*LCV112B and 3CHS*LCV112C) are open by checking red indicating lights on /

green off.

Grade: SAT UNSAT STEP 14 Performance Step: Check RCPs For A Loss Of AH

6. a. Seal Cooling Check any RCP 0 Thermal barrier cooling (CCP) -

LOST OR 0 Seal injection flow - LESS THAN 6 gpm 8 o f 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0 4

Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

GRADE Standards: Determines that there is adequate Thermaf barrier cooling by observing thermal barrier flow low annunciators not in alarm. .

Grade: SAT UNSAT GRADE Standards: Determines that there is NO seal injection flow by observation of sea!

injection flowrate indicators CHS-Fi145A, 144A, 143A, and 142A on MB3.

Grade: SAT UNSAT STEP 15 Performance Step: Check affected RCP(s) -

6.b. RUNNING v

GRADE Standards: Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 16 X Performance Step: Check affected RCPs # I seal inlet 6.c. temperatures - ANY GREATER THAN OR EQUAL TO 230 O F )

(PPC, NSSS screen 15)

GRADE X Standards: At any PPC AYDIN terminal, calls up NSSS screen 15 and determines that all RCP # I seal inlet temperatures are less than 230 degrees.

Grade: SAT UNSAT STEP 17 Performance Step: Proceed to step 7.

6.c. RNO u

GRADE Standards: Proceeds to step 7.

9 of 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0 u

Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

Grade: SAT UNSAT STEP 18 Performance Step: Check If A Charging Pump Should Be 7.a. Started Verify charging pump operation -

NONE RUNNING GRADE Standards: Determines that no charging pumps are running by observation of indicating lights, amps, flow etc.

Grade: SAT UNSAT STEP 19 Performance Step: Check RCPs -ALL RUNNING 7.b.

.L-,.,

GRADE - Standards: Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 20 X Performance Step: START one charging pump 7.c.

GRADE X Standards: Rotates the control switch for the A charging pump to the start position.

Standards: Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc.

Grade: SAT UNSAT 10 of -17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0

'.u' Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

STEP 21 Performance Step: Check procedure entered from - ES-7.d. 0.1, REACTOR TRIP RESPONSE GRADE Standards: Initial conditions were given at 100%

power, therefore the applicant should procede to step 7.d. RNO.

Grade: SAT UNSAT STEP 22 Performance Step: Proceed to step 8.

7.c. RNO.

GRADE Standards: Proceeds to step 8.

Grade: SAT UNSAT STEP 23 Performance Step: Check Charging System 8.a. Alignment Verify charging line flow control valve -

OPEN GRADE Standards: Observes that 3CHS*FKl21 has output and flow indicated or observes charging flow indicated on the PPC CVCS trend display.

Grade: SAT UNSAT STEP 24 Performance Step: Verify charging header loop isolation 8.b. valves (3CHS*AV8146 or 3CHS*AV8147) - ONE OPEN GRADE Standards: Observes that only one charging header loop isolation valve is open by observing a red indicating light for

,-J 3CHS*AV8146 and a green indicating I ight for 3CHS*AV8 147.

11 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0

'L.J Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent)

Grade: SAT UNSAT STEP 25 Performance Step: Verify charging header isolation valves 8.c. (3CHS*MV8106 and 3CHS*MV8105) -

OPEN GRADE Standards: Observes that both charging header isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV8106 and 3CHS*MV8105.

Grade: SAT UNSAT STEP 26 Performance Step: Verify charging pump recirculation 8.d. isolation valves - OPEN 3CHS*MV8111A

.~

-...-- 3CHS*MV81IIB 3CHS*MV81II C 3CHS*MV81I O GRADE Standards: Observes that all charging pump recirculation isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV81-l I A , B, C and 3CHS*MV81I O .

Grade: SAT UNSAT STEP 27 Performance Step: Verify charging pump miniflow 8.e. isolation valves to RWST (3CHS*MV8511A and 3CHS*MV8511B) - CLOSED GRADE Standards: Observes that both charging pump miniflow isolation valves to RWST are closed by observing green indicating lights lit and red lights out for 12 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0

--- Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent) 3CHS*MV851?A and 3CHS*MV8511B.

Grade: SAT UNSAT STEP 28 Performance Step: Verify RCP seal supply valve 8.f. (3CHS*HCV182) - OPEN GRADE Standards: Observes that the seal supply valve 3CHS*HCVl82 is open by observing meter needle on CHS-HC182 indicating open (I 00%).

Grade: SAT UNSAT STEP 29 Performance Step: Verify seal injection flow to 8.g. RCPs with unisolated seals -

BETWEEN 8 and 13 gpm GRADE Standards: Determines seal injection flow to All RCPs is between 8 and 13 gpm by observing flowrates on seal injection flowrate indicators CHS-F1145A, 144A, 143A, and 142A.

Grade: SAT UNSAT STEP 30 Performance Step: Verify Charging Flow 9.a.

Check charging flow Check PZR level - STABLE OR INCREASlNG Check charging flow control valve - CAPABLE OF BEING THROTTLED ii GRADE Standards: Determines PZR level is stable or increasing by observing PZR level 13 of 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0

'L-' Task

Title:

Respond To A Loss Of All Charging Pumps (Overcurrent) recorder trace or PPC CVCS trend display. Takes manual control of the charging line flow control valve and verifies throttling capability.

Grade: SAT UNSAT STEP 30 Performance Step: Proceed to step 11.

9.b.

GRADE Standards: Proceeds to step 1I.

Grade: SAT UNSAT STEP 31 Performance Step: Align RCS Letdown 11.a.

Check normal letdown- ISOLATED

.~

i-'

GRADE Standards: Observes that letdown is isolated by observing green indicating lights lit and red lights out for CHS*CV8152 and CV8 160.

Grade: SAT UNSAT STEP 32 Performance Step: Verify PZR level - GREATER THAN 11.b. 22%

GRADE Standards : Determines PZR level is greater than 22% by observing PZR level recorder trace or PZR level meters on MB4.

Grade: SAT UNSAT STEP 33 Performance Step: Verify normal charging path I I.c. - ESTABLISHED GRADE Standards: Determines a normal charging

' 4 flowpath established by observing charging flow and valve lineup 14 of 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0 L

Task

Title:

Respond To A Loss Of Ail Charging Pumps (Overcurrent)

Grade: SAT UNSAT STEP 34 - Performance Step: Using GA-I 3, Establish normal 1I.d. letdown GRADE - Standards: informs the US that normal letdown needs to be established Grade: SAT UNSAT Stop Time:

15 of 17

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.l Revision: 0 i/

Date Performed:

Student:

Evaluator:

~~

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be compfeted within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): IO Actual Time to Complete (minutes):

Result of JPM: ( 1 4 ~ for satisfactory, liUfor unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

16 of 17

STUDENT HANDOUT JPM Number: s.1

.*4 Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.

Initiating Cues: The US has directed you to perform EOP 3506, Loss Of All Charging Pumps, beginning with step I.

17 of 17

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

%d I. JPM

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 JPM ID Number: 2K7 NRC S.2 Revision: 1 II. Initiated:

Steve Jackson 6112/02 DeveI oper Date I II. Reviewed:

Technical Reviewer Date IV. Approved:

Nuclear Training Manager

-&!dm-Date i

1 of 10

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

4 JPM ID Number: 2K7 NRC S.2 Revision: 1 Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 System: AC Electrical Distribution (62) Safety Function: Electrical (6)

Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Alternate Path? Yes Task Number(s): 000-05-097 Applicable To: SRO X RO PEO KIA Number: 062.A2.05 K/A Rating: 2.9 / 3.3 Method of Testing: Simulated Performance: Actual Performance: X d l Location: Classroom: Simulator: X In-Plant:

Task Standards: Respond to a Loss of All AC Power Required Materials: ECA-0.0, Loss of All AC Power, Rev. 020-01 EOP 35 General Attachment, GA-3; Energizing 4.16 KV Bus From Offsite Power, Rev. 001 General

References:

None

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

J 2 o f 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: s.2 Revision: I LJ Simulator Reauirements: l. Reset to IC- 21, 100% power, EOL.

2. Enter MALF EGOTB, EDG B Trip & EG08A; 0%, EDG A Load Limiter Failure

3. Enter I/O (EG) 1A-3ENSACB-AI CLOSE - FALSE, to prevent EDG A Output breaker from closing manually

4. Place the Simulator in Run

5. Enter MALF EDOI , Loss of Offsite Power, run for 5 minutes, perform E-0, steps 1-3, and ECA-0.0, steps 1-4.

6. Remove MALF EDOI

7. Place the Simulator in Freeze. Go to run when the examinee is ready to begin Initial Conditions: The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4. CONVEX has restored offsite power, which is available and reliable.

Initiating Cues: The Unit Supervisor directs you to restore power to any AC

---. emergency bus starting at ECA-0.0, step 5.

• • • • NOTES TO EVALUATOR****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

~~d 3 o f 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: 1

'ii Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Start Time:

STEP 1 - Performance Step: Try To Restore Power To Any AC (ECA-0.0 Step 5.a) Emergency Bus:

START at least one EDG (MB8)

Standards: Observes A EDG running. Observes that the EDG has NOT automatically ciose onto bus 34C. Candidate MAY observe degraded frequency Grade: SAT UNSAT STEP 2 Performance Step: Verify EDG output breaker - CLOSED (Step 5.b)

Alternate Path GRADE Observes that Bus 34C and 340 are

.'u" Standards: both de-energized. The candidate may try to close the A EDG Output Breaker since it is an automatic action which did not occur.

Candidate transitions to RNO column.

Grade: SAT UNSAT STEP 3 X Performance Step: CLOSE breaker (MB8)

(Step 5.b RNO)

GRADE X Standards: Candidate attempts to close the A EDG output breaker. When it will not close transitions to step 5.c Grade: SAT UNSAT STEP 4 Performance Step: VerifL at least one AC emergency bus (Step 5.c) - ENERGIZED LJ GRADE Standards: Observes that Bus 34C and 34D are both still de-energized.

4 of 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: 1

--- Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Grade: SAT UNSAT STEP 5 Performance Step: Proceed to step 5.e (Step 5.c RNO)

GRADE Standards: Candidate Proceeds to step 5.e.

Grade: SAT UNSAT STEP 6 Performance Step: Check offsite power - AVAILABLE (Step 5.e)

GRADE Standards : At MB8 observes any of the following:

Grid frequency meter (upright) 0 Grid voltage meter (upright)

-\-.-.

RSST available white lights (aPr0n)

Comment: This information also given in initial conditions. Candidate may choose not to verify.

Grade: SAT UNSAT STEP 7 Performance Step: Using GA-3, energize emergency bus

{step 5.9 34C or 34D through the RSST or the NSST GRADE Standards: Candidate locates and opens GA binder to GA-3.

GRADE Standards: The applicant should question the US which emergency bus is desired to be energized and from which offsite source.

Grade: SAT UNSAT 5 of 10

PERFORMANCE INFORMATION

. JPM Number: s.2 Revision: 1

'.d Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 8 Performance Step: Check Energizing Bus 34C - DESIRED (step 1 of GA-3)

GRADE Standards: Candidate Proceeds to step 2 based on previous cue.

Grade: SAT UNSAT STEP 9 X Performance Step: Energize Bus 34C.

(step 2.a) Place the following control switches in PU LL-TO-LOCK a One Train A Service Water Pump a RPCCW Pump A a RPCCW Pump C (Train A) a Quench Spray Pump A a Recirc Spray Pump A a Recirc Spray Pump C a SI Pump A a RHR Pump A a Control Building Chiller A e Aux Building Filter A e Charging Pump A e Charging Pump C (Train A) a MD AFW Pump A GRADE x Standards: Locates the control switches for the following components and places the switch in stop and then in PULL-TO-LOCK.

a One Train A Service Water Pump a RPCCW Pump A e RPCCW Pump C (Train A) a Quench Spray Pump A a Recirc Spray Pump A a Recirc Spray Pump C a SI Pump A a RHR Pump A a Control Building Chiller A a Aux Building Filter A e Charging Pump A 6 of 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: I d

Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 0 Charging Pump C (Train A)

MDAFWPumpA Grade: SAT UNSAT STEP 10 Performance Step: Verify annunciator, Bus 34C (step 2.b) UNDERVOLTAGE (MB8A 3-12) --

NOT LIT GRADE Standards: Observes annunciator MB8A 3-12, Bus 34C UNDERVOLTAGEnot lit on MB8A.

Grade: SAT UNSAT STEP 11 X Performance Step: Press BYPASS for 34C undervoltage

.~

(Step 2.c) block pushbutton. (MB8R)

GRADE X Standards: Locates pushbutton on MB8R, pushes button and observes white light go off.

Grade: SAT UNSAT STEP 12 Performance Step: Check undervoltage block white light -

(Step 2.d) NOT LIT.

GRADE Standards: Observes white light NOT LIT on pushbutton on MB8R Grade: SAT UNSAT STEP 13 Performance Step: Check energizing Bus 34C (Step 2.e) from Bus 34A - DESIRED GRADE Standards: Candidate Proceeds to step 2.e.RNO based on previous cue. CUE (if espond as the US to restore PO o Bus 34C with the RSST.

7 of 10

PERFORMANCE INFORMATION JPM Number: S.2 Revision: 1 i_/

Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA

~~

DURING ECA - 0.0 Grade: SAT UNSAT STEP 14 X Performance Step: Energize Bus 34C from RSSA:

(Step 2.e.l RNO)

Place RSSA sync selector switch in ON.

GRADE X Standards: Places or checks sync selector handle in synchronizing selector for RSSA to bus 34C and turns to ON position.

Observes INCOMING voltage meter register voltage at about 125 v.

Grade: SAT UNSAT STEP 15 X Performance Step: CLOSE RSSA supply breaker (Step 2.e.2 RNO) (RSSA*34C-2)-

-/'

GRADE X Standard: Locates and turns RSSA*34C-2, RSSA supply breaker to the close position and releases.

Standards: Observes breaker green light go OFF and red light go ON. Observes voltage on bus 34C at about 4000 v.

Also may observe synchroscope RUNNING voltage go to about 125 v.

Note: Lights come on in the Control Room Grade: SAT UNSAT STEP 16 Performance Step: Place RSSA sync selector switch in (Step 2.e.3 RNO) OFF.

GRADE Standards: Rotates sync selector handle in synchronizing selector for RSSA to bus 34C to the OFF position.

Observes INCOMING and RUNNING voltage meters go to zero.

Grade: SAT UNSAT 8 o f 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: 1

\4 Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 17 Performance Step: Proceed to step 2.g.

(Step 2.e.4 RNO)

Comments: When candidate reads step 2.e.4 RNO go to terminating cue and end the JPM.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

9oflO

VERIFICATION OF JPM COMPLETION JPM Number: s.2 Revision: 1

.-4 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 5

/. Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, Ufor unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 10

STUDENT HANDOUT JPM Number: s.2

.-4 Initial Conditions: The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4.

CONVEX has restored offsite power, which is available and reliable.

initiating Cues: The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5.

11 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET L/ I. JPM

Title:

Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to IOO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open (OP3353.MB5C 5-7)

JPM ID Number: 2K7 NRC S.3 Revision: 0 chg 1

11. Initiated:

Barry Pinkowitz 13 Sept 2004 Developer Date Ill. Reviewed:

Paul Malzahn 03/13/04 Technical Reviewer Date IV. Approved:

NA Cognizant Plant Supervisor (optional) Date Trad Horner 09/14/04 Nuclear Training Supervisor Date 1of9

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 12/27/06 Revised JPM to correspond to the standard NTP Rev 0 change 1 format. DLM

--/-

.e' 2of9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Applicant:

.d JPM ID Number: 2K7 NRC S.3 Revision: 0 chg 1 Task

Title:

Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to 1OO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open System: 039 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 for RO / 15 for SRO Task Number(s):

Applicable To: SRO X RO X PEO K/A Number: 039 A4.07 K/A Rating: 2.8 I2.9 041 A4.06 3.1 /2.9 Method of Testing: Simulated Performance: Actual Performance: X J

Location: Classroom: Simulator: X In-Plant:

Task Standards: 0 Applicant closes isolation valve 3MSS*MOV18D 0 Applicant recognizes both instrument failure and component failure.

Required Materials: None.

General

References:

OP 3353.MB5C 5-7, MAIN STEAM RELIEF W NOT CLOSED, rev 003-07

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.3 Revision: 0 L.J Simulator Requirements: A. Reset to IC 18 or any other 100% Power IC.

C. Place simulator in RUN D. Ensure plant is stable and computer point alarms enabled.

F. Acknowledge annunciators, then place simulator in IFREEZE G. Place simulator in RUN after the operator receives instructions.

Approximate Simulator setup time is 5 minutes Simulator Instruction:

T = 0 seconds: Candidate takes the shift.

At T = 45 seconds. insert malfunction MS?ID,Severitv =

100%. (MS PRESSURE TRANS FAIL MSS-PT20D)

At T = 50 seconds, insert malfunction MSOSD, Severity =

100% (PRESS RLF VV PVZOD FAIL) v Initial Conditions: The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.

Do you have any questions?

Are you ready to begin?

Initiating Cues: You have the shift.

• • • • NOTES TO EVALUATOR****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an Sfor satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary] question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).

4 of 9

PERFORMANCE INFORMATION JPM Number: S.3 Revision: 0 chg 1

..4 Task

Title:

Respond to Main Steam Pressure Transmitter MSS-PT20D Failure Start Time:

Comment: It is expected that the applicant take manual control of MSS-PIC20D (D SG Atmospheric Relief Valve Controller) and attempt to close the D atmospheric relief valve. Once determined that the atmospheric relief valve will not close, it is expected that the applicant will recommend isolating the relief valve by closing 3MSS*MOVl8D. It is satisfactory to reference OP 3353.MB5C 5-7 (applicable ARP) after the relief valve is isolated.

STEP 1 Performance Step: CHECK the following steam generator MBSC 5-7 step I pressures for proper operation of main steam pressure relief valve (MB5):

0 3MSS-PIC20A 0 3MSS-PIC20B 0 3MSS-PICZUC 0 3MSS-PIC20D Standards: Appli ant checks SG pre ires for proper operation of SG Atmospheric Relief Valve. Observes that the process input (3MSS-PT20D) to 3MSS-PIC20D is pegged high as indicated by the controller red pointer Grade: SAT UNSAT STEP 2 Performance Step: IF pressure controller has failed, MBSC 5-7 step 2 PLACE controller in MAN and CLOSE the valve.

GRADE Standards: Applicant depresses the manual pushbutton on 3MSS-PIC20D and lowers controller output in an attempt to manually close 3MSS-PV20D.

Grade: SAT UNSAT 5 of 9

PERFORMANCE iNFORMATlON JPM Number: S.3 Revision: 0 chg I

.-u Task

Title:

Respond to Main Steam Pressure Transmitter MSS-PT20D Failure STEP 3 X Performance Step: IF relief valve does not close, CLOSE MBSC 5-7 step 3 the following isolation valves (MB5):

0 3MSS*MOV18D, ATMOSPHERIC RELIEF ISOL SG 4 GRADE Standards: Applicant recommends to the US that the failed open relief valve be isolated by closing 3MSS*MOV18D.

as the US and dir 3MSS.*fi&P?I8D.

GRADE X Standards: Applicant depresses close pushbutton for 3MSS*MOV18D.

NOTE: 3MSS*MOV18D is a throttle valve.

Applicant must hold the CLOSE pushbutton until the valve is fully shut.

GRADE Standards: Checks position indicating lights and determines valve has closed by green indicating light on, red off.

Grade: SAT UNSAT NOTE: , SRO Applicants continue:

STEP 4 X Performance Step: Refer To Technical Specification MB5C 5-7 step 4 3.7.1.6 and DETERMINE Limiting Condition for Operation.

GRADE X Standards: SRO Applicant refers to Technical Specifications and enters LCO Action 3.7.1.6.a. (7 day allowed outage time)

=----- NOTE TO EXAMINER: SRO applicant should state or otherwise indicate recognition of LCO 6 of 9

PERFORMANCE INFORMATION JPM Number: S.3 Revision: 0 chg 1 i d '

Task

Title:

Respond to Main Steam Pressure Transmitter MSS-PT20D Failure requirement.

Grade: SAT UNSAT STEP 5 Performance Step: If failure is due to an instrument MB5C 5-7 step 4 problem, Go To AOP 3571.

GRADE Standards: SRO applicant obtains AOP 3571.

GRADE Standards: SRO applicant recognizes that all actions as specified in AOP 3571 for a failure of 3MSS-PT20D are complete with the exception of notifying I & C Department.

Grade: SAT UNSAT STEP 6 Performance Step: Request I&C Department perform AOP 3571,Att. I corrective maintenance on failed Step 3. instrument.

GRADE Standards: SRO Applicant should state or otherwise demonstrate request for I&C action on failed instrument 3MSS-PT20D.

Grade: SAT UNSAT uation for this J Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.3 Revision: 0 chg I Wj Date Performed:

Student:

Eva1uator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time 10 for RO / 15 for SRO (m inutes) :

Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8 of 9

STUDENT HANDOUT JPM

'.d' Number: s.3 Initial Conditions: The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.

Do you have any questions?

Are you ready to begin?

initiating Cues: You have the shift.

9of9

JOB PERFORMANCE MEASURE WORKSHEET LJ 1. JPM

Title:

CONTROL ROD OUT OF ALIGNMENT ID Number: 2K7 NRC S.4 Revision: 1 ch 3

[Change 2, 09/24/2003, J. Deveau]

[Change 3, R.J. Acquaro, 5/30/06]

II. Initiated:

R.L. Lueneburq 5/15/97 Developer Date I II . Reviewed:

R. Royce 6/13/97

. --_--< Technical Reviewer Date R. Carr 6/13/97 Instructional Reviewer Date IV. Approved:

Barrv Pinkowitz 06/13/97 Operations Manager Date Dave Lazarony 06/13/97 Nuclear Training Supervisor Date 1

JOB PERFORMANCE MEASURE WORKSHEET Change 1 Update to procedure rev 4. Barry Pinkowitz 08/04/2003

=d Change2 Update to procedure rev 5 01. John Deveau 09/24/2003 Change 3 Update to procedure rev 007-00 and other minor 05/30/2006 enhancements. R.J. Acquaro 2

JOB PERFORMANCE MEASURE WORKSHEET JPM Tracking Number: 2K7 NRC S.4 Validation Time:

.-- minutes Task

Title:

CONTROL ROD OUT OF ALIGNMENT Time Critical Task: ( )YES ( X ) NO Task Number: 344*05*030 and 344*05*041 System: 001, Control Rod Drive System WA Number: 00 I-A2.03 WA Rating: 3.5 i 4.2 Appficabfe Methods of Testinq Simulate Performance Actua I Performance X Classroom Simulator X Plant Task Standards: Satisfactorily recover from a misaligned control rod using AOP 3552 Attachment A Required Materials: Shutdown margin calcuIation

'U General

References:

AOP 3552, Rev. 007-00 READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.

Initial Conditions: A problem in the EHC circuit caused a momentary runback of the turbinelgenerator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank ,D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.

The lift coil fuse for rod D4 was blown, and has been replaced.

Rod 0 4 has been misaligned for less than one hour.

lnitiatinq Cues: The US has directed you to complete Attachment A of AOP 3552 step Ithrough step 7.f.

'4 3

JOB PERFORMANCE MEASURE WORKSHEET SIMULATOR REQUIREMENTS: 1. Reset to IC# 18.

2. Enter malfunction RD0457 Control Band "D"stuck rod "D4"

3. Place the master silence switch in the "Master Silence" position and place the simulator in "RUN".

4. Reduce turbine load by about 20 MWe using the Load Limit potentiometer to cause Control Bank D to insert.

5. Allow rod 04 to misalign by greater than 12 steps, then place Rod Bank SEL switch to MAN.

6. Allow the simulator time to stabilize prior to performing the next step.

7. Remove malfunction RD0457 to allow recovery of the rod.

Approximate simulator setup time is 12 minutes.

4

PERFORMANCE tNFORMATlON Facility: Millstone Unit 3 System: 00 1

- JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time:

STEP 1 - Performance Step: Obtains copy of AOP 3552 GRADE Standards: Obtains a copy of AOP 3506 and refers to Attachment A,step 1.

STEP 2 Performance Step: Improper rod alignment can cause fuel (Cautions prior to step damage either directly or in

1) conjunction with plant transients.

Resetting ROD CONTROL URGENT FAILURE (MB4C 4-8) alarm without correcting the cause may result in dropping a group of control rods.

GRADE Standards: Candidate reviews cautions.

Grade: SAT UNSAT STEP 3 Performance Step: A ROD CONTROL URGENT (Note prior to step 1) FAILURE (MB4C 4-8) alarm will inhibit both manual and automatic motion for all rods controlled from the affected power cabinet.

GRADE Standards: Candidate reviews note.

Grade: SAT UNSAT STEP 4 Performance Step: Check Plant Conditions

.d (Step 1.a)

Verify operational mode - MODE 1 5

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1 LJ JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 1.a)

GRADE Standards: Verifies that the plant is in Mode 1 based on current power level.

Grade: SAT UNSAT STEP 5 Performance Step: Identify misaligned rod(s) using:

(Step 1.b)

DRPl display 0 Rod Supervision on plant process computer GRADE Standards: Checks the DRPI display and calls up

.--_---^

PPC Rod Supervision display (NSSS,page forward, F6, F2) and identifies rod D4 as the only affected rod.

Grade: SAT UNSAT STEP 6 Performance Step: Check ROD CONTROL URGENT (Step 1 s ) FAILURE (MB4C 4-8) annunciator -

LIT GRADE Standards: Checks Main Board annunciator MB4C 4-8 NOT LIT. Takes RNO action.

Grade: SAT UNSAT STEP 7 Performance Step: Proceed to step I.o

~.\/

(Step 1.c RNO) 6

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 001

.e JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE Standards: Proceeds to step 1.o Grade: SAT UNSAT STEP 8 Performance Step: Request I&C verify affected rod lift coil (Step 1.0) fuse - NOT BLOWN GRADE Standards: Recognizes from Initial Conditions that the lift coil fuse for rod D4 was blown and has been replaced by I&C.

.Cue: (If Required) Inform the candidate that the lift coil fuse for rod D4 was blown and has been replaced by I&C.

Grade: SAT UNSAT STEP 9 Performance Step: Verify Reactivity Control Systems (Step 2.a) Limits Using TRM, Appendix 8.1, COLR, Check all shutdown rods -

WITHDRAWN TO GREATER THAN OR EQUAL TO THE SHUTDOWN INSERTION LIMIT GRADE Standards: Refers to theTRM and verifies that the shutdown rods are greater than the listed insertion limit of 220 steps.

Grade: SAT UNSAT L Y STEP 10 Performance Step: Checks rods - A T LEAST ONE ROD 7

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 I

.d JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 2.b) MISALIGNED BY MORE THAN +_ 12 STEPS FROM ITS GROUP STEP COUNTER.

GRADE Standards: Checks DRPl and/or the PPC Rod Supervision display and verifies that rod D4 is out of alignment by more than 12 steps.

Grade: SAT UNSAT STEP 11 Performance Step: Checks rods - A MAXIMUM OF ONE (Step 2.c) ROD MISALIGNED BY MORE THAN

.--- rt 12 STEPS FROM ITS GROUP STEP COUNTER.

GRADE Standards: Checks DRPI and/or the PPC Rod Supervision display, and verifies that ONLY rod D4 is out of alignment by more than 12 steps.

Grade: SAT UNSAT STEP 12 Performance Step: Notify Reactor Engineering.

(Step 2.d)

GRADE Standards: Informs the US that D4 is misaligned more than 12 steps from its group and to notify Reactor Engineering.

Candidate may call RE directly which is acceptable.

Grade: SAT UNSAT

- STEP 13 Performance Step: Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, using OP 3209B, (Step 2.e) Shutdown Margin, Determine 8

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 I Ll JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an XI

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Shutdown Margin in Modes Iand 2 with an inoperable rod.

GRADE Standards: Informs the US that Shutdown Margin in Modes 1 and 2 with an inoperable rod must be determined within 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

L Cue: As US, inform Candidate that Shutdown Margin has been determined to be adequate for present dant conditions.

Grade: SAT UNSAT STEP 14 Performance Step: Verify Power Distribution Limits (Step 3.a)

Verify reactor power - GREATER THAN 50%.

GRADE Standards: Checks the power range meters on MB4 and determines that reactor power is greater than 50%.

Grade: SAT UNSAT STEP 15 Performance Step: Determine QPTR using:

(Step 3.b) 0 Plant computer - Tilting Factors OR 0 SP 31012, Quadrant Power Tilt Ratio GRADE Standards: Calls up PPC Tilting Factors display (NSSS, page forward, F9, F2) and determines QPTR.

Grade: SAT UNSAT 9

PERFORMANCE INFORMATION

- Facility:

JPMNumber:

Task

Title:

Millstone Unit 3 2K7 NRC S.4 CONTROL ROD OUT OF ALIGNMENT System: 001 Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 16 Performance Step: Check QPTR - LESS THAN OR (Step 3.c) EQUAL TO 1.09 GRADE Standards: Recognizes that QPTR 1.09, and proceeds to next step.

Grade: SAT UNSAT STEP 17 Performance Step: Check QPTR - LESS THAN OR (Step 3.d) EQUAL TO 1.02 GRADE Standards: Recognizes that QPTR provided

.\-

indicates < l.02, and proceeds to next step, Grade: SAT UNSAT STEP 18 Performance Step: Using TRM, Appendix 8.1, COLR, (Step 3.e) Check AFD -WITHIN LIMITS Cue: Inform the candidate that AFD is within the limits specified in the TRM.

GRADE Standards: AFD within limits, candidate proceeds to next step.

Grade: SAT UNSAT STEP 19 Performance Step: Check If Power Should Be Reduced (Step 4.a)

If necessary, Request Reactor Engineering determine time rod has L..J been misaligned.

10

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1

-4 JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE - Standards: Questions the US how long the rod has been misaligned. The candidate may contact RE directly to determine time rod has been misaligned.

Cue: lnform the examinee that the rod has been misaligned for 25 minutes.

Grade: SAT UNSAT STEP 20 - Performance Step: Check rod misaligned - GREATER (Step 4.b) THAN 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> GRADE - Standards: Candidate proceeds to step 4.b. RNO.

i__;

Grade: SAT UNSAT STEP 21 Performance Step: Perform the applicable action:

(Step 4.b RNO) 0 performing rod alignment within Ihour is desired (T/S 3.1.3.1 ACTION b.1 or T/S 3.1.3.5 ACTION a),

THEN Proceed to NOTE prior to step 5 GRADE Standards: Examinee proceeds to step 5.

Grade: SAT UNSAT STEP 22 Performance Step: A ROD CONTROL URGENT (Notes prior to step 5) FAILURE (MB4C 4-8) alarm will occur during recovery unless the affected rod is in

-.-=

Shutdown Bank C, D, or E.

11

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System : 001 i_i JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade If the affected rod is in a Control Bank, a ROD CONTROL BANKS LIMIT LO (MB4C 3-9) alarm and ROD CONTROL BANKS LIMIT LO LO (MB4C 4-9) alarm may occur during recovery and remain in alarm until the P/A converter is reset. Therefore, response to these alarms is not appropriate during this period.

GRADE __.

Standards: Candidate review notes.

Grade: SAT UNSAT

=**-

STEP 23 Performance Step: Establish Conditions For Rod (Step 5.a) Alignment Verify cause of the misaligned rod -

CORRECTED.

GRADE Standards: Recognizes that cause has been corrected from information provided in the Initial Conditions. If questioned as the US Drovide the followina Cue:

Cue (if required): Inform the candidate that the lift coil fuse for rod D4 was blown, and has been replaced.

Grade: SAT UNSAT STEP 24 X Performance Step: Record affected group step counter (Step 5.b) position.

GRADE X Standards: Notes the position of the control bank

-w-I D group 1 step counter and records that number in Step 5.b.

12

PERFORMANCE NFORMATION Facility: Millstone Unit 3 System: 00 1 JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 25 Performance Step: Align control rod disconnect switches:

(Step 5.c.l)

Unlock and Open control rod disconnect switch box (BOX 3RDS-HDSBOXI, CAT 60, Key #I 8 in CO key locker)

ICue: inform examinee that the rod control disconnect box is unlocked. I GRADE Standards: Locates and opens control rod disconnect switch box.

Grade: SAT UNSAT STEP 26 X Performance Step : Place each rod disconnect switch for (Step 5.c.2) the affected bank, except the misaligned rod, to the ROD DISCONNECTED position.

GRADE X Standards: Positions all of the disconnect switches for the control bank D rods with the exception of rod D4 up to the ROD DISCONNECT position.

Grade: SAT UNSAT STEP 27 X Performanc e Step: Place control rod bank SEL switch to (Step 5.d) affected bank position.

GRADE

.u X Standards: Places the control bank SEL switch to the CBD position.

13

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1

--- JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 28 Performance Step: Align Rod (Step 6.a)

Using DRPI display, Check misaligned rod - HIGHER THAN ASSOCIATED BANK.

GRADE Standards: Checks the DRPI display and verifies that rod D4 is higher than the remaining rods in control bank D.

Grade: SAT UNSAT d

STEP 29 X Performance Step: Insert misaligned rod until next lower (Step 6.b) position DRPf LED just changes state.

GRADE X Sta ndards: Takes the In-Hold-Out switch to the IN position until the next lower position LED for rod 0 4 comes on, then releases the switch.

Comment: This action will cause main board annunciator MB4C 4-8 to alarm. The examinee should silence and acknowledge the alarm. This is not required to satisfy the critical nature of the step.

Grade: SAT UNSAT STEP 30 X Performance Step: Reset affected group step counter to a (Step 6.c) value of 2 steps higher than affected rods indicated DRPI position.

GRADE X Standards: Resets the control bank D group 1 step counter to a position that 14

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1

- JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade corresponds to 2 steps higher than the DRPI indication for rod D4.

Grade: SAT UNSAT STEP 31 Performance Step: Proceed to step 6.g.

(Step 6.d)

GRADE Standards: Proceeds to step 6.g.

Grade: SAT UNSAT STEP 32 Performance Step: Verify rod misaligned - LESS THAN v (Step 6 4 ) 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />.

GRADE Standards: Use information provided in the Initial Conditions.

Grade: SAT UNSAT STEP 33 X Performance Step: Move misaligned rod until affected (Step 6.h) group step counter indicates value recorded in step 5.b.

GRADE X Standards: Takes the In-Hold-Out switch to the INposition until the control bank D group 1 step counter is at the number that was previously recorded and than releases the switch.

Grade: SAT UNSAT STEP 34 X Performance Step: Restore Rod Control System d

(Step 7.a)

Place all lift coil disconnect switches 15

PERFORMANCE INFORMATION Facility: Mitlstone Unit 3 System: 00 1 LJ JPM Number: 2K7 NRC S.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade for affected bank to ROD CONNECTED position.

GRADE X Standards : Returns all lift coil disconnect switches to the Connected position.

Grade: SAT UNSAT STEP 35 Performance Step: Check ROD CONTROL URGENT (Step 7.b) FAILURE (MB4C 4-8) annunciator -

LIT GRADE Standards: Observes that annunciator MB4C 4-8 IS LIT.

Grade: SAT UNSAT STEP 36 X Performance Step: Press ROD DRIVE RESET (Step 7.c)

GRADE X Standards: Presses the ROD DRIVE RESET pushbutton on MB4.

Comments: This action will cause annunciator MB4C 4-8 to clear. The candidate should reset this alarm. This is not required to complete the critical task of the step.

Grade: SAT UNSAT STEP 37 Performance Step: Place control rod bank SEL switch in (Step 7.d) MAN GRADE Standards: Rotates the control bank SEL switch to the MAN position.

16

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 001 JPM Number: 2K7 NRC 5.4 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 38 Performance Step: Check affected rod in a - CONTROL (Step 7.e) BANK GRADE Standards: Examinee determines that rod D4 is in a control bank.

Grade: SAT UNSAT STEP 39 Performance Step: Check affected rod in GROUP 1 (Step 7.9 GRADE Standards: Examinee determines that D4 is a Group 1 rod.

Grade: SAT UNSAT Term inati ng The evaluation for this JPM is Cue: concluded.

Stop Time:

17

VERtFlCATlON OF COMPLETION JPM Number: 2K7 NRC S.4 Revision: 1 chg 3 4

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 9 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

18

EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number: 2K7 NRC S.4 Initial Conditions: A problem in the EHC circuit caused a momentary runback of the turbine/generator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.

The lift coil fuse for rod D4 was blown and has been replaced.

Rod D4 has been misaligned for less than one hour.

d' Initiating Cues: The US has directed you to complete Attachment A of AOP 3552 step 1through step 7.f.

19

JOB PERFORMANCE MEASURE APPROVAL SHEET

'd I. JPM

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 JPM ID Number: 2K7 NRC S.5 Revision: 0 II. Initiated:

Dave Minnich 12/21/06 DeveIoper Date 111. Reviewed:

-.J Technical Reviewer Date IV. Approved:

Ma Cognizant Plant Supervisor (optional) Date

,(l.llo?

NuclearTraining Supehisor Date 1 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES L-'

2 of IO

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

'U JPM ID Number: 2K7 NRC S.5 Revision: 0 Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 System: 012 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Task Number(s): 000*05*084 Applicable To: SRO RO PEO WA Number: 012-A4.01 K/A Rating: 4.5 / 4.5 013-A4.03 4.514.7 EPE: 007-EA2.02 4.314.6

---Method of Testinn:

.~

Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant:

Task Standards: Satisfactorily complete the first 4 steps in E-0 from memory including any applicable RNO actions.

Required Materials: None.

General

References:

EOP 35, E-0, Rev. 022

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.5 Revision: 0

• L-J Simulator Requirements: 1. Reset to IC-I 8 or any other 100% power certified IC.

Ensure the turbine is on the Load Limit.

2. Enter malfunctions TC03 (turbine fails to trip), RP07A (A train of SI fails to auto actuate) and RCOSB to cause the B RCP to trip.

3. Place the simulator in run. Place the master silence switch in the silence position.

4. After the reactor has tripped, place the simulator in freeze.

5. Place the simulator in run after the examinee has read and understands the Initial conditions and initiating cues.

Approximate simulator setup time is 5-7 minutes.

Initial Conditions: Just seconds ago, while the plant was operating at 100% power,

--<= the B RCP tripped. The US has placed the master silence switch in the silence position. The evaluator will acknowledge all communications to the US.

lnitiatinq Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin.

• • • • NOTES TO EVALUATOR****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actionslobservations (i.e. What are you looking at? or What are you observing?).

.v 4 of 10

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision: 0 L . 4 Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Start Time:

STEP 1 - Performance Step: Verify Reactor Trip.

1.

0 Check reactor trip and bypass breakers - OPEN.

Check rod bottom lights - LIT.

0 Check neutron flux -

DECREASING.

GRADE Standards: Observes that the reactor trip breakers are open, all the rod bottom lights are lit and that reactor power is decreasing. Reports that the reactor is tripped.

Grade: SAT UNSAT STEP 2 Performance Step: Verify Turbine Trip.

2.a.

a. Check all turbine stop valves -

CLOSED.

GRADE Standards: Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of the turbine stop vahes are open. Shifts to the actions in the RNO column.

Grade: SAT UNSAT STEP 3 X Performance Step: TRIP the turbine.

2.a.RNO GRADE x Standards: Pushes the turbine trip push-button on the EHC insert. Looks at the stop LJ valve meter indications on the EHC insert on MB7 and observes that all of 5of10

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision: 0

.- Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the turbine stop valves are still open.

Grade: SAT UNSAT STEP 4 X Performance Step: the turbine will NOT trip, THEN 2.a.RNO Runback the turbine to close the control valves. the turbine can NOT be runback THEN CLOSE the MSlVs and MSlV bypass valves.

GRADE X Standards: Rapidly rotates the load limiting control knob in the lower direction all the way to the zero position. Observes that the control valves are closing and when the controf valves are fully closed declares that the turbine is tripped.

Shifts to actions in the ACTION column.

Grade: SAT UNSAT Evaluator NOTE: The applicant may decide the control valves are not closing fast enough or the control valves are not fully closed.

In that case he will go to CLOSE on the MSIV switches and verify the MSlV Bypass valves closed. This is acceptable.

STEP 5 Performance Step: Verify Power to AC Emergency 3.a. Busses.

a. Check AC emergency busses 34C and 34D - BOTH ENERGIZED GRADE Standards: Determines Busses 34C And 34D are both energized by observation of the Main Board 8 emergency bus voltage indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.

6 of 10

PERFORMANCE INFORMATfON JPM Number: 2K7 NRC S.5 Revision: 0 LJ Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Grade: SAT UNSAT Note: An Si will have actuated due to the turbine not tripping.

STEP 6 Performance Step: Check if SI is Actuated.

4.a.

a. Verify SAFETY INJECTION ACTUATION annunciator (MB4D 1-6 or MB2B 5-9) - LIT GRADE Standards: AT MB4 or MB2, observes that the Safety Injection Actuation annunciator is lit.

..--C Grade: SAT UNSAT STEP 7 Performance Step: By observation of ESF Group 2 Status

4. b. Panel lights, Verify both trains of SI -

ACTUATED GRADE Standards: At MB2, observes ESF Group 2 Status Panel and determines only one train of SI has actuated. Shifts to the actions in the RNO column.

Grade: SAT UNSAT STEP 8 X Performance Step: Manually initiate SI

4. b. RNO

-.-*. GRADE X Standards: At MB2 or MB4, manually actuates SI by rotating the SI actuation switch to 7 of 10

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision: 0 L/ Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the actuate position.

Standards: By observation of ESF Group 2 Status Panel determines that both trains of S I have actuated.

Grade: SAT UNSAT STEP 9 Performance Step: Check reactor trip and bypass 4.c. breakers - OPEN GRADE Standards: At MB4, observes that the reactor trip and bypass breakers are open.

Grade: SAT UNSAT

\.--

STEP 10 Performance Step: Reports that the first four steps of E-0 have been completed.

GRADE Standards: Informs the examiner that he has completed the first four (4) steps of E-O and that a safety injection has occurred.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: . 2K7 NRC S.5 Revision: 0 LJ Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 5

.~ Actual Time to Complete (minutes):

Result of JPM: for satisfactory, U for unsatisfactory)

(S Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

9 of I O

Candidate HANDOUT JPM Number: 2K7 NRC S.5

>d Initial Conditions: Just seconds ago, while the plant was operating at 100% power, the ByRCP tripped. The US has placed the master silence switch in the silence position. The evaluator will acknowledge all communications to the US.

Initiating Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin.

10 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET

\

I. JPM

Title:

Check if RCP(s) Should Be Stopped JPM ID Number: 2K7 NRC S.6 Revision: 0 I!. Initiated:

P. Malzahn 6/20105 Developer Date Ill. Reviewed:

R. McDonald 6/30/05 b-, TechnicaI Reviewer Date IV. Approved:

J. Groaan 6/30/05 Cognizant Plant Supervisor (optional) Date T. Kulterman 711/05 Nuclear Training Supervisor Date 1 of9

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 2 of 9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

LJ JPM ID Number: 2K7 NRC S.6 Revision: 0 Task

Title:

Check If RCP(s) Should Be Stopped System: 002 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Task Number(s): 344-05-033 Applicable To: SRO X RO X PEO WA Number: 002-A2.04 KIA Rating: 4.3 / 4.6 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X ln-Plant:

-=

Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: None.

General

References:

EOP 3505 Rev. 010-02

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectivets) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3of9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.6 Revision: 0 Simulator Requirements: A. Reset to IC 29 or equivalent (Mode 5, 170 - 180F, steam bubble in PZR, 2 RHR trains in service)

B. Insert Malfunctions RHOIA, RHOIB (RHR P I A and B trip)

C. Place the A RHR pp control switch in P-T-L and place a yellow caution tag on the switch.

D. Place simulator in RUN and verify A & B RCPs running and RHR pumps off/tripped.

E. Adjust Charging flow if necessary to maintain RCS pressure between 310 and 375 psia.

E. Place simulator in FREEZE.

F. Place simulator in RUN after candidate receives instructions.

Approximate Simulator setup time is 10 minutes Initial Conditions: The plant is in Mode 5 with a steam bubble in the PZR and A &

BRCPs in service. The A RHR pump is out of service due to a breaker problem. Several minutes ago the B RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment B, Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/Gs have been verified available.

Initiating Cues: The US has directed you to perform step 9 of EOP 3505 Att. B, Check if RCP(s) .Should Be Stopped.

• • • • NOTES TO EVALUATOR****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, & critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

4of9

PERFORMANCE INFORMATION JPM Number: S.6 Revision: 0 L/ TaskTitle: Check if RCP(s) Should Be Stopped Start Time:

STEP 1 Performance Step: Obtains copy of EOP 3505.

GRADE Standards: Obtains a copy of EOP 3505, refers to Attachment B Step 9.

Grade: SAT UNSAT STEP 2 Performance Step: Check RCP status - AT LEAST ONE Att. 8step 9.a. RUNNING GRADE - Standards: Checks RCP breaker indications, flow, amps etc. and determines A & B RCPs are running Grade: SAT UNSAT STEP 3 Performance Step: Verify only one RCP - RUNNING Att. B step 9.b.

GRADE Sta ndards : Checks RCP breaker indications, flow, amps etc. and determines A & B RCPs are running. Moves to RNO column.

Grade: SAT UNSAT STEP 4 X Performance Step: PERFORM the applicable action:

Att. B step 9.b. RNO * -IF PZR steam bubble is established, THEN STOP all but RCP 2 0 -

IF PZR is solid, THEN STOP all but one RCP GRADE Standards: Determines from initiating cue and/or PZR liquid/vapor space temperatures e that PZR steam bubble established 5 of 9

PERFORMANCE INFORMATION JPM Number: S.6 Revision: 0

%-d Task

Title:

Check if RCP(s) Should Be Stowed Grade: SAT UNSAT GRADE X Standards: STOPS A RCP Comment: Examinee may elect to place the spray valve controller for A RCP in Manual and close the valve Grade: SAT UNSAT STEP 5 Performance Step: Check the following for the running Att. B step 9.c. RCP 0 No. ISeal differential pressure

- GREATER THAN 210 psid No. 1 Seal leakoff flow -

GREATER THAN OR EQUAL TO 0.2 gpm GRADE Standards: Determines seal parameters are

.---/ satisfied by observing CHS-PI152AI CHS-FRl56 and/or CHS-FR16O indications at MB3.

Grade: SAT UNSAT STEP 6 Performance Step: Maintain RCS pressure BETWEEN Att. B step 9.d. 310 psia and 375 psia GRADE Standards: Determines RCS pressure is within required band by observing RCS-PR403, RCS-P1405A, or a PPC pressure trend if established.

Grade: SAT UNSAT STEP 7 Performance Step: Reports to US that step 9 of EOP 3505 Att. B has been completed and the B RCP is running, ARCP has been stopped.

L--j GRADE Standards: Reports completion to US 6 of 9

PERFORMANCE INFORMATION JPM Number: S.6 Revision: 0

.L.-,,

Task

Title:

Check if RCP(s) Should Be Stopped Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.6 Revision: 0

.kJ Date Performed:

Student:

Evaluator:

~

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 5

..-,~ Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8of9

STUDENT HANDOUT JPM Number: S.6 Ll, Initial Conditions: The plant is in Mode 5 with a steam bubble in the PZR and A

& BRCPs in service. The A RHR pump is out of service due to a breaker problem. Several minutes ago the 8RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment B, Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/Gs have been verified available.

initiating Cues: The US has directed you to perform step 9 of EOP 3505 Att. B, Check if RCP(s) Should Be Stopped.

9of9

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I

4I. JPM

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR JPM ID Number: 2K7 NRC S.7 Revision: 0 II. Initiated:

D. Minnich Developer n&G 3 12/27/06 Date Ill. Reviewed:

4 Technical Reviewer Date IV. Approved Cognizant Plant Supervisor (optionat) Date Nuclear Training Supervisor 1 of 16

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGES Change Description Date 2 of 16

JOB PERFORMANCE MEASURE GUIDE

'..J Facility: Millstone Unit 3 Candidate:

JPM ID Number: 2K7 NRC S.7 Revision: 0 Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR System: 010 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Task Number(s): 000-05-050 Applicable To: SRO X RO X PEO WA Number: 010-A2.03 KIA Rating: 4.1 14.2 009-EAI . 15 3.9 14.1 Method of Testinq: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant:

Task Standards: Depressurize the RCS to refill the PZR as specified in ES-1.2, steps 10and 11.

Required Materials: None General

References:

ES-1.2, Post LOCA Cooldown and Depressurization, Rev. 015-00

~~

• • • READ TO THE STUDENT***

I will explain the initiat conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including fogs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

3 o f 16

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.7 Revision: 0 LJ Simulator Requirements: I Reset to IC-79, trip from 100% power, Post-LOCA cooldown conditions.

2 Insert the following I/Os:

3 (RC) 3RCS*PCV455A OPEN TO FALSE 4 (RC) 3RCS*PCV455A RED TO FALSE 5 (RC) 3RCS*PCV455A GREEN TO FALSE 6 (RC) 3RCS*PCV456 OPEN TO FALSE 7 (RC) 3RCS*MV8000 RED TO FALSE 8 (RC) 3RCS*MV8000 GREEN TO FALSE 9 Roll the following recorders forward:

e Pressurizer level.

RCS wide range pressure.

10 Place the simulator in RUN and perform the following manual actions:

0 Acknowledge/clear all alarms.

Throttle AFW flow to 100 gpm for each S/G.

NOTE: Move through this setup expeditiously to avoid pressurizer refill above 25% before the candidate gets to the depressurization step.

Acknowiedge/clear associated alarms.

\--

0 Place the simulator in FREEZE.

Ensure key for 3RCS*AV8145 inserted for valve operation Hang a yellow tag on 3RCS*MV8000 I 1 After the examinee has received the initial conditions and initiating cues, place the simulator in RUN.

Approximate simulator setup time is 5 minutes.

Initial Conditions: Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.

lnitiatinq Cues: The US has directed you to depressurize the RCS to refill the PZR using ES-I .2, steps 10 and 11.

• • • • NOTES TO EVALUATOR ****

ii I. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

4 of 16

JOB PERFORMANCE MEASURE GUIDE (Continued)

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

d/

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e.

What are you looking at? or What are you observing?).

5 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 i j Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR Start Time:

STEP 1 - Performance Step: Obtains copy of ES-I .2 GRADE Standards: Obtains a copy of ES-I .2 and refers to step I O .

Grade: SAT UNSAT Comment: The heater control switches in the first JPM step may be operated in any order.

STEP 2 X Performance Step: Place All PZR Heater Switches To OFF position.

(ES-I .2step I O )

.U '

GRADE X Standards: Rotates the "Dt PZR B/U heaters control switch to "OFF."Observes the amber light goes OFF.

GRADE X Standards: Rotates the "E" PZR B/U heaters control switch to "OFF." Observes t h e amber light goes OFF.

GRADE X Standards: Rotates the "C" PZR Control Heaters control switch to "OFF." Observes the amber light goes OFF and the flag shifts to "green."

Cornments : MB4A 6-4 annunciator "PZR HEATER CONTROL GROUP AUTO TRIP" will clear. The candidate should silence and clear this alarm. This action is not required to complete the critical nature of this step.

GRADE X Standards: Rotates the "A" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.

6 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0

.-4 Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE X Standards: Rotates the "B" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.

Grade: SAT UNSAT Comments: When the last PZR B/U heaters control switch is taken to "OFF", MB4A 6-3 annunciator "PZR HEATER BACKUP GROUP AUTO TRIP" will clear. The examinee should acknowledge and clear this alarm.

This action is not required to complete the critical nature of this step.

Comment: Prior to completing the depressurization, the examinee should check containment temperature and

. I I radiation levels to ensure that adverse CTMT conditions do not exist. Since CTMT conditions are not adverse, this action is not critical to the successful completion of the JPM.

STEP 3 Performance Step: Depressurize RCS to refill PZR.

(Step l't.a) Check normal PZR spray -

AVAILABLE GRADE Standards: Observes that no RCPs are running and therefore normal PZR spray is not available. Shifts to the Response Not Obtained column.

Grade: SAT UNSAT 7 o f 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0

--4 Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR STEP 4 X PerfOrmance step: Perform the applicable action:

(step 1 I.a RNO) 0 -IF a PZR PORV is available, THEN Depressurize RCS using one PZR PORV and Proceed to step A1 .d.

0 E a PZR PORV is NOT available, THEN Proceed to step I 1.c.

Comments: The candidate should determine that the A PORV is out of service.

GRADE X Standards: Candidate takes the control switch for the B PORV to the OPEN pckition.

GRADE X Standards: Candidate determines that the B L=

PORV will not open and proceeds to step 11.c.

Grade: SAT UNSAT STEP 5 Performance Step:

Use auxiliary spray:

(step 11.c. I)

Verify at least one SIH pump -

RUNNING GRADE Standards: Determines that both SI pumps are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT 8 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0

-sj Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR STEP 6 Performance Step: Verify at least one charging pump -

(Step I 1.c.2) RUNNING GRADE Standards: Determines that both charging pumps are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 7 Performance Step: CLOSE charging header (Step I? .c.3) loop isolation valves 0 3CHS*AV8146

-w-3CHS*AV8147 GRADE (___

Standards : Determines that both charging header loop isolation valves are closed by observation of green indicating lights on / red off.

Grade: SAT UNSAT STEP 8 X Performance Step: Fully Open charging line flow control (Step 1I x.4) valve.

GRADE X Standards : Candidate takes manual control of and fully opens 3CHS*FCV121 by depressing the open pushbutton on 3CHS*FK121 until output is at maximum.

Grade: SAT UNSAT 9 o f 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 L l Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR STEP - 9 X Performance Step: OPEN charging header (Step 1I.c.5) isolation valves 0 3CHS*MV8 106 3CHS*MV8105 GRADE X Standards: Depresses open pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.

GRADE Standards: Checks position indicating lights and determines valves have opened by red indicating lights on, green off.

Grade: SAT UNSAT STEP 10 X Performance Step: Unlock and OPEN auxiliary spray

'v' (Step I 1.c.6) valve (3RCS"AV8 14 5)

GRADE X Standards: Obtains and inserts key into the 3RCS*AV8145 control switch and rotates clockwise to the open position.

GRADE Standards: Checks position indicating lights and determines valve has opened by red indicating light on, green off.

Grade: SAT UNSAT STEP 11 Performance Step: CLOSE both charging pump cold leg (Step 11.c.7) injection valves 0 3SIH*MV8801A 3SIH*MV8801B GRADE X Standards: Depresses close pushbuttons for LJ 3SIH*MV8801A and 3SIH*MV8801B.

10 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 4

Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE Standards: Checks position indicating lights and determines valves have closed by green indicating lights on, red off.

GRADE Standards: Observes RCS pressure decreasing on Wide Range Loop pressure instruments: RCS-P1405, P149, PI403 and P150.

Grade: SAT UNSAT STEP 92 Performance Step: Verify PZR level - GREATER THAN (Step 1I.d) 25% (50% ADVERSE CTMT)

.. I GRADE Standards: Monitors PZR level increase by

\.-,

observing instruments RCS-t1459A, 460A and 461. Initial observation will indicate level is less than 25%. Shifts to the RNO column.

Grade: SAT UNSAT STEP 13 Performance Step: Proceed to CAUTION prior to step 12.

and, WHEN Level is GREATER THAN 25% (50% ADVERSE CTMT), THEN Perform step II.e.

GRADE Standards: Candidate Proceeds to the caution prior to step 12.

GRADE Standards: The examinee should continue to monitor pressurizer level to determine when the depressurization should be stopped.

v I

Grade: SAT UNSAT 11 of 16

'81088AVU+HISIPUe Vl088AW+HISE:

-lo4 suoiinqysnd uado sassaidaa :SpiepueJS X 3avm IWSNII lVS

PERFORMANCE tNFORMATtON JPM Number: 2K7 NRC S.7 Revision: 0

-..j Task

Title:

DEPRESSURIZETHE RCS TO REFILL THE PZR indicating lights on, green off.

Grade: SAT UNSAT STEP 16 - Performance Step: CLOSE auxiliary spray valve (Step I 1.e.2) (3RCS*AV8I45).

GRADE -X Standards: Rotates key in the 3RCS*AV8145 control switch counter- clockwise to the closed position.

GRADE - Standards: Checks position indicating lights and determines valve has closed by green indicating light on, red off.

Grade: SAT UNSAT STEP 17 Performance Step: CLOSE charging header isolation (Step I 1 .e.3) valves.

GRADE X Standards: Depresses close pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.

GRADE Standards: Checks position indicating lights and determines valves have closed by green indicating lights on, red off.

Grade: SAT UNSAT STEP -I8 Performance Step: Proceed to CAUTION prior to step 12.

(Step I 1.e.4)

GRADE Standards: Candidate proceeds to CAUTION prior

..-J to step 12.

Grade: SAT UNSAT 13 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 W

Task

Title:

DEPRESSURIZE THE RCS TO REFILL THE PZR STEP I9 Performance Step: Inform the US that the RCS has been depressurized and the pressurizer refilled in accordance with ES-1.2.

GRADE Standards: Reports to the US that Steps 10 and 1Iof ES-1.2 have been completed.

Pressurizer level is greater than 25%

and the depressurization has been .

stopped.

Grade: SAT UNSAT

-.J Stop Time:

14 of 16

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.7 Revision: 0 Date Performed:

Candidate:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Vaiidated Time (minutes): xx Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

15 of 16

Candidate HANDOUT JPM Number: s.7

• • L/

Initial Conditions: Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.

Initiating Cue: The US has directed you to depressurize the RCS to refill the PZR using ES-1.2, steps 10 and I1.

16 of 16

JOB PERFORMANCE MEASURE APPROVAL SHEET d I. JPM

Title:

Respond To Containment Sump Blockage JPM ID Number: 2K7 NRC S.8 Revision: 0 II. Initiated:

12/13/06 Date I I I. Reviewed:

Technical Reviewer Date IV. Approved:

i Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date 1 of 17

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 2 of 17

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Applicant:

'd JPM ID Number: 2K7 NRC S.8 Revision: 0 Task

Title:

Respond To Containment Sump Blockage System: 026 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): X Task Number(s): 000-05-130 Applicable To: SRO X RO x PEO WA Number: EPE: E l 1 EA1.I K/A Rating: 3.9 / 4.0 026-A2.07 3.9 t 3.6 2.1.25 2.8 i 3.1 Method of Testing: Simulated Performance: Actual Performance: X

-u-Location: Classroom: Simulator: X In-Plant:

Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: None.

General

References:

ECA-1. I, Loss of Emergency Coolant Recirculation, Rev 015-00

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 17

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.8 Revision: 0 Simulator Reauirements:

A. Reset to 12-18, MOL, 100% power.

B. Insert Malfunction RC02C at 100%

C. Allow Sim to run until RWST LO LO LEVEL RHR PUMPS OFF annunciator lights. RWST level should be around 520,000 gal.

D. Complete Cold Leg Recirculation alignment per ES-1.3 E. IO (CV) 3CHS*LCV112D Green to OFF F. 10 (CV) 3CHS*LCVl12E Green to OFF G. Turn on all power lockout switches on MB2R H. Ensure Containment Pressure less than 23 psia I. Insert malfunction CH08 at 80% severity J. When RSS pump cavitation is evident, reset SI, then LOP and CDA then stop all ECCS and RSS pumps.

K. Acknowledge all annunciators and go to freeze L. Remove malfunction CH08.

M. Place simulator in RUN after the operator receives instructions.

Approximate Simulator setup time is 30 minutes

. , Initial Conditions: Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. All ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1.1, Loss of

. Emergency Coolant Recirculation.

Initiating Cues: You are to complete the steps of ECA-1.1 starting with step 1.

I

• • • • NOTES TO EVALUATOR****

1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).

4 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 d Task

Title:

Respond To Containment Sump Blockage Start Time:

STEP 1 Performance Step: Obtains copy of ECA-1.I GRADE Standards: Obtains a copy of ECA-I .Iand refers to the CAUTION and NOTE prior to step 1 Grade: SAT STEP 2 Performance Step: If the suction source is lost to any Caution prior to step ECCS or containment spray pump, the

1. pump must be stopped.

GRADE Standards: Applicant reads CAUTION.

Grade: SAT UNSAT STEP 3 Performance Step: If emergency coolant recirculation Note prior to step 1. capability is restored during this procedure, further recovery actions should continue by going to the procedure and step in effect.

GRADE Standards: Applicant reads NOTE.

Grade: SAT UNSAT STEP 4 Performance Step:

Step 1 RNO Continue Attempts To Restore Emergency Coolant Recirculation Equipment GRADE Standards: Applicant reads the step and proceeds to step 2.

CUE:'(lf required) Respond as the US W with ECA-1.Iwill eff attempts to Restore Emergency 5 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 ii Task

Title:

Respond To Containment Sump Blockage fant Recirculatio Grade: SAT UNSAT STEP 5 Performance Step: If offsite power is lost after SI reset, Caution prior to step manual actions to restart safeguards

2. equipment may be required.

GRADE Standards: Applicant reads the CAUTION Grade: SAT UNSAT STEP 6 Performance Step: RESET ESF Actuation Signals If

2. Required SI CDA LOP GRADE Standards: Applicant resets those signals requiring reset.

NOTE: SI, CDA and LOP have already been reset as part of simulator setup. The applicant may reset all signals regardless of status -this is not an error.

Grade: SAT UNSAT STEP 7 Performance Step: Add Makeup To RWST 3.a.

Using GA-IO, Fill the RWST as required while continuing with this procedure WHEN RWST level has increased to greater than 100,000 gal THEN Consult ADTS to determine what flow path should be established for injection GRADE Standards: Applicant reads step and informs the 6 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 LJ Task

Title:

Respond To Containment Sump Blockage US that GA-10 must be carried out to fill the RWST.

Grade: SAT UNSAT STEP 8 Performance Step: Check Quench Spray Pump 4.a. Requirements

a. Verify Ctmt high range radiation monitors (3RMS*RE04A and 3RMS*RE05A) -

NOT IN ALERT OR ALARM GRADE Standards: Determines that the CTMT high range radiation monitors are not in alert or alarm by observation of 3RMS*RE04A

li and *REOSA amber and red trip lights are not lit.

NOTE: Due to OPERABILITY concerns with respect to 3RMS*RE04A and *REOSA, the applicant may use diverse indications to determine the radiation reading inside CTMT.

STEP 9 - Performance Step: Check Ctmt spray -

4.b. 1NIT1ATED GRADE Standards: Determines that both Quench Spray pumps are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 10 performance Step: Check Ctmt pressure -

L-4.c. LESS THAN 17.5 psia.

7 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0

--e.

Task

Title:

Respond To Containment Sump Blockage GRADE Standards: Determines by observation that CTMT pressure is less than 17.5 psia.

Grade: SAT UNSAT STEP 11 X Performance Step: STOP both quench spray 4.d. pumps and place in AUTO GRADE X Standards: Stops the A and 6 quench spray pumps by rotating each control switch to the stop position.

Grade: SAT UNSAT STEP 12 Performance Step: CLOSE quench spray 4.e. pump(s) discharge valves 0 ForpumpA-3QSS*MOV34A 0 ForpumpB-3QSS*MOV34B GRADE Standards: Depresses the 3QSS*MOV34A CLOSE pushbutton. Verifies indicating lights shift to green ON,red OFF GRADE Standards: Depresses the 3QSS*MOV34B CLOSE pushbutton. Verifies indicating lights shift to green ON, red OFF Grade: SAT UNSAT STEP 13 Performance Step: Check Ctmt pressure -

4.f. GREATER THAN 23 psia.

--.+-- GRADE Standards : Determines by observation that CTMT pressure is less than 23 psia.

8 of 17

PERFORMANCE iNFORMATlON JPM Number: S.8 Revision: 0 Task

Title:

Respond To Containment Sump Blockage Grade: SAT UNSAT STEP 14 Performance Step: Proceed to step 5. and, IF Ctmt 4.f. RNO pressure increases to 23 psia, THEN Realign quench spray system to establish only one quench spray pump running GRADE - Standards: Proceeds to step 5.

Grade: SAT UNSAT STEP 15 - Performance Step: Verify CAR Fan Status 5.a.

a. Check Ctmt WR sump level (RSS*Ll22A or RSS*L122B) -

L-'

LESS THAN 4 ft GRADE Standards: Determines that Ctmt WR sump level is greater than 4 ft by direct observation of RSS*L122A and RSS*Li22B.

Grade: SAT UNSAT STEP 16 - Performance Step: STOP running CAR fans and 5.a.RNO Proceed to step 6.

GRADE Standards: At VP1 determines that CAR fans A and B are NOT running by observation of green indicating lights on / red off.

Proceeds to step 6.

Grade: SAT UNSAT 9 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0

- 4 Task

Title:

Respond To Containment Sump Blockage STEP 17 Performance Step: Monitor Containment

6. Recirculation Sump-INDICATION OF BLOCKAGE 0 RSS pumps stopped due to indications of cavitation Sump level indications NOT consistent with plant conditions GRADE Standards: Determines that RSS pumps were stopped due to indications of cavitation.

NOTE: As given in the CUE, RSS pumps were stopped due to sump blockage indications.

Grade: SAT UNSAT STEP 18 Performance Step: The charging and SI pumps should be NOTE prior to step 7. stopped on alternate ECCS trains when possible.

GRADE Standards: Applicant reads NOTE.

Grade: SAT UNSAT STEP 19 Performance Step: Establish One Train Of ECCS 7.a. Flow

a. Check ECCS pumps - TWO TRAINS RUNNING GRADE Standards: Determines that all ECCS pumps are off by observation of green indicating lights on / red off. Proceeds to step 7.a. RNO.

LJ Grade: SAT UNSAT 10 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 LJ Task

Title:

Respond To Containment Sump Blockage STEP 20 - Performance Step: Go To step 8.

7.a.RNO GRADE - Standards: Proceeds to step 8.

Grade: SAT UNSAT STEP 21 Performance Step: Any pump receiving suction from an Step 8 CAUTIONS affected Containment Recirculation Pump should be stopped before stopping the Containment Recirculation Pump.

If any Charging Pump or Safety injection Pump loses suction or shows indications of cavitation, the pump must be stopped.

GRADE Standards: Applicant reads CAUTIONS.

Grade: SAT UNSAT STEP 22 Performance Step: CSF status trees should be monitored Step 8 NOTES. for information only. Every effort should be made to address the FRGs without compromising the containment sump.

Indications of cavitation should be monitored following any change of recirculation flow.

GRADE Standards: Applicant reads NOTES.

Grade: SAT UNSAT

~e 11 of 17

PERFORMANCE NFORMATION JPM Number: S.8 Revision: 0

..d Task

Title:

Respond To Containment Sump Blockage STEP 23 Performance Step: Establish Recirculation Spray 8.a. Pump Recirculation Flow

a. Verify Ctmt sump level -

GREATER THAN 1.5 feet GRADE Standards: Determines by observation that CTMT sump level is greater than 1.5 feet.

Grade: SAT UNSAT STEP 24 Performance Step: 3RSS*PlA or 3RSS*P1B are the Step 8.b NOTE. preferred pumps due to the automatic recirculation capability.

GRADE Standards: Applicant reads NOTE.

Grade: SAT UNSAT STEP 25 Performance Step: Recirculation Spray Pump 8.b. -ONLY ONE PUMP RUNNING GRADE Standards: Determines by observation that NO Recirculation Spray Pumps are running.

Grade: SAT UNSAT STEP 26 X Performance Step: Start or stop recirculation spray pumps 8.b.RNO to obtain one running.

GRADE X Standards: Rotates the control switch for either the A or B RSS pump to the start position.

Standards: Observes for proper indications of a successfuf pump start; red indicating 12 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 Task

Title:

Respond To Containment Sump Blockage light, amps, flow, etc. Also observes for signs of sump blockage.

Grade: SAT UNSAT STEP 27 Performance Step: Verify RSS pump has been in 8.c. operation - AT LEAST TWO MINUTES GRADE Standa rds: Applicant starts a timer to track length of time the RSS pump has been running.

RSS pump has b minutes.

Grade: SAT UNSAT

---' STEP 28 Performance Step: Establish ECCS Flow from 9.a. Sump.

Check charging and SI pump-SUCTION ALIGNED TO RUNNING RSS PUMP GRADE Standards: Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the charging and SI pumps.

Grade: SAT UNSAT STEP 29 Performance Step: Check Charging OR SI pump -

9.b. ONLY ONE RUNNING GRADE Standards: Determines by observation that NO Charging OR SI pumps are running.

Grade: SAT UNSAT 13 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 i/

Task

Title:

Respond To Containment Sump Blockage STEP 30 X Performance Step: START or STOP charging and SI 9.b.RNO pumps to establish only one running.

GRADE X Standards: Rotates the control switch to the start position for one of the following:

A Charging Pump B Charging Pump 0 ASIPump 0 B SI Pump Standards: Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc. Also observes for signs of sump blockage.

Grade: SAT UNSAT

---

STEP 31 X Performance Step: Using Attachment A, Check minimum 9.c. ECCS flow to remove decay heat-MINIMUM FLOW INDICATED GRADE X Standards: References Attachment A to ECA-I .I and determines minimum ECCS flow to remove decay heat, based on the time from inception of the LOCA.

Determines actual ECCS flow by observation of the pump flow meter and determines actual flow is sufficient to remove .decay heat.

Grade: SAT UNSAT STEP 32 Performance Step: Check Charging OR SI pump(s) -

9.d. RUNNING IN RECIRCULATION ALIGNMENT

.v 14 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0

<*4 Task

Title:

Respond To Containment Sump Blockage GRADE Standards: Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the running charging or SI pump, and that ECCS flow exists.

Grade: SAT UNSAT STEP 33 X Performance Step: CLOSE recirculation spray header 9.e. isolation valve for running pump-3RSS*MOV20A 3RSS*MOV20B 3RSS*MOV20C 3RSS*MOV20D GRADE X Standards: Depresses open pushbutton for the recirculation spray header isolation valve for running pump. Determines that the valve has closed by observation of green ind. light on, red Off.

Grade: SAT UNSAT STEP 34 Performance Step: Go to step 12.

9.f.

GRADE Standards: Applicant moves ahead to step 12.

Grade: SAT UNSAT is concluded. , .: ..,.c ,.., .*

Grade: SAT UNSAT L/

Stop Time:

15 of 17

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.8 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 15

-- Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

16 of 17

STUDENT HANDOUT i/ JPM Number: S.8 Initial Conditions: Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. Ail ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1. I ,

Loss of Emergency Coolant Recirculation.

Initiating Cues: The US has directed you to perform ECA-1.1, starting with step 1.

, r L-17 of 17

Job Performance Measure Approval Sheet U

I. JPM

Title:

Primary Side PEO Actions on a Control Room Evacuation (Part 2)

JPM ID Number: 2K7 NRC P.1 Rev: 0 II. initiated:

P. Maizahn 6/19/06 Developer Date Ill. Reviewed:

~-.'

Dave Minnich 06/19/06 Technical Reviewer Date IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date Tim Kulterman 06/20/06 Nuclear Training Supervisor Date 1 of 13

Job Performance Measure Approval Sheet

SUMMARY

OF CHANGES Change Description Date 2 of 13

Job Performance Measure Guide Facility: Millstone Unit 3 Student:

JPM ID Number: 2K7 NRC P.l Revision: 0 Task

Title:

Primaw Side PEO Actions on a Control Room Evacuation (Part 2)

System: 062 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 20 Task Number@): 000-05-171 Applicable To: SRO X RO X PEO X WA Number: 062-A4.04 WA Rating: 2.6 / 2.7 APE-068-MI. 14 4.2 14.4 APE-068-AAI . 10 3.7 13.9

.~

, Method of Testing: Simulated Performance: X Actual Performance:

Location: Classroom: Simulator: In-Plant: X Task Standards: Satisfactorily complete primary side PEO actions on a control room evacuation IAW 3509.1 Att. A, steps 6 - 11 Required Materials: None General

References:

EOP 3509.1, Attachment A, rev. 01 1-02

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfulty, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

.-4.

3 of 13

Job Performance Measure Guide JPM Number: P.1 Revision: 0

.L/

Initial Conditions: A fire event has occurred requiring shut down outside the control room. The control room team is carrying out actions of EOP 3509.1, Control Room, Cable Spreading Area, or Instrument Rack Room Fire.

Initiating Cues: The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through I 1 only, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps 1 through 5. You have the locked valve key.

• • • • NOTES TO EVALUATOR****

I. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an Sfor satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (Le., What are you looking at? or What are you observing?).

4 o f 13

Performance Information JPM Number: P.l Revision: 0 i/

Task

Title:

Primary Side PEO Actions on a Control Room Evacuation (Part 2)

Start Time:

Comments :

Direction to refer to maps is step 1 of Attachment A and was included as part of initiating cue. Examinee may elect to review all steps prior to step 6 STEP 1 Performance Step: Refer to Appendix R Lighting (Step 1) Illuminated Path maps at end of attachment prior to performing local actions.

GRADE Standards: Locates maps at end of attachment and reviews.

Cue: When examinee reviews maps provide the following cue, Adequate emergency lighting is in operation to allow the use of normal accesslegress paths.

Grade: SAT UNSAT STEP 2 X Performance Step: Verify Reactor Tripped (Step 6 )

a. Check Reactor Trip and Bypass Breakers - OPEN GRADE X Standards: Locates reactor trip breakers, 3RPS*SWGR-I & -21 [West MCC*SWGR, Aux Bldg 461 GRADE X Standards: Locates OPEN I CLOSED position indicating flags for each breaker and determines TRIP breakers indicate CLOSED. Proceeds to RNO column.

(Step 6.a. RNO) TRIP the reactor trip and bypass breakers.

5 o f 13

Performance information JPM Number: P.l Revision: 0

..4 Task

Title:

Primary Side PEO Actions on a Control Room Evacuation (Part 2)

GRADE X Standards: Locates red TRIP push button (PB) and simulates pushing TRIP PB. [RNO direction]

GRADE Standards: Locates breaker flag indication; both trip breakers are OPEN Grade: SAT UNSAT Cue: Upon arrival at the TRIP & BYPASS breakers, TRIP breaker flags indicate CLOSED; BYPASS breakers indicate OPEN Cue: Breaker TRIPIOPEN flag appears AFTER candidate simulates pushing TRIP PBs on breaker front panel Comments: RNO must be performed STEP 3 X Performance Step: Block Open Auxiliary Building North (Step 7 ) Doors to Outside on El. 24'-6" Door A 1 Door A-24-2 GRADE X Standards: Locates North doors A-24-2 [inner] &

A-24-1 [outer] and simulates propping BOTH doors open - applicant explains method and component(s) used to achieve blocking OPEN Grade: SAT UNSAT Cue: Provide the following cue for each door as simulation performed:

Door is blocked OPEN X Performance Step: De-energize TD AFW Pump Steam (Step 8) Supply Isolation Valves 6of 13

Performan ce Informatio n JPM Number: P.1 Revision: 0 i/

Task

Title:

Primarv Side PEO Actions on a Control Room Evacuation (Part 2)

For 3MSS*MOVl7A, Place breaker 32-4U-R5H to OFF For 3MSS*MOV17B, Place breaker 32-4T-R6E to OFF For 3MSS*MOVl7D, Place breaker 32-4T-R6H to OFF GRADE X Standards: Locates breaker R5H on MCC 4U (ESF Bldg 36) and simulates placing the breaker in the OFF position

[3MSS*MOVl7A]

GRADE X Standards: Locates breaker R6E on MCC 4T (ESF Bldg 36) and simulates placing the breaker the OFF position

[3MSS*MOV17B]

GRADE X Standards: Locates breaker R6H on MCC 4T

- (ESF Bldg 36) and simulates placing the breaker in the OFF position 4 [3MSS*MOV17D3 Grade: SAT UNSAT Cue: As each breaker is located, provide the following cue:

Breaker as-found is ON/CLOSED Cue: As each breaker is simulated operated, provide the following cue:

Breaker is in the OFF position STEP 5 X Performance Step: Block Open the TD AFW pump (Step 91 Cubicle Doors Door SF 1 Door SF-24-2 7 of 13

~-_

Performance Information JPM Number: P.l Revision: 0 d Task

Title:

Primary Side PEO Actions on a Control Room Evacuation (Part 2)

GRADE X Standards: Simulates blocking open the TD AFW pump area outside door and the door to MOW7 A, B & D - student explains method and component(s) used to achieve blocking OPEN Grade: SAT UNSAT I Cue: You have material to block doors open I Cue: As each door is simulated blocked open, provide the following cue:

The door is blocked OPEN Cornments :

Location for steps 6 - 9 is ESF Bldg. TD AFW pump valve room 24'.

---

STEP 6 Performance Step: Verify TD AFW Pump Steam (Step I O ) -

Isolation Valves OPEN 3MSS*MOV17A 3MSS*MOVl7B 3MSS*MOV17D Checks SG A TD AFW Pump Non-Return Valve 3MSS*MOV17A OPEN.

GRADE Standards: Locates valve 3MSS*MOV17A and checks the position indicator (rod).

OR Manually checks valve position by engaging the manual handwheel.

Cue: Stem position rod is as you see it.

---THIS STEP IS COMPLETE---

OR OR Cue: The MOV clutch is disengaged.

GRADE Standards: Rotates the handwheel in the clockwise direction to confirm the valve is open.

L.-f' I Cue: Valve handwheel rotates in the 8 of I 3

Performance information JPM Number: P.l Revision: 0 LJ Task

Title:

Primarv Side PEO Actions on a Control Room Evacuation (Part 2)

L clockwise direction. I GRADE Standards: Rotates the handwheel in the counterclockwise direction until the valve is fully open.

Cue: Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop.

Grade: SAT UNSAT STEP 7 Performance Step: Checks SG B TD AFW Pump Non-(Step I O ) Return valve 3MSS*MOV17B OPEN.

GRADE Standards: Locates valve 3MSS*MOV17B and checks the position indicator (rod).

OR

-w=

Manually checks valve position by engaging the manual handwheel.

Cue: Stem position rod is as you see it.

---THIS STEP IS COMPLETE---

OR OR Cue: The MOV clutch is disengaged.

GRADE Standards: Rotates the handwheel in the clockwise direction to confirm the valve is open.

Cue: Valve handwheel rotates in the clockwise direction.

GRADE Standards: Rotates the handwheel in the counterclockwise direction unti I the valve is fully open.

Cue: Valve handwheef rotates in the counterclockwise direction, eventually some resistance is met and the vatve comes to a hard stop.

9 of 13

Performance Information JPM Number: P.1 Revision: 0 L,' Task

Title:

Primary Side PEO Actions on a Control Room Evacuation (Part 2)

Grade: SAT UNSAT STEP 8 Performance Step: Checks SG D TD A M Pump Non-(Step IO) Return valve 3MSS*MOV17D OPEN.

GRADE Standards: Locates valve 3MSS*MOV170 and checks the position indicator (rod).

OR Manually checks valve position by engaging the manual handwheel.

Cue: Stem position rod is as you see it.

---THIS STEP IS COMPLETE---

OR OR Cue: The MOV clutch is disengaged.

---GRADE Standards: Rotates the handwheel in the clockwise direction to confirm the valve is open.

Cue: Valve handwheel rotates in the clockwise direction.

GRADE Standards: Rotates the handwheel in the counterclockwise direction until the valve is fully open.

Cue: Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop.

Grade: SAT UNSAT STEP 9 Performance Step: Perform the Following:

(Step 11)

a. Establish communication with the ASP operator 10 of 13

Performance I nformation JPM Number: P.1 Revision: 0 "W;

Task

Title:

Primarv Side PEO Actions on a Control Room Evacuation (Part 2)

b. Report Attachment A complete

c. Provide support as required GRADE Standards: Locates phone or walkie-talkie and simulates establishing communication with ASP operator GRADE Standards: Simulates communicating Attachment A steps 6 through I 1 are complete Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded Stop Time:

11 of 13

Verification of JPM Completion JPM Number: P. 1 Revision: 0

-e Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Criticat, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 20 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

12 of 13

Student Hand Out JPM Number: P.l

-4 Initial Conditions: A fire event has occurred requiring shut down outside t h e control room. The control room team is carrying out actions of EOP 3509.1, Control Room, Cable Spreading Area, or Instrument Rack Room Fire.

Initiating Cues: The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through 1Ionly, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps I through 5. You have the locked valve key.

13 of 13

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET LJ I. JPM

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR JPM ID Number: 2K7 NRC P.2 Revision: O/Ch1 ch 1 R. McDonald

. 11. Initiated:

J. William Cote 2/1o/oo Developer Date III. Reviewed:

Rich Carr 12/18/01 Technical Reviewer Date IV. Approved:

W. Hoffner 12/20/0I Cognizant Plant Supervisor (optional) Date Tim Kulterman 12/19/01 Nuclear Training Supervisor Date 1 of 13

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGES Chanae Descrbtion Date of Chanae

1. Revised task description and updated to 9/3/04 new Drocedure revision. rim 2 of 13

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

'*L/

JPM ID Number: 2K7 NRC P.2 Revision: 0 Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR System: 0 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 12 Task Number(s): 344-05-017 Applicable To: SRO X RO X PEO X WA Number: 065-AA1.04 KIA Rating: 3.5/3.4 Method of TestinQ: Simulated Performance: X Actual Performance:

'dLocation: Classroom: Simulator: In-Plant: X Task Standards: Satisfactorily perform the local actions on a loss of instrument air as specified in AOP 3562, Loss of Instrument Air, Attachment A and OP 3332A, Instrument Air System..

Required Materials: None General

References:

AOP 3562 (Rev 005), Loss of Instrument Air, & OP3332A Rev (015)

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

...J 3 o f 13

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: P.2 Revision: 0 ii Simulator Requirements: None: In-plant JPM initial Conditions: A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of Instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease. Actions in accordance with the Response Not Obtained column are required.

Initiating Cues: The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an Xafter the step number. For the student to achieve a satisfactory grade, Att critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (i.e.

What are you looking at? or What are you observing?).

4 o f 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0

-4 Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR Start Time:

STEP 1 Performance Step: Place both instrument air compressor Att. A Step 1.a control switches to CS (continuous service).

Comments: AOP 3562 step 2a RNO has an operator locally place instrument air compressor control switches to CS (continuous service).

GRADE Standards: Locates the control switch for 3IAS-CIA (Turbine Building 14 elev.

SW corner on top of panels) and checks the switch position.

Cue: The control switch is already in the CS position.

+

GRADE Standards: Locates the control switch for 3lAS-CIB (Turbine Building 14 elev.

SW corner on top of panels) and checks the switch position.

Cue: The control switch is already in the CS position.

Cornments : The instrument air compressor switches addressed in this step may be operated in any order.

Grade: SAT UNSAT 5 o f 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0

-L.-,.

Task

Title:

LOCAL ACTlONS ON LOSS OF INSTRUMENT AIR STEP 2 Performance Step: Place the service air compressor Att. A Step I.b control switch to CS (continuous service).

GRADE Standards: Locates the control switch for 3SAS-C? (Turbine Building 14 elev.

SW corner on top of panels) and checks the switch position.

Cue: The control switch is already in the CS position.

Grade: SAT UNSAT

.-J STEP 3 -X Performance Step: CLOSE service air header supply Att. A Step 1.c valve (3SAS-AOV33).

GRADE Standards: Locates valve 3SAS-AOV33 control switch (on IAS Panel) and checks valve position indicating lights.

Cue: The green light is dark and the red light is illuminated.

GRADE X Standards: Closes valve by positioning switch to the CLOSE position.

Cue: The green light illuminates and the red light goes dark.

Grade: SAT UNSAT 6 o f 13

PERFORMANCE INFORMATION JPM Number: 2K7 N R C E Revision: 0

.*L/

Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 4 X Performance Step: OPEN service air to instrument air Att. A Step 1.d cross-connect valve (3IAS-AOV14).

GRADE Standards: Locates valve 31AS-AOVI4 control switch (on IAS Panel) and checks valve position indicating tights.

Cue: The green light is illuminated and the red light is dark.

GRADE X Standards: Opens valve by positioning switch to the OPEN position.

Cue: The green light goes dark and the red light illuminates.

Grade: SAT UNSAT 7 of 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 L/

Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 5 Performance Step: Verify the following tnstrument Air AH. A Step 2 Dryer Annunciators - NOT LIT 0 AIR DRYER REACTIVATION BLOWER (IS3-2) 0 AIR DRYER HEATER TEMP HI (IS 3-3) 0 AIR DRYER DISCHARGE MOIST HI (IS 3-4) 0 ALARM BLOWER FAILURE (Dryer Skid, 3 IAS-PNLCP1)

Comments: The examinee may verify the alarm status in any order.

GRADE Standards: Locates panel IS (Turbine Building 14

-e elev. SW corner facing west wall) and verifies the alarms are not lit (alarm windows dark).

Cue: Alarm widows 3-2, 3-3 and 3-4 are not lit.

Comments : The examinee may elect to perform an alarm panel lamp test, if so provide the following cue:

Cue: The lamp test is satisfactory, all lamps illuminated as expected.

GRADE Standards: Locates panel CP1 (behind air dryer) and verifies the alarms are not lit (alarm windows dark).

Cue: Alarm widow ALARM BLOWER FAILURE is not lit.

Grade: SAT UNSAT 8of13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 6 X Performance Step: Verify Instrument Air Filter Differential Att. A Step 3 Pressure - LESS THAN 4 psid.

GRADE Standards: Locates air filter differential pressure gauge (31AS-PDISl6) (East of air dryer) and verifies differential pressure reading.

Cue: The gauge indicates pegged high.

Grade: SAT UNSAT STEP 7 X Performance Step: &ing OP3332A, Instrument Air System, Alternate in-service Att. A Step 3 RNO instrument air filters.

GRADE Standards: Implements the RNO and obtains U

OP3332A, Instrument Air System, in order to swap filters.

Cue: Provide examinee with a copy of OP 3332A Grade: SAT UNSAT STEP 8 Performance Step: Applicant finds correct section relating to filter swap.

GRADE Standards: Applicant opens 3332A to section 4.6, Alternating In-Service Instrument Air Filters.

Cue: Inform the examinee that filter 2A is in service and to PLACE filter 28 in service Grade: SAT UNSAT 9 of 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 i.../

Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 9 X Performance Step: Throttle open 3IAS-VI 8, filter 2B inlet OP 3332 4.6.2.a is0 lat ion.

GRADE Standards: Locates 3IAS-VI 8 and slowly throttles open on 3IAS-VI 8 until air equalizes.

Cue: Slight air noise is heard and slowly fades away Grade: SAT UNSAT STEP 10 X Performance Step: WHEN filter pressure equalizes with OP 3332 4.6.2.b the instrument air header pressure, fully OPEN 31AS-VI8, filter 2B inlet isolation.

GRADE Standards: Rotates 3IAS-VI8 in the counterclockwise direction until fully open.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

GRADE Standards: Rotates the handwheel in the clockwise direction 1/4 of 1 turn Cue: Handwheet has been rotated 1/4 turn in the clockwise direction.

Grade: SAT UNSAT k/-,' STEP 11 X Performance Step: Open 31AS-VI 9, filter 2B outlet OP 3332 4.6.2.c isolation.

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PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 if Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE Standards: Locates and rotates 3IAS-VI9 in the counterclockwise direction until fully open.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

GRADE Standards: Rotates the handwheel in the clockwise direction 1/4 of Iturn.

Cue: Handwheel has been rotated 1/4 turn in the clockwise direction.

Grade: SAT UNSAT STEP 12 X Performance Step: Close 31AS-V2?,filter 2A outlet OP 3332 4.6.2.d isolation.

GRADE Standards: Locates and rotates 31AS-V21 in the clockwise direction until fully closed.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

Grade: SAT UNSAT 11 of 13

PERFORMANCE INFORMATION 1 PM Number: 2K7 IRC P.2 Revision: 0 ii Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 13 X Performance Step: Close 3IAS-V2O, filter 2A inlet OP 3332 4.6.2.e isolation.

GRADE Standards: Locates and rotates 31AS-V-20 in the clockwise direction until fully closed.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

Grade: SAT UNSAT STEP 14 Performance Step: Verify Instrument Air Filter Differential Att. A Step 3 Pressure - LESS THAN 4 psid.

GRADE Standards: Locates air filter differential pressure gauge (3IAS-PDIS16) (East of air dryer) and verifies differential pressure reading.

Cue: Filter DP reads 0.25 psid Grade: SAT UNSAT STEP 15 Performance Step: Notify the Control Room that Attachment A of AOP 3562 is complete.

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PERFORMANCE NFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 u

Task

Title:

LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE Standards: Examinee reports to the US that instrument and service air compressor are running and supplying the instrument air header and that the filter and dryer checks are complete as specified in AOP 3562, Attachment A.

The 2A filter had a high DP and filter 2B was placed in service.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

130f 13

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC P.2 Revision: 0 W

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes):

u Actual Time to Complete (minutes): 12 Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

14 of 13

STUDENT HANDOUT

'/-.-.*

JPM Number: P.2 Initial Conditions: A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease.

Actions in accordance with the "Response Not Obtained" column are required.

lnitiating Cues : The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air.

15 of 13

JOB PERFORMANCE MEASURE APPROVAL SHEET d I. JPM

Title:

Cross-Connect Service Water to East Switchgear Vent iIat ion JPM ID Number: 2K7 NRC P.3 Revision: 0

11. Initiated:

c c c D. Minnich Developer t

I 3 12/8/06 Date I II. Reviewed:

Technical Reviewer

//2f/7 Date IV. Approved:

Cognizant Plant Supervisor (optional) Date q 6 ~ -

T. uterman Nuclear Training Supervisor 1of9

JOB PERFORMANCE MEASURE APPROVAL SHEET i_/

SUMMARY

OF CHANGES 2of9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

e JPM ID Number: 2K7 NRC P.3 Revision: 0 Task

Title:

Cross-Connect Service Water to East Switchgear Ventilation System: 076 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 12 Task Number@): 000-05-171 Applicable To: SRO X RO X PEO X WA Number: 076 K1.19 K/A Rating: 3.6 I 3.7 APE: 068 A I .21 3.9 14.1 Method of Testing: Simufated Performance: X Actua I Performance:

Location: Classroom: Simulator: In-Plant: X Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: PA 8235 Keys and a Locked Valve Key General

References:

EOP 3509.1, Rev. 11-02

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC P.3 Revision: 0 i_/

Initial Conditions: A fire occurred in the MP3 Control Room requiring evacuation.

The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509. I.

initiating Cues: The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.

• • • • NOTESTO EVALUATOR****

-l. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.

3. If necessary, question the student for details of simulated actions/observations (Le.What are you looking at? or What are you observing?).

4 of 9

PERFORMANCE INFORMATION JPM Number: P.3 Revision: 0 Task

Title:

Cross-Connect Service Water to East Switchaear Ventilation Start Time:

Comment: If examinee asks for current ACU indicating light status, provide the following; cubicle 3J, green light lit, cubicle 3M, red light tit. Steps 1 and 2 of this JPM are bulleted procedure steps and can be performed in either order.

STEP 1 X Performance Step: At MCC 32-2T, using PA 8235 keys, (EOP 3509.1, START east switchgear ACUs Step 42.a) 0 East Switchgear air conditioning unit (3HVC*ACU3A) at cubicle 3J 0 East Switchgear air conditioning unit (3HVC*ACU4A) at cubicle 3M A\ .

GRADE X Standards: Locates 32-2T ( 3 4 in E. Switchgear Room 4-6 elev and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.

Cue:

GRADE Standards: Locates 32-2T (3M) in E. Switchgear Room.4-6 elev, and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.

Cue:

5of9

PERFORMANCE INFORMATION JPM Number: P.3 Revision: 0 L.-J Task

Title:

Cross-Connect Service Water to East Switchgear Ventilation Grade: SAT UNSAT Note: The following step de-energizes the Train A HVK isolation valves to/from East Switchgear Room to ensure they are closed. (Train 8 valves were de-energized in an earlier procedure step which de-energized 34D.)

STEP 2 X Performance Step: Cross-connect service water to the (EOP 3509.1, switchgear room ACUs Step 42.b.l)

I) At 3SCV*PNLRI(O) (Control Building 4-6) Place breakers 19 and 22 to OFF GRADE X Standards: Locates 3SCV*PNLRI(O) in E.

Switchgear Room, opens panel door,

. I simulates sliding breakers 19 and 22 to the OFF position.

Grade: SAT UNSAT STEP 3 X Performance Step: 2) Locally Open service water cross-(EOP 3509.1, connect valves (Control Building 4-6)

Step 42.b.2) 3SWP*V745 3SWP*V747 3SWP*V744 3SWP*V746 GRADE X Standards: Locates each valve and using locked valve key unlocks and removes chain.

Rotates valve handwheel (or handle) in counter clockwise direction until valve comes to a hard stop.

Comment: Valve should be positioned % turn closed from the full open position in accordance with Ops guidance for keeping manual valves off the 6of9

PERFORMANCE f NFORMATION JPM Number: P.3 Revision: 0 L

. Task

Title:

Cross-Connect Service Water to East Switchgear Ventilation backseat. Positioning valve off of the backseat is not a critical task.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: P.3 Revision: 0

>4 Date Performed:

Student:

Evah ator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 12

.-J Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8of9

STUDENT HANDOUT JPM Number: P.3 L./'

Initial Conditions: A fire occurred in the MP3 Control Room requiring evacuation. The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509.1.

Initiating Cues: The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.

9 of 9