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2017 Perry Nuclear Power Plant Initial Licensed Operator Examination Proposed CR and IP Systems JPMs
	ML17164A052
Person / Time
Site:	Perry
Issue date:	02/03/2017
From:	David Reeser; NRC/RGN-III/DRS/OLB
To:	; FirstEnergy Nuclear Operating Co
Shared Package
ML16242A231	List: ML17163A397; ML17164A052; ML17164A060; ML17164A063; ML17164A117; ML17164A128; ML17170A289; ML17170A292; ML17170A296; ML17170A299;
References
	Download: ML17164A052 (110)
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OT-3701-C71_501_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

C71 - Reactor Protection System Time Critical:

No Alternate Path:

Yes Applicability:

RO/SRO Safety Function:

1 - Reactivity Control Setting:

Simulator Validated:

19 minutes

References:

SVI-C71-T0051 Rev 11 & ARI-H13-P680-0005 Rev 15 Tasks:

212-531-02-01 Perform RPS Manual Scram Channel Functional Test 212-502-01-01 Perform Manual Scram Task Standard:

Perform RPS Manual Scram Functional Surveillance and respond to rod drift problem.

Required Material:

SVI-C71-T0051, Reactor Protection System Manual Scram Channel Functional K / A Data:

212000 A4 - Ability to manually operate and/or monitor in the control room: A4.02 Perform system functional test(s). Importance RO 3.6 /

SRO 3.7; A4.01 - Provide manual SCRAM signal(s). Importance RO 4.6

/ SRO 4.7; A4.11 - Scram air header pressure. Importance RO 3.7 / SRO 3.7

1.

Simulator Setup Instructions: Reset simulator to full power IC Exam and perform the following:

[Insert malfunction cp03_1m15c0001b to 20% on Event 11.

Make a snapshot. Following the last performance of this JPM, delete the snapshot.]

For 2017 ILO Exam, Reset Simulator to IC-131. Close P52-F200 then load Schedule File NRC2017-JPM-C71-501. Verify Event File NRC2017-JPM-C71-501 loads.

Place Motor Feed Pump in AUTO

2.

Location / Method: Simulator / performance

3.

Initial Condition: Plant conditions are as is. I am the Field Supervisor.

4. Initiating Cue: Unit Supervisor directs you as the BOP Reactor Operator to perform SVI-C71-T0051 Reactor Protection System Manual Scram Channel Functional. Prereqs have been completed. I will perform back-panel checks.

Start Time End Time Candidate

OT-3701-C71_501_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 SVI-C71-T0051-Reactor Protection System Manual Scram Channel Functional 5.1 Surveillance Test

1.

Print Lead Test Performers name on Attachment 2.

2.

OBTAIN the Reactor Operators Test Start Approval signature on the Test Cover Sheet/Surveillance Order.

3.

Detach Attachment 2 and give to RO.

Standard:

Candidate performs Section 5.1 Steps 1 3.

Instructor Cue:

If asked, thermography checks on solenoid valves has been completed.

Notes:

Sign Test Cover Sheet for Test Start Approval.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 2 5.1.1 Manual Scram Switch Ch A

1.

Confirm the following:

a.

Annunciator 1/2 SCRAM A/C (P680 05A A9) reset.

b.

Annunciator RPS MANUAL SCRAM (P680 05A B10) reset.

c.

Annunciator MAN SCRAM SW ARMED (P680 05A C10) reset.

d.

RPS CH A&C SCRAM SOL VALVES indicating lights GP1A, GP2A, GP3A, AND GP4A [P680 11E1 (L & R)] on.

e.

RPS CH B&D SCRAM SOL VALVES indicating lights GP1B, GP2B, GP3B, AND GP4B [P680 11E1 (L & R)] on.

f.

Indicating light RPS LOGIC A ENERGIZED (P691) on.

Standard:

Candidate confirms annunciators are reset and scram solenoid valve indicating lights are on.

Instructor Cue:

When Candidate inquires about the RPS LOGIC A ENERGIZED light on P691, respond that it is ON.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 3

2.

Place RPS MANUAL SCRAM CH A switch 1C71A S3A (P680 11E1) collar to ARMED position.

Critical Step:

Candidate places RPS MANUAL SCRAM CH A switch collar to ARMED position.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 4

3.

Confirm annunciator MAN SCRAM SW ARMED (P680 05A C10) on.

4.

Be notified the following step will result in RPS Channel A Half Scram.

Standard:

Candidate confirms annunciator alarms.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 5

5.

Depress and hold RPS MANUAL SCRAM CH A pushbutton 1C71A S3A.

6.

Confirm Annunciator RPS MANUAL SCRAM (P680 05A B10) on.

7.

Release RPS MANUAL SCRAM CH A pushbutton 1C71A S3A.

Critical Step:

Candidate depresses and hold RPS MANUAL SCRAM CH A pushbutton and confirms annunciator alarms, then releases the pushbutton.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 6

8.

Confirm the following:

a.

Annunciator 1/2 SCRAM A/C (P680 05A A9) on.

b.

RPS CH A&C SCRAM SOL VALVES indicating lights GP1A, GP2A, GP3A AND GP4A [P680 11E1 (L & R)] off.

c.

Integrated Computer System (ICS) point C71EC001 CHANNEL SCRAM A STATUS indicates SCRAM.

d.

Indicating light RPS LOGIC A ENERGIZED (P691) off.

9.

IF RCIS is functional AND RCIS Display SCRAM VALVES is backlit red, THEN perform the following:

Standard:

Candidate confirms the above for Step 8.

Step 9 is N/A.

Instructor Cue:

When Candidate inquires about the RPS LOGIC A ENERGIZED light on P691, respond that it is OFF.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 7

10.

Press SCRAM RESET CH A RESET switch 1C71A S5A.

Critical Step:

Candidate presses CH A Reset pushbutton.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 8

11.

Confirm the following:

a.

Annunciator 1/2 SCRAM A/C (P680 05A A9) reset.

b.

Annunciator RPS MANUAL SCRAM (P680 05A B10) reset.

c.

Annunciator MAN SCRAM SW ARMED (P680 05A C10) reset.

d.

RPS CH A&C SCRAM SOL VALVES indicating lights GP1A, GP2A, GP3A, AND GP4A [P680 11E1 (L & R)] on.

e.

RPS CH B&D SCRAM SOL VALVES indicating lights GP1B, GP2B, GP3B, AND GP4B [P680 11E1 (L & R)] on.

f.

Indicating light RPS LOGIC A ENERGIZED (P691) on.

Standard:

Candidate confirms annunciators are reset and scram solenoid valve indicating lights are on.

Instructor Cue:

When Candidate inquires about the RPS LOGIC A ENERGIZED light on P691, respond that it is ON.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 9

12.

Place RPS MANUAL SCRAM CH A switch 1C71A S3A collar to DISARM position.

13.

Confirm annunciator MAN SCRAM SW ARMED (P680 05A C10) reset.

Standard:

Candidate places Scram switch collar to DISARM and confirms annunciator is reset.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 10 5.1.2 Manual Scram Switch Ch C

1.

Confirm the following:

a.

Annunciator 1/2 SCRAM A/C (P680 05A A9) reset.

b.

Annunciator RPS MANUAL SCRAM (P680 05A B10) reset.

c.

Annunciator MAN SCRAM SW ARMED (P680 05A C10) reset.

d.

RPS CH A&C SCRAM SOL VALVES indicating lights GP1A, GP2A, GP3A, AND GP4A [P680 11E1 (L & R)] on.

e.

RPS CH B&D SCRAM SOL VALVES indicating lights GP1B, GP2B, GP3B, AND GP4B [P680 11E1 (L & R)] on.

f.

Indicating light RPS LOGIC C ENERGIZED (P693) on.

Standard:

Candidate confirms annunciators are reset and scram solenoid valve indicating lights are on.

Instructor Cue:

When Candidate inquires about the RPS LOGIC C ENERGIZED light on P693, respond that it is ON.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 11

2.

Place RPS MANUAL SCRAM CH C switch 1C71A S3C (P680 11E1) collar to ARMED position.

Critical Step:

Candidate places RPS MANUAL SCRAM CH C switch collar to ARMED position.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 12

3.

Confirm annunciator MAN SCRAM SW ARMED (P680 05A C10) on.

4.

Be notified the following step will result in RPS Channel C Half Scram.

Standard:

Candidate confirms annunciator alarms.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 13

5.

Depress and hold RPS MANUAL SCRAM CH C pushbutton 1C71A S3C.

6.

Confirm Annunciator RPS MANUAL SCRAM (P680 05A B10) on.

7.

Release RPS MANUAL SCRAM CH C pushbutton 1C71A S3C.

Critical Step:

Candidate depresses and hold RPS MANUAL SCRAM CH C pushbutton and confirms annunciator alarms, then releases the pushbutton.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 14

8.

Confirm the following:

a.

Annunciator 1/2 SCRAM A/C (P680 05A A9) on.

b.

RPS CH A&C SCRAM SOL VALVES indicating lights GP1A, GP2A, GP3A AND GP4A [P680 11E1 (L & R)] off.

c.

Integrated Computer System (ICS) point C71EC003 CHANNEL SCRAM A STATUS indicates SCRAM.

d.

Indicating light RPS LOGIC C ENERGIZED (P693) off.

9.

IF RCIS is functional AND RCIS Display SCRAM VALVES is backlit red, THEN perform the following:

Standard:

Candidate confirms the above for Step 8.

Step 9 is N/A.

Instructor Cue:

When Candidate inquires about the RPS LOGIC C ENERGIZED light on P693, respond that it is OFF.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 15

10.

Press SCRAM RESET CH C RESET switch 1C71A S5C.

Critical Step:

Candidate presses CH C Reset pushbutton.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 16

11.

Confirm the following:

a.

Annunciator 1/2 SCRAM A/C (P680 05A A9) reset.

b.

Annunciator RPS MANUAL SCRAM (P680 05A B10) reset.

c.

Annunciator MAN SCRAM SW ARMED (P680 05A C10) reset.

d.

RPS CH A&C SCRAM SOL VALVES indicating lights GP1A, GP2A, GP3A, AND GP4A [P680 11E1 (L & R)] on.

e.

RPS CH B&D SCRAM SOL VALVES indicating lights GP1B, GP2B, GP3B, AND GP4B [P680 11E1 (L & R)] on.

f.

Indicating light RPS LOGIC C ENERGIZED (P693) on.

Standard:

Candidate confirms annunciators are reset and scram solenoid valve indicating lights are on.

Instructor Cue:

When Candidate inquires about the RPS LOGIC C ENERGIZED light on P693, respond that it is ON.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 17

12.

Place RPS MANUAL SCRAM CH C switch 1C71A S3C collar to DISARM position.

13.

Confirm annunciator MAN SCRAM SW ARMED (P680 05A C10) reset.

Standard:

Candidate places Scram switch collar to DISARM and confirms annunciator is reset.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 18 5.1.3 Manual Scram Switch Ch B

1.

Confirm the following:

a.

Annunciator 1/2 SCRAM B/D (P680 05A B9) reset.

b.

Annunciator RPS MANUAL SCRAM (P680 05A B10) reset.

c.

Annunciator MAN SCRAM SW ARMED (P680 05A C10) reset.

d.

RPS CH A&C SCRAM SOL VALVES indicating lights GP1A, GP2A, GP3A, AND GP4A [P680 11E1 (L & R)] on.

e.

RPS CH B&D SCRAM SOL VALVES indicating lights GP1B, GP2B, GP3B, AND GP4B [P680 11E1 (L & R)] on.

f.

Indicating light RPS LOGIC B ENERGIZED (P692) on.

Standard:

Candidate confirms annunciators are reset and scram solenoid valve indicating lights are on.

Instructor Cue:

When Candidate inquires about the RPS LOGIC B ENERGIZED light on P692, respond that it is ON.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 19

2.

Place RPS MANUAL SCRAM CH B switch 1C71A S3C (P680 11E1) collar to ARMED position.

Critical Step:

Candidate places RPS MANUAL SCRAM CH B switch collar to ARMED position.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 20

3.

Confirm annunciator MAN SCRAM SW ARMED (P680 05A C10) on.

4.

Be notified the following step will result in RPS Channel B Half Scram.

Standard:

Candidate confirms annunciator alarms.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 21

5.

Depress and hold RPS MANUAL SCRAM CH B pushbutton 1C71A S3B.

6.

Confirm Annunciator RPS MANUAL SCRAM (P680 05A B10) on.

7.

Release RPS MANUAL SCRAM CH B pushbutton 1C71A S3B.

Critical Step:

Candidate depresses and hold RPS MANUAL SCRAM CH B pushbutton and confirms annunciator alarms, then releases the pushbutton.

Instructor Cue:

When Candidate depresses the Scram pushbutton, multiple rods will scram in due to failure on RPS A side.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C71_501_RO Rev 0 Step 22 Candidate responds to unexpected ROD DRIFT and SCRAM VLV AIR HEADER PRESS LO alarms and recognizes more than 2 control rods drift in combination with a low scram air header pressure alarm.

ARI-H13-P680-0005-D10 - ROD DRIFT 3.0 IMMEDIATE OPERATOR ACTION 3.1 DETERMINE which rod is drifting by DEPRESSING the ROD DRIFT pushbutton and observing the red LED on the Full Core Display.

3.2 DETERMINE if the rod is still moving (more than one notch).

ARI-H13-P680-0005-D6 - SCRAM VLV AIR HEADER PRESS LO 4.0 SUBSEQUENT OPERATOR ACTION 4.3 IF ANY one of the following conditions are met:

PRIOR TO Scram Pilot Air Hdr Press going less than 50 psig, C11EA015

Two OR more additional control rod drifts are detected.

The INST VOL NOT DRAINED (1H13-P680-0005, D7) alarm is received.

THEN PERFORM the following:

4.3.1 SCRAM the reactor.

Critical Step:

Candidate scrams the reactor.

Instructor Cue:

None Notes:

Candidate should perform Scram Hardcard Actions up to making Scram Announcement.

Terminate the JPM SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: RPS functional for channels A & C complete with Rx scrammed.

Evaluation Results: SAT_____

UNSAT_____

End Time

OT-3701-C71_501_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

Plant conditions are as is. I am the Field Supervisor.

INITIATING CUE:

Unit Supervisor directs you as the BOP Reactor Operator to perform SVI-C71-T005,1 Reactor Protection System Manual Scram Channel Functional.

I will perform back-panel checks.

Prereqs have been completed.

OT-3701-C34_502_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

C34 Feedwater Control Time Critical:

No Alternate Path:

Yes Applicability:

RO/SRO Safety Function:

2 - Reactor Water Inventory Control Setting Simulator Validated Time:

39 Minutes

References:

SOI-C34 Rev 35 & ONI-C34 Rev 9 Task:

032-518-01-01 Respond to Feedwater Control Alarms 259-533-04-01 Respond to Feed Pump Trip Task Standard:

Shift from RFPT and MFP feeding to 2 RFPTs feeding the RPV per SOI-C34. Maintain RPV level above Level 3 and perform required actions for FW pump trip.

Required Material SOI-C34, Feedwater Control System ONI-C34, Feedwater Flow Malfunction K / A Data:

259001 A2.01 Ability to (a) predict the impacts of the following on the REACTOR FEEDWATER SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Pump trip BWR-5,6. RO 3.7 / SRO 3.7 A4.05 Ability to manually operate and/or monitor in the control room:

Reactor water level. RO 4.0 / SRO 3.9

1.

Setup Instructions: Reset simulator to a 77% power IC (IC-136 for 2017 NRC Exam) with the Motor Feedpump & RFPT A on DFWLC in Auto and RFPT B at ~3800 RPM in manual on DFWLCS. Disable Motor Feed Pump Auto Transfer. Insert malfunctions TH12A and TH12B (FCV A/B runback failure). Assign Remote Function FW67 (RFPT B trip) to Trigger 1. (malfunctions and remote in schedule file NRC2017-JPM-C34_502 for 2017 NRC exam). Provide place-kept copy of SOI-C34.

2.

Initial Condition: Reactor Power as indicated. RFPT B is being returned to service after maintenance. RFPT B is operating at 3800 rpm in manual on 1C34-R601B.

3.

Initiating Cue: The Unit Supervisor directs you the Reactor Operator to replace the Motor Feed Pump with RFPT B per SOI-C34. Section 4.4 is complete through Step 9 and then shutdown the Motor Feed Pump to Casing Warmup.

Start Time End Time Operator

OT-3701-C34_502_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 SOI-C34, FEEDWATER CONTROL SYSTEM 4.4 Placing Reactor Feed Pump in Service from 1100 RPM to RFPT Flow Control 4.4.10 IF maintaining RFPT Flow Control in Manual, THEN GO TO Step 4.4.15.

4.4.11 Less than 15% Reactor Power Motor Feed pump is in service Motor Feed pump will remain in service feeding the vessel THEN PERFORM the following:

Standard:

Operator determines step 4.4.11 is NA Instructor Cue:

RFPT Flow Control will not be in Manual Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

CAUTION Only 2 MANUAL/AUTO STATIONs are permitted to be in Automatic (backlit green) at a time. Prior to placing a MANUAL/AUTO STATION into Automatic it is required that at least one other MANUAL/AUTO STATION be in Manual or locked in Auto (backlit white).

NOTES Three pump operation should be minimized when reactor power is less than 57%.

The oncoming pump OUT does NOT need to exactly match the operating pump OUT as the DCS will automatically balance the pump flows.

OT-3701-C34_502_RO Rev 0 Step 2 4.4.12 Less than 15% Reactor Power Motor Feed pump is in service Motor Feed pump will be removed from service feeding the vessel THEN PERFORM the following:

Standard:

Operator determines step 4.4.12 is NA Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 3 4.4.13 Greater than 15% Reactor Power In-service RFPTs MANUAL/AUTO STATION is in AUTO 1C34-R601A 1C34-R601B MFP MANUAL/AUTO STATION is in AUTO 1C34-R601C THEN PERFORM the following:

Critical Step:

Operator determines step 4.4.13 is the correct Step.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C34_502_RO Rev 0 Step 4 4.4.13.a PLACE one of the in-service feed pumps MANUAL/AUTO STATION in Manual. 1C34-R601C 4.4.13.b BALANCE the oncoming flow controller output with the in service flow controller output that is in auto.

4.4.13.c PLACE the on-coming RFPT MANUAL/AUTO STATION in Auto.

1C34-R601B Critical Step:

Operator places Motor Feed Pump controller in MANUAL, balances the in service flow controllers and places RFPT B in AUTO.

Instructor Cue:

None Notes:

RFPT B will not start feeding until its output is ~67%

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 5 4.4.14 Greater than 15% power The other RFPT MANUAL/AUTO STATION is in Manual OR locked in Auto MFP MANUAL/AUTO STATION is in Manual THEN PERFORM the following:

Standard:

Operator determines step 4.4.14 is NA Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C34_502_RO Rev 0 Step 6 4.4.15 VERIFY the OPERATOR RX LEVEL SETPOINT at 196.

4.4.16 DIRECT Chemistry to establish sample flow.

Standard:

Operator verifies Setpoint at 196 and directs Chemistry to establish sample flow Instructor Cue:

As Chemistry, Understand, establish sample flows.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 7 4.4.17 IF removing a feed pump from service, THEN REFER TO one of the following:

Section 6.2, MFP Shutdown to Casing Warmup

Section 6.3, Reactor Feed Pump Shutdown to 1100 RPM Standard:

Operator proceeds to Section 6.2 Instructor Cue:

None Notes:

Shutdown MFP to Casing Warmup given in Initiating Cue SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C34_502_RO Rev 0 Step 8 6.2 MFP Shutdown to Casing Warmup 6.2.1 Direct Chemistry to ALIGN Hydrogen Water Chemistry as required 6.2.2 CONFIRM one or both of the following:

RFPT A operating with the RFPT A MANUAL/AUTO STATION in AUTO RFPT B operating with the RFPT B MANUAL/AUTO STATION in AUTO 6.2.3 VERIFY that the capacity of the remaining Feed Pumps is sufficient to maintain RPV Level.

6.2.4 VERIFY the MFP FCV MAN/AUTO STATION is in MANUAL. 1C34-R601C Standard:

Operator verifies MFP FCV MAN/AUTO STATION is in MANUAL Instructor Cue:

If directed to align H2 Water Chemistry, respond, Understand align Hydrogen water chemistry as required.

If the Candidate is waiting for a report back that H2 has been realigned, then respond that, Hydrogen water chemistry has been properly aligned.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C34_502_RO Rev 0 Step 9 6.2.5 WHILE maintaining RPV level in band, ADJUST the MFP FCV MAN/AUTO STATION to 0%. 1C34-R601C 6.2.6 VERIFY the following valves are closed:

MFP FULL FLOW CONTROL VALVE 1N27-F010

MFP LOW FLOW CONTROL VALVE 1N27-F110 Critical Step:

Operator adjusts 1C34-R601C to close 1N27-F010 and 1N27-F110.

Instructor Cue:

When Operator announces RFPT trip, Announce entry to ONI-C34.

Enter ONI-C34 Notes:

When MFP valves are almost closed or closed, RFPT B will trip.

Simulator driver verify Event 2 inserts to trip RFPT B when Motor Feed Pump flow is less than 500 gpm SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C34_502_RO Rev 0 Step 10 ONI-C34, FEEDWATER FLOW MALFUNCTION 3.0 IMMEDIATE ACTIONS 3.1 IF a flow control malfunction has occurred, THEN PERFORM the following:

3.1.1 TRANSFER the affected RFPT(s) to the Manual Speed Control Dial.

1N27-S50, 1N27-S52 3.1.2 IF the MFP malfunctions, THEN PLACE the MFP MAN/AUTO STATION in MANUAL. 1C34-R601C 3.2 IF a Feed Pump failure occurred, THEN PERFORM the following:

3.2.1 IF needed to match Feed Water AND Steam flows, THEN START either of the following:

Motor Feed Pump Reactor Feed Pump Turbine 3.3 IF Reactor Power is above the available Feed Pump operating limits, THEN LOWER reactor recirculation flow to restore the following:

Reactor Power within the following limits of operating Feed Pumps:

One RFPT & MFP - 85%

One RFPT only - 63%

MFP only - 17%

3.4 MAINTAIN RPV Level 192 to 200 inches.

3.5 PRIOR TO RPV level reaching the Level 3 Scram (178) Scram the reactor.

NOTE Section 4.4, Reactor Feed Pump Quick Restart provides a method of rapidly returning a RFPT to service.

CAUTION Intentional entry into the IMMEDIATE EXIT/CONTROLLED ENTRY Region of the Power to Flow Map, PDB-A0006 is prohibited.

OT-3701-C34_502_RO Rev 0 Critical Step:

Operator prevents a Reactor Recirculation pump downshift or a Reactor Scram by opening Motor Feed Pump Valves 1N27F010 and 1N27F110 with 1C34R601C.

OR Operator lowers Reactor Recirculation flow OR Operator inserts a Manual Scram prior to 178.

Instructor Cue:

Restore level 192 to 200 inches.

Notes:

At this power level, the Candidate has almost 2 minutes to gain control of Feedwater or Reactor Recirc flow before RPV level lowers to the auto scram setpoint (178)

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Reactor Level maintained 192 to 200 inches with RFPT A and Motor Feed Pump.

Evaluation Results: SAT_____

UNSAT_____

End Time:

OT-3701-C34_502_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

Reactor Power as indicated.

RFPT B is being returned to service after maintenance.

RFPT B is operating at 3800 rpm in manual on 1C34-R601B.

INITIATING CUE:

The Unit Supervisor directs you the Reactor Operator to replace the Motor Feed Pump with RFPT B per SOI-C34.

Section 4.4 is complete through Step 9.

Then shutdown the Motor Feed Pump to Casing Warmup.

OT-3701-E51_003 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

E51, Reactor Core Isolation Cooling Time Critical:

No Alternate Path:

No Applicability:

RO/SRO Safety Function:

3 - Reactor Pressure Control Validated:

17 minutes

References:

EOP-SPI 6.6 Rev 3 Required Material EOP-SPI 6.6, RCIC Injection And Pressure Control Tasks:

217-509-01-01 Manually Startup the RCIC System from Standby Readiness (CST to CST).

Task Standard:

Lineup RCIC to control RPV Pressure per EOP-SPI 6.6 K/A Data:

217000 A4 Ability to manually operate and/or monitor in the control room:

A4.07 Reactor pressure. Importance: RO 3.9 / SRO 3.8

1.

Setup Instructions:

Reset simulator to IC-127. (SP Water level > 18.4) and place simulator in FREEZE.

Place simulator in RUN after Initiating Cue is read to Candidate.

While maintaining RPV pressure, open SRV at 204 rising and close SRV at 204 lowering or 810 psig - which ever occurs first.

2.

Location / Method: Simulator / Perform

3.

Initial Condition: The unit is scrammed and is operating IAW EOP-1, RPV Control. Feedwater is controlling RPV level. Pressure band is 800 to 1000 psig. Pressure control is on SRVs.

4.

Initiating Cue: The Unit Supervisor directs you control RPV pressure using RCIC IAW EOP-SPI 6.6, RCIC Injection and Pressure Control.

Start Time:

End Time:

Candidate:

OT-3701-E51_003 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

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

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

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

E31-N685B 1.3 AT H13-P642, VERIFY the following keylock switches in BYPASS:

RCIC LD ISOLATION BYPASS.

E31A-S2B

RHR LD ISOL BYPASS FOR RHR AND RCIC.

E31A-S4B 1.4 AT H13-P632, VERIFY the following keylock switches in BYPASS:

RCIC LD ISOLATION BYPASS.

E31A-S2A

RHR LD ISOL BYPASS FOR RHR AND RCIC.

E31A-S4A 1.5 AT H13-P601, DEPRESS the following pushbuttons:

RCIC DIVISION 1 ISOLATION RESET E51A-S16

RCIC DIVISION 2 ISOLATION RESET E51A-S25 Standard:

Step 1.0 is not applicable.

Instructor Cue:

None Notes:

Candidate may perform Step 1.0 if he/she feels an isolation may occur.

However, with RPV level control on Feedwater, an isolation should not occur.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_003 Rev 0 Step 2 2.0 AT H13-P629, Card File E21A-Z2-1, REMOVE the following trip units to defeat the RCIC High Suppression Pool Level suction transfer:

SUPR PL LVL E51-N636A

SUPR PL LVL E51-N636E Critical Step:

Candidate removes trip units at panel H13-P629 Instructor Cue:

If asked, Level Band is 150 to 219 inches.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 3 3.0 RPV level will be operated below 130 inches (Level 2)

RCIC turbine is tripped RCIC system is isolated THEN DEFEAT the RCIC Automatic Initiation as follows:

3.1 AT H13-P629, Card File E21A-Z2-1, REMOVE trip unit RX LEVEL, 1B21-N692A 3.2 AT H13-P629, Card File E21A-Z5-1, REMOVE trip unit RX LEVEL, 1B21-N692E Standard:

Step 3.0 is not necessary.

Instructor Cue:

None Notes:

It is not anticipated that RPV level will drop <L2.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_003 Rev 0 Step 4 4.0 The CST is available RCIC PUMP SUPR PL SUCT ISOL, 1E51-F031 is OPEN THEN PLACE RCIC suction on the CST as follows:

4.1 IF RCIC is running AND RCIC pump flow controller is in Auto, THEN WHILE suction valves are stroking, VERIFY RCIC pump flow controller set at 700 GPM.

1E51-R600 4.2 TAKE RCIC PUMP CST SUCTION VALVE to OPEN.

1E51-F010 4.3 TAKE RCIC PUMP SUPR PL SUCT ISOL to CLOSE.

1E51-F031 Critical Step:

Candidate shifts RCIC suction to the CST.

Instructor Cue:

None Notes:

RCIC suction is initially on the Suppression Pool SAT ___

UNSAT ___

Comment(s):________________________________________________________________

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

OT-3701-E51_003 Rev 0 Step 5 5.0 DEPRESS the RCIC INIT - MN & FDW TB TRIP - SEAL IN RESET pushbutton.

1E51A-S18 6.0 CONFIRM the RCIC INIT - MN & FDW TB TRIP - SEAL IN RESET white seal in light is OFF.

1E51A-S18 Standard:

Candidate Depresses pushbutton and confirms white light off.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 6 7.0 IF ESW PUMP A is available AND is NOT running, THEN TAKE ESW A PUMP control switch to START.

1P45-C001A 8.0 IF ECC PUMP A is available AND is NOT running, THEN TAKE ECC A PUMP control switch to START.

1P42-C001A Standard:

Candidate verifies ESW and ECC pumps started.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_003 Rev 0 Step 7 9.0 IF RCIC gland seal compressor is available, THEN VERIFY the RCIC gland seal compressor is running.

E51-C004 Standard:

Candidate starts gland seal compressor.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 8 10.0 INITIATE an evacuation from the following:

Reactor Building Annulus.

Containment Building.

11.0 RCIC turbine is tripped RCIC system is isolated THEN VERIFY RCIC STEAM SHUTOFF is CLOSED 1E51-F045 Standard:

Candidate announces evacuation over PA.

Candidate verifies 1E51-F045 is closed.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_003 Rev 0 Step 9 12.0 VERIFY the following:

RCIC SECOND TEST VALVE TO CST is OPEN.

1E51-F059

RCIC pump flow controller, in Auto set between 350 to 700 GPM.

1E51-R600

RCIC TURBINE TRIP THRT V LATCH is OPEN.

1E51-F510

RCIC TURBINE TRIP THRT V POSITION is OPEN.

1E51-F510 Critical Step:

Candidate Opens 1E51-F059.

Instructor Cue:

None Notes:

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

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 10 13.0 IF RCIC system is isolated, THEN AT H13-P601, VERIFY the following valves are OPEN:

13.1 RCIC TURB EXHAUST SHUTOFF.

E51-F068 13.2 RCIC ST SUPP WARMUP ISOL.

E51-F076 13.3 RCIC ST SUPP INBD ISOL.

E51-F063 13.4 RCIC ST SUPP OTBD ISOL.

E51-F064 Standard:

Step 13 is N/A Instructor Cue:

None Notes:

No isolation occurred.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_003 Rev 0 Step 11 14.0 PERFORM Steps 15.0 and 16.0 as needed to maintain RPV Level and RPV pressure within directed bands.

Standard:

Candidate verifies the above.

Instructor Cue:

None Notes:

Step 16.0 is not used now - using RCIC for level control.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 12 15.0 WHEN desired to operate RCIC in the Pressure Control Mode as follows, THEN PERFORM the following:

15.1 VERFIY RCIC INJECTION VALVE is CLOSED.

1E51-F013 15.2 VERIFY RCIC STEAM SHUTOFF is OPEN.

1E51-F045 Standard:

Critical Step:

Candidate verifies E51-F013 is closed.

Candidate opens E51-F045.

Instructor Cue:

None Notes:

Step 15.1 is complete. 1E51-F013 was not open SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E51_003 Rev 0 Step 13 15.3 MAINTAIN RCIC flow between 350 GPM and 700 GPM.

Standard:

Candidate maintains RCIC flow between 350 GPM and 700 GPM.

Instructor Cue:

None Notes:

SOI-E51 P&L warns against operating RCIC on min flow.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 16 15.4 THROTTLE RCIC FIRST TEST VALVE TO CST to maintain desired RPV pressure.

1E51-F022 Critical Step:

Candidate throttles E51-F022 to control RPV pressure in 800 to 1000 psig band.

Instructor Cue:

None Notes:

Candidate needs to control RPV pressure in band of 800 to 1000 psig.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue:

RCIC is operating in CST to CST Mode and controlling RPV pressure in band.

Evaluation Results:

SAT_____

UNSAT_____

End Time

OT-3701-E51_003 Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

The unit is scrammed and is operating IAW EOP-1, RPV Control.

Feedwater is controlling RPV level.

Pressure control is on SRVs.

Pressure band is 800 to 1000 psig.

INITIATING CUE:

The Unit Supervisor directs you control RPV pressure using RCIC IAW EOP-SPI 6.6, RCIC Injection and Pressure Control.

OT-3701-E12_504_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

E12 - RHR Time Critical:

No Alternate Path:

Yes Applicability:

RO/SRO Safety Function:

4 - Heat Removal From the Core Validated Time:

27 Minutes

References:

SOI-E12 - RESIDUAL HEAT REMOVAL SYSTEM Rev 67 & ARI-H13-P601-20 Rev 18 Required Material SOI-E12 Section 4.5 & ARI-H13-P601-20 Task:

205-535-01-01 Warmup and Initiate Shutdown Cooling from Standby Readiness Task Standard:

Establish Shutdown Cooling using RHR A through the normal return path and use RHR A Head Spray per SOI-E12.

K/A Data:

205000 - Ability to (a) predict the impacts of the following on the SDC System (RHR SDC MODE); and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: A2.10-Valve operation IR=2.9/2.9, Ability to manually operate and/or monitor in the control room: A4.01-SDC/RHR pumps. IR=3.7/3.7, A4.03-SDC/RHR discharge valves IR=3.6/3.5 & A4.09-System flow IR=3.1/3.1

1.

Setup Instructions:

Reset simulator to a shutdown IC (IC-126 for 2017 ILO NRC Exam) with Rx pressure < 135 psig. Insert schedule file NRC2017-JPM-E12_504.sch. verify Event file NRC2017-JPM-E12_504.evt loads.

Verify Rx pressure is ~ 15 psig and maintained less than the 135 psig SDC isolation.

Provide marked-up copy of SOI-E12.

2.

Location / Method: Simulator / performance

3.

Initial Condition: The Plant is in Mode 3. Plant shutdown for beginning of RFO in progress. Feedwater is in operation on the Low Flow Controller, Unit Supervisor is operating in IOI-4 Shutdown. RHR A is ready to be placed in Shutdown Cooling.

SOI-E12 Section 4.7, Steps 4.7.1 through 4.7.18 are complete.

4.

Initiating Cue: The Unit Supervisor directs you to:

Establish Shutdown Cooling using RHR A through the normal return path.

Establish a temperature band of 100°F to 110°F.

And it is desired to use RHR A Head Spray.

Start Time End Time Operator

OT-3701-E12_504_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 SOI-E12 - RESIDUAL HEAT REMOVAL SYSTEM 4.7 Shutdown Cooling Startup for RHR A(B)

Standard:

Candidate reviews procedure to verify in correct Step.

Instructor Cue:

If asked, Unit Supervisor is ready to make Mode Change @ 200°F.

Notes:

Section 4.5.3 was completed.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 2 4.7.19 HOLD the Oncoming RHR HXS BYPASS VALVE in CLOSE for 59-62 seconds.

1E12-F048A.

Critical Step:

Candidate closes 1E12-F048A for 59-62 seconds.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_504_RO Rev 0 Step 3 4.7.20 HOLD RHR HXS OUTLET VALVE in CLOSE, UNTIL closed.

1E12-F003A.

Critical Step:

Candidate closes 1E12-F003A.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 4 4.7.21 It is desired to establish the Normal Return Path 1E12-F053A RHR Upper Pool Cooling Isol is closed 1E12-F037A LPCI Injection Valve is closed 1E12-F042A THEN PERFORM the following:

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

1B21-F065A 1B21-F065B Standard:

Feedwater operating, 1B21-F065s are open, operator NAs step.

Instructor Cue:

If asked about the status of Feedwater, inform the candidate that another operator will shut down feedwater after Shutdown Cooling is in service and he is to continue.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_504_RO Rev 0 Step 5 4.7.21.b.

INITIATE flow through the SHUTDOWN COOLING TO FDW SHUTOFF as follows:

4.7.21.b.1 PERFORM the following simultaneously:

Hold the SHUTDOWN COOLING TO FDW SHUTOFF control switch in OPEN UNTIL open.

1E12-F053A Take RHR PUMP to START.

1E12-C002A 4.7.21.b.2 WITHIN 8 seconds, THROTTLE RHR HXS BYPASS VALVE, UNTIL RHR PUMP FLOW is at least 2575 gpm.

1E12-F048A 1E12-R603A Critical Step:

Candidate opens 1E12-F053A and starts RHR A pump. If necessary, throttle E12-F048A until flow > 2575 gpm.

Instructor Cue:

None Notes:

If Candidate throttles E12-F048A closed for more than 62 seconds (JPM Step 2) flow will be < 2575 gpm.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

CAUTIONS

The RHR PUMP MIN FLOW VALVE is downpowered in the closed position. Throttling open the RHR HXS BYPASS VALVE, 1E12-F048A(B) after starting the pump ensures pump min flow requirements are met following pump start.

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

OT-3701-E12_504_RO Rev 0 Step 6 4.7.21.c JOG OPEN the RHR HXS BYPASS VALVE in 1000-2000 gpm increments, UNTIL RHR PUMP FLOW is 6000-7100 gpm.

1E12-F048A 1E12-R603A 4.7.21.d GO TO RHR Shutdown Cooling Operations for RHR A(B).

Critical Step:

Operator establishes flow.

Instructor Cue:

None Notes:

The Operator goes to SOI-E12 Section 7.6 for further adjustments.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E12_504_RO Rev 0 Step 7 7.6 RHR Shutdown Cooling Operations for RHR A(B) 7.6.1 OBSERVE the following limitations when in Shutdown Cooling:

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

7.6.2. PERFORM the following as needed to maintain desired cooldown rate AND RHR Pump flow 7000-7100 1E12-R603A

Throttle RHR A HXS OUTLET VALVE, 1E12-F003A

Throttle RHR A HXS BYPASS VALVE, 1E12-F048A Critical Step:

Candidate establishes Cooldown rate of < 100°F/hr.

Instructor Cue:

If asked, an I&C tech is performing the cooldown surveillance.

Notes:

Operator should review the limitations of Step 7.6.1.

For this combination of RPV temperature and lake water temperature, with E12-F048A HX Bypass valve fully closed and E12-F003A HX inlet valve open, a cooldown of 100°F can be accomplished in 26 minutes.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E12_504_RO Rev 0 Step 8 7.6.3 RHR A is in Shudown Cooling Head Spray is desired THEN PERFORM the following:

7.6.3.a. Confirm that RCIC INJECTION VLV is closed 1E51-F013 7.6.3.b. PERFORM the following, UNTIL HD SPRAY FLOW is 500 gpm AND RHR Pump flow 7000-7100:

THROTTLE RHR HX A OUTLET VALVE.

1E12-F003A

THROTTLE RHR A HXS BYPASS VALVE.

1E12-F048A

THROTTLE RHR A HEAD SPRAY ISOL.

1E12-F023 Critical Step:

Vessel head is being sprayed thru 1E12-F023.

Instructor Cue:

If asked, inform operator that 1E51-F013 was verified closed when RCIC was placed in secured status.

Notes:

Simulator Operator: Verify Event 4 activates when E12-F023 is full open.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 9 Acknowledge annunciator, RHR A SUCTION PRESS LOW and review pump parameters &

ARI.

Standard::

Candidate acknowledges annunciator RHR A Suction Press Low and refers to the ARI.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E12_504_RO Rev 0 Step 10 ARI-H13-P601-20-D3, RHR A SUCTION PRESS LOW 4.0 SUBSEQUENT OPERATOR ACTION 4.1 IF the pump suction path has been lost, THEN TRIP RHR Pump A.

Critical Step:

Candidate places RHR A Pump control switch to STOP.

Instructor Cue:

None Notes:

Terminate the JPM SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: RHR Pump A has been tripped.

Evaluation Results:

SAT_____

UNSAT_____

End Time

OT-3701-E12_504_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

The Plant is in Mode 3.

Plant shutdown for beginning of RFO in progress.

Feedwater is in operation on the Low Flow Controller,

Unit Supervisor is operating in IOI-4 Shutdown.

RHR A is ready to be placed in Shutdown Cooling.

SOI-E12 Section 4.7, Steps 4.7.1 through 4.7.18 are complete.

INITIATING CUE:

The Unit Supervisor directs you to:

Establish Shutdown Cooling using RHR A through the normal return path.

Establish a temperature band of 100°F to 110°F.

And it is desired to use RHR A Head Spray.

OT-3701-B21_508_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

B21 - Nuclear Steam Supply Shutoff System Time Critical:

No Alternate Path:

Yes Applicability:

RO/SRO Safety Function:

5 - Containment Integrity Setting:

Simulator Validated:

8 minutes

References:

OAI-1703 Rev 30 Tasks:

299-998-05-01 Utilize the Actuations and Isolations Hardcards During EOP-1 Task Standard:

Verify Isolations and Actuations per EOP-1 and OAI-1703 and correct any failures.

Required Material:

OAI-1703, HARDCARDS - Attachments 1 and 16 K / A Data:

223002 A3 - Ability to monitor automatic operations of the Primary Containment Isolation System/Nuclear Steam Supply Shut-Off including: A3.01 System indicating lights and alarms. Importance: RO 3.4 / SRO 3.4; A3.02 Valve closures. Importance: RO 3.5 / SRO 3.5 A4 - Ability to manually operate and/or monitor in the control room:

A4.06 Confirm initiation to completion. Importance: RO 3.6 / SRO 3.7.

1.

Simulator Setup Instructions: Reset simulator to shutdown IC with RCIC running and HPCS overridden off and perform the following:

For 2017 ILO Exam, Reset Simulator to IC-137. Do NOT go to Run until ICS falls through. Load Schedule File NRC2017-JPM-B21-508. Verify Event File NRC2017-JPM-B21-508 loads. Place simulator in Freeze. After candidate has been read the Initiating Cue, place simulator in run. During the JPM, acknowledge alarms as ATC.

2.

Location / Method: Simulator / performance

2.

Initial Condition: The plant was operating at 90% power with Suppression Pool Cleanup in service when a loss of Feedwater occurred. The Unit Supervisor is operating in EOP-1, RPV Control. ATC is controlling RPV level and pressure.

4. Initiating Cue: Unit Supervisor directs you as the BOP Operator to perform Horseshoe Actuations Hardcard and Isolation Hardcard for Level 3 and Level 2.

Start Time End Time Candidate

OT-3701-B21_508_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 EOP RPV Control Reactor Level Control RLC-2 Verify Isolations and Actuation Standard:

Candidate obtains the Actuations and Isolations hard-cards.

Instructor Cue:

If asked, the Field Supervisor is verifying back-panel actuations.

If asked about HPCS, reply HPCS is overridden off for level control.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_508_RO Rev 0 Step 2 Compare Isolation Status with Isolation Hardcard.

Critical Step:

Candidate determines that valves G42-F010 & F020 should not be open and manually closes G42-F010 & F020 from P870.

Instructor Cue:

None Notes:

G42 valves were open for SPCU operations prior to scram, but should not be open as no EOP-SPIs or ONI-SPIs would require these valves open for these plant conditions.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 3 Compare Isolation Status with Isolation Hardcard.

Standard:

Candidate determines that valves M16-F010A & F010B should be open and since Drywell/Containment differential pressure is less than 0.0 psid.

Instructor Cue:

None Notes:

M16 valves indicate open and should not be closed as a slight vacuum exists in the Drywell.

Candidate may direct Radwaste to secure sump pumps per Note 4 of Hardcard.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_508_RO Rev 0 Step 4 Compare Isolation Status with Isolation Hardcard.

Critical Step:

Candidate determines that P53-F030 should be open and manually opens P53-F030.

Instructor Cue:

None Notes:

1P53-F030 & 1P53-F040 are designed to open on a BOP LOCA signal to route any leakage from a LOCA between the outer air lock seals to the annulus to be processed by the AEGTS (M15) System.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 5 Compare Isolation Status with Isolation Hardcard.

Critical Step:

Candidate determines that P53-F040 should be open and manually opens P53-F040.

Instructor Cue:

None Notes:

1P53-F030 & 1P53-F040 are designed to open on a BOP LOCA signal to route any leakage from a LOCA between the outer air lock seals to the annulus to be processed by the AEGTS (M15) System.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_508_RO Rev 0 Step 6 Compare Actuation Status with Actuations Hardcard.

Critical Step:

Candidate determines that ECC A pump should be running and manually starts ECC A pump.

Instructor Cue:

None Notes:

ECC A pump starts to support RCIC operation.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 7 Continuing comparing Actuation Status with Actuations Hardcard and Isolation Status with Isolations Hardcard.

Standard:

Candidate confirms all other Actuations and Isolations are correct for Level 3 & Level 2.

Instructor Cue:

None Notes:

Terminate the JPM SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Actuations and Isolations have been verified and problems corrected.

Evaluation Results: SAT_____

UNSAT_____

End Time

OT-3701-B21_508_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

The plant was operating at 90% power with Suppression Pool Cleanup in service when a loss of Feedwater occurred.

The Unit Supervisor is operating in EOP-1, RPV Control.

ATC is controlling RPV level and pressure.

INITIATING CUE:

Unit Supervisor directs you as the BOP Operator to perform:

Horseshoe Actuations Hardcard and Isolation Hardcard for Level 3 and Level 2

OT-3701-R43_016_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

R43 - Standby Diesel Generators Time Critical:

No Alternate Path:

No Applicability:

RO/SRO Safety Function:

6 - Electrical Setting:

Simulator Validated:

11 minutes

References:

SOI-R43 Rev 45, Tasks:

264-502-01-01 Terminate Parallel Operations with the Grid (Remote) 264-506-01-01 Shutdown the SBDG to Standby Readiness (Remote)

Task Standard:

Terminate parallel operations with the grid and shutdown Div 1 diesel generator to Standby per SOI-R43 Required Material:

SOI-R43, Division 1 And 2 Diesel Generator System K / A Data:

264000 A4.01 Ability to manually operate and/or monitor in the control room:

Adjustment of exciter voltage: RO 3.3 / SRO 3.4 A4.04 Manual start, loading, and stopping of emergency generator: Plant-Specific RO 3.7 / SRO 3.7

1.

Setup Instructions: For 2017 NRC exam, reset simulator to IC 135. Run Schedule file NRC2017-JPM-R43_016.sch. Verify Event file NRC2017-JPM-R43_016.evt loads.

[Reset simulator to any IC. Start and parallel Div 1 DG with the grid. Load DG to 3000KW or higher and 500 KVAR. Acknowledge the local Div 1 DG alarm. Take a snapshot. Ensure SOI-R43 Sections 7.3 and 6.2 are erased.]

2.

Initial Condition: Div 1 DG is operating in parallel with the grid in accordance with SOI-R43. The RSE reports a fuel injector just started leaking fuel oil.

3.

Initiating Cue: The Unit Supervisor directs you, the Reactor Operator to terminate parallel operations with the grid and shutdown Div 1 DG to standby readiness in accordance with SOI-R43. Rapid generator load reduction is required and EH11 will be supplied from the Preferred Source.

Start Time:

End Time:

Candidate:

OT-3701-R43_016_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 SOI-R43, DIVISION 1 AND 2 DIESEL GENERATOR SYSTEM 7.3 Remote - Terminating Parallel Operations With the Grid 7.3.1 IF Bus EH11(EH12) is to be supplied from the Preferred or Alternate Preferred Source, THEN PERFORM the following:

7.3.1.a IF a rapid load reduction is necessary, THEN PERFORM the following concurrently:

LOWER generator load to approximately 100 KW on DG LOADING KILOWATTS using the DIESEL GEN GOVERNOR 1R43-R013A ADJUST generator vars to approximately 100 KVAR using the DIESEL GEN VOLTAGE RGLTR 1R43-R012A Critical Step:

Operator lowers load to approximately 100 KW and KVAR to 100 KVAR.

Instructor Cue:

None Notes:

Per Initiating Cue, Bus EH11 is to be supplied from Preferred Source and a rapid load reduction is required.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

CAUTION To prevent a generator reverse power trip condition, do not reduce generator load below 100 KW when synchronized with the grid.

NOTE This section may be performed when operating the DIESEL GEN GOVERNOR as directed by Diesel Operations Using Mechanical Governor Control.

OT-3701-R43_016_RO Rev 0 Step 2 7.3.1.b IF a Rapid load reduction is NOT necessary, THEN PERFORM the following:

Standard:

Step 7.3.1.b is N/A per Initiating Cue.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 3 7.3.1.c LOWER DG LOADING KILOWATTS to approximately 100 KW.

1R43-R013A 7.3.1.d LOWER DG LOADING KILOVARS to approximately 100 KVAR.

1R43-R012A 7.3.1.e TAKE the DIESEL GEN BRKR to TRIP.

EH1102 Critical Step:

Operator trips breaker EH1102.

Instructor Cue:

None Notes:

Steps 7.3.1.c & 7.3.1.d should have been performed in Step 7.3.1.a.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

NOTES The diesel generator should be shutdown within 5 minutes after load is lowered below 2500 KW.

Load reduction limitations do not apply below 2500 KW.

OT-3701-R43_016_RO Rev 0 Step 4 7.3.1.f VERIFY the DIESEL GEN VOLTAGE RGLTR adjusted to read 3900 to 4400 Volts on DIESEL GEN AØ-BØ VOLTS.

7.3.1.g SHUTDOWN the Division Diesel Generator to the desired configuration.

Standard:

Operator verifies voltage and proceeds to Section 6.1 to shutdown the diesel generator Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 5 6.1 Remote - Shutdown to Standby Readiness 6.1.1 IF diesel unloading was NOT within the unloading limits listed in the Precautions and Limitations, THEN OPEN the Diesel Turbo Prelube Oil Valve.

1R47-F544A Standard:

Operator directs NLO to open Diesel Turbo Prelube Valve 1R47-F544A.

Instructor Cue:

Prelube valve has been opened.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

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

Emergency stop is accomplished by performing Emergency Shutdown.

OT-3701-R43_016_RO Rev 0 Step 6 6.1.2 VERIFY the DIESEL GENERATOR in AUTO at 1H13-P877.

Div 1 6.1.3 VERIFY the DIESEL GENERATOR CONTROL TRANSFER is in CONT RM at the Generator Control Panel.

1H51-P055A Standard:

Operator verifies diesel in AUTO at P877 and in CONT RM at H51-P055A.

Instructor Cue:

Diesel is in Control Room at 1H51-P055A.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 7 6.1.4 PERFORM the following at 1H13-P877:

6.1.4.a CONFIRM the DIESEL GEN BRKR green light is on EH1102 Standard:

Operator confirms EH1102 green light on.

Instructor Cue:

None.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_016_RO Rev 0 Step 8 6.1.4.b IF the PREFERRED SOURCE BRKR is closed, THEN PLACE the SYNC SEL SWITCH in TH1. EH1114 6.1.4.c IF the ALTN PREFERRED SOURCE BRKR is closed, THEN PLACE the SYNC SEL SWITCH in TH21. EH1115 6.1.4.d ADJUST the DIESEL GEN GOVERNOR so the SYNCHROSCOPE is moving slow in the FAST direction. 1R43-R022A Critical Step:

Operator places the sync selector switch in TH1 and adjusts governor so synch scope is moving slow in fast direction.

Instructor Cue:

None.

Notes:

Step 6.1.4.c is N/A.

Initially, Synchroscope will be moving slow in the slow direction.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 9 6.1.4.e PLACE the SYNC SEL SWITCH in OFF Standard:

Operator places sync selector switch in OFF.

Instructor Cue:

None.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_016_RO Rev 0 Step 10 6.1.4.f ADJUST the DIESEL GEN VOLTAGE RGLTR to read 4100 to 4200 Volts on DIESEL GEN A-B VOLTS. 1R43-R017A Critical Step:

Operator adjusts voltage regulator to obtain 4100 to 4200 volts on 1R43R017A.

Instructor Cue:

None Notes:

Initially, voltage will be > 4200 volts.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 11 6.1.5 The DIESEL GENERATOR FIELD BREAKER CLOSED amber light is off at Generator Control Panel.

1H51-P055A The bulb is good.

THEN PERFORM the following:

6.1.5.a INITIATE a Notification.

6.1.5.b Inform the Unit Supervisor.

Standard:

Operator checks with NLO for status of amber light.

Instructor Cue:

Amber light on.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R43_016_RO Rev 0 Step 12 6.1.6 RECORD appropriate Maintenance Rule status in Plant Narrative Log.

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

Critical Step:

Operator stops Div 1 DG by taking the DG control switch to STOP.

Instructor Cue:

Log entry will be made.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 13 6.1.8 OBSERVE the DIESEL GENERATOR FIELD BREAKER CLOSED light is de-energized.

Standard:

Operator checks with NLO for status of amber light.

Instructor Cue:

Amber light is off.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

NOTE The Diesel Generator is Inoperable for Manual starts for 2 - 3 minutes, until the Unit Avail Emergency Status light is illuminated.

OT-3701-R43_016_RO Rev 0 Step 14 6.1.9 IF the DIESEL GENERATOR FIELD BREAKER CLOSED amber light is energized, THEN PERFORM the following:

6.1.10 IF LOCKOUT RELAY 86G is tripped, THEN PERFORM the following:

6.1.11 IF LOCK-OUT RELAY 86G/1 is tripped, THEN PERFORM the following:

6.1.12 IF Diesel Turbo Prelube Valve is open, THEN CLOSE the Diesel Turbo Prelube Valve.

1R47-F544A Standard:

Steps 6.1.9, 6.1.10, & 6.1.11 are N/A. Operator directs NLO to close Prelube valve.

Instructor Cue:

Relays 86G / 86G/1 are not tripped.

Notes:

Terminate the JPM SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Division 1 DG is shutdown to Standby.

Evaluation Results: SAT_____

UNSAT_____

End Time:

OT-3701-R43_016_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

Div. 1 DG is operating in parallel with the grid in accordance with SOI-R43.

The RSE reports a fuel injector just started leaking fuel oil.

INITIATING CUE:

The Unit Supervisor directs you, the Reactor Operator to terminate parallel operations with the grid and shutdown Div 1 DG to standby readiness in accordance with SOI-R43.

Rapid generator load reduction is required.

EH11 will be supplied from the preferred source.

OT-3701-C51_002_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

C51 - APRM System Time Critical:

No Alternate Path:

No Applicability:

RO/SRO Safety Function:

7 - Instrumentation Setting:

Simulator Validated:

17 minutes

References:

SOI-C51(APRM) Rev 18, SOI-C11(RCIS) Rev 30, & ARI-H13-P680-06 Rev 9 Tasks:

003-501-04-01 Bypass an APRM Channel 003-503-04-01 Bypass an Individual LPRM 003-509-01-01 Monitor APRM/LPRM Status 003-524-04-01 Bypass an OPRM Channel Task Standard:

Determine which LPRM failed and Bypass the LPRM per SOI-C51 (APRM)

Required Material:

SOI-C51 (APRM), Average Power Range Monitoring System K / A Data:

215005 Ability to (a) predict the impacts of the following on the Rod Control And Information System (RCIS) ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Importance RO 3.0 / SRO 3.4 Ability to manually operate and/or monitor in the control room: A4.01 Operator control module (lights and push buttons): BWR-6. Importance RO 3.7 / SRO 3.7.

215005 Ability to manually operate and/or monitor in the control room: A4.03 APRM back panel switches, meters and indicating lights. Importance RO 3.2 /

SRO 3.3. A4.04 LPRM back panel switches, meters and indicating lights.

Importance RO 3.2 / SRO 3.2

1.

Simulator Setup Instructions: For 2017 NRC exam, reset simulator to IC-135. Insert schedule file NRC2017-JPM-C51_002. [Reset simulator to any power IC. Place the following LPRMs in bypass 16-41-2B, 32-41-3D, 08-33-3A, and 40-17-6C. Insert malfunctions NM03L3209D to 1% (LPRM 32-09-6D failure.) and YC01 for SPDS failure.]

2.

Location / Method: Simulator / Performance

3.

Initial Condition: Reactor Power is as indicated. LPRM Downscale annunciator has just come in. The following LPRMs are INOPERABLE and bypassed 16-41-2B, 08-33-3A, 40-17-6C, and 32-41-3D. SPDS just failed.

4.

Initiating Cue: The Unit Supervisor directs you as the Reactor Operator to determine which LPRM has caused the alarm, obtain the current LPRM reading for the problem LPRM, and then bypass the problem LPRM.

OT-3701-C51_002_RO Rev 0 Start Time:

End Time:

Candidate:

OT-3701-C51_002_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 Determine which LPRM has caused the alarm.

Critical Step:

Operator determines LPRM 32-09-6D has failed.

Instructor Cue:

None Notes:

The operator observes lights on H13-P672 to determine which LPRM failed downscale.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C51_002_RO Rev 0 Step 2 Obtain current LPRM reading. The Candidate has a choice of how the LPRM reading is obtained. He can use SOI-C51(APRM) Section 7.1 or Section 7.3.

Only one section needs to be performed.

SOI-C51 (APRM), Average Power Range Monitoring System 7.1 Obtaining an Individual LPRM Output on the APRM Channel Display Meter 7.1.1 REFER TO Attachment 2, LPRM to APRM Channel Assignment and DETERMINE the APRM Channel to which the LPRM is assigned.

NOTE

The following steps are performed at the applicable following panel, for the APRM Channel which the LPRM is assigned:

Power Range Neutron Mon Ch A/E Panel, 1H13-P669

Power Range Neutron Mon Ch B/F Panel, 1H13-P670

Power Range Neutron Mon Ch C/G Panel, 1H13-P671

Power Range Neutron Mon Ch D/H Panel, 1H13-P672

On the Display (top) Section of each Power Range Neutron Mon Panel, the LPRMs in both APRM Channels are referenced by number, for example: 1A-24-57.

1A corresponds to the required positions of the METER FUNCTION switches on the APRM Display Meter. The A is also the LPRMs position within the string, A being the lowest and D the uppermost in the string.

The 24-57 is the selected LPRMs string position in the core.

For the previous example, the switches would be placed as follows:

Left side METER FUNCTION in 1

Right side METER FUNCTION in A 7.1.2 PLACE METER FUNCTION switches, on the associated APRM Channel, as required to select the LPRM output Display Meter.

D/H 1H13-P672.

7.1.3 READ the indicated value on the APRM Channel Display Meter.

7.1.4 WHEN the individual LPRM output reading is no longer required, THEN PLACE the (right side) METER FUNCTION switch in AVERAGE.

7.3 Obtaining an Individual LPRM Output on the RCIS Full Core Display 7.3.1 REFER TO the Rod Selection section of SOI-C11 (RCIS) and SELECT a control rod next to the desired LPRM String.

JPM Step 2 Continued next page:

OT-3701-C51_002_RO Rev 0 JPM Step 2 continued NOTE Indications are interpreted as follows:

Power level in % of 13.4 kW/ft Red LED = upscale condition at 100%

Yellow LED = bypassed LPRM detector Green LED = downscale condition at 3%

7.3.2 READ the LPRM individual detector outputs (A, B, C, and D) in the lower right corner of the Full Core Display, under the heading of LPRM LEVEL.

Critical Step:

Candidate determines LPRM 32-09-6D has failed and is reading <3%.

Instructor Cue:

None Notes:

RC&IS - downscale light will appear green for 32-09 string and the Candidate can select Rod 30-07, 30-11, 34-07, or 34-11, if using Section 7.3.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 3 Bypass the problem LPRM.

7.6 Bypassing an LPRM 7.6.1 REFER TO Attachment 2, LPRM to APRM Channel Assignment, and DETERMINE the APRM Channels associated with the LPRM to be bypassed.

Critical Step:

Operator determines that the failed LPRM is associated with APRM D.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C51_002_RO Rev 0 Step 4 7.6.2 REFER TO Bypassing an APRM Channel and BYPASS the associated APRM Channel.

D 7.4 Bypassing an APRM Channel NOTES

This section is used when instrument failure may require an APRM Channel output to RCIS or RPS to be bypassed.

The normal Flux Level input to the Reactor Recirculation System Flux Controller for power control is from APRM Channel A. When APRM Channel A is bypassed, the input to the Flux Controller is automatically switched to APRM Channel E.

Bypassing the APRM does NOT cause the associated OPRM Module to be inoperable. The associated OPRM receives Reactor Power and Loop Flow signals CAUTIONS

This section shall NOT be used to bypass a valid APRM upscale trip. Bypassing an APRM channel bypasses all trip and alarm functions initiated from that channel and requires that it be declared inoperable.

If an APRM is bypassed at 1H13-P680, then depressing the Bypass Test pushbutton on the associated APRM drawer will reactivate the channels trip function and may result in a half scram.

7.4.1 REFER TO Technical Specification Table 3.3.1.1-1 Item 2 for applicability.

NOTE When bypassing APRM A, the following step must be performed to ensure a Rcirc Flow change does not occur.

7.4.2 IF APRM Channel A is to be bypassed, THEN VERIFY that all conditions of either 7.4.2.a OR 7.4.2.b exist:

(JPM Step 4 continued on next page)

OT-3701-C51_002_RO Rev 0 (JPM Step 4 continued)

Standard:

The Operator checks with the US on Tech Specs.

Instructor Cue:

Unit Supervisor checking Technical Specifications.

Notes:

Step 7.4.2 is N/A SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 5 7.4.3 PLACE the NEUTRON MONITOR BYPASS, APRM joystick on 1H13-P680, in the BYPASS position for the APRM Channel being bypassed. 1C51B-S6 CH D Critical Step:

Operator bypasses APRM D.

Instructor Cue:

None Notes:

If operator has bypassed wrong APRM, due to identification problem with LPRM, terminate JPM.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C51_002_RO Rev 0 Step 6 7.4.5 CONFIRM that the APRM Bypass status light comes on at the selected APRMs Power Range Neutron Mon Panel.

1H13-P672 7.4.9 IF the bypassed APRM channel caused any trips or alarms, THEN RESET those trips or alarms.

Standard:

The Operator confirms lights are on and alarms are reset.

Instructor Cue:

None.

Notes:

SOI-C51(APRM) Steps 6.66.8 are N/A.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 7 NOTES

Bypassing an LPRM may result in a half scram signal from the associated OPRM Modules.

In the following step, only the OPRM Module associated with the APRM being bypassed, is required to be bypassed (i.e. If APRM A was bypassed, then OPRM A).

7.6.3 REFER TO Bypassing an OPRM Module and BYPASS the OPRM Module associated with the APRM bypassed in Step 7.6.2.

D 7.8 Bypassing an OPRM Module NOTES

This step causes the OPRM BYPASS annunciator, 1H13-P680-6-B2, to alarm.

This step may also cause a momentary OPRM INOP annunciator, 1H13-P680-6-A1, to alarm due to cell re-initialization for the operating OPRM Module in the same cabinet.

The Keylock Mode Switch is located on the outside of applicable Panel 1H13-P669, P670, P671, or P672 (Bay B).

(JPM Step 7 continued next page)

OT-3701-C51_002_RO Rev 0 (JPM Step 7 continued) 7.8.1 CONFIRM one of the following:

The minimum number of OPRM Channels will remain OPERABLE when the OPRM Module is bypassed. (TS 3.3.1.3)

Power is < 23.8% Rated Thermal Power

Unit Supervisor has determined that the potential of a half scram from the OPRM Module being bypassed is acceptable for current plant conditions.

7.8.2 PLACE selected OPRM Module NORMAL/BYPASS switch in BYPASS.

7.8.3 DOCUMENT in accordance with OAI-1701.

Critical Step:

Operator bypasses OPRM D.

Instructor Cue:

1.

Step 7.8.1 is complete proceed with bypass,

2.

The ATC is documenting per OAI-1701.

Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 8 7.6.4 Bypassing the LPRM will result in less than 2 LPRM inputs per core level Bypassing the LPRM will result in less than 14 LPRM inputs to the APRM Channel NOTIFY the Unit Supervisor that the associated APRM channel will become inoperable.

Standard:

The Operator determines that Step 7.6.4 is N/A.

Instructor Cue:

None.

Notes:

APRM D will have 15 remaining LPRM inputs.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C51_002_RO Rev 0 Step 9 7.6.5 DETERMINE if the Associated OPRM will remain operable as follows:

7.6.5.a REFER TO Attachment 3, LPRM to OPRM Assignment, and DETERMINE the OPRM Channels associated with the LPRM to be bypassed.

7.6.5.b IF bypassing the LPRM will result in less than 1 LPRM input to the associated OPRM, THEN NOTIFY the Unit Supervisor that the associated OPRM channel will become inoperable.

Standard:

The Operator determines that OPRM D will remain operable.

Instructor Cue:

None.

Notes:

OPRM D will have 30 remaining LPRM inputs.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C51_002_RO Rev 0 Step 10 NOTE The bypassed LPRMs white bypass status light on the display section (top) of the panel will come on when placed in BY.

7.6.6 PLACE the LPRM Card Mode Switch for the LPRM to be bypassed in BY inside the associated APRM Power Range Neutron Mon Panel.

1H13-P672 7.6.7 DIRECT Reactor Engineering to perform a TIP Trace as necessary.

Critical Step:

Operator bypasses failed LPRM 32-09-6D.

Instructor Cue:

Reactor Engineering will perform a TIP Trace if necessary.

Notes:

Terminate the JPM at this point.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: APRM D is bypassed, OPRM D is bypassed, and LPRM 32-09-6D is bypassed.

Evaluation Results: SAT_____

UNSAT_____

End Time:

OT-3701-C51_002_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

Reactor Power is as indicated.

LPRM Downscale annunciator has just come in.

The following LPRMs are inoperable and bypassed 16-41-2B, 08 3A, 40-17-6C, and 32-41-3D.

SPDS just failed.

INITIATING CUE:

The Unit Supervisor directs you as the Reactor Operator to:

Determine which LPRM has caused the alarm,

Obtain the current LPRM reading for the problem LPRM and then

Bypass the failed LPRM.

OT-3701-M15_001_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

M15 - Annulus Exhaust Gas Treatment Time Critical:

No Alternate Path:

No Applicability:

RO/SRO Safety Function:

9 - Radioactivity Release Setting:

Simulator Validated:

12 minutes (updated 8/22/16 - with time compression)

References:

SOI-M15 Rev 11 ARI-H13-P800-0001 Rev 7 Tasks:

261-503-02-01 Shift Operating Trains 261-507-01-01 Respond to Alarms Task Standard:

Shift AEGTS trains per SOI-M15 and respond to flow problem.

Required Material:

SOI-M15, ANNULUS EXHAUST GAS TREATMENT SYSTEM K / A Data:

261000 A4 - Ability to manually operate and/or monitor in the control room: A4.03 Fan. Importance RO 3.0 / SRO 3.0. A4.07 System flow.

Importance RO 3.1 / SRO 3.2.

1.

Simulator Setup Instructions: Reset simulator to any IC with AEGTS A running and perform the following:

[Insert malfunction cp03_1m15c0001b to 20% on Event 11.

Make a snapshot. Following the last performance of this JPM, delete the snapshot.]

For 2017 ILO Exam, Reset Simulator to IC-131.

If/when candidate identifies correct procedure (SOI-M15, Section 7.1) provide him/her with a YELLOW copy of the procedure.

2.

Location / Method: Simulator / performance

3.

Initial Condition: Plant conditions are as is.

4. Initiating Cue: Unit Supervisor directs you as Reactor Operator to shift Annulus Exhaust Gas Treatment System trains per SOI-M15 to equalize run time.

Start Time End Time Candidate

OT-3701-M15_001_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 SOI-M15 - Annulus Exhaust Gas Treatment System 7.1 Shifting Operating Trains 7.1.1 IF Backup DW Purge is in operation, THEN NOTIFY the Chemistry Unit to sample in accordance with REC-0104.

7.1.2 TAKE the offgoing AEGT ELEC HT COIL to STOP.

1M15-D001A Critical Step:

Candidate takes 1M15-D001A to STOP position.

Instructor Cue:

None Notes:

Step 7.1.1 is N/A SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_001_RO Rev 0 Step 2 7.1.3 WHEN five minutes has elapsed since stopping the offgoing AEGT ELEC HT COIL, THEN PLACE the oncoming AEGT FAN in ON.

1M15-C001B Critical Step:

Candidate places AEGT FAN B in ON position after 5 minutes has elapsed.

Instructor Cue:

None Notes:

Time compression may be used if desired.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 3 7.1.4 TAKE the oncoming AEGT ELEC HT COIL to START.

M16-D001B Critical Step:

Candidate starts B heater.

Instructor Cue:

None Notes:

After starting the fan, the Candidate must wait until the B low flow alarm is reset before starting the heater as the heater will not energize until the fan is up to speed.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_001_RO Rev 0 Step 4 7.1.5 WHEN 1 to 2 minutes have elapsed since starting the oncoming AEGT FAN, THEN CONFIRM annulus pressure is maintained between 0.75 and 1.0 H2O vacuum.

ANNULUS DIFF PRESSURE RECORDER 1M15-R016A ANNULUS DIFF PRESSURE RECORDER 1M15-R016B 7.1.6 CONFIRM the oncoming ANNULUS EXH FAN FLOW LOW annunciator window is reset.

1H13-P800-1 A1 7.1.7 DECLARE the offgoing AEGT FAN inoperable in accordance with T.S. 3.6.4.3.

Standard:

Candidate waits one to two minutes and confirms dampers have repositioned and Annulus P within band.

Candidate informs US of AEGT A fan inoperability.

Instructor Cue:

The AEGT fan has been declared inoperable per TS 3.6.4.3.

Notes:

The off-going fan is declared INOP while holding the switch in OFF.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_001_RO Rev 0 Step 5 7.1.8 HOLD the offgoing AEGT FAN in STOP.

1M15-C001A.

7.1.9 WHEN 1 to 2 minutes have elapsed since stopping the offgoing AEGT FAN, THEN CONFIRM the following:

Annulus pressure is maintained between 0.75 and 1.0 H2O vacuum on ANNULUS DIFF PRESSURE RECORDER.

1M15-R016A 1M15-R016B Operating ANNULUS EXH FAN FLOW LOW annunciator is reset.

1H13-P800-1 D1 7.1.10 RELEASE the offgoing switch AEGT FAN to STBY.

1M15-C001A Critical Step:

Candidate holds AEGT fan A in STOP for 1 to 2 minutes and confirms Annulus P in band and annunciator is reset, then places switch in STBY.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_001_RO Rev 0 Step 6 7.1.11 CONFIRM the following for the offgoing AEGT train:

AEGT RCIRC DAMPER closes 1M15-F070A

AEGT EXH DAMPER opens 1M15-F080A 7.1.12 IF the offgoing AEGT FAN amber LOCA override is NOT illuminated, THEN REQUEST the Unit Supervisor to determine the appropriate operability status now that the AEGT Train has been returned to its normal standby readiness alignment. 1M15-C001A 7.1.13 PERFORM independent verification of the required components.

Standard:

Candidate confirms damper positions, requests Operability Status, and performs first part of IV.

Instructor Cue:

If Candidate requests operability status, respond AEGT train A is operable, direct shifting trains.

Inform Candidate IV will be completed by another operator Notes:

Terminate the JPM SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: AEGT train B is running and train A is in standby.

Evaluation Results: SAT_____

UNSAT_____

End Time

OT-3701-M15_001_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

Plant conditions are as is.

INITIATING CUE:

Unit Supervisor directs you as Reactor Operator to shift Annulus Exhaust Gas Treatment System trains per SOI-M15 to equalize run time

OT-3701-E22B_001 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

R44/E22B, Division 3 Diesel Generator Starting Air System Time Critical:

No Alternate Path:

No Applicability:

RO/SRO Safety Function:

6 - Electrical Validated:

19 minutes

References:

SOI-R44/E22B Rev 11 Required Material SOI-R44/E22B, Division 3 Diesel Generator Starting Air System Tasks:

006-546-04-04 Cross Connect Starting Air Systems to Charge Receiver/Recover from Cross Connected Operations (Due to an Inoperable Air Compressor)

Task Standard:

Lineup Div 3 Starting Air system for operations with one air compressor inoperable and charge receivers to ~240 psig.

K/A Data:

264000 K1. Knowledge of the physical connections and/or cause/effect relationships between Emergency Generators (Diesel/Jet) and the following: K1.06 Starting system. Importance: RO 3.2 / SRO 3.2 K6 Knowledge of the effect that a loss or malfunction of the following will have on the Emergency Generators (Diesel/Jet):

K6.01 Starting air. Importance: RO 3.8 / SRO 3.9

1.

Setup Instructions: None

2.

Location / Method: Plant / Simulate

3.

Initial Condition: The Responsible System Engineer was doing performance monitoring on the Div. 3 Starting Air system and reports Div. 3 Starting Air compressor, 1E22-C004A has high vibrations and low discharge pressure.

4.

Initiating Cue: The Unit Supervisor directs you place Div 3 Starting Air System in single compressor operations by performing Operation With One Air Compressor Inoperable for 1E22-C004A.

Start Time:

End Time:

Candidate:

OT-3701-E22B_001 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 SOI-R44/E22B, Division 3 Diesel Generator Starting Air System 7.2 Operation With One Air Compressor Inoperable 7.2.1 VERIFY the inoperable Air Compressor is in a Secured Status.

1E22-C004A 6.1 Compressor Shutdown to Secured Status 6.1.1 PLACE offgoing AIR COMPRESSOR in OFF.

1E22-C004A 6.1.3 Perform Independent Verification of required components.

Critical Step:

Candidate places 1E22-C004A in OFF.

Instructor Cue:

Another Operator will complete the IV.

Notes:

Step 6.1.2 is N/A.

Candidate should perform first part of Independent verification. However, this is not Critical.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E22B_001 Rev 0 Step 2 7.2 Operation With One Air Compressor Inoperable 7.2.2 VERIFY CLOSE the applicable Div 3 DG Air Comp Disch Vlv to isolate the inoperable Air Compressor.

1E22-F544A Critical Step:

Candidate identifies and simulates closing 1E22-F544A.

Instructor Cue:

After Candidate closes 1E22-F544A and looks at receiver pressure indicators, show pictures 1 and 2 or inform him/her as follows:

A air receiver pressure is 215 psig.

B air receiver pressure is 224 psig.

Notes:

1E22-F544A is located behind receiver E22-A004A (between receiver tank and wall)

Compressors, 1E22-C004A and C004B, cycle automatically between 222-242 psig.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E22B_001 Rev 0 Step 3 7.2.3 PERFORM the following steps, as required, to maintain pressure in both Air Receivers 215 to 240 psig:

7.2.3.a SLOWLY THROTTLE OPEN the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv.

1E22-F535 7.2.3.b WHEN pressure has equalized, THEN FULLY OPEN the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv.

Critical Step:

Candidate slowly throttles open 1E22-F535. After receiver pressures are equalized, 1E22-F535 is fully opened.

Instructor Cue:

Inform candidate that pressures are equalizing as he/she is throttling then when equalized.

As valve is fully opened, inform candidate that you hear a compressor running.

Show picture 3 or inform of final pressure is 219 psig on both receivers.

Notes:

1E22-F535 has a restraining cable attached that must be removed to operate the valve.

The B compressor will auto start at 222 psig.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E22B_001 Rev 0 Step 4 7.2.3.c IF the air compressor Auto starts, THEN ALLOW the operable Air Compressor to increase pressure in both Air Receivers to approximately 240 psig.

7.2.3.d IF the air compressor is NOT in Auto, OR the air compressor does NOT Auto start, THEN REFER TO Air Compressor Manual Operation and INCREASE pressure.

Standard:

Candidate allows B compressor to raise both receivers pressure to ~240 psig.

Instructor Cue:

Give periodic updates as pressure increases.

At 242 psig, show picture 4 andinform candidate the compressor has stopped.

Notes:

Compressor will auto stop at 242 psig.

Step 7.2.3.d is N/A as the B compressor auto started at 222 psig.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 5 7.2.3.e WHEN pressures are approximately 240 psig, THEN CLOSE the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv to preserve the required system redundancy. 1E22-F535 Critical Step:

Candidate simulates closing 1E22-F535 after receiver pressures are ~240 psig.

Instructor Cue:

None Notes:

Candidate should describe/simulate reinstalling the restraining cable on 1E22-F535.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-E22B_001 Rev 0 Step 6 7.2.3.e PERFORM an Independent Verification of the required components.

Standard:

Candidate performs first part of IV.

Instructor Cue:

Another Operator will complete the IV.

Notes:

Terminate the JPM.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue:

Div. 3 Starting Air Compressor A is shutdown and A & B receivers are charged to ~240 psig.

Evaluation Results:

SAT_____

UNSAT_____

End Time

OT-3701-E22B_001 Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

The Responsible System Engineer was doing performance monitoring on the Div. 3 Starting Air system and reports Div. 3 Starting Air compressor, 1E22-C004A has high vibrations and low discharge pressure.

INITIATING CUE:

The Unit Supervisor directs you place Div 3 Starting Air System in single compressor operations by performing Operation With One Air Compressor Inoperable for 1E22-C004A.

E22-A004A air receiver pressure Pic - 1

E22-A004B air receiver pressure Pic - 2

E22-A004A and A004B air receiver pressure Pic 3

E22-A004A and A004B air receiver pressure Pic 4

OT-3701-C61_003_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

Remote Shutdown Time Critical:

No Alternate path:

No Applicability:

RO/SRO Safety Function:

7 - Instrumentation Setting:

Plant (Non-RRA)

Validated:

30 minutes

References:

IOI-11 Rev 35 Task Standard:

Perform ESW Pumphouse Actions For Control Room Fire actions of 1 per IOI-11 Task #:

007-501-04-01 Transfer Control To Remote Shutdown Panel 007-535-04-01 Prevent ESW Sluice Gate from Re-Positioning Required Material:

IOI-11, Shutdown From Outside Control Room, Att. 21 K / A Data:

295016 AA1.07 Ability to operate and/or monitor the following as they apply to Control Room Abandonment: Control room/local control transfer mechanisms RO 4.2 / SRO 4.3 AK2.02 Knowledge of the interrelations between Control Room Abandonment and the following: Local control stations: RO 4.0 / SRO 4.1

1.

Setup Instructions: N/A

2.

Location / Method: Plant / Simulation

3.

Initial Condition: The Control Room was abandoned due to a fire. The Plant is operating in IOI-11, Shutdown From Outside Control Room.

4.

Initiating Cue: The Unit Supervisor directs you as a in-plant Operator to perform IOI-11 1, ESW Pumphouse Actions For Control Room Fire.

Start Time:

End Time:

Candidate:

OT-3701-C61_003_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 IOI-11, SHUTDOWN FROM OUTSIDE CONTROL ROOM ATTACHMENT 21 - ESW PUMPHOUSE ACTIONS FOR CONTROL ROOM FIRE 1.0 OBTAIN the following from any available location (Control Room, Remote Shutdown Toolbox, etc):

Flashlight

ESW Sluice Gate key Standard:

Operator obtains flashlight and sluice gate key.

Instructor Cue:

None Notes:

Operator may carry his own flashlight SAT ___

UNSAT ___

Comment(s):________________________________________________________________

NOTES

This attachment shall be performed following a Control Room fire.

One non-licensed operator should be assigned to perform the following actions; this attachment should accompany the operator.

OT-3701-C61_003_RO Rev 0 Step 2 2.0 PERFORM the following to prevent ESW Sluice Gates from repositioning:

2.1 IF the ESW Sluice Gate indicates open, then PERFORM the following:

P45-D004A 2.1.a VERIFY ESW SLUICE GATE automatic/off keylock switch in AUTO on H51-P971.

P45-D004A 2.1.b HOLD ESW SLUICE GATE onH51-P971 in CLOSE UNTIL ESWSLUICE GATE is closed.

P45-D004A Critical Step:

Operator simulates holding A Sluice Gate pushbutton in CLOSE Instructor Cue:

Initially Sluice Gate indicates Open, Red light on and Green light off.

ESW SLUICE GATE automatic/off keylock switch in AUTO

After holding pushbutton in, Sluice Gate is closed, Green light on and Red light off Notes:

The sluice gate keylock would normally be in AUTO if sluice gate is open.

Performed at ESW pumphouse. Close pushbutton must be held in until sluice gate travel is complete. Stroke time is ~25 minutes. Use time compression if desired.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

CAUTION The following two (2.1 and 2.2) steps allow attempting to close the ESW Sluice Gates electrically. If either ESW Sluice Gate is open and does NOT immediately respond to the electrical close demand, the attempt to close it electrically shall be abandoned.

OT-3701-C61_003_RO Rev 0 Step 3 2.2 IF the ESW Sluice Gate indicates open, then PERFORM the following:

P45-D004B 2.2.a VERIFY ESW SLUICE GATE automatic/off keylock switch in AUTO on H51-P971.

P45-D004B 2.2.b HOLD ESW SLUICE GATE on H51-P971 in CLOSE UNTIL ESWSLUICE GATE is closed.

P45-D004B Critical Step:

Operator simulates holding B Sluice Gate pushbutton in CLOSE Instructor Cue:

Initially Sluice Gate indicates Open, Red light on and Green light off.

ESW SLUICE GATE automatic/off keylock switch in AUTO

After holding pushbutton in, Sluice Gate is closed, Green light on and Red light off Notes:

The sluice gate keylock would normally be in AUTO if sluice gate is open.

Performed at ESW pumphouse. Close pushbutton must be held in until sluice gate travel is complete. Stroke time is ~25 minutes. Use time compression if desired.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C61_003_RO Rev 0 Step 4 2.3 OPEN the ESW SLUICE GATE disconnect at EF1A12-G.

P45-D004A Critical Step:

Operator simulates opening switch EF1A12-G Instructor Cue:

EF1A12-G is OFF Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 5 2.4 OPEN the ESW SLUICE GATE disconnect at EF1C12-G.

P45-D004B Critical Step:

Operator simulates opening switch EF1C12-G Instructor Cue:

EF1C12-G is OFF Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C61_003_RO Rev 0 Step 6 2.5 VERIFY the ESW SLUICE GATE is closed.

P45-D004A 2.6 VERIFY the ESW SLUICE GATE is closed.

P45-D004B Standard:

Operator verifies Sluice gates are closed.

Instructor Cue:

A) Handwheel will not move further closed.

Or B) Sluice gate is lowered (shut)

Notes:

There are two ways to verify sluice gates are closed:

A) Declutch motor operator and attempt to manually close gate, or B) Lift a small cover plate and shine flashlight to observe top of gate.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Step 7 3.0 TAKE local control of ESW Pumphouse Ventilation from EMERG SVC WTR PMP HSE VENT REMOTE SHUTDOWN PANEL 1H51-P976 located top of south stairwell ESW Pumphouse as follows:

3.1 TAKE the Remote Shutdown Control Switch to EMERGENCY.

1C61-S155 Critical Step:

Operator simulates placing 1C61-S155 to EMERGENCY Instructor Cue:

1C61-S155 in EMERGENCY Notes:

None SAT ___

UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C61_003_RO Rev 0 Step 8 3.2 POSITION the following Ventilation Manual Controllers to maintain room temperature between 40°F and 100°F.

M32-R040 (Outside Air Damper)

M32-R050 (Recirculation Air Damper)

Standard:

Operator simulates positioning controllers to maintain room temperature.

Instructor Cue:

Controllers positioned as simulated Notes:

Terminate the JPM.

SAT ___

UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Attachment 21 for IOI-11 is complete.

Evaluation Results:

SAT_____

UNSAT_____

End Time NOTES M32-R040 is full closed at 0 and full open at 100.

M32-R050 is full open at 0 and full closed at 100.

The determination that area temperature is between 40°F and 100°F is based on operator comfort (i.e., neither too cold nor too hot).

OT-3701-C61_003_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

The Control Room was abandoned due to a fire.

The Plant is operating in IOI-11, Shutdown From Outside Control Room.

INITIATING CUE:

The Unit Supervisor directs you as a in-plant Operator to perform IOI-11 1, ESW Pumphouse Actions For Control Room Fire.

OT-3701-P41_001_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:

P41 - Service Water System & P54 - Fire Protection System Time Critical:

No Alternate Path:

No Applicability:

RO/SRO Safety Function:

8 - Plant Service Systems Setting:

Plant Validated:

36 minutes

References:

SOI-P40/41 Rev 14, SOI-P45/49 Rev 29 Tasks:

277-528-04-04 Assist in Providing ESW Keepfill During a Loss of Service Water and Restore Service Water Supply Task Standard:

Shift ESW Keepfill from Fire Protection System to Service Water System.

Required Material:

SOI-P40/41, Service Water And Service Water Screen Wash & SOI-P45/49, Emergency Service Water And Screen Wash System K / A Data:

286000 K1 - Knowledge of the physical connections and/or cause/effect relationships between Fire Protection System and the following: K1.01 Component cooling water systems. Importance RO 2.7 / SRO 2.8. A4.07 System flow. Importance RO 3.1 / SRO 3.2.

1.

Simulator Setup Instructions: None

[Insert malfunction cp03_1m15c0001b to 20% on Event 11.

Make a snapshot. Following the last performance of this JPM, delete the snapshot.]

If/when candidate identifies where to obtain correct procedures (SOI-P40/41, Section 7.13 and SOI-P45/45 Sections 7.2 & 7.3) provide him/her with a YELLOW copy of the procedures.

2.

Location / Method: Plant / Simulation

3.

Initial Condition: ESW Keepfill was shifted to the Fire Protection System yesterday to repair a leaking Service Water valve, which is now complete. Service Water is capable of providing ESW Keepfill

4. Initiating Cue: Unit Supervisor directs you as Plant Operator to shift ESW keepfill from Fire Protection back to Service Water IAW SOI-P40/41. Then confirm proper Keepfill pressures for A, B, & C loops IAW SOI-P45/49.

Start Time End Time Candidate

OT-3701-P41_001_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

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

Step 1 SOI-P41 - SERVICE WATER AND SERVICE WATER SCREEN WASH 7.13 Recovery from Providing ESW Keepfill 7.13.1 VERIFY Service Water is in-service and capable of providing ESW Keepfill.

Standard:

Candidate verifies Service Water is in-service and capable of providing ESW Keepfill.

Instructor Cue:

None Notes:

Step 7.13.1-Given in Initial Conditions SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 2 7.13.2 OPEN the P41 To Keep Fill Isol.

1P41-F955 Critical Step:

Candidate identifies and simulates opening 1P41-F955.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-P41_001_RO Rev 0 Step 3 7.13.2.a CLOSE the following valves:

Hose Reel D715 Isol Vlv 1P54-F715 ESW Alternate Keep Fill Isol 1P41-F956 Critical Step:

Candidate identifies and simulates closing 1P54-F715 and 1P41-F956.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Step 4 7.13.3 NOTIFY SAS that P54 is no longer required for ESW Keepfill.

7.13.4 IF the Motor Fire Pump is running AND the Motor Fire Pump is NOT required to support system demands, THEN REFER TO SOI-P54(WTR) and SHUTDOWN the Motor Fire Pump.

Standard:

Candidate notifies SAS and asks if MFP is running or required to be running.

Instructor Cue:

1. As SAS Operator respond, Understand P54 is no longer required for ESW Keepfill.

2. Inform candidate Motor Fire Pump is required to support system demands.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-P41_001_RO Rev 0 Step 5 7.13.5 DISCONNECT the temporary hose between Hose Reel D715 and the ESW Alternate Keep Fill Isol. 1P54-F715 and 1P41-F956 7.13.6 DIRECT the Fire Protection Unit to restore Hose Reel D715 to normal.

7.13.7 PERFORM independent verification of the required components using Attachment 6

- Recovery From Providing ESW Keepfill.

Standard:

1. Candidate simulates disconnecting the temporary hose between 1P54-F715 and 1P41-F956.

2. Candidate directs Fire Protection Unit to restore Hose Reel D715 to normal.

3. Candidate performs first part of independent verification.

Instructor Cue:

1. Hose is disconnected.

2. As Fire Protection Unit person respond, Understand I am to restore Hose Reel D715 to normal.

3. Another Operator will perform 2nd part of IV.

4. Confirm Service Water is providing sufficient Keepfill for all ESW loops.

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-P41_001_RO Rev 0 Step 6 SOI-P45/P49 - EMERGENCY SERVICE WATER AND SCREEN WASH SYSTEMS 7.2 ESW Loop A or B Keepfill Monitoring NOTE This section should be performed only when the applicable ESW Loop is in Standby Readiness.

7.2.1 OBTAIN the loop pressure from the selected ESW Loop Keepfill Pressure Indicator.

1P45-R719A 1P45-R719B Standard:

Candidate reads 1P45-R719A and P45-R719B Instructor Cue:

Understand Keepfill pressure is (as described).

Notes:

None SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-P41_001_RO Rev 0 Step 7 SOI-P45/P49 - EMERGENCY SERVICE WATER AND SCREEN WASH SYSTEMS 7.3 HPCS ESW Loop Keepfill Monitoring NOTE This section should be performed only when the applicable ESW Loop is in Standby Readiness.

7.3.1 OPEN the ESW Loop C Disch Hdr Press Ind Inst Root. 1P45-F658 7.3.2 OBTAIN the pressure from the HPCS ESW Loop Keepfill Pressure Indicator. 1P45-R710 7.3.3 CLOSE the ESW Loop C Disch Hdr Press Ind Inst Root. 1P45-F658 Critical Step:

Standard:

Candidate simulates/describes opening and closing 1P45-F658 to obtain reading.

Candidate reads 1P45-R710 Instructor Cue:

1.

1P45-F658 is open.

2.

Show picture or inform candidate that Keepfill pressure is 3.6 psig.

3.

1P45-F658 is shut.

Notes:

If HPCS ESW is not reading ~3.5 psig, will need to show gage picture.

Terminate the JPM.

SAT ___

UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: ESW Keepfill has been shifted from Fire Protection to Service Water.

Evaluation Results: SAT_____

UNSAT_____

End Time

OT-3701-P41_001_RO Rev 0

OT-3701-P41_001_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

ESW Keepfill was shifted to the Fire Protection System yesterday to repair a leaking Service Water valve, which is now complete.

Service Water is capable of providing ESW Keepfill INITIATING CUE:

Unit Supervisor directs you as Plant Operator to:

Shift ESW Keepfill from Fire Protection back to Service Water IAW SOI-P40/41.

Then confirm proper Keepfill pressures for A, B, & C loops IAW SOI-P45/49.

ML17164A052: Difference between revisions

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