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| number = ML050690390
| number = ML050690390
| issue date = 01/27/2005
| issue date = 01/27/2005
| title = Arkansas Nuclear One, Unit 2 - 01-2005 - Draft Operating Exam
| title = 01-2005 - Draft Operating Exam
| author name = Gody A T
| author name = Gody A
| author affiliation = NRC/RGN-IV/DRS/OB
| author affiliation = NRC/RGN-IV/DRS/OB
| addressee name = Forbes J S
| addressee name = Forbes J
| addressee affiliation = Entergy Operations, Inc
| addressee affiliation = Entergy Operations, Inc
| docket = 05000368
| docket = 05000368
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 1 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 000 DATE:   SYSTEM/DUTY AREA: A1a Conduct of Operations TASK: Perform offsite power availability and vital electrical availability checklist.
{{#Wiki_filter:JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check                   PAGE 1 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                       REV #:     000                           DATE:
JTA#: ANO2-RO-ELECD-SURV-25 KA VALUE RO: 4.2 SRO: 3.9 KA  
SYSTEM/DUTY AREA:         A1a Conduct of Operations TASK:     Perform offsite power availability and vital electrical availability checklist.
JTA#:     ANO2-RO-ELECD-SURV-25 KA VALUE       RO:         4.2     SRO:           3.9         KA  


==REFERENCE:==
==REFERENCE:==
 
2.1.31 APPROVED FOR ADMINISTRATION TO:               RO:               SRO:
2.1.31 APPROVED FOR ADMINISTRATION TO:
X TASK LOCATION:             INSIDE CR:               OUTSIDE CR:                   BOTH:
RO: X  SRO:     TASK LOCATION:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
INSIDE CR:
PLANT SITE:                       SIMULATOR:                                LAB:
OUTSIDE CR:
Perform POSITION EVALUATED:         RO:                       SRO:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
ACTUAL TESTING ENVIRONMENT:             SIMULATOR:                 PLANT SITE:           LAB:
PLANT SITE:
TESTING METHOD:         SIMULATE:               PERFORM:
SIMULATOR:
APPROXIMATE COMPLETION TIME IN MINUTES:                   15 Minutes REFERENCE(S):     OP 2107.001 Supplement 4 Rev. 049-00-0 EXAMINEE'S NAME:                                                       SSN:
Perform LAB:    POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2107.001 Supplement 4 Rev. 049-00-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
SATISFACTORY:                     UNSATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.  
Start Time             Stop Time               Total Time SIGNED:                                                 DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 2 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:   100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check                           PAGE 2 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:           100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected.
Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.  
Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.
TASK STANDARD:          Supplement 4 complete and 2B5 voltage determined to be low and the bus inoperable.
TASK PERFORMANCE AIDS:              Copy of OP 2107.001 Supplement 4.
SIMULATOR SETUP: Degrade Offsite voltage to ~ 490KV. Degrade 2B5 voltage to ~ 431VAC and 2B6 voltage to ~ 440VAC.


TASK STANDARD:
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check                         PAGE 3 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
Supplement 4 complete and 2B5 voltage determined to be low and the bus inoperable.
The SM/CRS directs, Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage.
TASK PERFORMANCE AIDS:
CRITICAL STEPS:       33, 34, 38, 39, 41 PERFORMANCE CHECKLIST                                   STANDARDS                 (Circle One)
Copy of OP 2107.001 Supplement 4.
EXAMINERS NOTE:
SIMULATOR SETUP: Degrade Offsite voltage to ~ 490KV. Degrade 2B5 voltage to ~ 431VAC  and 2B6 voltage to ~ 440VAC.           
The steps of this surveillance may be performed in any order.
 
: 1. Verify SU-2 status.                 Verified only SU #2 to 2A2, 2H1, N/A SAT UNSAT 2H2 are in PTL and SU #2 to 2A1 is NOT in PULL-TO-LOCK.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 3 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
On Supplement 4, step 2, initialed step 2.1and 2.3 and NAd the rest.
The SM/CRS directs, "Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage."
On Supplement 4, 3.0 table 1 circled NA for UA to 2A1 and UA to 2A2.
CRITICAL STEPS:   33, 34, 38, 39, 41 PERFORMANCE CHECKLIST STANDARDS (Circle One) EXAMINER'S NOTE:
: 2. Verify SU-2 To 2A1 (2A-111)         Verified 2A-111 green and white   N/A SAT UNSAT status.                              lights lit.
The steps of this surveillance may be performed in any order.  
: 1. Verify SU-2 status.
Verified only SU #2 to 2A2, 2H1, 2H2 are in PTL and SU #2 to 2A1 is NOT in PULL-TO-LOCK.
On Supplement 4, step 2, initialed step 2.1and 2.3 and NA'd the rest. On Supplement 4, 3.0 table 1 circled NA for UA to 2A1 and UA to 2A2.
N/A  SAT  UNSAT
: 2. Verify SU-2 To 2A1 (2A-111) status. Verified 2A-111 green and white lights lit.
On Supplement 4, Table 2 placed a check in 2A-111 "Measured Value" column.
On Supplement 4, Table 2 placed a check in 2A-111 "Measured Value" column.
On Supplement 4, Table 2, circled "YES" for 2A-111 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
On Supplement 4, Table 2, circled "YES" for 2A-111 WITHIN ACCEPTABLE NORMAL RANGE.
: 3. Verify SU-2 To 2A2 (2A-211) status. Verified 2A-211 green and white lights lit.
: 3. Verify SU-2 To 2A2 (2A-211)         Verified 2A-211 green and white   N/A SAT UNSAT status.                              lights lit.
On Supplement 4, Table 2, placed a check in 2A-211 "Measured Value" column.
On Supplement 4, Table 2, placed a check in 2A-211 "Measured Value" column.
On Supplement 4, Table 2, circled "YES" for 2A-211 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 4 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
On Supplement 4, Table 2, circled "YES" for 2A-211 WITHIN ACCEPTABLE NORMAL RANGE.
: 4. Verify 2A3 Supply Breaker (2A-309) CLOSED.
 
Verified 2A-309 CLOSED.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check                     PAGE 4 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                             STANDARDS                     (Circle One)
Observed red light ON for 2A-309. On Supplement 4, Table 2, placed a check in 2A-309 "Measured Value" column.
: 4. Verify 2A3 Supply Breaker       Verified 2A-309 CLOSED.             N/A SAT UNSAT (2A-309) CLOSED.
On Supplement 4, Table 2, circled "YES" for 2A-309 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
Observed red light ON for 2A-309.
: 5. Verify 2A4 Supply breaker (2A-409) CLOSED.
On Supplement 4, Table 2, placed a check in 2A-309 "Measured Value" column.
Verified 2A-409 CLOSED.
On Supplement 4, Table 2, circled "YES" for 2A-309 WITHIN ACCEPTABLE NORMAL RANGE.
Observed red light ON for 2A-409. On Supplement 4, Table 2, placed a check in 2A-409 "Measured Value" column.
: 5. Verify 2A4 Supply breaker       Verified 2A-409 CLOSED.             N/A SAT UNSAT (2A-409) CLOSED.
On Supplement 4, Table 2, circled "YES" for 2A-409 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
Observed red light ON for 2A-409.
: 6. Verify SU-2 voltage.
On Supplement 4, Table 2, placed a check in 2A-409 "Measured Value" column.
EXAMINER's CUE: ER-ANO-2004-0548 is not installed.
On Supplement 4, Table 2, circled "YES" for 2A-409 WITHIN ACCEPTABLE NORMAL RANGE.
Using SPDS-EST2R OR PMS E4013, verified SU-2 voltage  
: 6. Verify SU-2 voltage.             Using SPDS-EST2R OR PMS             N/A SAT UNSAT E4013, verified SU-2 voltage
> 154 KV.
                                              > 154 KV.
On Supplement 4, Table 2, recorded SU-2 voltage in "Measured Value" column.
EXAMINERs CUE:
On Supplement 4, Table 2, circled "YES" for SU-2 voltage WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT Note to Examiner: The answers to the System Dispatcher calls should be given by the Examiner.
On Supplement 4, Table 2, ER-ANO-2004-0548 is not          recorded SU-2 voltage in installed.                      "Measured Value" column.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 5 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
On Supplement 4, Table 2, circled "YES" for SU-2 voltage WITHIN ACCEPTABLE NORMAL RANGE.
: 7. Contact dispatcher to determine if ANO switchyard capacitors "in service" or not required.
Note to Examiner:
EXAMINER'S CUE:
The answers to the System Dispatcher calls should be given by the Examiner.
Dispatcher reports ANO switchyard capacitors "in service". Contacted dispatcher to determine if ANO switchyard capacitors "in service" or not required.
 
On Supplement 4, Table 2, placed a check in ANO switchyard capacitor "Measured Value" column.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check                   PAGE 5 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                             STANDARDS                     (Circle One)
On Supplement 4, Table 2, circled "YES" for ANO switchyard capacitor WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
: 7. Contact dispatcher to determine   Contacted dispatcher to            N/A SAT UNSAT if ANO switchyard capacitors "in determine if ANO switchyard service" or not required.         capacitors "in service" or not required.
: 8. Contact dispatcher to determine if Russellville East Substation capacitors "in service" or not required.
EXAMINERS CUE:
EXAMINER'S CUE:
On Supplement 4, Table 2, Dispatcher reports ANO placed a check in ANO switchyard capacitors "in switchyard capacitor "Measured service".
Dispatcher reports Russellville East Substation capacitors "in service". Contacted dispatcher to determine if Russellville East Substation capacitors "in service" or not required.
Value" column.
On Supplement 4, Table 2, placed a check in Russellville East Substation capacitor "Measured Value" column.
On Supplement 4, Table 2, circled "YES" for ANO switchyard capacitor WITHIN ACCEPTABLE NORMAL RANGE.
On Supplement 4, Table 2, circled "YES" for Russellville East Substation capacitor status WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
: 8. Contact dispatcher to determine   Contacted dispatcher to            N/A SAT UNSAT if Russellville East Substation   determine if Russellville East capacitors "in service" or not   Substation capacitors "in service" required.                         or not required.
: 9. Contact dispatcher to determine if any other condition that could degrade offsite power sources is known.
EXAMINERS CUE:                  On Supplement 4, Table 2, placed a check in Russellville Dispatcher reports Russellville East Substation capacitor East Substation capacitors "in "Measured Value" column.
EXAMINER'S CUE:
service".
Dispatcher reports NO conditions which could degrade offsite are power known. Contacted dispatcher to determine if any other condition that could degrade offsite power sources was known.
On Supplement 4, Table 2, circled "YES" for Russellville East Substation capacitor status WITHIN ACCEPTABLE NORMAL RANGE.
On Supplement 4, Table 2, placed a check in "Measured Value" column for other conditions known which could degrade offsite power.
: 9. Contact dispatcher to determine   Contacted dispatcher to            N/A SAT UNSAT if any other condition that could determine if any other condition degrade offsite power sources     that could degrade offsite power is known.                         sources was known.
On Supplement 4, Table 2, circled "YES" for other conditions known which could degrade offsite power WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 6 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
EXAMINERS CUE:                  On Supplement 4, Table 2, placed a check in "Measured Dispatcher reports NO Value" column for other conditions which could degrade conditions known which could offsite are power known.
: 10. Contact Dispatcher to determine if SU-2 automatic voltage regulator is in service or not required.
degrade offsite power.
EXAMINER'S CUE:
On Supplement 4, Table 2, circled "YES" for other conditions known which could degrade offsite power WITHIN ACCEPTABLE NORMAL RANGE.
SU-2 Automatic Voltage Regulator is in service.
 
Contacted dispatcher to determine if SU-2 Automatic Voltage Regulator is in service or if it is not required.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check                   PAGE 6 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                                 STANDARDS                 (Circle One)
On Supp 4 Table 2, placed check in status column for SU-2 Voltage Regulator in service.
: 10. Contact Dispatcher to             Contacted dispatcher to            N/A SAT UNSAT determine if SU-2 automatic       determine if SU-2 Automatic voltage regulator is in service or Voltage Regulator is in service or not required.                      if it is not required.
On Supp 4 Table 2, circled YES for SU-2 voltage regulator WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
EXAMINERS CUE:                    On Supp 4 Table 2, placed check in status column for SU-2 Voltage SU-2 Automatic Voltage Regulator in service.
: 11. Verify SU-3 To 2A1 (2A-113) status. Checked 2A-113 green and white lights lit.
Regulator is in service.
On Supp 4 Table 2, circled YES for SU-2 voltage regulator WITHIN ACCEPTABLE NORMAL RANGE.
: 11. Verify SU-3 To 2A1 (2A-113)       Checked 2A-113 green and white     N/A SAT UNSAT status.                            lights lit.
On Supplement 4, Table 3, placed a check in 2A-113 "Measured Value" column.
On Supplement 4, Table 3, placed a check in 2A-113 "Measured Value" column.
On Supplement 4, Table 3, circled "YES" for 2A-113 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
On Supplement 4, Table 3, circled "YES" for 2A-113 WITHIN ACCEPTABLE NORMAL RANGE.
: 12. Verify SU-3 To 2A2 (2A-213) status. Verified 2A-213 green and white lights lit.
: 12. Verify SU-3 To 2A2 (2A-213)       Verified 2A-213 green and white   N/A SAT UNSAT status.                            lights lit.
On Supplement 4, Table 3, placed a check in 2A-213 "Measured Value" column.
On Supplement 4, Table 3, placed a check in 2A-213 "Measured Value" column.
On Supplement 4, Table 3, circled "YES" for 2A-213 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
On Supplement 4, Table 3, circled "YES" for 2A-213 WITHIN ACCEPTABLE NORMAL RANGE.
: 13. Verify 2A3 Supply breaker (2A-309) CLOSED.
: 13. Verify 2A3 Supply breaker         Verified 2A-309 CLOSED.           N/A SAT UNSAT (2A-309) CLOSED.
Verified 2A-309 CLOSED. Observed red light ON for 2A-309. On Supplement 4, Table 3, placed a check in 2A-309 "Measured Value" column. On Supplement 4, Table 3, circled "YES" for 2A-309 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 7 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
Observed red light ON for 2A-309.
: 14. Verify 2A4 Supply breaker (2A-409) CLOSED.
On Supplement 4, Table 3, placed a check in 2A-309 "Measured Value" column.
EXAMINER'S CUE:
On Supplement 4, Table 3, circled "YES" for 2A-309 WITHIN ACCEPTABLE NORMAL RANGE.
Red light ON for 2A409 to 2A4. Verified 2A-409 CLOSED. Observed red light ON for 2A-409. On Supplement 4, Table 3, placed a check in 2A-409 "Measured Value" column. On Supplement 4, Table 3, circled "YES" for 2A-409 WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
 
: 15. Verify SU-3 Voltage.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check               PAGE 7 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                           STANDARDS                 (Circle One)
Using SPDS point E2ST3R, OR using PMS E9664, OR on panel 2C10 using SU3 regulated voltage indication verified SU-3 voltage > 21.7 KV. On Supplement 4, Table 3, recorded SU-3 voltage in "Measured Value" column. On Supplement 4, Table 3, circled "YES" for SU-3 voltage WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT
: 14. Verify 2A4 Supply breaker       Verified 2A-409 CLOSED.         N/A SAT UNSAT (2A-409) CLOSED.
: 15. Contact dispatcher to determine Auto-Transformer status.
Observed red light ON for 2A-409.
EXAMINER'S CUE:
EXAMINERS CUE:                On Supplement 4, Table 3, placed a check in 2A-409 Red light ON for 2A409 to 2A4.
Dispatcher reports 500 KV source connected to AUTO transformer. Contacted dispatcher to determine if Auto-Transformer 500 KV source was connected. On Supplement 4, Table 3, placed a check in Auto-Transformer 500 KV source "Measured Value" column. On Supplement 4, Table 3, circled "YES" for Auto-Transformer 500 KV source WITHIN ACCEPTABLE NORMAL RANGE. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 8 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
                                              "Measured Value" column.
: 16. Contact Dispatcher to determine if SU-3 automatic voltage regulator is in service or not required.
On Supplement 4, Table 3, circled "YES" for 2A-409 WITHIN ACCEPTABLE NORMAL RANGE.
EXAMINER'S CUE:
: 15. Verify SU-3 Voltage.           Using SPDS point E2ST3R, OR     N/A SAT UNSAT using PMS E9664, OR on panel 2C10 using SU3 regulated voltage indication verified SU-3 voltage > 21.7 KV.
SU-3 Automatic Voltage Regulator is in service.
On Supplement 4, Table 3, recorded SU-3 voltage in "Measured Value" column.
Contacted dispatcher to determine if SU-3 Automatic Voltage Regulator is in service or if it is not required. On Supp 4 Table 3, placed check in status column for SU-3 Voltage Regulator in service. On Supp 4 Table 3, circled YES for SU-3 voltage regulator WITHIN ACCEPTABLE NORMAL RANGE.. N/A  SAT  UNSAT
On Supplement 4, Table 3, circled "YES" for SU-3 voltage WITHIN ACCEPTABLE NORMAL RANGE.
: 17. Verify both SU-2 and SU-3 operable. Verified both SU-2 and SU-3 operable as shown in Table 2 and Table 3. Circled "YES" in step 3.1.1. N/A  SAT  UNSAT
: 15. Contact dispatcher to determine Contacted dispatcher to          N/A SAT UNSAT Auto-Transformer status.       determine if Auto-Transformer 500 KV source was connected.
: 18. Mark step 3.1.2 & 3.1.3 "N/A".
On Supplement 4, Table 3, EXAMINERS CUE:
Marked step 3.1.2 & 3.1.3 "N/A". N/A SAT UNSAT  
placed a check in Dispatcher reports 500 KV      Auto-Transformer 500 KV source source connected to AUTO        "Measured Value" column.
: 19. Evaluate steps 3.1.1 through 3.1.3 for "NO" answers.
transformer.
Evaluated steps 3.1.1 through 3.1.2 for "NO" answers. Determined that there were no "NO" answers NA'd bullets below 3.1.4. N/A  SAT  UNSAT EXAMINER's NOTE: This starts section 3.2, of electrical checklist.  
On Supplement 4, Table 3, circled "YES" for Auto-Transformer 500 KV source WITHIN ACCEPTABLE NORMAL RANGE.
: 20. Verify 2A3-2A4 Tie Breaker (2A-310) OPEN.
 
Verified 2A-310 OPEN.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check                     PAGE 8 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                                   STANDARDS                 (Circle One)
Observed green light ON for 2A-310. On Supplement 4, Table 4, placed a check in 2A-310 "Measured Value" column.
: 16. Contact Dispatcher to               Contacted dispatcher to            N/A SAT UNSAT determine if SU-3 automatic         determine if SU-3 Automatic voltage regulator is in service or  Voltage Regulator is in service or not required.                      if it is not required.
On Supplement 4, Table 4, circled "YES" for 2A-310 status agreeing with limiting condition for operability. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 9 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
On Supp 4 Table 3, placed check in status column for SU-3 Voltage EXAMINERS CUE:
: 21. Verify 2A3-2A4 Tie Breaker (2A-410) OPEN.
Regulator in service.
Verified 2A-410 OPEN.
SU-3 Automatic Voltage On Supp 4 Table 3, circled YES Regulator is in service.
Observed green light ON for 2A-410. On Supplement 4, Table 4, placed a check in 2A-410 "Measured Value" column.
for SU-3 voltage regulator WITHIN ACCEPTABLE NORMAL RANGE..
On Supplement 4, Table 4, circled "YES" for 2A-410 status agreeing with limiting condition for operability. N/A  SAT  UNSAT
: 17. Verify both SU-2 and SU-3           Verified both SU-2 and SU-3       N/A SAT UNSAT operable.                          operable as shown in Table 2 and Table 3.
: 22. Verify 2A3 voltage.
Circled "YES" in step 3.1.1.
On panel 2C33 OR using SPDS point E2A3, verified 2A3 voltage > 3640v and < 4440v.
: 18. Mark step 3.1.2 & 3.1.3 "N/A".     Marked step 3.1.2 & 3.1.3 "N/A". N/A SAT UNSAT
: 19. Evaluate steps 3.1.1 through       Evaluated steps 3.1.1 through      N/A SAT UNSAT 3.1.3 for "NO" answers.             3.1.2 for "NO" answers.
Determined that there were no "NO" answers NAd bullets below 3.1.4.
EXAMINERs NOTE: This starts section 3.2, of electrical checklist.
: 20. Verify 2A3-2A4 Tie Breaker         Verified 2A-310 OPEN.             N/A SAT UNSAT (2A-310) OPEN.
Observed green light ON for 2A-310.
On Supplement 4, Table 4, placed a check in 2A-310 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2A-310 status agreeing with limiting condition for operability.
 
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check             PAGE 9 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                         STANDARDS                   (Circle One)
: 21. Verify 2A3-2A4 Tie Breaker   Verified 2A-410 OPEN.             N/A SAT UNSAT (2A-410) OPEN.
Observed green light ON for 2A-410.
On Supplement 4, Table 4, placed a check in 2A-410 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2A-410 status agreeing with limiting condition for operability.
: 22. Verify 2A3 voltage.           On panel 2C33 OR using SPDS       N/A SAT UNSAT point E2A3, verified 2A3 voltage
                                            > 3640v and < 4440v.
On Supplement 4, Table 4, recorded 2A3 voltage in "Measured Value" column.
On Supplement 4, Table 4, recorded 2A3 voltage in "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2A3 voltage agreeing with limiting condition for operability. N/A  SAT  UNSAT
On Supplement 4, Table 4, circled "YES" for 2A3 voltage agreeing with limiting condition for operability.
: 23. Determine 2A3 Operability Knowing the status of 2VEF-56B, weather data and Table 4 data, USED the flow chart to verify 2A3 operable. N/A  SAT  UNSAT
: 23. Determine 2A3 Operability     Knowing the status of 2VEF-56B,   N/A SAT UNSAT weather data and Table 4 data, USED the flow chart to verify 2A3 operable.
: 24. Verify 2A3-2A4 Tie Breaker (2A-310) OPEN.
: 24. Verify 2A3-2A4 Tie Breaker   Verified 2A-310 OPEN.             N/A SAT UNSAT (2A-310) OPEN.
Verified 2A-310 OPEN. Observed green light ON for 2A-310. On Supplement 4, Table 5, placed a check in 2A-310 "Measured Value" column. On Supplement 4, Table 5, circled "YES" for 2A-310 status agreeing with limiting condition for operability. N/A SAT UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE  10  OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
Observed green light ON for 2A-310.
: 25. Verify 2A3-2A4 Tie Breaker (2A-410) OPEN.
On Supplement 4, Table 5, placed a check in 2A-310 "Measured Value" column.
Verified 2A-410 OPEN. Observed green light ON for 2A-410. On Supplement 4, Table 5, placed a check in 2A-410 "Measured Value" column. On Supplement 4, Table 5, circled "YES" for 2A-410 status agreeing with limiting condition for operability. N/A  SAT  UNSAT
On Supplement 4, Table 5, circled "YES" for 2A-310 status agreeing with limiting condition for operability.
: 26. Verify 2A4 voltage.
On panel 2C33 OR using SPDS point E2A4, verified 2A4 voltage > 3640v and < 4440v. On Supplement 4, Table 5, recorded 2A4 voltage in "Measured Value" column. On Supplement 4, Table 5, circled "YES" for 2A3 voltage agreeing with limiting condition for operability. N/A  SAT  UNSAT
: 27. Determine 2A4 Operability Knowing the status of 2VEF-56A, weather data and Table 4 data, USED the flow chart to verify 2A4 operable. N/A  SAT  UNSAT
: 28. Verify both 2A3 and 2A4 operable.
Verified both 2A3 and 2A4 operable as shown in Table 4 and Table 4.
Circled "YES" in step 3.2.1. N/A  SAT  UNSAT
: 29. Mark step 3.2.2 "N/A".
Marked step 3.2.2 "N/A". N/A  SAT  UNSAT
: 30. Evaluate steps 3.2.1 and 3.2.2 for "NO" answers.
Evaluated steps 3.2.1 and 3.2.2 for "NO" answers.
Determined 2A3 and 2A4 to be


JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check              PAGE 10 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                          STANDARDS                  (Circle One)
: 25. Verify 2A3-2A4 Tie Breaker    Verified 2A-410 OPEN.            N/A SAT UNSAT (2A-410) OPEN.
Observed green light ON for 2A-410.
On Supplement 4, Table 5, placed a check in 2A-410 "Measured Value" column.
On Supplement 4, Table 5, circled "YES" for 2A-410 status agreeing with limiting condition for operability.
: 26. Verify 2A4 voltage.            On panel 2C33 OR using SPDS      N/A SAT UNSAT point E2A4, verified 2A4 voltage
                                            > 3640v and < 4440v.
On Supplement 4, Table 5, recorded 2A4 voltage in "Measured Value" column.
On Supplement 4, Table 5, circled "YES" for 2A3 voltage agreeing with limiting condition for operability.
: 27. Determine 2A4 Operability      Knowing the status of 2VEF-56A,  N/A SAT UNSAT weather data and Table 4 data, USED the flow chart to verify 2A4 operable.
: 28. Verify both 2A3 and 2A4        Verified both 2A3 and 2A4        N/A SAT UNSAT operable.                      operable as shown in Table 4 and Table 4.
Circled "YES" in step 3.2.1.
: 29. Mark step 3.2.2 "N/A".        Marked step 3.2.2 "N/A".          N/A SAT UNSAT
: 30. Evaluate steps 3.2.1 and 3.2.2 Evaluated steps 3.2.1 and 3.2.2  N/A SAT UNSAT for "NO" answers.              for "NO" answers.
Determined 2A3 and 2A4 to be operable.
And NAd initialed step 3.2.3.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check            PAGE 11 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                          STANDARDS                  (Circle One)
: 31. Verify 2B5-2B6 Tie Breaker    Verified 2B-513 OPEN.            N/A SAT UNSAT (2B-513) OPEN.
Observed green light ON for 2B-513.
On Supplement 4, Table 4, placed a check in 2B-513 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2B-513 status agreeing with limiting condition for operability.
: 32. Verify 2B5-2B6 Tie Breaker    Verified 2B-613 OPEN.
(2B-613) OPEN.
Observed green light ON for 2B-613.
On Supplement 4, Table 4, placed a check in 2B-613 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2B-613 status agreeing with limiting condition for operability.
(C)  33. Verify 2B5 voltage.          On panel 2C33 OR using SPDS      N/A SAT UNSAT point E2B5, verified 2B5 voltage is NOT > 436v.
On Supplement 4, Table 4, recorded 2B5 voltage in "Measured Value" column.
On Supplement 4, Table 4, circled "NO" for 2B5 voltage agreeing with limiting condition for operability.
(C)  34. Determine 2B5 Operability    Using the Low voltage recorded  N/A SAT UNSAT in Table 6, used flow chart to determine that 2B5 is INOPERBLE.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check            PAGE 12 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                          STANDARDS                  (Circle One)
: 35. Verify 2B5-2B6 Tie Breaker    Verified 2B-513 OPEN.            N/A SAT UNSAT (2B-513) OPEN.
Observed green light ON for 2B-513.
On Supplement 4, Table 4, placed a check in 2B-513 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2B-513 status agreeing with limiting condition for operability.
: 36. Verify 2B5-2B6 Tie Breaker    Verified 2B-613 OPEN.
(2B-613) OPEN.
Observed green light ON for 2B-613.
On Supplement 4, Table 4, placed a check in 2B-613 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2B-613 status agreeing with limiting condition for operability.
: 37. Verify 2B6 voltage.          On panel 2C33 OR using SPDS      N/A SAT UNSAT point E2B6, verified 2B6 voltage is > 436v.
On Supplement 4, Table 4, recorded 2B6 voltage in "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2B6 voltage agreeing with limiting condition for operability.
(C)  38. Determine 2B6 Operability    Using the status of 2VEF-56A,    N/A SAT UNSAT weather data, the status of ESF Switchgear Room Coolers 2VUC-2A and 2VUC-2B, and Table 5 data, used the flow chart to verify 2B6 OPERABLE.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check              PAGE 13 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                              STANDARDS                (Circle One)
(C)  39. Verify 2B5 INOPERABLE and        Verified 2B5 INOPERABLE and    N/A SAT UNSAT 2B6 OPERABLE.                    2B6 OPERABLE as shown in Table 6 and Table 7.
Circled "NO" in step 3.3.1.
: 40. Mark step 3.3.2 "N/A".          Marked step 3.3.2 "N/A".        N/A SAT UNSAT (C)  41. Evaluate steps 3.3.1 and 3.3.2  Evaluated steps 3.3.1 and 3.3.2 N/A SAT UNSAT for "NO" answers.                for "NO" answers.
Determined 2B5 to be INOPERABLE and 2B6 to be EXAMINERs CUE:
operable.
operable.
And NA'd initialed step 3.2.3. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE  11  OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
Do not refer to Tech Specs the SM will perform that for you.
: 31. Verify 2B5-2B6 Tie Breaker (2B-513) OPEN.
Inform the SM SM has been informed.
Verified 2B-513 OPEN.
Initiate CR Initiating Condition Report has been simulated complete.
Observed green light ON for 2B-513. On Supplement 4, Table 4, placed a check in 2B-513 "Measured Value" column.
NOTE CRITICAL PART OF           Initialed steps 3.3.3.
On Supplement 4, Table 4, circled "YES" for 2B-513 status agreeing with limiting condition for operability. N/A  SAT  UNSAT
THIS STEP IS DECLARING 2B5 INOPERABLE.
: 32. Verify 2B5-2B6 Tie Breaker (2B-613) OPEN.
END
Verified 2B-613 OPEN.
 
Observed green light ON for 2B-613. On Supplement 4, Table 4, placed a check in 2B-613 "Measured Value" column.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check           PAGE 14 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.
On Supplement 4, Table 4, circled "YES" for 2B-613 status agreeing with limiting condition for operability.
Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected. Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.
(C) 33. Verify 2B5 voltage.
On panel 2C33 OR using SPDS point E2B5, verified 2B5 voltage is NOT > 436v.
On Supplement 4, Table 4, recorded 2B5 voltage in "Measured Value" column.
On Supplement 4, Table 4, circled "NO" for 2B5 voltage agreeing with limiting condition for operability. N/A  SAT  UNSAT (C) 34. Determine 2B5 Operability Using the Low voltage recorded in Table 6, used flow chart to determine that 2B5 is INOPERBLE. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE  12  OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
: 35. Verify 2B5-2B6 Tie Breaker (2B-513) OPEN.
Verified 2B-513 OPEN.
Observed green light ON for 2B-513. On Supplement 4, Table 4, placed a check in 2B-513 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2B-513 status agreeing with limiting condition for operability. N/A  SAT  UNSAT
: 36. Verify 2B5-2B6 Tie Breaker (2B-613) OPEN.
Verified 2B-613 OPEN.
Observed green light ON for 2B-613. On Supplement 4, Table 4, placed a check in 2B-613 "Measured Value" column.
On Supplement 4, Table 4, circled "YES" for 2B-613 status agreeing with limiting condition for operability.
: 37. Verify 2B6 voltage.
On panel 2C33 OR using SPDS point E2B6, verified 2B6 voltage is > 436v. On Supplement 4, Table 4, recorded 2B6 voltage in "Measured Value" column. On Supplement 4, Table 4, circled "YES" for 2B6 voltage agreeing with limiting condition for operability. N/A  SAT  UNSAT (C) 38. Determine 2B6 Operability Using the status of 2VEF-56A, weather data, the status of ESF Switchgear Room Coolers 2VUC-2A and 2VUC-2B, and Table 5 data, used the flow chart to verify 2B6 OPERABLE. N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE  13  OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One) (C) 39. Verify 2B5 INOPERABLE and 2B6 OPERABLE.
Verified 2B5 INOPERABLE and 2B6 OPERABLE as shown in Table 6 and Table 7.
Circled "NO" in step 3.3.1. N/A  SAT  UNSAT
: 40. Mark step 3.3.2 "N/A".
Marked step 3.3.2 "N/A". N/A  SAT  UNSAT (C) 41. Evaluate steps 3.3.1 and 3.3.2 for "NO" answers.
EXAMINER's CUE:  "Do not refer to Tech Specs the SM will perform that for you."
"SM has been informed."
"Initiating Condition Report has been simulated complete."
NOTE CRITICAL PART OF THIS STEP IS DECLARING 2B5 INOPERABLE. Evaluated steps 3.3.1 and 3.3.2 for "NO" answers. Determined 2B5 to be INOPERABLE and 2B6 to be operable.
Inform the SM Initiate CR Initialed steps 3.3.3.
N/A  SAT  UNSAT END JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 14 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINER's COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected. Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.
Initiating CUE:
Initiating CUE:
The SM/CRS directs, "Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage."
The SM/CRS directs, Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage.
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 15 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEE's COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected. Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.
 
JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check           PAGE 15 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.
Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected. Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.
Initiating CUE:
Initiating CUE:
The SM/CRS directs, "Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage."
The SM/CRS directs, Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage.
JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 000 DATE:   SYSTEM/DUTY AREA: A1a Conduct of Operations TASK: Review and approve offsite power availability and vital electrical availability checklist.
 
JTA#: ANO-SRO-ADMIN-NORM-152 KA VALUE RO: 4.2 SRO: 3.9 KA  
JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4                                     PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                       REV #:   000                           DATE:
SYSTEM/DUTY AREA:       A1a Conduct of Operations TASK:     Review and approve offsite power availability and vital electrical availability checklist.
JTA#:     ANO-SRO-ADMIN-NORM-152 KA VALUE       RO:       4.2       SRO:         3.9         KA  


==REFERENCE:==
==REFERENCE:==
 
2.1.31 APPROVED FOR ADMINISTRATION TO:           RO:               SRO:
2.1.31 APPROVED FOR ADMINISTRATION TO:
X TASK LOCATION:           INSIDE CR:               OUTSIDE CR:                   BOTH:
RO:   SRO: X   TASK LOCATION:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
INSIDE CR:
PLANT SITE:                       SIMULATOR:                            LAB:
OUTSIDE CR:
Perform POSITION EVALUATED:       RO:                     SRO:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:                 PLANT SITE:                 LAB:
PLANT SITE:
TESTING METHOD:       SIMULATE:               PERFORM:
SIMULATOR:
APPROXIMATE COMPLETION TIME IN MINUTES:                 15 Minutes REFERENCE(S):     OP 2107.001 Supplement 4 Rev. 049-00-0 EXAMINEE'S NAME:                                                   SSN:
Perform LAB:    POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2107.001 Supplement 4 Rev. 049-00-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
SATISFACTORY:                     UNSATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.  
Start Time           Stop Time               Total Time SIGNED:                                             DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:   100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.
JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4                                       PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:         100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.
 
TASK STANDARD: Review Supplement 4 data and identify the following:
TASK STANDARD:
Review Supplement 4 data and identify the following:
: 1) Voltage recorded in table 3, Startup 3 for SU3 regulated voltage was less than acceptable.
: 1) Voltage recorded in table 3, Startup 3 for SU3 regulated voltage was less than acceptable.
: 2) Declared SU3 INOPERBLE.
: 2) Declared SU3 INOPERBLE.
: 3) Identified TS 3.8.1.1 to be applicable and performance of a complete OP 2107.001 Supplement 4 must be done within one hour.
: 3) Identified TS 3.8.1.1 to be applicable and performance of a complete OP 2107.001 Supplement 4 must be done within one hour.
: 4) Initiated Condition Report to correct problem.
: 4) Initiated Condition Report to correct problem.
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:           Completed copy of OP 2107.001 Supplement 4.
Completed copy of OP 2107.001 Supplement 4.
SIMULATOR SETUP: N/A.
SIMULATOR SETUP:
 
N/A.
JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4                                             PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
The SM directs, Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)
The SM directs, "Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)"
Critical Steps: 1,2,3 START TIME:
Critical Steps: 1,2,3 START TIME:
PERFORMANCE CHECKLIST STANDARDS (Circle One) (C) 1. Review completed copy of OP 2107.001 Supplement 4 and identify Table3, startup 3 has been completed incorrectly.
PERFORMANCE CHECKLIST                                 STANDARDS                         (Circle One)
Review Table 3, startup 3 and identified that SU #3 voltage is lower than acceptable.
(C)     1. Review completed copy of OP       Review Table 3, startup 3 and           N/A SAT UNSAT 2107.001 Supplement 4 and          identified that SU #3 voltage is identify Table3, startup 3 has    lower than acceptable.
N/A  SAT  UNSAT (C) 2. Declared SU #3 inoperable.
been completed incorrectly.
Determined that SU #3 should be declared inoperable due to low voltage. N/A  SAT  UNSAT (C) 3. Identified Technical Specification 3.8.1.1 is applicable.
(C)     2. Declared SU #3 inoperable.         Determined that SU #3 should be         N/A SAT UNSAT declared inoperable due to low voltage.
Identified that Technical Specification 3.8.1.1 LCO is applicable and that action A.1, performance of OP 2107.001 Supplement 4 must be performed within one hour. N/A  SAT  UNSAT
(C)     3. Identified Technical               Identified that Technical              N/A SAT UNSAT Specification 3.8.1.1 is           Specification 3.8.1.1 LCO is applicable.                        applicable and that action A.1, performance of OP 2107.001 Supplement 4 must be performed within one hour.
: 4. Initiate Condition report. EXAMINER's CUE: Condition report will be initiated by Shift Engineer.
: 4. Initiate Condition report.         Identified need to initiate            N/A SAT UNSAT condition report.
Identified need to initiate condition report. N/A  SAT  UNSAT END   STOP TIME:                              
EXAMINERs CUE:
Condition report will be initiated by Shift Engineer.
END STOP TIME:


JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINER's COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.
JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4                         PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.
Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.
Initiating CUE:
Initiating CUE:
The SM directs, "Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)"
The SM directs, Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)
JPM- ANO-2-JPM-NRC-A D MIN supervisor re v i e w o f 2107.001 sup. 4 PAGE 5 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINEE's COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.
 
JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4                         PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.
Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.
Initiating CUE:
Initiating CUE:
The SM directs, "Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)"
The SM directs, Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)


JPM-#-   ANO-2-JPM-NRC-ADMIN SFPMU       PAGE   1   of   6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 000 DATE:   SYSTEM/DUTY AREA: A1b C onduct of Operations TASK: Spent Fuel Pool Makeup JTA#:   KA VALUE RO: 3.9 SRO: 4.0 KA  
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                               PAGE 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                     REV #:   000                     DATE:
SYSTEM/DUTY AREA:         A1b Conduct of Operations TASK:     Spent Fuel Pool Makeup JTA#:
KA VALUE     RO:         3.9     SRO:         4.0       KA  


==REFERENCE:==
==REFERENCE:==
 
2.1.23 APPROVED FOR ADMINISTRATION TO:           RO:             SRO:
2.1.23 APPROVED FOR ADMINISTRATION TO:
X TASK LOCATION:           INSIDE CR:             OUTSIDE CR:             BOTH:
RO: X  SRO:     TASK LOCATION:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
INSIDE CR:
PLANT SITE:                       SIMULATOR:                        LAB:
OUTSIDE CR:
Perform POSITION EVALUATED:         RO:                   SRO:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:               PLANT SITE:         LAB:
PLANT SITE:
TESTING METHOD:         SIMULATE:             PERFORM:
SIMULATOR:
APPROXIMATE COMPLETION TIME IN MINUTES:                 20 Minutes REFERENCE(S):     OP 2104.006, Rev 021-06-0, Attachment F EXAMINEE'S NAME:                                                 SSN:
Perform LAB:    POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SIMULATOR:
SATISFACTORY:                     UNSATISFACTORY:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
20 Minutes REFERENCE(S):
OP 2104.006, Rev 021-06-0, Attachment F EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time             Stop Time             Total Time SIGNED:                                             DATE:
AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SYSTEM/DUTY AREA:
SYSTEM/DUTY AREA:
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:


JPM-#-   ANO-2-JPM-NRC-ADMIN SFPMU       PAGE   2   of   6 ADMINISTRATIVE JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                                           PAGE     2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
Plant is at 100% power. PMS computer is out of service. Spent Fuel Pool Level = 401' 0" Tilt Pit Gate is installed Cask Loading Pit Gate is installed 'A' BAM tank concentration is 5950 ppmb SFP boron concentration is 2964 ppmb TASK STANDARD:
* Plant is at 100% power.
RO candidates should calculate required SFP makeup vo lume to be within 1828 to 1928 gallons, determine Boric acid volume to be within 910 gallons to 960 gallons, determine DI water volume to be within 918 gallons to 968 gallons.
* PMS computer is out of service.
* Spent Fuel Pool Level = 401 0
* Tilt Pit Gate is installed
* Cask Loading Pit Gate is installed
* A BAM tank concentration is 5950 ppmb
* SFP boron concentration is 2964 ppmb TASK STANDARD:
RO candidates should calculate required SFP makeup volume to be within 1828 to 1928 gallons, determine Boric acid volume to be within 910 gallons to 960 gallons, determine DI water volume to be within 918 gallons to 968 gallons.
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:
OP 2104.006, Rev 021-06-0, Attachment F JPM-#-  ANO-2-JPM-NRC-ADMIN SFPMU        PAGE    3  of  6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
OP 2104.006, Rev 021-06-0, Attachment F
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the 'A' BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, "Per OP 2104.006 step 10.3, manually calculate the total volume, the amount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level four (4) inches due to cask loading pit operations using OP 2104.006, Attachment F."
CRITICAL ELEMENTS (C):    5, 7, 8 START TIME:


PERFORMANCE CHECKLIST STANDARDS (Circle One)  
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                                            PAGE    3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
: 1. Record initial Spent Fuel Pool Level. On 2104.006, Attachment F recorded initial Spent Fuel Pool  
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, Per OP 2104.006 step 10.3, manually calculate the total volume, the amount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level four (4) inches due to cask loading pit operations using OP 2104.006, Attachment F.
CRITICAL ELEMENTS (C):              5, 7, 8 START TIME:
PERFORMANCE CHECKLIST                                 STANDARDS                     (Circle One)
: 1. Record initial Spent Fuel Pool     On 2104.006, Attachment F            N/A SAT UNSAT Level.                             recorded initial Spent Fuel Pool level of 401 0 given in initial conditions.
Examiners Note: It is not necessary for the candidate to fill in every blank on OP 2104.005, attachment F to arrive at the correct total volume to be added to the SFP.
: 2. Calculate initial Spent Fuel Pool  Obtained Gal/Ft value for Fuel      N/A SAT UNSAT Volume.                            Pool - Top of racks to Elev 4016 (5634.4 gal/ft).
Divided 5634.4 gal/ft by 12 in/ft to obtain 469.5 gal/in.
Multiplied 469.5 by 6 inches to obtain 2817 gallons.
Obtained value for Total Volume (Gal) of Fuel Pool - Top of racks to Elev 4016 (133,817 gal)
Subtracted 1878 gal from 133,817 gal to obtain 131000 gallons total volume above top of racks.
Added 131000 gal and 84,255 gal to find initial pool volume of 215255 gallons.
: 3. Record desired Spent Fuel          On 2104.006, Attachment F           N/A SAT UNSAT Pool Level.                        recorded desired Spent Fuel Pool level of 401 4 given in initial conditions.


level of 401' 0" given in initial conditions.
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                                      PAGE    4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                              STANDARDS                    (Circle One)
N/A  SAT  UNSAT Examiner's Note:
: 4. Calculate desired Spent Fuel       Obtained Gal/Ft value for Fuel       N/A SAT UNSAT Pool Volume.                      Pool - Top of racks to Elev 4016 (5634.4 gal/ft).
It is not necessary for the candidate to fill in every blank on OP 2104.005, attachment F to arrive at the correct total volume to be added to the SFP.
: 2. Calculate initial Spent Fuel Pool Volume.          Obtained Gal/Ft value for Fuel  
 
Pool - Top of racks to Elev 401'6" (5634.4 gal/ft).
Divided 5634.4 gal/ft by 12 in/ft to obtain 469.5 gal/in.
Divided 5634.4 gal/ft by 12 in/ft to obtain 469.5 gal/in.
Multiplied 469.5 by 6 inches to
Multiplied 469.5 by 2 inches to obtain 939 gallons.
 
Obtained value for Total Volume (Gal) of Fuel Pool - Top of racks to Elev 4016 (133,817 gal)
obtain 2817 gallons.
Subtracted 939 gal from 133,817 gal to obtain 132878 gallons total volume above top of racks.
Obtained value for Total Volume (Gal) of Fuel Pool - Top of racks to Elev 401'6" (133,817 gal)
Subtracted 1878 gal from
 
133,817 gal to obtain 131000 gallons total volume above top of racks. Added 131000 gal and 84,255
 
gal to find initial pool volume of 215255 gallons.
N/A  SAT  UNSAT
: 3. Record desired Spent Fuel Pool Level.
On 2104.006, Attachment F recorded desired Spent Fuel
 
Pool level of 401' 4" given in initial conditions.
N/A  SAT  UNSAT JPM-#-  ANO-2-JPM-NRC-ADMIN SFPMU        PAGE    4  of  6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
: 4. Calculate desired Spent Fuel Pool Volume.
Obtained Gal/Ft value for Fuel Pool - Top of racks to Elev 401'6" (5634.4 gal/ft).
Divided 5634.4 gal/ft by 12 in/ft to
 
obtain 469.5 gal/in.
Multiplied 469.5 by 2 inches to  
 
obtain 939 gallons.
Obtained value for Total Volume (Gal) of Fuel Pool - Top of racks to Elev 401'6" (133,817 gal)
Subtracted 939 gal from 133,817  
 
gal to obtain 132878 gallons total volume above top of racks.
Added 132878 gal and 84,255 gal to find desired pool volume of 217133 gallons.
Added 132878 gal and 84,255 gal to find desired pool volume of 217133 gallons.
N/A  SAT  UNSAT C 5. Calculate volume of makeup required to raise Spent Fuel  
C     5. Calculate volume of makeup         Subtracted initial Spent Fuel Pool  N/A SAT UNSAT required to raise Spent Fuel       volume from desired Spent Fuel Pool level to desired level.       Pool volume and determined amount of makeup needed to be Total Volume within 1828 to 1878 gallons.
 
1928.
Pool level to desired level.
: 6. Record A BAMT boron             On 2104.006, Attachment F,           N/A SAT UNSAT concentration.                    recorded value of 5950 ppm for A BAMT concentration.
Total Volume within 1828 to
C     7. Calculate feed volume of boric     Inserted values into formula and    N/A SAT UNSAT acid required to raise pool level. determined Boric acid volume to Volume within 910 gallons to       be 935.53 gallons.
 
960 gallons.
1928. Subtracted initial Spent Fuel Pool volume from desired Spent Fuel Pool volume and determined amount of makeup needed to be 1878 gallons.
C     8. Calculate the feed volume of DI   Inserted values into formula and    N/A SAT UNSAT water required to raise pool       determined DI water volume to level. Volume within 918           be 942.47 gallons.
N/A  SAT  UNSAT
gallons to 968 gallons.
: 6. Record 'A' BAMT boron concentration.
END STOP TIME:
On 2104.006, Attachment F, recorded value of 5950 ppm for  
'A' BAMT concentration.
N/A  SAT  UNSAT C 7. Calculate feed volume of boric acid required to raise pool level.  
 
Volume within 910 gallons to 960 gallons.
Inserted values into formula and
 
determined Boric acid volume to be 935.53 gallons.
N/A  SAT  UNSAT C 8. Calculate the feed volume of DI water required to raise pool  
 
level. Volume within 918 gallons to 968 gallons.
Inserted values into formula and
 
determined DI water volume to be 942.47 gallons.
N/A  SAT  UNSAT END STOP TIME:


JPM-#-   ANO-2-JPM-NRC-ADMIN SFPMU       PAGE    5   of   6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                             PAGE    5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Plant is at 100% power. PMS computer is out of service. Spent Fuel Pool Level = 401' 0" Tilt Pit Gate is installed Cask Loading Pit Gate is installed 'A' BAM tank concentration is 5950 ppmb SFP boron concentration is 2964 ppmb INITIATING CUE:
* Plant is at 100% power.
Chemistry has just notified the Control Room t hat when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the 'A' BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, "Per OP 2104.006 step 10.3, manually calculate the total volume, the am ount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level f our (4) inches due to cask loading pit operations using OP 2104.006, Attachment F."
* PMS computer is out of service.
* Spent Fuel Pool Level = 401 0
* Tilt Pit Gate is installed
* Cask Loading Pit Gate is installed
* A BAM tank concentration is 5950 ppmb
* SFP boron concentration is 2964 ppmb INITIATING CUE:
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, Per OP 2104.006 step 10.3, manually calculate the total volume, the amount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level four (4) inches due to cask loading pit operations using OP 2104.006, Attachment F.


JPM-#-   ANO-2-JPM-NRC-ADMIN SFPMU       PAGE    6   of   6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                             PAGE    6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Plant is at 100% power. PMS computer is out of service. Spent Fuel Pool Level = 401' 0" Tilt Pit Gate is installed Cask Loading Pit Gate is installed 'A' BAM tank concentration is 5950 ppmb SFP boron concentration is 2964 ppmb INITIATING CUE:
* Plant is at 100% power.
Chemistry has just notified the Control Room t hat when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the 'A' BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, "Per OP 2104.006 step 10.3, manually calculate the total volume, the am ount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level f our (4) inches due to cask loading pit operations using OP 2104.006, Attachment F."
* PMS computer is out of service.
* Spent Fuel Pool Level = 401 0
* Tilt Pit Gate is installed
* Cask Loading Pit Gate is installed
* A BAM tank concentration is 5950 ppmb
* SFP boron concentration is 2964 ppmb INITIATING CUE:
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, Per OP 2104.006 step 10.3, manually calculate the total volume, the amount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level four (4) inches due to cask loading pit operations using OP 2104.006, Attachment F.


JPM-#-   ANO-2-JPM-NRC-ADMIN SFPMU       PAGE   1   of   5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 000 DATE:   SYSTEM/DUTY AREA: A1b C onduct of Operations TASK: Spent Fuel Pool Makeup JTA#:   KA VALUE RO: 3.9 SRO: 4.0 KA  
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                             PAGE 1 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                     REV #:   000                     DATE:
SYSTEM/DUTY AREA:         A1b Conduct of Operations TASK:     Spent Fuel Pool Makeup JTA#:
KA VALUE     RO:         3.9     SRO:         4.0       KA  


==REFERENCE:==
==REFERENCE:==
 
2.1.23 APPROVED FOR ADMINISTRATION TO:           RO:             SRO:
2.1.23 APPROVED FOR ADMINISTRATION TO:
X TASK LOCATION:           INSIDE CR:             OUTSIDE CR:             BOTH:
RO:   SRO: X   TASK LOCATION:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
INSIDE CR:
PLANT SITE:                       SIMULATOR:                        LAB:
OUTSIDE CR:
Perform POSITION EVALUATED:         RO:                   SRO:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:             PLANT SITE:         LAB:
PLANT SITE:
TESTING METHOD:         SIMULATE:             PERFORM:
SIMULATOR:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     OP 2104.006, Rev 021-06-0, Attachment F EXAMINEE'S NAME:                                               SSN:
Perform LAB:    POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SIMULATOR:
SATISFACTORY:                     UNSATISFACTORY:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2104.006, Rev 021-06-0, Attachment F EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time             Stop Time             Total Time SIGNED:                                             DATE:
AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SYSTEM/DUTY AREA:
SYSTEM/DUTY AREA:
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:


JPM-#-   ANO-2-JPM-NRC-ADMIN SFPMU       PAGE   2   of   5 ADMINISTRATIVE JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                                             PAGE     2 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
Plant is at 100% power. PMS computer is out of service. Initial Spent Fuel Pool Level = 401' 0" Tilt Pit Gate is installed Cask Loading Pit Gate is installed 'A' BAM tank concentration is 5950 ppmb SFP boron concentration is 2964 ppmb Cask loading pit operations has lowered the SFP level CBOT has performed actions per OP 2104.006 step 10.3. Final Spent Fuel Pool Level = 401' 4" TASK STANDARD:
* Plant is at 100% power.
SRO candidates should identify the following: 1) Boron Concentration of the feed source should be 5950 NOT 4950. 2) The Feed volume (F) calculated previously was transposed into the feed volumes calc as 1788 gallons not the 1878 gallons correctly calculated. Therefore both the calculated Boric acid and DI water volumes are wrong. And calculate the following correct feed volumes: 3) Boric acid volume calculated to be within 910 gallons to 960 gallons. 4) Determine DI water volume to be within 918 gallons to 968 gallons.
* PMS computer is out of service.
 
* Initial Spent Fuel Pool Level = 401 0
* Tilt Pit Gate is installed
* Cask Loading Pit Gate is installed
* A BAM tank concentration is 5950 ppmb
* SFP boron concentration is 2964 ppmb
* Cask loading pit operations has lowered the SFP level
* CBOT has performed actions per OP 2104.006 step 10.3.
* Final Spent Fuel Pool Level = 401 4 TASK STANDARD:
SRO candidates should identify the following:
: 1) Boron Concentration of the feed source should be 5950 NOT 4950.
: 2) The Feed volume (F) calculated previously was transposed into the feed volumes calc as 1788 gallons not the 1878 gallons correctly calculated. Therefore both the calculated Boric acid and DI water volumes are wrong.
And calculate the following correct feed volumes:
: 3) Boric acid volume calculated to be within 910 gallons to 960 gallons.
: 4) Determine DI water volume to be within 918 gallons to 968 gallons.
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:
OP 2104.006, Rev 021-06-0, Attachment F JPM-#-  ANO-2-JPM-NRC-ADMIN SFPMU        PAGE    3  of  5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
OP 2104.006, Rev 021-06-0, Attachment F
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the 'A' BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, "Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F."
CRITICAL ELEMENTS (C):
3, 4, 5, 6 START TIME:


PERFORMANCE CHECKLIST STANDARDS (Circle One)  
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                                        PAGE    3 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
: 1. Reviewed the completed form OP 2104.006, Attachment F.
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F.
Reviewed the completed form OP 2104.006, Attachment F.
CRITICAL ELEMENTS (C):            3, 4, 5, 6 START TIME:
N/A SAT UNSAT  
PERFORMANCE CHECKLIST                                 STANDARDS                     (Circle One)
: 2. Determined the calculated volume of solution to be correct.
: 1. Reviewed the completed form       Reviewed the completed form        N/A SAT UNSAT OP 2104.006, Attachment F.         OP 2104.006, Attachment F.
Calculated the feed volume to be  
: 2. Determined the calculated          Calculated the feed volume to be    N/A SAT UNSAT volume of solution to be correct. added to the SFP, F, to be 1878 gallons.
C      3. Determined that the boron          Recognized the boron                N/A SAT UNSAT concentration of the feed          concentration of the feed source source was in error.              was recorded as 4950 ppm instead of the given value of 5940 ppm.
C      4. Determined the calculated         Recognized that the feed volume    N/A SAT UNSAT volume of solution used in the    to be added to the SFP, F, was calculation of the feed volumes    recorded in error as 1788 gallons of boric acid                      NOT the 1878 gallons calculated on the previous page.
Examiners Note: the candidate may need to be prompted to calculate the volume of Boric acid and DI water.
C      5. Determined the Boron volume        Recognized the Boron volume to      N/A SAT UNSAT to be added as calculated was      be added as calculated was in in error and determined the        error and determined the correct correct volume to be 910          volume to be 935.5 gallons.
gallons to 960 gallons.
C      6. Determined the DI water            Recognized the DI water volume      N/A SAT UNSAT volume to be added as              to be added as calculated was in calculated was in error and        error and determined the correct determined the correct volume      volume to be 942.5 gallons.
to be within 918 gallons to 968 gallons.
END STOP TIME:


added to the SFP, F, to be 1878 gallons. N/A  SAT  UNSAT C 3. Determined that the boron concentration of the feed source was in error.
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                            PAGE  4 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Recognized the boron concentration of the feed source
* Plant is at 100% power.
* PMS computer is out of service.
* Initial Spent Fuel Pool Level = 401 0
* Tilt Pit Gate is installed
* Cask Loading Pit Gate is installed
* A BAM tank concentration is 5950 ppmb
* SFP boron concentration is 2964 ppmb
* Cask loading pit operations has lowered the SFP level
* CBOT has performed actions per OP 2104.006 step 10.3.
* Final Spent Fuel Pool Level = 401 4 INITIATING CUE:
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F.


was recorded as 4950 ppm instead of the given value of 5940 ppm.
JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU                                            PAGE  5 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
N/A SAT  UNSAT C 4. Determined the calculated volume of solution used in the  
* Plant is at 100% power.
* PMS computer is out of service.
* Initial Spent Fuel Pool Level = 401 0
* Tilt Pit Gate is installed
* Cask Loading Pit Gate is installed
* A BAM tank concentration is 5950 ppmb
* SFP boron concentration is 2964 ppmb
* Cask loading pit operations has lowered the SFP level
* CBOT has performed actions per OP 2104.006 step 10.3.
* Final Spent Fuel Pool Level = 401 4 INITIATING CUE:
Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F.


calculation of the feed volumes of boric acid Recognized that the feed volume
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                     PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                     REV #:   000                     DATE:
 
SYSTEM/DUTY AREA:       A.2: Equipment Control TASK:     Review completed 2P89B surveillance and determine 2P-89B operability JTA#:
to be added to the SFP, F, was recorded in error as 1788 gallons NOT the 1878 gallons calculated on the previous page.
KA VALUE       RO:       3.5     SRO:       3.9       KA  
N/A  SAT  UNSAT Examiner's Note: the candidate may need to be prompted to calculate the volume of Boric acid and DI water.
C 5. Determined the Boron volume to be added as calculated was
 
in error and determined the correct volume to be 910 gallons to 960 gallons.
Recognized the Boron volume to be added as calculated was in error and determined the correct volume to be 935.5 gallons.
N/A  SAT  UNSAT C 6. Determined the DI water volume to be added as calculated was in error and determined the correct volume to be within 918 gallons to 968 gallons. Recognized the DI water volume
 
to be added as calculated was in error and determined the correct volume to be 942.5 gallons.
N/A  SAT  UNSAT END  STOP TIME:
 
JPM-#-  ANO-2-JPM-NRC-ADMIN SFPMU        PAGE    4  of  5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
Plant is at 100% power. PMS computer is out of service. Initial Spent Fuel Pool Level = 401' 0" Tilt Pit Gate is installed Cask Loading Pit Gate is installed 'A' BAM tank concentration is 5950 ppmb SFP boron concentration is 2964 ppmb Cask loading pit operations has lowered the SFP level CBOT has performed actions per OP 2104.006 step 10.3. Final Spent Fuel Pool Level = 401' 4" INITIATING CUE:
Chemistry has just notified the Control Room t hat when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the 'A' BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, "Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F."
 
JPM-#-  ANO-2-JPM-NRC-ADMIN SFPMU        PAGE    5  of  5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
Plant is at 100% power. PMS computer is out of service. Initial Spent Fuel Pool Level = 401' 0" Tilt Pit Gate is installed Cask Loading Pit Gate is installed 'A' BAM tank concentration is 5950 ppmb SFP boron concentration is 2964 ppmb Cask loading pit operations has lowered the SFP level CBOT has performed actions per OP 2104.006 step 10.3. Final Spent Fuel Pool Level = 401' 4" INITIATING CUE:
Chemistry has just notified the Control Room t hat when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the 'A' BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, "Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F."
 
JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 000 DATE:   SYSTEM/DUTY AREA: A.2: Equipment Control TASK: Review completed 2P89B surveillance and determine 2P-89B operability JTA#:   KA VALUE RO: 3.5 SRO: 3.9 KA  


==REFERENCE:==
==REFERENCE:==
 
2.2.12 APPROVED FOR ADMINISTRATION TO:           RO:             SRO:
2.2.12 APPROVED FOR ADMINISTRATION TO:
X TASK LOCATION:           INSIDE CR:             OUTSIDE CR:             BOTH:
RO: X  SRO:     TASK LOCATION:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
INSIDE CR:
PLANT SITE:                       SIMULATOR:                      LAB:
OUTSIDE CR:
Perform POSITION EVALUATED:       RO:                   SRO:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
ACTUAL TESTING ENVIRONMENT:         SIMULATOR:             PLANT SITE:       LAB:
PLANT SITE:
TESTING METHOD:       SIMULATE:             PERFORM:
SIMULATOR:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     OP 2104.039 Supplement 2 Rev. 042-04-0 EXAMINEE'S NAME:                                               SSN:
Perform LAB:    POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2104.039 Supplement 2 Rev. 042-04-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
SATISFACTORY:                     UNSATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.  
Start Time           Stop Time             Total Time SIGNED:                                           DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment. 2P89C is aligned to the GREN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                                       PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.
2P89C is aligned to the GREN side.
The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
TASK STANDARD: (Identification of three of the four errors is required and one of the three must be the Pump D/P)
TASK STANDARD: (Identification of three of the four errors is required and one of the three must be the Pump D/P)
Pump  P is out of LIMITING RANGE FOR OPERABILITY. Calculation for determining lower pump  P limit is in error. Inboard Radial Bearing #1 Vi bes is out of LIMITING RANGE FOR OPERABILITY. Outboard Bearing AXIAL Vibes is out of LIMITING RANGE FOR OPERABILITY.
* Pump  P is out of LIMITING RANGE FOR OPERABILITY.
TASK PERFORMANCE AIDS:   marked-up copy of Supplement 2 2P-89B quarterly test SIMULATOR SETUP:
* Calculation for determining lower pump  P limit is in error.
NA JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE  3  OF 5  ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  Initiating CUE:
* Inboard Radial Bearing #1 Vibes is out of LIMITING RANGE FOR OPERABILITY.
The Co ntrol Room Su perv i sor/Shift Man ager di re cts d e te rmin ation of the opera b i lity of the 'B' HPSI pump, 2P89B, by reviewing the completed su rveillance data OP 2104.03 9 Supplem en t 2, complete all reviews for operability, calcul ation s pe rforme d and i dentify all errors.
* Outboard Bearing AXIAL Vibes is out of LIMITING RANGE FOR OPERABILITY.
CRITI CAL S T EPS:    2, 3, 4, 5 START TIME:
TASK PERFORMANCE AIDS:         marked-up copy of Supplement 2 2P-89B quarterly test SIMULATOR SETUP: NA
PERFO RMA NCE CHE C K L IST STA NDA RD C I R C L E ON E  NOTE: Provi de a marke d-up co py of Suppl eme n t 2, 2P-89B qua rte r ly test  1. Perform review of the surveillance pro c ed ure re sults. Revie w s the surveill an ce p r ocedu re provide d. N/A (C) 2. Pump  P is out of LIMITING RANGE FOR OPERABILITY.
Pump D/P is out of LIMITING RA NGE FOR OPE R ABILITY. N/A  SAT  UN SAT (C) 3. Cal c ulation fo r determining lowe r pump  P lim it is in error.
Cal c ulation fo r determining lowe r pum p  P limit should be 1380.8 1 p s id. N/A  SAT  UN SAT (C) 4. Inboard Ra di al Bearin g #1 Vibes is out of LIMITING RA NG E FOR OPERABILITY.
Inboard Ra di al Bearin g #1 Vibes is out of LIMITING RA NGE FO R O PERABILITY.
N/A  SAT  UN SAT (C) 5. Outboa rd Be aring AXIAL Vibes is out of LIMITING RA NGE FOR OPERABILITY.
Outboa rd Be aring AXIAL Vibes is o u t of LIMITING RA NGE FO R O PERABILITY.
N/A  SAT  UN SAT EXAMIN E R's CUE: The Shift Engineer w ill enter th e pump data into the data base. 6. Rep o rt to CRS that the results of the surveill an ce are un sati sfacto ry and 2P89B i s inoperable.
Rep o rts to CRS that results of the surveill an ce a r e un satisfa c t o ry and 2P89B is ino pera b le. N/A  SAT  UN SAT END  STOP TIME:   


JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 4 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINER's CO PY    INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipm ent is in normal alignment.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                                      PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the B HPSI pump, 2P89B, by reviewing the completed surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calculations performed and identify all errors.
CRITICAL STEPS:          2, 3, 4, 5 START TIME:
PERFORMANCECHECKLIST                                    STANDARD                      CIRCLE ONE NOTE: Provide a marked-up copy of Supplement 2, 2P-89B quarterly test
: 1. Perform review of the surveillance Reviews the surveillance procedure        N/A procedure results.                  provided.
(C)      2.
Pump  P is out of LIMITING        Pump D/P is out of LIMITING RANGE RANGE FOR OPERABILITY.              FOR OPERABILITY.                          N/A SAT UNSAT (C)      3. Calculation for determining lower  Calculation for determining lower pump pump  P limit is in error.        P limit should be 1380.81 psid.          N/A SAT UNSAT (C)      4. Inboard Radial Bearing #1 Vibes    Inboard Radial Bearing #1 Vibes is out of is out of LIMITING RANGE FOR        LIMITING RANGE FOR OPERABILITY. N/A SAT UNSAT OPERABILITY.
(C)      5. Outboard Bearing AXIAL Vibes is Outboard Bearing AXIAL Vibes is out of out of LIMITING RANGE FOR          LIMITING RANGE FOR OPERABILITY.          N/A SAT UNSAT OPERABILITY.
EXAMINERs CUE: The Shift Engineer will enter the pump data into the database.
: 6. Report to CRS that the results of Reports to CRS that results of the the surveillance are unsatisfactory surveillance are unsatisfactory and      N/A SAT UNSAT and 2P89B is inoperable.            2P89B is inoperable.
END STOP TIME:
 
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                           PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.
2P89C is aligned to the GREEN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
2P89C is aligned to the GREEN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
Initiating CUE:
Initiating CUE:
The Control Room Supervisor/Shift Manager direct s determination of the operability of the 'B' HPSI pump, 2P89B, by reviewing the comple ted surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calc ulations performed and identify all errors.  
The Control Room Supervisor/Shift Manager directs determination of the operability of the B HPSI pump, 2P89B, by reviewing the completed surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calculations performed and identify all errors.


JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 5 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINEE's CO PY    INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipm ent is in normal alignment.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                           PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.
2P89C is aligned to the GREEN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
2P89C is aligned to the GREEN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
Initiating CUE:
Initiating CUE:
The Control Room Supervisor/Shift Manager direct s determination of the operability of the 'B' HPSI pump, 2P89B, by reviewing the comple ted surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calc ulations performed and identify all errors.  
The Control Room Supervisor/Shift Manager directs determination of the operability of the B HPSI pump, 2P89B, by reviewing the completed surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calculations performed and identify all errors.


PROC./W ORK P L A N N O. 2104.0 39 PROCED URE/W ORK P L A N TIT L E: HPSI SYSTE M OPERATI O N PA G E: 61 of 14 8 CH A N GE:  SUPPLEMENT 2 PAGE 7 OF 9
PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                                  PAGE:    61 of 148 2104.039                      HPSI SYSTEM OPERATION                        CHANGE:
SUPPLEMENT 2 PAGE 7 OF 9 3.0    ACCEPTANCE CRITERIA 3.1    Record values observed during 2P-89B operation below AND compare with limiting range of values for operability.
Record date and time Test begins          TODAYs DATE / 0800 TABLE 1 TEST QUANTITY      INSTRUMENT      MEASURED        ACCEPTABLE      LIMITING      IS DATA IN (INCLUDE          VALUE          NORMAL      RANGE FOR        LIMITING TEST INST)                          RANGE    OPERABILITY        RANGE?
Running Suct.        2PI-5100 33.5 psig          8 psig        8 psig        YES    NO Pressure          (local) 2PI-5101 1389 psig            N/A          N/A            N/A (local)
Discharge          2PI-5109 Pressure                              1379 psig            N/A          N/A            N/A (2C16)
RWT          2TIS-5675 Temperature          (2C17)          90 &deg;F        40 to 110&deg;F        N/A          N/A Pump P        2PI-5101 -                                    1360.81(1)to 1355.5 psid            N/A                       YES    NO
{4.3.1}          2PI-5100                                    1612.8 psid Motor Running      Ammeter at A      34  Amps        N/A          N/A           N/A Amps            2A-406 B      33  Amps (CR-1-96-0272-                    C      35  Amps 07)
Inboard Brg      VIB001                              0.325        0.700 0.825 in/sec                                      YES    NO Radial #1                                            in/sec        in/sec Vibes Inboard Brg      VIB001                              0.325        0.700 0.22 in/sec                                      YES    NO Radial #2                                            in/sec        in/sec Vibes Inboard Brg      VIB001                              0.325        0.700 0.073 in/sec                                      YES    NO Axial Vibes                                          in/sec        in/sec Outboard Brg      VIB001                              0.325        0.700 0.187 in/sec                                      YES    NO Radial #1                                            in/sec        in/sec Vibes Outboard Brg      VIB001                              0.325        0.700 0.207 In/sec                                      YES    NO Radial #2                                            in/sec        in/sec Vibes Outboard Brg      VIB001                              0.232        0.558 0.610 In/sec                                      YES    NO Axial Vibes                                          in/sec        in/sec Record date and time Test completed          TODAYs DATE  0930 Vibration Instrument Cal Due Date        7 days from TODAY Vibration Data Collected By        Eddy Electrician Note 1: For RWT temperature (T), minimum acceptable pump P is:
1372.9 + 20.41 (Instrument error) - [(T-40)/4] psid Minimum P = 1393.31 - [( 90      - 40)/4] =   1360.81    psid 3.2   Independently verify pump P calculation.                                        JJB


===3.0 ACCEPTANCE===
PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                         PAGE:     62 of 148 2104.039                        HPSI SYSTEM OPERATION              CHANGE:
CRITERIA
SUPPLEMENT 2 PAGE 8 OF 9 3.3   Document observation of check valve stroke in Table 2.
 
TABLE 2 CHECK         TEST                 TEST CRITERIA     IS PROPER VALVE VALVE      DIRECTION                                  STROKE INDICATED?
===3.1 Record===
2SI-10C       Closed           2P-89C NOT rotating     YES  NO     N/A 2SI-10B       Closed           2P-89B NOT rotating     YES  NO     N/A 3.4   IF NO circled in Table 1 OR 2, THEN perform the following:
values observed during 2P-89B operation below AND compare with limiting range of values for operability.
* Declare affected component inoperable.
R e c o r d d a t e a n d t i m e T e s t b e g i n s    T O D A Y's D A T E / 0 8 0 0    TABLE 1 TEST QUANTITY INSTRUMENT (INCLUDE TEST INST)
* Refer to Tech Spec 3.5.2 OR 3.5.3.
MEASURED VALUE ACCEPTABLE NORMAL RANGE LIMITING RANGE FOR OPERABILITY IS DATA IN LIMITING RANGE? Running Suct.
* Notify Shift Manager.
Pressure 2PI-5100 (local) 33.5 psig  8 psig  8 psig YES  NO 2PI-5101 (local) 1389 psig N/A N/A N/A  Discharge Pressure 2PI-5109 (2C16) 1379 psig N/A N/A N/A RWT Temperature 2TIS-5675 (2C17) 90  F 40 to 110 F N/A N/A Pump P {4.3.1} 2PI-5101 - 2PI-5100 1355.5 psid N/A 1360.81 (1)to 1612.8 psid YES  NO 34 33 35 Motor Running Amps  (CR-1-96-0272-07)Ammeter at 2A-406 A B C Amps Amps Amps N/A N/A N/A Inboard Brg Radial #1 Vibes VIB001 0.825 in/sec  0.325 in/sec  0.700 in/sec YES  NO Inboard Brg Radial #2 Vibes VIB001 0.22 in/sec  0.325 in/sec  0.700 in/sec YES  NO Inboard Brg Axial Vibes VIB001 0.073 in/sec  0.325 in/sec  0.700 in/sec YES  NO Outboard Brg Radial #1 Vibes VIB001 0.187 in/sec  0.325 in/sec  0.700 in/sec YES  NO Outboard Brg Radial #2 Vibes VIB001 0.207 In/sec  0.325 in/sec  0.700 in/sec YES  NO Outboard Brg Axial Vibes VIB001 0.610 In/sec  0.232 in/sec  0.558 in/sec YES  NO  R e c o r d d a t e a n d t i m e T e s t c o m p l e t e d    T O D A Y's D A T E  0 9 3 0    V i b r a t i o n I n s t r u m e n t C a l D u e D a t e    7 d a y s f r o m T O D A Y        V i b r a t i o n D a t a C o l l e c t e d B y  E d d y E l e c t r i c i a n                Note 1: For RWT temperature (T), minimum acceptable pump P is: 1372.9 + 20.41 (Instrument error) - [(T-40)/4] psid Minimum P = 1 3 9 3.3 1 - [( 9 0  - 4 0)/4] =  1 3 6 0.8 1  psid  3.2  Independently verify pump P calculation.
* Initiate WR/WO as applicable.
JJB PROC./W ORK P L A N N O. 2104.0 39 PROCED URE/W ORK P L A N TIT L E: HPSI SYSTE M OPERATI O N PA G E: 62 of 14 8 CH A N GE:  SUPPLEMENT 2 PAGE 8 OF 9  
 
===3.3 Document===
observation of check valve stroke in Table 2.
TABLE 2 CHECK VALVE TEST DIRECTION TEST CRITERIA IS PROPER VALVE STROKE INDICATED?
2SI-10C Closed 2P-89C NOT rotating YES  NO   N/A 2SI-10B Closed 2P-89B NOT rotating YES  NO   N/A 3.4   IF NO circled in Table 1 OR 2, THEN perform the following: Declare affected component inoperable. Refer to Tech Spec 3.5.2 OR 3.5.3. Notify Shift Manager. Initiate WR/WO as applicable.
NOTE If HPSI pump 2P-89A OR 2P-89C inoperable, then 2SI-10C/2SI-10B testing may be deferred until inoperable HPSI pump restored to operable as per IST Coordinator.
NOTE If HPSI pump 2P-89A OR 2P-89C inoperable, then 2SI-10C/2SI-10B testing may be deferred until inoperable HPSI pump restored to operable as per IST Coordinator.
3.5   IF 2SI-10C AND/OR 2SI-10B NOT tested (N/A circled in Table 2),
3.5   IF 2SI-10C AND/OR 2SI-10B NOT tested (N/A circled in Table 2),
THEN perform the following: Initiate notification to perform test during current quarter OR as directed by IST Coordinator.
THEN perform the following:
N/A Annotate on status board.         N/A Annotate in Work Exceptions section of WR/WO.
* Initiate notification to perform test during current quarter OR as directed by IST Coordinator.                                     N/A
N/A 3.6   Pump Data recorded in database AND reviewed by SRO.
* Annotate on status board.                                             N/A
3.7   IF this surveillance performed as PMT, THEN complete Unit 2 IST Data Collection (1015.016O).                 N/A Comments ________________________________________________________________
* Annotate in Work Exceptions section of WR/WO.                         N/A 3.6   Pump Data recorded in database AND reviewed by SRO.
________________________________________________________________
3.7   IF this surveillance performed as PMT, THEN complete Unit 2 IST Data Collection (1015.016O).                       N/A Comments ________________________________________________________________
________________________________________________________________
________________________________________________________________
Performed By ____________________________________________ Date __________
Performed By ____________________________________________ Date __________
____________________________________________


PROC./W ORK P L A N N O. 2104.0 39 PROCED URE/W ORK P L A N TIT L E: HPSI SYSTE M OPERATI O N PA G E: 63 of 14 8 CH A N GE:   SUPPLEMENT 2 PAGE 9 OF 9  
PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                         PAGE:   63 of 148 2104.039                        HPSI SYSTEM OPERATION              CHANGE:
 
SUPPLEMENT 2 PAGE 9 OF 9 4.0   SUPERVISOR REVIEW AND ANALYSIS 4.1   Do all measured values recorded in ACCEPTANCE CRITERIA fall within specified LIMITING RANGE FOR OPERABILITY?                     YES NO 4.2   Do all measured values recorded in ACCEPTANCE CRITERIA fall within ACCEPTABLE NORMAL RANGE? (N/A if all results outside       YES NO N/A normal range also outside limiting range.)
===4.0 SUPERVISOR===
4.3   IF NO answered to 4.1, THEN perform the following corrective actions:
REVIEW AND ANALYSIS 4.1 Do all measured values recorded in ACCEPTANCE CRITERIA fall within specified LIMITING RANGE FOR OPERABILITY?
* Verify Inoperable Equipment Checklist (1015.001, Conduct of Operations) completed.
YES   NO 4.2 Do all measured values recorded in ACCEPTANCE CRITERIA fall within ACCEPTABLE NORMAL RANGE? (N/A if all results outside normal range also outside limiting range.)
* Verify Condition Report initiated.
YES  NO  N/A 4.3 IF NO answered to 4.1, THEN perform the following corrective actions: Verify Inoperable Equipment Checklist (1015.001, Conduct of Operations) completed. Verify Condition Report initiated.
4.4   IF NO circled in 4.2, THEN perform the following corrective actions:
4.4 IF NO circled in 4.2, THEN perform the following corrective actions: Verify WR/WO has been initiated. Complete Surveillance Test Schedule Change Request (1000.009D) to double test frequency.
* Verify WR/WO has been initiated.
* Complete Surveillance Test Schedule Change Request (1000.009D) to double test frequency.
Comments ________________________________________________________________
Comments ________________________________________________________________
________________________________________________________________
4.5   Are all administrative requirements of this test satisfied?
________________________________________________________________
YES NO Supervisor ______________________________________________ Date __________
________________________________________________________________
4.5 Are all administrative requirements of this test satisfied?
YES   NO Supervisor ______________________________________________ Date __________  


JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 000 DATE:   SYSTEM/DUTY AREA: A.2: Equipment Control TASK: Review and approve as a supervisor the completed 2P89B surveillance.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                       PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                     REV #:   000                     DATE:
JTA#:   KA VALUE RO: 3.5 SRO: 3.9 KA  
SYSTEM/DUTY AREA:       A.2: Equipment Control TASK:     Review and approve as a supervisor the completed 2P89B surveillance.
JTA#:
KA VALUE       RO:       3.5     SRO:         3.9       KA  


==REFERENCE:==
==REFERENCE:==
 
2.2.12 APPROVED FOR ADMINISTRATION TO:           RO:             SRO:
2.2.12 APPROVED FOR ADMINISTRATION TO:
X TASK LOCATION:           INSIDE CR:               OUTSIDE CR:             BOTH:
RO:   SRO: X   TASK LOCATION:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
INSIDE CR:
PLANT SITE:                       SIMULATOR:                        LAB:
OUTSIDE CR:
Perform POSITION EVALUATED:       RO:                     SRO:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:             PLANT SITE:       LAB:
PLANT SITE:
TESTING METHOD:       SIMULATE:               PERFORM:
SIMULATOR:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     OP 2104.039 Supplement 2 Rev. 042-04-0 EXAMINEE'S NAME:                                               SSN:
Perform LAB:    POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2104.039 Supplement 2 Rev. 042-04-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
SATISFACTORY:                     UNSATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.  
Start Time           Stop Time               Total Time SIGNED:                                             DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment. 2P89C is aligned to the GREEN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                                           PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.
2P89C is aligned to the GREEN side.
The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
TASK STANDARD:
TASK STANDARD:
  (Identification of Five of the Six errors is required and two of the six must be the Pump D/P and the tech spec applicabiltiy)
(Identification of Five of the Six errors is required and two of the six must be the Pump D/P and the tech spec applicabiltiy)
Pump  P is out of LIMITING RANGE FOR OPERABILITY. Calculation for determining lower pump  P limit is in error. Inboard Radial Bearing #1 Vi bes is out of LIMITING RANGE FOR OPERABILITY. Outboard Bearing AXIAL Vibes is out of LIMITING RANGE FOR OPERABILITY. Determine TS 3.5.2 applicability Yes is circled on parameters that do not meet acceptance criteria TASK PERFORMANCE AIDS:   marked-up copy of Supplement 2 2P-89B quarterly test SIMULATOR SETUP:
* Pump  P is out of LIMITING RANGE FOR OPERABILITY.
NA JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 3 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  Initiating CUE:
* Calculation for determining lower pump  P limit is in error.
The Shift Manage r direct s "pe r form sup e rviso r revie w and a nalysi s of the 'B' HPSI pump, 2P89B, by reviewin g and ide n tifying all errors on the complete d surveill an ce data OP 210 4.039 Suppl e m ent 2." CRITI CAL S T EPS:     2, 3, 4, 5, 6, 7 START TIME:
* Inboard Radial Bearing #1 Vibes is out of LIMITING RANGE FOR OPERABILITY.
PERFO RMA NCE CHE C K L IST STA NDA RD C I R C L E ON E  NOTE: Provi de a marke d-up co py of Suppl eme n t 2, 2P-89B qua rte r ly test   1. Perform sup e r viso r revie w of the surveill an ce p r ocedu re results and determi ne errors.
* Outboard Bearing AXIAL Vibes is out of LIMITING RANGE FOR OPERABILITY.
Revie w s the surveill an ce a c ceptan ce crite r ia provid ed. N/A EXAMINER's NOTE: the following are the errors in the form provided. (C) 2. Pump  P is out of LIMITING RANGE FOR OPERABILITY.
* Determine TS 3.5.2 applicability
Pump D/P is out of LIMITING RA NGE FOR OPE R ABILITY. N/A SAT  UN SAT (C) 3. Cal c ulation fo r determining lowe r pump  P lim it is in error.
* Yes is circled on parameters that do not meet acceptance criteria TASK PERFORMANCE AIDS:               marked-up copy of Supplement 2 2P-89B quarterly test SIMULATOR SETUP: NA
Cal c ulation fo r determining lowe r pum p  P limit should be 1380.8 1 p s id. N/A SAT  UN SAT (C) 4. Inboard Ra di al Bearin g #1 Vibes is out of LIMITING RA NG E FOR OPERABILITY.
 
Inboard Ra di al Bearin g #1 Vibes is out of LIMITING RA NGE FO R O PERABILITY.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                                         PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Initiating CUE:
N/A SAT  UN SAT (C) 5. Outboa rd Be aring AXIAL Vibes is out of LIMITING RA NGE FOR OPERABILITY.
The Shift Manager directs perform supervisor review and analysis of the B HPSI pump, 2P89B, by reviewing and identifying all errors on the completed surveillance data OP 2104.039 Supplement 2.
Outboa rd Be aring AXIAL Vibes is o u t of LIMITING RA NGE FO R O PERABILITY.
CRITICAL STEPS: 2, 3, 4, 5, 6, 7 START TIME:
N/A SAT  UN SAT (C) 6. Identify the te chni cal spe c if ication appli c ability erro
PERFORMANCECHECKLIST                                    STANDARD                      CIRCLE ONE NOTE: Provide a marked-up copy of Supplement 2, 2P-89B quarterly test
: r. Identifies TS 3.5.2 appli c a b ility. N/A SAT  UN SAT (C) 7. Identified that YES was circled on para m eters that did not meet accepta n ce criteria.
: 1. Perform supervisor review of the Reviews the surveillance acceptance          N/A surveillance procedure results and criteria provided.
Identifies that YES was circled on para m eters that did not meet accepta n c e criteria.
determine errors.
N/A SAT UN SAT EXAMIN E R's NOTE: The c andidate will probably require ano ther R O to review th e data table b e fore proceed ing. Ask the candidate to contin ue on with completing section 4.0 as tho ugh tha t revie w matched th e same errors previously ide n tified. 8. Inoperable e q u ipment che c klist need ed. EXAMINER's CUE: The SRO A D MIN will perform the inope rabl e eq uipment che c klist. Identifies ne e d to perform inope rabl e equipm ent ch ecklist mu st b e compl e ted. N/A SAT  UN SAT 9. Con d ition Re port nee ded. EXAMINER's CUE: The SE will initiate the condition repo rt. Identifies ne e d to generate conditio n repo rt. N/A  SAT  UN SAT END STOP TIME:    
EXAMINERs NOTE: the following are the errors in the form provided.
(C)     2. Pump  P is out of LIMITING         Pump D/P is out of LIMITING RANGE RANGE FOR OPERABILITY.              FOR OPERABILITY.                         N/A SAT UNSAT (C)     3. Calculation for determining lower    Calculation for determining lower pump pump  P limit is in error.         P limit should be 1380.81 psid.           N/A SAT UNSAT (C)     4. Inboard Radial Bearing #1 Vibes     Inboard Radial Bearing #1 Vibes is out of is out of LIMITING RANGE FOR        LIMITING RANGE FOR OPERABILITY. N/A SAT UNSAT OPERABILITY.
(C)     5. Outboard Bearing AXIAL Vibes is Outboard Bearing AXIAL Vibes is out of out of LIMITING RANGE FOR            LIMITING RANGE FOR OPERABILITY.           N/A SAT UNSAT OPERABILITY.
(C)     6. Identify the technical specification Identifies TS 3.5.2 applicability.
applicability error.                                                           N/A SAT UNSAT (C)     7. Identified that YES was circled on Identifies that YES was circled on parameters that did not meet        parameters that did not meet acceptance N/A SAT UNSAT acceptance criteria.                criteria.
EXAMINERs NOTE: The candidate will probably require another RO to review the data table before proceeding.
Ask the candidate to continue on with completing section 4.0 as though that review matched the same errors previously identified.
: 8. Inoperable equipment checklist        Identifies need to perform inoperable needed.                             equipment checklist must be completed. N/A SAT UNSAT EXAMINERs CUE:
The SRO ADMIN will perform the inoperable equipment checklist.
: 9. Condition Report needed.            Identifies need to generate condition report.                                   N/A SAT UNSAT EXAMINERs CUE:
The SE will initiate the condition report.
END STOP TIME:


JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 4 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINER's CO PY    INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipm ent is in normal alignment.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                       PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.
2P89C is aligned to the GREEN side.
2P89C is aligned to the GREEN side.
The 2P-89B Quarterly test has been comp leted using OP 2104.039 Supplement 2.
The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
Initiating CUE:
Initiating CUE:
The Shift Manager directs "perform supervisor review and analys is of the 'B' HPSI pump , 2P89B, by reviewing a nd identifying all erro rs on the completed surveilla nce d a ta OP 2104.039 Supplement 2."
The Shift Manager directs perform supervisor review and analysis of the B HPSI pump, 2P89B, by reviewing and identifying all errors on the completed surveillance data OP 2104.039 Supplement 2.


JPM-ANO-2-JPM-ADMI N-Sur v eillance re v i e w 2P89B PAGE 5 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINEE's CO PY    INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipm ent is in normal alignment.
JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B                                       PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.
2P89C is aligned to the GREEN side.
2P89C is aligned to the GREEN side.
The 2P-89B Quarterly test has been comp leted using OP 2104.039 Supplement 2.
The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.
Initiating CUE:
Initiating CUE:
The Shift Manager directs "perform supervisor review and analys is of the 'B' HPSI pump , 2P89B, by reviewing a nd identifying all erro rs on the completed surveilla nce d a ta OP 2104.039 Supplement 2."
The Shift Manager directs perform supervisor review and analysis of the B HPSI pump, 2P89B, by reviewing and identifying all errors on the completed surveillance data OP 2104.039 Supplement 2.


PROC./W ORK P L A N N O. 2104.0 39 PROCED URE/W ORK P L A N TIT L E: HPSI SYSTE M OPERATI O N PA G E: 61 of 14 8 CH A N GE:  SUPPLEMENT 2 PAGE 7 OF 9
PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                                  PAGE:    61 of 148 2104.039                      HPSI SYSTEM OPERATION                        CHANGE:
SUPPLEMENT 2 PAGE 7 OF 9 3.0    ACCEPTANCE CRITERIA 3.1    Record values observed during 2P-89B operation below AND compare with limiting range of values for operability.
Record date and time Test begins          TODAYs DATE / 0800 TABLE 1 TEST QUANTITY      INSTRUMENT      MEASURED        ACCEPTABLE      LIMITING      IS DATA IN (INCLUDE          VALUE          NORMAL      RANGE FOR        LIMITING TEST INST)                          RANGE    OPERABILITY        RANGE?
Running Suct.        2PI-5100 33.5 psig          8 psig        8 psig        YES    NO Pressure          (local) 2PI-5101 1389 psig            N/A          N/A            N/A (local)
Discharge          2PI-5109 Pressure                              1379 psig            N/A          N/A            N/A (2C16)
RWT          2TIS-5675 Temperature          (2C17)          90 &deg;F        40 to 110&deg;F        N/A          N/A Pump P        2PI-5101 -                                    1360.81(1)to 1355.5 psid            N/A                       YES    NO
{4.3.1}          2PI-5100                                    1612.8 psid Motor Running      Ammeter at A      34  Amps        N/A          N/A           N/A Amps            2A-406 B      33  Amps (CR-1-96-0272-                    C      35  Amps 07)
Inboard Brg      VIB001                              0.325        0.700 0.825 in/sec                                      YES    NO Radial #1                                            in/sec        in/sec Vibes Inboard Brg      VIB001                              0.325        0.700 0.22 in/sec                                      YES    NO Radial #2                                            in/sec        in/sec Vibes Inboard Brg      VIB001                              0.325        0.700 0.073 in/sec                                      YES    NO Axial Vibes                                          in/sec        in/sec Outboard Brg      VIB001                              0.325        0.700 0.187 in/sec                                      YES    NO Radial #1                                            in/sec        in/sec Vibes Outboard Brg      VIB001                              0.325        0.700 0.207 In/sec                                      YES    NO Radial #2                                            in/sec        in/sec Vibes Outboard Brg      VIB001                              0.232        0.558 0.610 In/sec                                      YES    NO Axial Vibes                                          in/sec        in/sec Record date and time Test completed          TODAYs DATE  0930 Vibration Instrument Cal Due Date        7 Days from TODAY Vibration Data Collected By        Eddy Electrician Note 1: For RWT temperature (T), minimum acceptable pump P is:
1372.9 + 20.41 (Instrument error) - [(T-40)/4] psid Minimum P = 1393.31 - [( 90      - 40)/4] =   1360.81    psid 3.2   Independently verify pump P calculation.                                        JJB


===3.0 ACCEPTANCE===
PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                            PAGE:      62 of 148 2104.039                        HPSI SYSTEM OPERATION                  CHANGE:
CRITERIA  
SUPPLEMENT 2 PAGE 8 OF 9 3.3    Document observation of check valve stroke in Table 2.
TABLE 2 CHECK          TEST                  TEST CRITERIA         IS PROPER VALVE VALVE      DIRECTION                                      STROKE INDICATED?
2SI-10C        Closed            2P-89C NOT rotating        YES  NO    N/A 2SI-10B        Closed            2P-89B NOT rotating        YES  NO    N/A 3.4    IF NO circled in Table 1 OR 2, THEN perform the following:
* Declare affected component inoperable.                                  N/A
* Refer to Tech Spec 3.5.2 OR 3.5.3.                                      N/A
* Notify Shift Manager.                                                    N/A
* Initiate WR/WO as applicable.                                            N/A NOTE If HPSI pump 2P-89A OR 2P-89C inoperable, then 2SI-10C/2SI-10B testing may be deferred until inoperable HPSI pump restored to operable as per IST Coordinator.
3.5    IF 2SI-10C AND/OR 2SI-10B NOT tested (N/A circled in Table 2),
THEN perform the following:
* Initiate notification to perform test during current quarter OR as directed by IST Coordinator.                                        N/A
* Annotate on status board.                                                  N/A
* Annotate in Work Exceptions section of WR/WO.                              N/A 3.6    Pump Data recorded in database AND reviewed by SRO.                            SBR 3.7    IF this surveillance performed as PMT, THEN complete Unit 2 IST Data Collection (1015.016O).                          N/A Comments ________________________________________________________________
Performed By    Sammy Reactor                        Date TODAY Jimmy Reactor


===3.1 Record===
PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                         PAGE:   63 of 148 2104.039                        HPSI SYSTEM OPERATION              CHANGE:
values observed during 2P-89B operation below AND compare with limiting range of values for operability.
SUPPLEMENT 2 PAGE 9 OF 9 4.0   SUPERVISOR REVIEW AND ANALYSIS 4.1   Do all measured values recorded in ACCEPTANCE CRITERIA fall within specified LIMITING RANGE FOR OPERABILITY?                     YES NO 4.2   Do all measured values recorded in ACCEPTANCE CRITERIA fall within ACCEPTABLE NORMAL RANGE? (N/A if all results outside       YES NO N/A normal range also outside limiting range.)
R e c o r d d a t e a n d t i m e T e s t b e g i n s    T O D A Y's D A T E / 0 8 0 0    TABLE 1 TEST QUANTITY INSTRUMENT (INCLUDE TEST INST)
4.3   IF NO answered to 4.1, THEN perform the following corrective actions:
MEASURED VALUE ACCEPTABLE NORMAL RANGE LIMITING RANGE FOR OPERABILITY IS DATA IN LIMITING RANGE? Running Suct.
* Verify Inoperable Equipment Checklist (1015.001, Conduct of Operations) completed.
Pressure 2PI-5100 (local) 33.5 psig  8 psig  8 psig YES  NO 2PI-5101 (local) 1389 psig N/A N/A N/A  Discharge Pressure 2PI-5109 (2C16) 1379 psig N/A N/A N/A RWT Temperature 2TIS-5675 (2C17) 90  F 40 to 110 F N/A N/A Pump P {4.3.1} 2PI-5101 - 2PI-5100 1355.5 psid N/A 1360.81 (1)to 1612.8 psid YES  NO 34 33 35 Motor Running Amps  (CR-1-96-0272-07)Ammeter at 2A-406 A B C Amps Amps Amps N/A N/A N/A Inboard Brg Radial #1 Vibes VIB001 0.825 in/sec  0.325 in/sec  0.700 in/sec YES  NO Inboard Brg Radial #2 Vibes VIB001 0.22 in/sec  0.325 in/sec  0.700 in/sec YES  NO Inboard Brg Axial Vibes VIB001 0.073 in/sec  0.325 in/sec  0.700 in/sec YES  NO Outboard Brg Radial #1 Vibes VIB001 0.187 in/sec  0.325 in/sec  0.700 in/sec YES  NO Outboard Brg Radial #2 Vibes VIB001 0.207 In/sec  0.325 in/sec  0.700 in/sec YES  NO Outboard Brg Axial Vibes VIB001 0.610 In/sec  0.232 in/sec  0.558 in/sec YES  NO  R e c o r d d a t e a n d t i m e T e s t c o m p l e t e d    T O D A Y's D A T E  0 9 3 0    V i b r a t i o n I n s t r u m e n t C a l D u e D a t e    7 D a y s f r o m T O D A Y          V i b r a t i o n D a t a C o l l e c t e d B y  E d d y E l e c t r i c i a n                Note 1: For RWT temperature (T), minimum acceptable pump P is: 1372.9 + 20.41 (Instrument error) - [(T-40)/4] psid Minimum P = 1 3 9 3.3 1 - [( 9 0  - 4 0)/4] =  1 3 6 0.8 1  psid  3.2  Independently verify pump P calculation.
* Verify Condition Report initiated.
JJB PROC./W ORK P L A N N O. 2104.0 39 PROCED URE/W ORK P L A N TIT L E: HPSI SYSTE M OPERATI O N PA G E: 62 of 14 8 CH A N GE:  SUPPLEMENT 2 PAGE 8 OF 9
4.4   IF NO circled in 4.2, THEN perform the following corrective actions:
 
* Verify WR/WO has been initiated.
===3.3 Document===
* Complete Surveillance Test Schedule Change Request (1000.009D) to double test frequency.
observation of check valve stroke in Table 2.
TABLE 2 CHECK VALVE TEST DIRECTION TEST CRITERIA IS PROPER VALVE STROKE INDICATED?
2SI-10C Closed 2P-89C NOT rotating YES  NO  N/A 2SI-10B Closed 2P-89B NOT rotating YES  NO  N/A 3.4  IF NO circled in Table 1 OR 2, THEN perform the following: Declare affected component inoperable.
N/A Refer to Tech Spec 3.5.2 OR 3.5.3.
N/A Notify Shift Manager.          N/A Initiate WR/WO as applicable.
N/A NOTE If HPSI pump 2P-89A OR 2P-89C inoperable, then 2SI-10C/2SI-10B testing may be deferred until inoperable HPSI pump restored to operable as per IST Coordinator.
3.5  IF 2SI-10C AND/OR 2SI-10B NOT tested (N/A circled in Table 2),
THEN perform the following:  Initiate notification to perform test during current quarter OR as directed by IST Coordinator.
N/A Annotate on status board.          N/A Annotate in Work Exceptions section of WR/WO.
N/A  3.6  Pump Data recorded in database AND reviewed by SRO.
SBR  3.7  IF this surveillance performed as PMT, THEN complete Unit 2 IST Data Collection (1015.016O).
N/A  Comments ________________________________________________________________
________________________________________________________________
________________________________________________________________
________________________________________________________________
P e r f o r m e d B y  S a m m y R e a c t o r                  D a t e  T O D A Y    Jimmy Reactor               
 
PROC./W ORK P L A N N O. 2104.0 39 PROCED URE/W ORK P L A N TIT L E: HPSI SYSTE M OPERATI O N PA G E: 63 of 14 8 CH A N GE:    SUPPLEMENT 2 PAGE 9 OF 9  
 
===4.0 SUPERVISOR===
REVIEW AND ANALYSIS 4.1 Do all measured values recorded in ACCEPTANCE CRITERIA fall within specified LIMITING RANGE FOR OPERABILITY?
YES   NO 4.2 Do all measured values recorded in ACCEPTANCE CRITERIA fall within ACCEPTABLE NORMAL RANGE? (N/A if all results outside normal range also outside limiting range.)
YES  NO  N/A 4.3 IF NO answered to 4.1, THEN perform the following corrective actions: Verify Inoperable Equipment Checklist (1015.001, Conduct of Operations) completed. Verify Condition Report initiated.
4.4 IF NO circled in 4.2, THEN perform the following corrective actions: Verify WR/WO has been initiated. Complete Surveillance Test Schedule Change Request (1000.009D) to double test frequency.
Comments ________________________________________________________________
Comments ________________________________________________________________
________________________________________________________________
4.5   Are all administrative requirements of this test satisfied?
________________________________________________________________
YES NO Supervisor ______________________________________________ Date __________
________________________________________________________________
4.5 Are all administrative requirements of this test satisfied?
YES   NO Supervisor ______________________________________________ Date __________  


JPM-ANO-2-JPM-ADMI N-RWP an d sta y t i mes  PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 000 DATE:   SYSTEM/DUTY AREA: A.3 Radiation Control TASK: Review the emergency RWP and determine stay time based on radiation levels expected.
JPM-ANO-2-JPM-ADMIN-RWP and stay times                                                    PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                     REV #:   000                     DATE:
JTA#:   KA VALUE RO: 2.9 SRO: 3.3 KA  
SYSTEM/DUTY AREA:       A.3 Radiation Control TASK:     Review the emergency RWP and determine stay time based on radiation levels expected.
JTA#:
KA VALUE       RO:       2.9     SRO:         3.3       KA  


==REFERENCE:==
==REFERENCE:==
 
2.3.10 APPROVED FOR ADMINISTRATION TO:           RO:             SRO:
2.3.10 APPROVED FOR ADMINISTRATION TO:
X              X TASK LOCATION:           INSIDE CR:             OUTSIDE CR:             BOTH:       X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X  SRO: X   TASK LOCATION:
PLANT SITE:         Perform       SIMULATOR:                       LAB:
INSIDE CR:
POSITION EVALUATED:       RO:                   SRO:
OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:             PLANT SITE:             LAB:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:       SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     2004-0009; emergency RWP and status board printout of Aux Building 354.
Perform SIMULATOR:
EXAMINEE'S NAME:                                               SSN:
LAB:   POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
2004-0009; emergency RWP and status board printout of Aux Building 354'.
EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
SATISFACTORY:                     UNSATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.  
Start Time           Stop Time             Total Time SIGNED:                                             DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM-ANO-2-JPM-ADMI N-RWP an d sta y t i mes  PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS
JPM-ANO-2-JPM-ADMIN-RWP and stay times                                                            PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS
: 1. Plant is DEFUELED and all FUEL HANDLING operations are secured. 2. Power has been lost to both SFP cooling pumps and 2K11-K5 "FUEL POOL TEMP HI" is in alarm. 3. A Site Area Emergency has been declared on Unit 2 due to a station blackout. Power has been restored to 2A3 and 2B5 from the Alternate AC Generator, AACG. 4. Service water must be aligned to the SFP due to boiling and loss of inventory through the tilt pit gate. 5. Fuel Pool low level alarm is in and SFP level is lowering. 6. RP coverage will not be available.
: 1. Plant is DEFUELED and all FUEL HANDLING operations are secured.
: 2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.
: 3. A Site Area Emergency has been declared on Unit 2 due to a station blackout. Power has been restored to 2A3 and 2B5 from the Alternate AC Generator, AACG.
: 4. Service water must be aligned to the SFP due to boiling and loss of inventory through the tilt pit gate.
: 5. Fuel Pool low level alarm is in and SFP level is lowering.
: 6. RP coverage will not be available.
TASK STANDARD:
TASK STANDARD:
Using Emergency RWP: Identify General Area, GA, dose rates in SFP valve gallery are ~ 500 MR/HR. Determine a maximum stay time of 1.
Using Emergency RWP:
6 hours based on EAD alarm set-points. Using normal inspection RWP: Determine appropriate dosimeter Entered RCA Observed proper radiological controls while in RCA Properly uses the PCM-1 Properly scans loose items in TCM JPM time is based on the review of the emergency RWP and the calculation of the stay time.
* Identify General Area, GA, dose rates in SFP valve gallery are ~ 500 MR/HR.
TASK PERFORMANCE AIDS:   Emergency RWP 2004-0009 SIMULATOR SETUP:
* Determine a maximum stay time of 1.6 hours based on EAD alarm set-points.
NA JPM-ANO-2-JPM-ADMI N-RWP an d sta y t i mes  PAGE 3 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  Initiating CUE:
Using normal inspection RWP:
The Shift Manage r direct s that Service water from lo op I must be aligne d to the SFP, use the Emergen cy Radi ologi cal Wo rk Pe rmit, RWP, an d identify the maxi mum allowa ble time before you woul d be req u ired to leave the Auxiliary Building 354' elevatio n SFP valve ga llery, exclu d ing entry an d exit times to and from th e area. Critical Steps:
* Determine appropriate dosimeter
2 , 3, 4, 5, 6 START TIME:
* Entered RCA
PERFO RMA NCE CHE C K L IST STA NDA RD C I R C L E ON E  NOTE: Provi de Emerg e n cy RWP. EXAMINER's CUE: T he ca ndidate may attempt to ch eck out a radi at ion su rvey meter pe r mo nitoring step 7.0. It is not a part o f this JPM to che c k out the survey mete r, but that the can d idate kn ows one i s ne eded. 1. Revie w Emergen cy RWP f o r limits. Determine s that the alarmi ng do simete r is set to ala r m in an 800m r/hr field an d that the Dose alarm is set at 800 mrem.
* Observed proper radiological controls while in RCA
N/A (C) 2. Determine s t ay time in SFP valve gallery to be a maximum o f 1.6 hours. Usi ng the stat us bo ard p r int out provide d determi ned th at the Gene ra l Area (GA
* Properly uses the PCM-1
) field is 500 M R/HR so the maximum sta y time will be 1.6 hours.
* Properly scans loose items in TCM JPM time is based on the review of the emergency RWP and the calculation of the stay time.
N/A  SAT  UN SAT EXAMIN E R's NOTE: The r est of these steps determine the cand i date's ab ilit y to enter and exit contr o lle d access corre ctl y us ing th e Actual RWP for inspect ions , DO NO T allo w the c a ndidate to u se the e m erg e nc y RWP to ente r contro lled access. (C) 3. Determine d that an alarmi ng dosim eter will be requi re d for entry into the Radi ologi call y Controlled Area, RCA, u s ing the norm a l inspe c tion RWP.
TASK PERFORMANCE AIDS:           Emergency RWP 2004-0009 SIMULATOR SETUP: NA
Obtaine d an alarmi ng do si meter from rac k. N/A  SAT  UN SAT (C) 4. Entered a ppropriate info rm ation into the log in screen a nd su ccessfully entere d the RC A. Entered the RCA un de r the gene ral ins p ec tion RWP.
 
N/A SAT  UN SAT (C) 5. While in the RCA the exa m inee observe s and adheres to al l appli c able p o s ting s and e n t ry requi rem ents. While in the RCA the exa m inee ob se rv es and ad heres t o all appli c abl e postin g s and entry req u irem ents. N/A SAT  UN SAT (C) 6. Whe n exiting the RCA the examinee e n ters the cont ro l point area a nd ent ers a P C M-1 monitor.
JPM-ANO-2-JPM-ADMIN-RWP and stay times                                                                  PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Initiating CUE:
Enters a nd e x its PCM-1.
The Shift Manager directs that Service water from loop I must be aligned to the SFP, use the Emergency Radiological Work Permit, RWP, and identify the maximum allowable time before you would be required to leave the Auxiliary Building 354 elevation SFP valve gallery, excluding entry and exit times to and from the area.
N/A  SAT  UN SAT  7. All loose mat e rial s will be cleared throug h the tool co ntamin ation monitor (T CM)  Examinee pla c e s loo s e ite m s in the TCM for c o unting. N/A SAT UN SAT  8. After clea ring the PCM-1 monitor, the examinee exits through the Portal Monito r Examinee cl e a rs the Po rtal Monitor  N/A SAT UN SAT  9. Examinee de activates EA D at final exit of sessi on Examinee de activates hi s EAD and returns it to the Health Phy s ics rack. N/A SAT  UN SAT END STOP TIME:    
Critical Steps:             2, 3, 4, 5, 6 START TIME:
PERFORMANCECHECKLIST                                      STANDARD                      CIRCLE ONE NOTE: Provide Emergency RWP.
EXAMINERs CUE: The candidate may attempt to check out a radiation survey meter per monitoring step 7.0. It is not a part of this JPM to check out the survey meter, but that the candidate knows one is needed.
: 1. Review Emergency RWP for            Determines that the alarming dosimeter    N/A limits.                             is set to alarm in an 800mr/hr field and that the Dose alarm is set at 800 mrem.
(C)       2.
Determine stay time in SFP valve Using the status board printout provided gallery to be a maximum of 1.6     determined that the General Area (GA)     N/A SAT UNSAT hours.                              field is 500 MR/HR so the maximum stay time will be 1.6 hours.
EXAMINERs NOTE: The rest of these steps determine the candidates ability to enter and exit controlled access correctly using the Actual RWP for inspections, DO NOT allow the candidate to use the emergency RWP to enter controlled access.
(C)       3. Determined that an alarming        Obtained an alarming dosimeter from dosimeter will be required for     rack.                                      N/A SAT UNSAT entry into the Radiologically Controlled Area, RCA, using the normal inspection RWP.
(C)       4. Entered appropriate information    Entered the RCA under the general into the log in screen and          inspection RWP.                           N/A SAT UNSAT successfully entered the RCA.
(C)       5. While in the RCA the examinee      While in the RCA the examinee observes observes and adheres to all         and adheres to all applicable postings    N/A SAT UNSAT applicable postings and entry      and entry requirements.
requirements.
(C)       6. When exiting the RCA the           Enters and exits PCM-1.
examinee enters the control point                                             N/A SAT UNSAT area and enters a PCM-1 monitor.
: 7. All loose materials will be cleared Examinee places loose items in the TCM through the tool contamination      for counting.                             N/A SAT UNSAT monitor (TCM)
: 8. After clearing the PCM-1 monitor,   Examinee clears the Portal Monitor the examinee exits through the                                                 N/A SAT UNSAT Portal Monitor
: 9. Examinee deactivates EAD at         Examinee deactivates his EAD and final exit of session              returns it to the Health Physics rack. N/A SAT UNSAT END STOP TIME:
 
JPM-ANO-2-JPM-ADMIN-RWP and stay times                                                PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS
: 1. Plant is DEFUELED and all FUEL HANDLING operations are secured.
: 2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.
: 3. A Site Area Emergency has been declared on Unit 2 due to a station blackout. Power has been restored to 2A3 and 2B5 from the Alternate AC Generator, AACG.
: 4. Service water must be aligned to the SFP due to boiling and loss of inventory through the tilt pit gate.
: 5. Fuel Pool low level alarm is in and SFP level is lowering.
: 6. RP coverage will NOT be available.
Initiating CUE:
The Shift Manager directs that Service water from loop I must be aligned to the SFP, use the Emergency RWP and identify the maximum allowable time before you would be required to leave the Auxiliary Building 354 elevation SFP valve gallery, excluding entry and exit times to and from the area.


JPM-ANO-2-JPM-ADMI N-RWP an d sta y t i mes  PAGE 4  OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINER's CO PY    INITIAL PLANT CONDITIONS
JPM-ANO-2-JPM-ADMIN-RWP and stay times                                                PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS
: 1. Pl ant is D E FU ELED a nd a ll F U E L HA NDLING operations are s e cured. 2. Power has been los t to bot h SF P c o oling pumps and 2K11-K5 "F UEL POOL TEMP HI" is in alarm. 3. A Sit e Area Emer genc y has been dec l ar ed on Unit 2 due to a station blac kout. Power has been r e stor ed to 2A3 and 2B5 from the Alt e r nat e AC G e n e rat o r, AACG. 4. Serv ice wat e r must be alig ned t o the SFP due to boiling and los s of in ventor y through t he tilt pit gat
: 1. Plant is DEFUELED and all FUEL HANDLING operations are secured.
: e. 5. Fuel Pool low le vel alarm is in and SF P level is lowering.
: 2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.
: 6. RP coverage will NOT be av ailable. Initiating CUE:
: 3. A Site Area Emergency has been declared on Unit 2 due to a station blackout. Power has been restored to 2A3 and 2B5 from the Alternate AC Generator, AACG.
The Shift Manager directs that Service water fr om loop I must be aligned to the SFP, use the Emergency RWP and identify the ma ximum allowable time before you would be required to leave the Auxiliary Building 354
: 4. Service water must be aligned to the SFP due to boiling and loss of inventory through the tilt pit gate.
' elevation SF P valve gallery, excluding entry and exit times to and from the area.
: 5. Fuel Pool low level alarm is in and SFP level is lowering.
: 6. RP coverage will NOT be available.
Initiating CUE:
The Shift Manager directs that Service water from loop I must be aligned to the SFP, use the Emergency RWP and identify the maximum allowable time before you would be required to leave the Auxiliary Building 354 elevation SFP valve gallery, excluding entry and exit times to and from the area.


JPM-ANO-2-JPM-ADMI N-RWP an d sta y t i mes  PAGE  5  OF 5  ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINEE's CO PY    INITIAL PLANT CONDITIONS
RWP for TRAINING USE ONLY RWP                                ANO                          Page 1 of 5 l                                                                              l l Status: Active          RADIOLOGICAL WORK PERMIT Rev 0 Unit C RWP 2004-0009l l______________________________________________________________________________l l                                                                              l l SECTION I                RWP DESCRIPTION                                      l l______________________________________________________________________________l l                          l                        l                        l l START DATE: 01-jan-2004 l END DATE: 31-dec-2004 l RWP TYPE: General          l l__________________________l_________________________l_________________________l l                                                                              l l DESCRIPTION:                                                                l l                                                                              l l Emergencies                                                                  l l                                                                              l l SYSTEM    COMPONENT                    BLDG    LOCATION                  l l                                                                              l l NA      Various                        A1/A2 Non LHRA's                    l l NA      Various                        OSCA  Non LHRA's                  l l NA      Various                        A1/A2 LHRA's                       l l                                                                              l l JOB CONTACTS..Shift Manager              ALARA CODE....C0007014              l l JOB CODE......ROS-                       ALARA CAT.....Level III            l l______________________________________________________________________________l l                                                                              l l SECTION II              TASK LIST                                            l l______________________________________________________________________________l l    l        l                                              l              l l    l        l                                              l  ESTIMATED  l l TASKl STATUS l    TASK DESCRIPTION                          l PR-HR lPER-REMl l_____l_________l______________________________________________l_______l_______l l    l        l                                              l      l      l l 1 lActive    lEmergency Response in Non LHRA's             l 1000.0l 5.000l l    l        l                                              l      l      l l 2 lActive    lEmergency Response in LHRA's                  l 200.0l 6.000l l_____l_________l______________________________________________l_______l_______l l                                                              l      l      l l                                                      TOTALS l 1200.0l 11.000l l______________________________________________________________l_______l_______l l                                                                              l l SECTION III            RWP REVIEWS AND APPROVAL                              l l______________________________________________________________________________l l                                                                              l l Originator ELLISON PW    18-dec-2003 Development ELLISON PW    19-dec-2003 l l ALARA Eval ELLISON PW    19-dec-2003 HP Supv.     DORAN GA    19-dec-2003 l l Terminated ____________ ___________ Completed      ____________ ___________ l l Withdrawn  ____________ ___________                                        l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004          working                    RWP 2004-0009
: 1. Pl ant is D E FU ELED a nd a ll F U E L HA NDLING operations are s e cured. 2. Power has been los t to bot h SF P c o oling pumps and 2K11-K5 "F UEL POOL TEMP HI" is in alarm. 3. A Sit e Area Emer genc y has been dec l ar ed on Unit 2 due to a station blac kout. Power has been r e stor ed to 2A3 and 2B5 from the Alt e r nat e AC G e nerat o r, AACG. 4. Serv ice wat e r must be alig ned t o the SFP due to boiling and los s of in ventor y through t he tilt pit gat
: e. 5. Fuel Pool low le vel alarm is in and SF P level is lowering.
: 6. RP coverage will NOT be av ailable. Initiating CUE:
The Shift Manager directs that Service water fr om loop I must be aligned to the SFP, use the Emergency RWP and identify the ma ximum allowable time before you would be required to leave the Auxiliary Building 354
' elevation SF P valve gallery, excluding entry and exit times to and from the area. 


RWP for TRAINING USE ONLY RWP                                 ANO                           Page 1 of 5
RWP for TRAINING USE ONLY RWP                                 ANO                           Page 2 of 5 l                                                                               l l SECTION IV        PROTECTIVE REQUIREMENTS BY TASK      Rev 0     RWP 2004-0009l l______________________________________________________________________________l l                                                                                l l TASK                    TASK DESCRIPTION  ( Task# 1 )                        l l______________________________________________________________________________l l                                                                               l l 1)    Emergency Response in Non LHRA's                                        l l______________________________________________________________________________l l                                                                                l l                          RADIOLOGICAL CONDITIONS    ( Task# 1 )                l l______________________________________________________________________________l l                      l          l     l       l             l       l      l l                       l (mrem/Hr) l dpm l        l            l      l      l l Component/Location    l Gen  Max l100cm2l        l Yr/DANI# l         l     l l______________________l_____l_____l______l________l____________l_______l______l l                       l    l     l     l        l            l      l      l lUnit 1&2 Aux. Bldgs    l 1 l 200 l <1K l          lMonthly Pkg l        l      l lOutside Controlled Ac l 1 l 80 l <1K l             lMonthly Pkg l       l      l lVarious / Aux. Bldgs l 1 l1000 l <1K l            lANTICIPATED l       l      l l______________________l_____l_____l______l________l____________l_______l______l l                                                                                l l      Dosimetry    : Whole body TLD required, and Alarming Dosimeter.        l l                                                                                l l ------------------------- SPECIAL INSTRUCTIONS ------------------------- l l      ALARA Actions:                                                          l l      1) Utilize low dose waiting areas whenever possible to minimize          l l          exposure.                                                            l l                                                                                l l      Monitoring:                                                              l l      1) Notify the zone coverage RP or the duty shift RP when Emergency      l l          Conditions exist.                                                    l l       2) Unless otherwise directed by RP Supervision, Electronic Alarming     l l          Dosimeter (EAD) set points will be 800 mrem dose and 800 mrem/hr      l l          dose rate.                                                            l l      3) During Emergency conditions the possibility of changing              l l          radiological conditions is increased. Radiological information        l l          should be obtained from in plant monitors, Rads Telmetry devices in l l          the field or RP personnel.                                            l l      4) Periodically check your Electronic Alarming Dosimeter (EAD). This    l l          check should be more frequent in areas where your ability to hear    l l          the alarm is diminished.                                              l l       5) If an EAD dose alarm occurs:                                          l l               1. Secure work.                                                 l l              2. Immediately leave Controlled Access.                         l l              3. Notify RP.                                                   l l      6) If an EAD dose rate alarm occurs:                                    l l               1. Secure work.                                                 l l              2. Back out of the immediate area until alarm clears.           l l              3. Notify others in work crew.                                   l l              4. Immediately contact RP for further instructions.             l l      7) Initial/Intermittent RP coverage is required for High Radiation      l l          Areas unless the individual is "Category 3 Advanced Radworker"        l l          qualified and has an appropriate radiation survey meter at all        l l          times during the entry.                                               l l          NOTE: An EAD is not an appropriate survey meter.                     l l      8) Access to the overhead >8ft. is allowed with the following            l l                                                                               l l                   --Continued on next page--                                  l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004          working                    RWP 2004-0009
______________________________________________________________________________
l                                                                             l l Status: Active RADIOLOGICAL WORK PERMIT Rev 0 Unit C RWP 2004-0009l l______________________________________________________________________________
l l                                                                             l l SECTION I RWP DESCRIPTION l
l______________________________________________________________________________
l l                          l                         l                         l l START DATE: 01-jan-2004  l END DATE: 31-dec-2004  l RWP TYPE: General     l l__________________________l_________________________l_________________________l l                                                                             l l DESCRIPTION:                                                                l l                                                                             l l Emergencies                                                                  l l                                                                             l l SYSTEM     COMPONENT                    BLDG     LOCATION                  l l                                                                             l l NA     Various                        A1/A2  Non LHRA's                  l l NA     Various                        OSCA  Non LHRA's                  l l NA     Various                        A1/A2  LHRA's                      l l                                                                             l l JOB CONTACTS..Shift Manager              ALARA CODE....C0007014              l l JOB CODE......ROS-                      ALARA CAT.....Level III            l l______________________________________________________________________________l
______________________________________________________________________________
l                                                                             l l SECTION II


TASK LIST                                          l l______________________________________________________________________________
RWP for TRAINING USE ONLY RWP                                  ANO                          Page 3 of 5 l                                                                              l l SECTION IV        PROTECTIVE REQUIREMENTS BY TASK     Rev 0    RWP 2004-0009l l______________________________________________________________________________l l                                                                              l l TASK                    TASK DESCRIPTION  ( Task# 1 )                      l l______________________________________________________________________________l l                                                                              l l                  --Continued from previous page--                            l l                                                                              l l          provisions:                                                          l l            A.) Use a ladder to climb directly below the valve to be          l l               operated.                                                      l l           B.) Do not touch any interferences or components in the overhead. l l            C.) Use your survey meter to obtain dose rates of all areas        l l                entered.                                                      l l            D.) Wear rubber gloves while operating the valve but remove them l l                prior to descending the ladder.                                l l            E.) Upon completion, perform a large area masslin survey of the    l l               ladder to determine if any cross contamination has occurred. l l                                                                               l l       9) Accessing the top of partial walls separating Radiation/High         l l         Radiation areas from Locked High Radiation areas is not permitted    l l          on this RWP.                                                        l l                                                                               l l       Work Controls:                                                          l l                                                                               l l      1) Ensure the proper surveys are performed prior to removing any        l l          items from the RCA.                                                  l l                                                                              l l      Respiratory:                                                            l l                                                                              l l       1) Airborne Activity will be assessed based on process monitor's and    l l          continuous air monitor activity.                                     l l                                                                               l l      Anti-C's:                                                              l l                                                                               l l       1) Use Anti-C's appropriate for the area to be entered.                l l                                                                               l l      Additional:                                                            l l                                                                               l l       1) Radiological Conditions are ANTICIPATED and must be determined      l l         prior to beginning work in the area.                                l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004          working                    RWP 2004-0009
l l     l         l                                             l               l l     l        l                                             l   ESTIMATED  l l TASKl STATUS  l   TASK DESCRIPTION                          l PR-HR lPER-REMl l_____l_________l______________________________________________l_______l_______l l     l         l                                             l      l      l l 1 lActive  lEmergency Response in Non LHRA's             l 1000.0l  5.000l l     l         l                                             l      l       l l 2  lActive  lEmergency Response in LHRA's                 l 200.0l  6.000l l_____l_________l______________________________________________l_______l_______l l                                                             l      l       l l                                                       TOTALS l 1200.0l 11.000l l______________________________________________________________l_______l_______l
______________________________________________________________________________
l                                                                             l l SECTION III


RWP REVIEWS AND APPROVAL l
RWP for TRAINING USE ONLY RWP                                 ANO                           Page 4 of 5 l                                                                               l l SECTION IV         PROTECTIVE REQUIREMENTS BY TASK     Rev 0    RWP 2004-0009l l______________________________________________________________________________l l                                                                               l l TASK                     TASK DESCRIPTION   ( Task# 2 )                       l l______________________________________________________________________________l l                                                                               l l 2)   Emergency Response in LHRA's                                             l l______________________________________________________________________________l l                                                                               l l                         RADIOLOGICAL CONDITIONS    ( Task# 2 )                l l______________________________________________________________________________l l                       l          l      l        l             l      l      l l                       l (mrem/Hr) l dpm l         l             l      l      l l Component/Location   l Gen  Max l100cm2l        l Yr/DANI# l         l      l l______________________l_____l_____l______l________l____________l_______l______l l                       l    l    l      l        l             l      l      l lUnit 1/2 Aux. Bldgs. l 1 l 200 l <1K l             lMonthly Pkg l       l      l lOutside Controlled Ac l 1 l 80 l <1K l             lMonthly Pkg l       l      l lVarious U1/2 Aux. Bld l 1 l1000 l <1K l           lANTICIPATED l       l      l l______________________l_____l_____l______l________l____________l_______l______l l                                                                               l l      Dosimetry     : Whole body TLD required, and Alarming Dosimeter.         l l                                                                               l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004           working                     RWP 2004-0009
l______________________________________________________________________________
l l                                                                              l l Originator  ELLISON PW    18-dec-2003  Development  ELLISON PW  19-dec-2003 l l ALARA Eval  ELLISON PW    19-dec-2003  HP Supv. DORAN GA    19-dec-2003 l l Terminated  ____________  ___________  Completed    ____________ ___________ l l Withdrawn  ____________  ___________                                        l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004          working                    RWP 2004-0009 RWP for TRAINING USE ONLY RWP                                 ANO                           Page 2 of 5
_______________________________________________________________________
l                                                                             l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0    RWP 2004-0009l l______________________________________________________________________________
l l                                                                             l l TASK TASK DESCRIPTION
  ( Task# 1 )                       l l______________________________________________________________________________l l                                                                             l l 1)   Emergency Response in Non LHRA's l l______________________________________________________________________________
l l                                                                             l l
RADIOLOGICAL CONDITIONS
   ( Task# 1 )                l l______________________________________________________________________________l l                     l          l      l        l           l      l      l l                     l (mrem/Hr) l dpm l       l           l      l      l l Component/Location   l Gen  Max l100cm2l        l Yr/DANI# l       l      l l______________________l_____l_____l______l________l____________l_______l______l l                     l    l    l      l        l           l      l      l lUnit 1&2 Aux. Bldgs   l 1 l 200 l <1K l       lMonthly Pkg l       l      l lOutside Controlled Ac l 1 l 80 l <1K l       lMonthly Pkg l       l      l lVarious / Aux. Bldgs  l 1 l1000 l <1K l       lANTICIPATED l       l      l l______________________l_____l_____l______l________l____________l_______l______l l                                                                             l l      Dosimetry  
: Whole body TLD required, and Alarming Dosimeter.       l l                                                                              l l  -------------------------  SPECIAL INSTRUCTIONS  -------------------------  l l      ALARA Actions:                                                        l l      1) Utilize low dose waiting areas whenever possible to minimize        l l          exposure.                                                          l l                                                                              l l      Monitoring:                                                            l l      1) Notify the zone coverage RP or the duty shift RP when Emergency    l l          Conditions exist.                                                  l l      2) Unless otherwise directed by RP Supervision, Electronic Alarming    l l          Dosimeter (EAD) set points will be 800 mrem dose and 800 mrem/hr l l          dose rate.                                                          l l      3) During Emergency conditions the possibility of changing            l l          radiological conditions is increased. Radiological information      l l          should be obtained from in plant monitors, Rads Telmetry devices in l l          the field or RP personnel.                                          l l      4) Periodically check your Electronic Alarming Dosimeter (EAD). This  l l          check should be more frequent in areas where your ability to hear  l l          the alarm is diminished.                                            l l      5) If an EAD dose alarm occurs:                                        l l              1. Secure work.                                                l l              2. Immediately leave Controlled Access.                        l l              3. Notify RP.                                                  l l      6) If an EAD dose rate alarm occurs:                                  l l              1. Secure work.                                                l l              2. Back out of the immediate area until alarm clears.          l l              3. Notify others in work crew.                                l l              4. Immediately contact RP for further instructions.            l l      7) Initial/Intermittent RP coverage is required for High Radiation    l l          Areas unless the individual is "Category 3 Advanced Radworker"      l l         qualified and has an appropriate radiation survey meter at all      l l          times during the entry.                                            l l          NOTE: An EAD is not an appropriate survey meter.                    l l      8) Access to the overhead
>8ft. is allowed with the following          l l                                                                              l l                  --Continued on next page--                                l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004         working                   RWP 2004-0009 RWP for TRAINING USE ONLY RWP                                ANO                          Page 3 of 5
______________________________________________________________________________
l                                                                              l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0    RWP 2004-0009l l______________________________________________________________________________
l l                                                                              l l TASK TASK DESCRIPTION
  ( Task# 1 )                      l l______________________________________________________________________________l l                                                                              l l                  --Continued from previous page--                          l l                                                                              l l          provisions:                                                        l l            A.) Use a ladder to climb directly below the valve to be          l l                operated.                                                    l l            B.) Do not touch any interferences or components in the overhead. l l            C.) Use your survey meter to obtain dose rates of all areas      l l                entered.                                                      l l            D.) Wear rubber gloves while operating the valve but remove them  l l                prior to descending the ladder.                              l l            E.) Upon completion, perform a large area masslin survey of the  l l                ladder to determine if any cross contamination has occurred. l l                                                                              l l      9) Accessing the top of partial walls separating Radiation/High        l l          Radiation areas from Locked High Radiation areas is not permitted  l l          on this RWP.                                                        l l                                                                              l l      Work Controls:                                                        l l                                                                              l l      1) Ensure the proper surveys are performed prior to removing any      l l          items from the RCA.                                                l l                                                                              l l      Respiratory:                                                          l l                                                                              l l      1) Airborne Activity will be assessed based on process monitor's and  l l          continuous air monitor activity.                                    l l                                                                              l


l      Anti-C's:                                                              l l                                                                              l l      1) Use Anti-C's appropriate for the area to be entered.                l l                                                                              l l      Additional:                                                            l l                                                                              l l      1) Radiological Conditions are ANTICIPATED and must be determined      l l          prior to beginning work in the area.                                l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004          working                    RWP 2004-0009 RWP for TRAINING USE ONLY RWP                                 ANO                          Page 4 of 5
RWP for TRAINING USE ONLY RWP                                 ANO                          Page 5 of 5 l                                                                               l l SECTION IV         PROTECTIVE REQUIREMENTS BY TASK     Rev 0    RWP 2004-0009l l______________________________________________________________________________l l                                                                               l l TASK                     TASK DESCRIPTION  ( Task# 2 )                      l l______________________________________________________________________________l l ------------------------- SPECIAL INSTRUCTIONS ------------------------- l l                                                                               l l      ALARA Actions:                                                         l l                                                                               l l      1) A pre-job-brief is required for this task.                           l l                                                                               l l      2) RP staff and or Shift Manager will conduct the pre-job-brief.       l l                                                                               l l      3) Utilize low dose waiting areas whenever possible to minimize         l l          exposure.                                                           l l                                                                               l l      Monitoring:                                                             l l                                                                               l l      1) Contiuous RP coverage is required for this task.                     l l                                                                               l l      2) Periodically check Electronic Alarming Dosimeter (EAD). This check l l          should be more frequent in areas where your ability to hear the     l l          alarm is deminished. If any (EAD) alarm is received secure work,     l l          find as low a dose rate area as possible and contact RP supervision l l          for further guidance.                                               l l                                                                               l l      3) Unless otherwise directed by RP Supervision, Electronic Alarming     l l          Dosimeter set points will be 800 mrem dose and 4000 mrem/hr dose     l l          rate.                                                               l l                                                                               l l      4) During Emergency conditions the possibility of changing             l l          radiological conditions is increased. Radiological information       l l          should be obtained from in plant radiation monitors, Rads Telemetry l l          devices in the field or RP personnel.                               l l                                                                               l l      Work Controls:                                                         l l                                                                               l l      1) Ensure the proper surveys are preformed prior to removing any       l l          items from the RCA                                                   l l                                                                               l l      Respiratory:                                                           l l                                                                               l l      1) Airborne Activity will be assessed based on process monitor's and   l l          continuous air monitor's activity.                                   l l                                                                              l l      Anti-C's:                                                              l l                                                                              l l      1) Use Anti-C's appropriate for the area to be entered.                l l                                                                              l l      Additional:                                                            l l                                                                               l l       1) Radiological conditions are ANTICIPATED and must be determined      l l          prior to beginning work in the area.                                l l______________________________________________________________________________l Tue Oct 19 13:59:59 2004          working                    RWP 2004-0009
______________________________________________________________________________
l                                                                             l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0    RWP 2004-0009l l______________________________________________________________________________
l l                                                                             l l TASK TASK DESCRIPTION
  ( Task# 2 )                      l l______________________________________________________________________________l l                                                                              l l  2)   Emergency Response in LHRA's l l______________________________________________________________________________
l l                                                                              l l
RADIOLOGICAL CONDITIONS
  ( Task# 2 )                l l______________________________________________________________________________l l                      l          l      l        l            l      l      l l                      l (mrem/Hr) l  dpm l        l            l      l      l l Component/Location  l Gen  Max l100cm2l        l  Yr/DANI#  l      l      l l______________________l_____l_____l______l________l____________l_______l______l l                      l    l    l      l        l            l      l      l lUnit 1/2 Aux. Bldgs. l  1  l 200 l <1K  l        lMonthly Pkg l      l      l lOutside Controlled Ac l  1  l 80  l <1K  l        lMonthly Pkg l      l      l lVarious U1/2 Aux. Bld l  1  l1000 l <1K  l        lANTICIPATED l      l      l l______________________l_____l_____l______l________l____________l_______l______l l                                                                              l l      Dosimetry 
: Whole body TLD required, and Alarming Dosimeter.        l l                                                                              l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004          working                    RWP 2004-0009 RWP for TRAINING USE ONLY RWP                                ANO                          Page 5 of 5
______________________________________________________________________________
l                                                                              l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0    RWP 2004-0009l l______________________________________________________________________________
l l                                                                              l l TASK TASK DESCRIPTION
  ( Task# 2 )                      l l______________________________________________________________________________l l ------------------------- SPECIAL INSTRUCTIONS ------------------------- l l                                                                             l l      ALARA Actions:                                                         l l                                                                             l l      1) A pre-job-brief is required for this task.                         l l                                                                             l l      2) RP staff and or Shift Manager will conduct the pre-job-brief.       l l                                                                             l l      3) Utilize low dose waiting areas whenever possible to minimize       l l          exposure.                                                           l l                                                                             l l      Monitoring:                                                           l l                                                                             l l      1) Contiuous RP coverage is required for this task.                   l l                                                                             l l      2) Periodically check Electronic Alarming Dosimeter (EAD). This check l l          should be more frequent in areas where your ability to hear the     l l          alarm is deminished. If any (EAD) alarm is received secure work,   l l          find as low a dose rate area as possible and contact RP supervision l l          for further guidance.                                               l l                                                                             l l      3) Unless otherwise directed by RP Supervision, Electronic Alarming   l l          Dosimeter set points will be 800 mrem dose and 4000 mrem/hr dose   l l          rate.                                                               l l                                                                             l l      4) During Emergency conditions the possibility of changing             l l          radiological conditions is increased. Radiological information     l l          should be obtained from in plant radiation monitors, Rads Telemetry l l          devices in the field or RP personnel.                               l l                                                                             l l      Work Controls:                                                         l l                                                                             l l      1) Ensure the proper surveys are preformed prior to removing any       l l          items from the RCA                                                 l l                                                                             l l      Respiratory:                                                           l l                                                                             l l      1) Airborne Activity will be assessed based on process monitor's and   l l          continuous air monitor's activity.                                 l l                                                                             l


l      Anti-C's:                                                              l l                                                                              l l      1) Use Anti-C's appropriate for the area to be entered.                l l                                                                              l l      Additional:                                                            l l                                                                              l l      1) Radiological conditions are ANTICIPATED and must be determined      l l          prior to beginning work in the area.                                l l______________________________________________________________________________l Tue Oct 19 13:59:59 2004          working                    RWP 2004-0009 JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2   REV #: 002 DATE:   SYSTEM/DUTY AREA: A4 Emergency Plan TASK: Determine Emergency Action Level JTA#:   KA VALUE RO: 2.3 SRO: 4.1 KA  
JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL                                       PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT:     2                     REV #:     002                   DATE:
SYSTEM/DUTY AREA:       A4 Emergency Plan TASK:     Determine Emergency Action Level JTA#:
KA VALUE       RO:       2.3     SRO:         4.1       KA  


==REFERENCE:==
==REFERENCE:==
 
2.4.41 APPROVED FOR ADMINISTRATION TO:           RO:             SRO:
2.4.41 APPROVED FOR ADMINISTRATION TO:
X TASK LOCATION:           INSIDE CR:             OUTSIDE CR:             BOTH:
RO:   SRO: X   TASK LOCATION:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
INSIDE CR:
PLANT SITE:                     SIMULATOR:                        LAB:
OUTSIDE CR:
Perform POSITION EVALUATED:       RO:                   SRO:
BOTH: X   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
ACTUAL TESTING ENVIRONMENT:         SIMULATOR:             PLANT SITE:       LAB:
PLANT SITE:
TESTING METHOD:       SIMULATE:             PERFORM:
SIMULATOR:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     OP 1903.010 Rev 037-02-0 EXAMINEE'S NAME:                                               SSN:
Perform LAB:    POSITION EVALUATED:
EVALUATOR'S NAME:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 1903.010 Rev 037-02-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
SATISFACTORY:                     UNSATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.  
Start Time           Stop Time             Total Time SIGNED:                                             DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:
JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL                                           PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:
Plant had been operating fo r 150 days at 100% power. A reactor trip occurred two hours ago. A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm. Containment Spray Actuation Signal (CSAS) has actuated. Containment high range radiation monitors, 2R E8925-1 and 2RE8925-2 ar e reading 2400 R/HR. Chemists have been notified to sample the RCS.  
* Plant had been operating for 150 days at 100% power.
* A reactor trip occurred two hours ago.
* A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm.
* Containment Spray Actuation Signal (CSAS) has actuated.
* Containment high range radiation monitors, 2RE8925-1 and 2RE8925-2 are reading 2400 R/HR.
* Chemists have been notified to sample the RCS.
TASK STANDARD:
Declared a Site Area Emergency (based on EAL 1.4, Containment radiation readings which indicate LOCA and >1% fuel cladding failure). Also acceptable is a review of the 1903.010 paragraph 4.10, Fission Product Barrier Failure and 4.11, Fission Product Barrier Challenge criteria and determine that two fission product barriers are challenged or failed and classify the event as a Site Area Emergency based on criteria 9.3,Plant conditions exist that warrant activation of the Emergency Response Facility.
TASK PERFORMANCE AIDS:      OP 1903.010  Rev. 037-02-0 SIMULATOR SETUP: N/A.


TASK STANDARD:
JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL                                                         PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
Declared a Site Area Emergency (bas ed on EAL 1.4, Containment radi ation readings which indicate LOCA and >1% fuel cladding failure). Also accept able is a review of the 1903.010 paragraph 4.10, Fission Product Barrier Failure and 4.11, Fission Product Barrier Challenge criteria and determine that two fission product barriers are challenged or failed and classi fy the event as a Site Area Emergency based on criteria 9.3,Plant conditions exist that warrant activation of the Emergency Response Facility.
TASK PERFORMANCE AIDS:
OP 1903.010    Rev. 037-02-0 SIMULATOR SETUP:
N/A.
JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
As Shift Manager, determine the EAL classification based on the given plant conditions.
As Shift Manager, determine the EAL classification based on the given plant conditions.
Critical Steps:     2, 3, 4 PERFORMANCE CHECKLIST STANDARDS (Circle One)  
Critical Steps:   2, 3, 4 PERFORMANCE CHECKLIST                               STANDARDS                   (Circle One)
: 1. Review E-Plan procedure 1903.010 to determine classification.
: 1. Review E-Plan procedure           Review 1903.010 index and EAL       N/A SAT UNSAT 1903.010 to determine              classification tabs.
Review 1903.010 index and EAL classification tabs.
classification.
N/A SAT UNSAT (C) 2. Reviewed 1903.010 attachment 6 containment radiation EAL plot to determine that containment radiation levels exceed the Site area emergency criteria.
(C)     2. Reviewed 1903.010 attachment       Determined that the containment    N/A SAT UNSAT 6 containment radiation EAL       radiation reading exceeds the plot to determine that             Site Area Emergency Criteria.
Determined that the containment radiation reading exceeds the Site Area Emergency Criteria. N/A  SAT  UNSAT (C) 3. Reviewed initial conditions and determined that a LOCA inside containment was in progress.
containment radiation levels exceed the Site area emergency criteria.
Determined LOCA inside containment was in progress. N/A  SAT  UNSAT (C) 4. Reviewed EAL 1.4., Site Area Emergency based on a LOCA and > 1% failed fuel.
(C)     3. Reviewed initial conditions and   Determined LOCA inside              N/A SAT UNSAT determined that a LOCA inside     containment was in progress.
Or Also acceptable is a review of the 1903.010 paragraph 4.10, Fission Product Barrier Failure and 4.11, Fission Product Barrier Challenge criteria and determine that two fission product barriers are challenged or failed and classify the event as a Site Area Emergency based on criteria 9.3,Plant conditions exist that warrant activation of the Emergency Response Facility.
containment was in progress.
Classified EAL as a Site Area Emergency (SAE) based on EAL 1.4, Containment Radiation readings which indicate LOCA and > 1% fuel cladding failure.
(C)     4. Reviewed EAL 1.4., Site Area       Classified EAL as a Site Area      N/A SAT UNSAT Emergency based on a LOCA         Emergency (SAE) based on EAL and > 1% failed fuel.              1.4, Containment Radiation readings which indicate LOCA Or and > 1% fuel cladding failure.
OR  Classified EAL as a Site Area Emergency (SAE) based on EAL 9.3, Plant conditions exist that warrant activation of the Emergency Response Facility.
Also acceptable is a review of the 1903.010 paragraph 4.10,       OR Fission Product Barrier Failure   Classified EAL as a Site Area and 4.11, Fission Product         Emergency (SAE) based on EAL Barrier Challenge criteria and     9.3, Plant conditions exist that determine that two fission        warrant activation of the product barriers are challenged    Emergency Response Facility.
N/A  SAT  UNSAT END JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINER's COPY INITIAL PLANT CONDITIONS Plant had been operating fo r 150 days at 100% power. A reactor trip occurred two hours ago. A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm. Containment Spray Actuation Signal (CSAS) has actuated. Containment high range radiation monitors, 2R E8925-1 and 2RE8925-2 ar e reading 2400 R/HR. Chemists have been notified to sample the RCS.
or failed and classify the event as a Site Area Emergency based on criteria 9.3,Plant conditions exist that warrant activation of the Emergency Response Facility.
END
 
JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL                                         PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS
* Plant had been operating for 150 days at 100% power.
* A reactor trip occurred two hours ago.
* A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm.
* Containment Spray Actuation Signal (CSAS) has actuated.
* Containment high range radiation monitors, 2RE8925-1 and 2RE8925-2 are reading 2400 R/HR.
* Chemists have been notified to sample the RCS.
INITIATING CUE:
INITIATING CUE:
As Shift Manager, determine the EAL classification based on the given plant conditions.
As Shift Manager, determine the EAL classification based on the given plant conditions.
JPM- ANO-2-JPM-NRC-A D MIN Classif y Ev ent EAL PAGE 5 OF 5 ADMI N ISTR ATIVE JOB PERFO RMA NCE MEAS U R E  EXAMINEE's COPY INITIAL PLANT CONDITIONS Plant had been operating fo r 150 days at 100% power. A reactor trip occurred two hours ago. A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm. Containment Spray Actuation Signal (CSAS) has actuated. Containment high range radiation monitors, 2R E8925-1 and 2RE8925-2 ar e reading 2400 R/HR. Chemists have been notified to sample the RCS.
 
JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL                                         PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS
* Plant had been operating for 150 days at 100% power.
* A reactor trip occurred two hours ago.
* A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm.
* Containment Spray Actuation Signal (CSAS) has actuated.
* Containment high range radiation monitors, 2RE8925-1 and 2RE8925-2 are reading 2400 R/HR.
* Chemists have been notified to sample the RCS.
INITIATING CUE:
INITIATING CUE:
As Shift Manager, determine the EAL classification based on the given plant conditions.  
As Shift Manager, determine the EAL classification based on the given plant conditions.
 
JPM- ANO-2-JPM-NRC-AOP2 PAGE  1  OF 6  JOB PERFORMANCE MEASURE UNIT: 2  REV #: 000  DATE:    SYSTEM/DUTY AREA:
Containment Cooling Water System                     
 
TASK:  Reset CIAS and establish cooling water to containment           


JTA#:   KA VALUE RO: 3.1 SRO: 3.2 KA  
JPM- ANO-2-JPM-NRC-AOP2                                                          PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT:      2                      REV #:    000                      DATE:
SYSTEM/DUTY AREA:        Containment Cooling Water System TASK:    Reset CIAS and establish cooling water to containment JTA#:
KA VALUE       RO:       3.1       SRO:         3.2       KA  


==REFERENCE:==
==REFERENCE:==
 
022 A4.04 APPROVED FOR ADMINISTRATION TO:             RO:       X     SRO:     X TASK LOCATION:           INSIDE CR:       X       OUTSIDE CR:             BOTH:
022 A4.04 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:                       SIMULATOR:           Perform     LAB:
INSIDE CR:
POSITION EVALUATED:       RO:                     SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:               PLANT SITE:         LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:       SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:                 15 Minutes REFERENCE(S):     AOP 2203.0039    Rev 03-02-0 EXAMINEE'S NAME:                                                 SSN:
SIMULATOR:
EVALUATOR'S NAME:
Perform LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                     UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
AOP 2203.0039    Rev 03-02-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time           Stop Time               Total Time SIGNED:                                               DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-NRC-AOP2   PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM- ANO-2-JPM-NRC-AOP2                                                                   PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:         An inadvertent CIAS has occurred.
JPM INITIAL TASK CONDITIONS:
Steps 1-10 of AOP 2203.039 have been completed.
An inadvertent CIAS has occurred.
TASK STANDARD:        CIAS has been reset and containment Chilled water has been realigned.
Steps 1-10 of AOP 2203.039 have been completed.                                                                
TASK PERFORMANCE AIDS:          Copy of AOP 2203.039 Revision 003-02-0 is available.
AOP 2203.039 Steps 1-10 have been completed.
SIMULATOR SETUP: Inadvertent CIAS present. Containment parameters and RCS parameters are above setpoints, containment pressure < 18.3 psia, PZR pressure > 1650psia. Verify CBO to VCT valves, 2CV-4847-2 and 2CV 4846-1 handswitches are in CLOSE.


TASK STANDARD:
JPM- ANO-2-JPM-NRC-AOP2                                                                 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
CIAS has been reset and containment Chilled water has been realigned.
The SM/CRS directs, "Perform actions in Inadvertent CIAS, AOP 2203.039, beginning with step 11."
 
CRITICAL ELEMENTS (C):         1, 2, 6, 7, 8 PERFORMANCE CHECKLIST                                 STANDARDS                   (Circle One)
TASK PERFORMANCE AIDS:
(C)     1. Reset CIAS on 2C23B.                Obtained key 15 from Shift        N/A SAT UNSAT Manager.
Copy of AOP 2203.039 Revision 003-02-0 is available.
Examiners note:                     On panel 2C23B placed key in trip path keyswitch to UNLK.
AOP 2203.039 Steps 1-10 have been completed.                                                     
Only one channel of PPS is modeled on simulator                 Depressed CIAS pushbutton for completely. Correctly resetting     trip path and observed trip paths of this channel will reset CIAS     lights on panel above 2C23 lit.
 
trip paths.
SIMULATOR SETUP:
Placed trip path keyswitch to LK and removed key.
Inadvertent CIAS present. Containm ent parameters and RCS parameters are above setpoints, containment pr essure < 18.3 psia, PZR pressure > 1650psia. Verify CBO to VCT valves, 2CV-4847-2 and 2CV 4846-1 handswitc hes are in CLOSE.                                                     
 
JPM- ANO-2-JPM-NRC-AOP2   PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Perform actions in I nadvertent CIAS, AOP 2203.039, beginning with step 11." CRITICAL ELEMENTS (C):
1, 2, 6, 7, 8 PERFORMANCE CHECKLIST STANDARDS (Circle One) (C) 1. Reset CIAS on 2C23B.
Examiners note:
Only one channel of PPS is modeled on simulator completely. Correctly resetting of this channel will reset CIAS trip paths.
Examiners Cue @ Step 11.D:
Examiners Cue @ Step 11.D:
All four PPS trip path channels have been reset.
All four PPS trip path channels have been reset.
Obtained key 15 from Shift Manager.
(C)    2. Reset ESF CIAS actuation on          Depressed CIAS lockout reset      N/A SAT UNSAT 2C40.                               pushbutton on 2C40-7 and observed CIAS ON light lit.
On panel 2C23B placed key in trip path keyswitch to UNLK.
Examiners note:
Depressed CIAS pushbutton for trip path and observed trip paths lights on panel above 2C23 lit.
Only one channel of ESF actuation path is modeled on simulator completely. Correctly resetting of this channel will reset CIAS ESF actuation.
Placed trip path keyswitch to LK and removed key.
N/A SAT UNSAT (C) 2. Reset ESF CIAS actuation on 2C40. Examiners note:
Only one channel of ESF  
 
actuation path is modeled on simulator completely. Correctly resetting of this channel will reset CIAS ESF actuation.
Examiners Cue @ Step 12.B:
Examiners Cue @ Step 12.B:
2C39 ESF CIAS actuation has been reset.
2C39 ESF CIAS actuation has been reset.
Depressed CIAS lockout reset pushbutton on 2C40-7 and observed "CIAS ON "light lit.
: 3.   (Step 12.c) Go to step 14.           Using procedure 2203.039,         N/A SAT UNSAT transition to step 14.
N/A  SAT  UNSAT
: 4. Open RCP Bleedoff to VCT            On panel 2C17, Placed              N/A SAT UNSAT valve, 2CV-4846-1.                   handswitches for RCP bleedoff to VCT valve 2CV-4846-1 to OPEN.
: 3. (Step 12.c) Go to step 14.
Observed RED light ON above hand switch.
Using procedure 2203.039, transition to step 14.
N/A SAT UNSAT  
: 4. Open RCP Bleedoff to VCT valve, 2CV-4846-1.
On panel 2C17, Placed


handswitches for RCP bleedoff to VCT valve 2CV-4846-1 to OPEN.
JPM- ANO-2-JPM-NRC-AOP2                                                              PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                              STANDARDS                      (Circle One)
: 5. Open RCP Bleedoff to VCT          On panel 2C16, Placed                N/A SAT UNSAT valve, 2CV-4847-2.                handswitches for RCP bleedoff to VCT valve 2CV-4847-2 to OPEN.
Observed RED light ON above hand switch.
(C)  6. Open Chilled water to CNTMT      On panel 17, placed                  N/A SAT UNSAT valve 2CV-3851-1.                handswitches for Chilled Water to CNTMT Isolation valve 2CV-3851-1 to OPEN.
Observed RED light ON above hand switch.
(C)  7. Open Chilled water to CNTMT      On panel 17, placed                  N/A SAT UNSAT valve 2CV-3852-1.                handswitches for Chilled Water to CNTMT Isolation valve 2CV-3852-1 to OPEN.
Observed RED light ON above hand switch.
Observed RED light ON above hand switch.
N/A SAT UNSAT JPM- ANO-2-JPM-NRC-AOP2  PAGE  4  OF 6  JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C)  8. Open Chilled water to CNTMT      On panel 16, placed                  N/A SAT UNSAT valve 2CV-3850-2.                 handswitches for Chilled Water to CNTMT Isolation valve 2CV-3850-2 to OPEN.
: 5. Open RCP Bleedoff to VCT valve, 2CV-4847-2.
On panel 2C16, Placed handswitches for RCP bleedoff to VCT valve 2CV-4847-2 to OPEN.
Observed RED light ON above hand switch.
Observed RED light ON above hand switch.
N/A  SAT  UNSAT (C) 6. Open Chilled water to CNTMT valve 2CV-3851-1.
: 9. Verify Main Chiller (2VCH1A)     On panel 22, verified hand switch   N/A SAT UNSAT running.                          for 2VCH1A is in normal after start (RED flagged).
On panel 17, placed
Observed RED light ON above Examiners note:                  hand switch for 2VCH-1A.
 
handswitches for Chilled Water to CNTMT Isolation valve 2CV-3851-1 to OPEN.
Observed RED light ON above
 
hand switch.
N/A SAT UNSAT (C) 7. Open Chilled water to CNTMT valve 2CV-3852-1.
On panel 17, placed handswitches for Chilled Water to CNTMT Isolation valve 2CV-3852-1 to OPEN.
Observed RED light ON above  
 
hand switch.
N/A  SAT  UNSAT (C) 8. Open Chilled water to CNTMT valve 2CV-3850-2.
On panel 16, placed handswitches for Chilled Water to CNTMT Isolation valve 2CV-3850-2 to OPEN.
Observed RED light ON above
 
hand switch.
N/A  SAT  UNSAT
: 9. Verify Main Chiller (2VCH1A) running. Examiner's note:
The red light above hand switch for 2VCH-1A indicates the chiller is running.
The red light above hand switch for 2VCH-1A indicates the chiller is running.
Examiner's note:
Observed RED light ON above label for 2HS-3810.
The red light label for 2HS-3810 for 2VCH-1A indicates the 2A1 breaker is closed.
Examiners note:
On panel 22, verified hand switch for 2VCH1A is in normal after start (RED flagged).
The red light label for 2HS-3810 for 2VCH-1A indicates the 2A1     Observed all chilled water alarms breaker is closed.               are clear on annunciator 2K13 (Lights slow flashing or clear).
Observed RED light ON above hand switch for 2VCH-1A.
EXAMINERs NOTE:
Observed RED light ON above
JPM standard does not require completion of steps past procedure step 15.
END


label for 2HS-3810.
JPM- ANO-2-JPM-NRC-AOP2                                       PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Observed all chilled water alarms
 
are clear on annunciator 2K13 (Lights slow flashing or clear).
N/A  SAT  UNSAT EXAMINER's NOTE:
JPM standard does not require completi on of steps past procedure step 15.
END JPM- ANO-2-JPM-NRC-AOP2   PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
An inadvertent CIAS has occurred. Steps 1-10 of AOP 2203.039 have been completed.
An inadvertent CIAS has occurred. Steps 1-10 of AOP 2203.039 have been completed.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Perform actions in Inadvertent CIAS AOP, 2203.039, beginning with step 11."
The SM/CRS directs, "Perform actions in Inadvertent CIAS AOP, 2203.039, beginning with step 11."
JPM- ANO-2-JPM-NRC-AOP2   PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
 
JPM- ANO-2-JPM-NRC-AOP2                                       PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
An inadvertent CIAS has occurred. Steps 1-10 of AOP 2203.039 have been completed.
An inadvertent CIAS has occurred. Steps 1-10 of AOP 2203.039 have been completed.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Perform actions in Inadvertent CIAS AOP, 2203.039, beginning with step 11."
The SM/CRS directs, "Perform actions in Inadvertent CIAS AOP, 2203.039, beginning with step 11."
JPM- ANO-2-JPM-NRC-CVCS010 PAGE 1 OF   7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:   SYSTEM/DUTY AREA:
 
Chemical and Volume Control System TASK: Perform Emergency Boration (Alternate Success Path)
JPM- ANO-2-JPM-NRC-CVCS010                                                       PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT:     2                     REV #:     000                     DATE:
JTA#:   KA VALUE RO: 3.9 SRO: 3.7 KA  
SYSTEM/DUTY AREA:       Chemical and Volume Control System TASK:     Perform Emergency Boration (Alternate Success Path)
JTA#:
KA VALUE       RO:       3.9     SRO:         3.7       KA  


==REFERENCE:==
==REFERENCE:==
 
004 A4.07 APPROVED FOR ADMINISTRATION TO:           RO:       X     SRO:     X TASK LOCATION:           INSIDE CR:       X       OUTSIDE CR:             BOTH:
004 A4.07 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:                       SIMULATOR:           Perform     LAB:
INSIDE CR:
POSITION EVALUATED:       RO:                     SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:               PLANT SITE:       LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:       SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:                 12 Minutes REFERENCE(S):     OP 2203.032 Rev. 008-06-0 EXAMINEE'S NAME:                                                 SSN:
SIMULATOR:
EVALUATOR'S NAME:
Perform LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                     UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
12 Minutes REFERENCE(S):
OP 2203.032 Rev. 008-06-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time           Stop Time               Total Time SIGNED:                                             DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-RO-CVCS010 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM- ANO-2-JPM-RO-CVCS010                                                                       PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" porti on of OP 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
Mode 3. 'B' CCP tagged out for low pressure operat ions. 'C' CCP tagged out for gear box repair.
Mode 3. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair.
TRM 3.1.2.4 entered for only 1 CCP availabl e with 55 hours remaining on the action.
TRM 3.1.2.4 entered for only 1 CCP available with 55 hours remaining on the action.
A Shutdown Margin is calculated following a reactor trip.
A Shutdown Margin is calculated following a reactor trip. Shutdown Margin is found to be less than required.
Shutdown Margin is found to be less than required.
TASK STANDARD:
TASK STANDARD:
Greater than or equal to 40 gallons per minute boric acid solution being injected into the RCS using HPSI pump and HPSI injection MOV's.
Greater than or equal to 40 gallons per minute boric acid solution being injected into the RCS using HPSI pump and HPSI injection MOVs. This is an alternate success path JPM>
This is an alternate success path JPM>
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:
AOP 2203.032 Steps 2 through 16. OP 4104.039 secti on 9, Starting any HPSI pump on recirc.
AOP 2203.032 Steps 2 through 16. OP 4104.039 section 9, Starting any HPSI pump on recirc.
SIMULATOR SETUP:
SIMULATOR SETUP:
A mode 3 IC will be set up for this JPM. RCS cooldow n in progress, PZR pressure ~ 1200psia, RCS temp
A mode 3 IC will be set up for this JPM. RCS cooldown in progress, PZR pressure ~ 1200psia, RCS temp
~480&deg;F. 'A' CCP running. 'B' CCP t agged out for low pressure operations. 'C' CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP ava ilable with 55 hours remaining on the action.
~480&deg;F. A CCP running. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP available with 55 hours remaining on the action.
Set T1=2CV-4873-1a < 75% (this will trigger T1 when the VCT outlet gets to 75% open.)
Set T1=2CV-4873-1a < 75% (this will trigger T1 when the VCT outlet gets to 75% open.)
T1 = 'A' CCP plunger failure (flow out of pump ~ 30gpm).  
T1 = A CCP plunger failure (flow out of pump ~ 30gpm).


JPM- ANO-2-JPM-RO-CVCS010 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
JPM- ANO-2-JPM-RO-CVCS010                                                               PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Initiate Emergency Boration usi ng BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2." CRITICAL ELEMENTS (C):       5, 10, 15 PERFORMANCE CHECKLIST STANDARD (Circle One)  
The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."
: 1. Verify at least one charging Pump (CCP) running with flow greater than 40 GPM.
CRITICAL ELEMENTS (C):         5, 10, 15 PERFORMANCE CHECKLIST                               STANDARD                   (Circle One)
On panel 2C09, verified CCP(s) running. Observed red light ON; green light  
: 1. Verify at least one charging     On panel 2C09, verified CCP(s)      N/A SAT UNSAT Pump (CCP) running with flow     running.
 
greater than 40 GPM.
OFF above at least one of the following handswitch(es):
Observed red light ON; green light OFF above at least one of the following handswitch(es):
2HS-4832-1, "A" CCP 2HS-4852-1, "C" CCP (red) 2HS-4853-2, "C" CCP (green) 2HS-4842-2, "B" CCP Observed flow greater than 40 gpm on Charging Header Flow (2FIS-4863).
2HS-4832-1, "A" CCP 2HS-4852-1, "C" CCP (red) 2HS-4853-2, "C" CCP (green) 2HS-4842-2, "B" CCP Observed flow greater than 40 gpm on Charging Header Flow (2FIS-4863).
N/A  SAT  UNSAT
: 2. Align boric acid supply to CCP   On panel 2C09, opened BAMT         N/A SAT UNSAT suction.                          gravity feed valves 2CV-4920-1 and/or 2CV-4921-1 Observed red light ON and green light OFF above handswitch(es):
: 2. Align boric acid supply to CCP suction. On panel 2C09, opened BAMT gravity feed valves 2CV-4920-1 and/or 2CV-4921-1 Observed red light ON and green light OFF above handswitch(es):
* 2HS-4920-1 for 2CV-4920-1
2HS-4920-1 for 2CV-4920-1 2HS-4921-1 for 2CV-4921-1 N/A  SAT  UNSAT
* 2HS-4921-1 for 2CV-4921-1
: 3. Close volume control tank (VCT) outlet valve (2CV-4873-
: 3. Close volume control tank         On panel 2C09, observed that        N/A SAT UNSAT (VCT) outlet valve (2CV-4873-     2CV-4873-1 closed.
 
1).
1). On panel 2C09, observed that 2CV-4873-1 closed.
Observed green light ON; red light OFF above VCT Outlet valve handswitch (2HS-4873-1).
Observed green light ON; red light  
: 4. Check Reactor Makeup Water       On panel 2C09, verified 2CV-4927    N/A SAT UNSAT Flow Control valve (2CV-4927)     or 2CV-4941-2 closed.
 
OFF above VCT Outlet valve handswitch (2HS-4873-1).
N/A  SAT  UNSAT
: 4. Check Reactor Makeup Water Flow Control valve (2CV-4927)  
 
or 2CV 4941-2 closed.
or 2CV 4941-2 closed.
On panel 2C09, verified 2CV-4927 or 2CV-4941-2 closed.
Observed green light ON; red light OFF above Reactor Makeup Water Flow Controller (2FIC-4927) or above 2CV-4941-2 handswitch.
Observed green light ON; red light  
(C)   5. Check charging header flow.       On panel 2C09 (upright portion),   N/A SAT UNSAT observed flow about 30 gpm on Charging Header Flow indicator (2FIS-4863).
 
OFF above Reactor Makeup Water Flow Controller (2FIC-4927) or above 2CV-4941-2 handswitch.
N/A  SAT  UNSAT (C) 5. Check charging header flow.
On panel 2C09 (upright portion),
observed flow about 30 gpm on Charging Header Flow indicator (2FIS-4863).
N/A  SAT  UNSAT JPM- ANO-2-JPM-RO-CVCS010 PAGE  4  OF  7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)
: 6. GO to step 2 and verify TCB's open and then transition to step
: 8. On panel 2C14, verifies that the TCB's are open by observing the green lights ON and red lights OFF. N/A  SAT  UNSAT
: 7. Check RCS pressure less than 1265 psia.
On panel 2C04, SPDS, PMS or
 
PDS verified that PZR pressure is less than 1265 psia.
N/A  SAT  UNSAT
: 8. Verify RWT level greater than 7.5%. On panel 2C16 or 2C17, verified RWT level greater than 7.5%.
N/A  SAT  UNSAT EXAMINER'S CUE: When asked as CRS which HPSI pump to start, state that 'B' HPSI pump is to be started. 
: 9. Verify 2CV-5631-2 is OPEN.
On panel 2C16 verified RWT outlet


valve 2CV-5631-2 is OPEN.
JPM- ANO-2-JPM-RO-CVCS010                                                              PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                              STANDARD                    (Circle One)
N/A SAT UNSAT NOTE: If Examinee goes to use OP2104.039 section 9.0 then give the following cue.
: 6. GO to step 2 and verify TCBs    On panel 2C14, verifies that the  N/A SAT UNSAT open and then transition to step TCBs are open by observing the
EXAMINER's CUE: CRS directs to start 'B' HPSI pump and verify steps in appropriate section in OP 2104.039 after Emergency boration is established. (C) 10. Start 2P89B.
: 8.                              green lights ON and red lights OFF.
On panel 2C16 rotated handswitch for 2P89B to start postion.
: 7. Check RCS pressure less than    On panel 2C04, SPDS, PMS or        N/A SAT UNSAT 1265 psia.                      PDS verified that PZR pressure is less than 1265 psia.
: 8. Verify RWT level greater than    On panel 2C16 or 2C17, verified    N/A SAT UNSAT 7.5%.                            RWT level greater than 7.5%.
EXAMINERS CUE: When asked as CRS which HPSI pump to start, state that B HPSI pump is to be started.
: 9. Verify 2CV-5631-2 is OPEN.       On panel 2C16 verified RWT outlet  N/A SAT UNSAT valve 2CV-5631-2 is OPEN.
NOTE: If Examinee goes to use OP2104.039 section 9.0 then give the following cue.
EXAMINERs CUE: CRS directs to start B HPSI pump and verify steps in appropriate section in OP 2104.039 after Emergency boration is established.
(C)     10. Start 2P89B.                     On panel 2C16 rotated handswitch   N/A SAT UNSAT for 2P89B to start postion.
Observed Red light ON and Green light OFF.
Observed Red light ON and Green light OFF.
N/A  SAT  UNSAT
: 11. Verify SDC secured.             On panel 2C16 and 2C17 verified   N/A SAT UNSAT LPSI pumps secured.
: 11. Verify SDC secured.
: 12. Check RCS temperature greater    On panel 2C04, SPDS, PMS or        N/A SAT UNSAT than 450&deg;F.                     PDS verified RCS temperature greater than 450&deg;F.
On panel 2C16 and 2C17 verified LPSI pumps secured.
: 13. Commence RCS cooldown to        Verify conditions will allow for a N/A SAT UNSAT allow a makeup rate of 40 GPM. makeup rate of 40 gpm. (Step 12)
N/A SAT UNSAT  
EXAMINERS CUE: CRS has verified RCS cooldown rate is sufficient to allow make-up rate greater than 40 gpm. The CRS and CBOR will monitor and control RCS Cooldown.
: 12. Check RCS temperature greater than 450&deg;F.
: 14. Use one HPSI train B injection  Opened ONE of the following HPSI  N/A SAT UNSAT MOV to maintain PZR level.      injection MOV:
On panel 2C04, SPDS, PMS or
2CV-5016-2 2CV-5036-2 2CV5056-2 2CV-5076-2 Observed Red light ON and Green light ON above handswitch.


PDS verified RCS temperature greater than 450&deg;F.
JPM- ANO-2-JPM-RO-CVCS010                                                        PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                          STANDARD                    (Circle One)
N/A SAT UNSAT  
(C)  15. Verified HPSI to RCS flow    Adjust valve position to maintain N/A SAT UNSAT greater than 40 GPM using    greater than 40 GPM HPSI flow SPDS computer.               using indications on SPDS computer.
: 13. Commence RCS cooldown to allow a makeup rate of 40 GPM.
END
EXAMINER'S CUE: CRS has verified RCS cooldown rate is sufficient to allow make-up rate greater than 40 gpm. The CRS and CBOR will monitor and control RCS Cooldown.
Verify conditions will allow for a makeup rate of 40 gpm. (Step 12)
N/A  SAT  UNSAT
: 14. Use one HPSI train B injection MOV to maintain PZR level.
Opened ONE of the following HPSI injection MOV:
2CV-5016-2 2CV-5036-2 2CV5056-2 2CV-5076-2 Observed Red light ON and Green


light ON above handswitch.
JPM- ANO-2-JPM-RO-CVCS010                                                     PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERs COPY JPM INITIAL TASK CONDITIONS:
N/A  SAT  UNSAT JPM- ANO-2-JPM-RO-CVCS010 PAGE  5  OF  7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One) (C) 15. Verified HPSI to RCS flow greater than 40 GPM using SPDS computer.
Mode 3. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP available with 55 hours remaining on the action.
Adjust valve position to maintain greater than 40 GPM HPSI flow using indications on SPDS computer.
A Shutdown Margin is calculated following a reactor trip. Shutdown Margin is found to be less than required.
N/A  SAT  UNSAT END JPM- ANO-2-JPM-RO-CVCS010 PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINER's COPY JPM INITIAL TASK CONDITIONS:
Mode 3. 'B' CCP tagged out for low pressure operations. 'C' CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP av ailable with 55 hours remaining on the action.
A Shutdown Margin is calculated following a reac tor trip. Shutdown Margin is found to be less than required.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."
The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."
JPM- ANO-2-JPM-RO-CVCS010 PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEE's COPY JPM INITIAL TASK CONDITIONS:
 
Mode 3. 'B' CCP tagged out for low pressure operations. 'C' CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP av ailable with 55 hours remaining on the action.
JPM- ANO-2-JPM-RO-CVCS010                                                     PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEEs COPY JPM INITIAL TASK CONDITIONS:
A Shutdown Margin is calculated following a reac tor trip. Shutdown Margin is found to be less than required.
Mode 3. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP available with 55 hours remaining on the action.
A Shutdown Margin is calculated following a reactor trip. Shutdown Margin is found to be less than required.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."
The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."
JPM- ANO-2-JPM-NRC-PZR02 PAGE  1  OF 6  JOB PERFORMANCE MEASURE UNIT: 2  REV #: 010  DATE:    SYSTEM/DUTY AREA:
Pressurizer Pressure Control System                   
TASK:  Equalize RCS and PZR Boron (ALTERNATE SUCCESS PATH)
JTA#: ANO2-RO-PZR-NORM-3                           


KA VALUE RO: 3.7 SRO: 3.5 KA  
JPM- ANO-2-JPM-NRC-PZR02                                                        PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT:      2                      REV #:    010                    DATE:
SYSTEM/DUTY AREA:        Pressurizer Pressure Control System TASK:    Equalize RCS and PZR Boron (ALTERNATE SUCCESS PATH)
JTA#:    ANO2-RO-PZR-NORM-3 KA VALUE       RO:       3.7     SRO:         3.5       KA  


==REFERENCE:==
==REFERENCE:==
 
010 A4.01 APPROVED FOR ADMINISTRATION TO:           RO:       X     SRO:     X TASK LOCATION:           INSIDE CR:       X       OUTSIDE CR:             BOTH:
010 A4.01 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:                       SIMULATOR:           Perform     LAB:
INSIDE CR:
POSITION EVALUATED:       RO:                     SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:             PLANT SITE:         LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:       SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     OP 2103.005 Rev. 024-00-0 and AOP 2203.028 Rev 06-00-0 EXAMINEE'S NAME:                                               SSN:
SIMULATOR:
EVALUATOR'S NAME:
Perform LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                     UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2103.005 Rev. 024-00-0 and AOP 2203.028 Rev 06-00-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time           Stop Time               Total Time SIGNED:                                             DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-NRC-PZR02   PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM- ANO-2-JPM-NRC-PZR02                                                                       PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:               100% Power Operation. A power escalation has been completed.
JPM INITIAL TASK CONDITIONS:
100% Power Operation. A power escalation has been completed.
Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.
Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.
TASK STANDARD:
TASK STANDARD: Spray Valve (2CV-4651) is isolated. THIS IS AN ALTERNATE SUCCESS PATH JPM.
Spray Valve (2CV-4651) is isolated.
TASK PERFORMANCE AIDS:                 OP 2103.005 section 7.0 and AOP 2203.028.
THIS IS AN ALTERNATE SUCCESS PATH JPM.
SIMULATOR SETUP: Run CAE FILE JPM03. This will open A spray valve 100% and trip the breaker when the valve indicates intermediate position.
 
TASK PERFORMANCE AIDS:
OP 2103.005 section 7.0 and AOP 2203.028.                    
 
SIMULATOR SETUP:
Run CAE FILE JPM03. This will open 'A' spray valve 100% and trip the breaker when the valve indicates intermediate position.                                                                                    
 
The following malfunctions/overrides need to be triggered (case file JPM03 will do all of them):
The following malfunctions/overrides need to be triggered (case file JPM03 will do all of them):
Set T5 file to 'sprayvlv' this will trigger T5 when 2CV-4651 red light is energized.
Set T5 file to sprayvlv this will trigger T5 when 2CV-4651 red light is energized.
T5 '2CV-4651_a'  value = 1.0 T5 '2HS-4651-3' false (green light)
T5 2CV-4651_a value = 1.0 T5 2HS-4651-3 false (green light)
T5 '2HS-4651-5' false (red light)
T5 2HS-4651-5 false (red light)


JPM- ANO-2-JPM-NRC-PZR02   PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
JPM- ANO-2-JPM-NRC-PZR02                                                                     PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs: "Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP 'A' spray valve, 2CV-4651." CRITICAL ELEMENTS (C):
The SM/CRS directs: Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."
2, 3, 4, 6 START TIME:
CRITICAL ELEMENTS (C):               2, 3, 4, 6 START TIME:
PERFORMANCE CHECKLIST                                STANDARDS                      (Circle One)
: 1.      Verify spray valve, 2CV-4651,    On panel 2C04 verified red lights    N/A SAT UNSAT isolation valves 2CV-4655 AND    ON, green lights OFF for 2CV-4656 are OPEN.                2CV-4655 and 2CV-4656.
(C)        2.      Place RCP A spray valve        On panel 2C04, rotated              N/A SAT UNSAT MAN/AUTO select switch            2HS-4651B in the CCW direction (2HS-4651B) to MANUAL.            to MANUAL.
(C)        3.      Energize all available Backup    On panel 2C04 verified the          N/A SAT UNSAT Heaters.                          following hand switches to ON:
Place 2HS-4643 to ON Place 2HS-4644 to ON Place 2HS-4645 to ON Place 2HS-4646 to ON AND Observed the red light ON and green light OFF above each of the above backup heater hand switches.
EXAMINERS NOTE:
When 2CV-4651 is taken to open, the valve will open 100% and then trip the breaker.
(C)        4      Partially open 2CV-4651.          On panel 2C04, took hand switch      N/A SAT UNSAT for 2CV-4651 to the open position when PZR pressure rises.
EXAMINERS NOTE:
The following step may be completed after entering the AOP 2203.028, but entering the AOP is NOT critical for successful completion of this JPM.


PERFORMANCE CHECKLIST STANDARDS (Circle One)
JPM- ANO-2-JPM-NRC-PZR02                                                       PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                         STANDARDS                 (Circle One)
: 1. Verify spray valve, 2CV-4651, isolation valves 2CV-4655 AND 2CV-4656 are OPEN.
: 5. Recognizes that 2CV4651 is     On panel 2C04, observed that     N/A SAT UNSAT deenergized open.              light position indications above 2CV-4651 are out and PZR Attempts to close 2CV4651 may  pressure is lowering.
On panel 2C04 verified red lights ON, green lights OFF for 2CV-4655 and 2CV-4656.
be made, but is not necessary.
N/A  SAT  UNSAT (C) 2. Place RCP 'A' spray valve MAN/AUTO select switch
(C)   6. Close PZR Spray Block Valves. On panel 2C04, placed hand-     N/A SAT UNSAT switch for 2CV-4655 and 2CV-4656 to "CLOSE".
 
(2HS-4651B) to MANUAL.
On panel 2C04, rotated 2HS-4651B in the CCW direction to MANUAL.
N/A  SAT  UNSAT (C) 3. Energize all available Backup Heaters. On panel 2C04 verified the following hand switches to ON:
Place 2HS-4643 to ON Place 2HS-4644 to ON Place 2HS-4645 to ON Place 2HS-4646 to ON AND Observed the red light ON and
 
green light OFF above each of the above backup heater hand switches.
N/A  SAT  UNSAT EXAMINER'S NOTE:
When 2CV-4651 is taken to open, the valve will open 100% and then trip the breaker. (C) 4 Partially open 2CV-4651.
On panel 2C04, took hand switch for 2CV-4651 to the open position when PZR pressure rises. N/A  SAT  UNSAT EXAMINER'S NOTE:
The following step may be completed after enteri ng the AOP 2203.028, but entering the AOP is NOT critical for successful completion of this JPM. 
 
JPM- ANO-2-JPM-NRC-PZR02   PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
: 5. Recognizes that 2CV4651 is deenergized open.
Attempts to close 2CV4651 may be made, but is not necessary.
On panel 2C04, observed that light position indications above 2CV-4651 are out and PZR  
 
pressure is lowering.
N/A  SAT  UNSAT (C) 6. Close PZR Spray Block Valves.
On panel 2C04, placed hand-
 
switch for 2CV-4655 and 2CV-4656 to "CLOSE".
Observed green lights ON, red lights OFF for 2CV-4655 and 2CV-4656.
Observed green lights ON, red lights OFF for 2CV-4655 and 2CV-4656.
N/A  SAT  UNSAT END STOP TIME:
END STOP TIME:


JPM- ANO-2-JPM-NRC-PZR02   PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
JPM- ANO-2-JPM-NRC-PZR02                                             PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
100% Power Operation. A power escalation has been completed. Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.
100% Power Operation. A power escalation has been completed. Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Equalize RCS and PZ R boron concentration using OP 2103.005 step 7.1, RCP 'A' spray valve, 2CV-4651."
The SM/CRS directs, "Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."
JPM- ANO-2-JPM-NRC-PZR02   PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
 
JPM- ANO-2-JPM-NRC-PZR02                                             PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
100% Power Operation. A power escalation has been completed. Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.
100% Power Operation. A power escalation has been completed. Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Equalize RCS and PZ R boron concentration using OP 2103.005 step 7.1, RCP 'A' spray valve, 2CV-4651."
The SM/CRS directs, "Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."
JPM- ANO-2-JPM-NRC-SIT05 PAGE  1  OF 6  JOB PERFORMANCE MEASURE UNIT: 2  REV #: 003  DATE:    SYSTEM/DUTY AREA:
Safety Injection System TASK: Adjust SIT Pressure (Incr ease)    ALTERNATE SUCCESS PATH JTA#: ANO2-RO-ECCS-NORM-10                           


KA VALUE RO: 3.5 SRO: 3.7 KA  
JPM- ANO-2-JPM-NRC-SIT05                                                            PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT:      2                        REV #:    003                      DATE:
SYSTEM/DUTY AREA:        Safety Injection System TASK:    Adjust SIT Pressure (Increase)    ALTERNATE SUCCESS PATH JTA#:    ANO2-RO-ECCS-NORM-10 KA VALUE       RO:         3.5       SRO:         3.7       KA  


==REFERENCE:==
==REFERENCE:==
 
006 A1.13 APPROVED FOR ADMINISTRATION TO:             RO:       X     SRO:     X TASK LOCATION:           INSIDE CR:         X     OUTSIDE CR:               BOTH:
006 A1.13 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:                         SIMULATOR:           Perform       LAB:
INSIDE CR:
POSITION EVALUATED:         RO:                     SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:             SIMULATOR:               PLANT SITE:         LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:         SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:                   8 Minutes REFERENCE(S):     OP 2104.001 EXAMINEE'S NAME:                                                   SSN:
SIMULATOR:
EVALUATOR'S NAME:
Perform LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                       UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
8 Minutes REFERENCE(S):
OP 2104.001 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time             Stop Time               Total Time SIGNED:                                               DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-NRC-SIT05   PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM- ANO-2-JPM-NRC-SIT05                                                                     PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: Safety Injection Tank (2T2A) level is between 80.1% and 87.9%.
JPM INITIAL TASK CONDITIONS:
Safety Injection Tank (2T2A) level is between 80.1% and   87.9%.
Pressure is approximately 606 psig.
Pressure is approximately 606 psig.
TASK STANDARD:
TASK STANDARD:       Safety Injection Tank (2T2A) pressure raised to 615 psig. Nitrogen Isolated to A SIT.
Safety Injection Tank (2T2A) pressure raised to 615 psig. Nitrogen Isolated to 'A' SIT.
2T2A pressure is < 700 psig. THIS IS AN ALTERNATE SUCCESS PATH JPM.
2T2A pressure is < 700 psig. THIS IS AN ALTERNATE SUCCESS PATH JPM.  
TASK PERFORMANCE AIDS:             OP 2104.001 Section 11.0 SIMULATOR SETUP: Ensure A SIT pressure is ~606 psig and A SIT level is ~ 84%. Run CAE file JPM05.
 
CAE file JPM05 will do the following:
TASK PERFORMANCE AIDS:
OP 2104.001 Section 11.0                                                                  
 
SIMULATOR SETUP:
Ensure 'A' SIT pressure is ~606 psig and 'A
' SIT level is ~ 84%. Run CAE file JPM05.
CAE file JPM05 will do the following:                                                                                        
 
Set trigger T5=PD4R5005 (trigger when 2SV-5005 red light energized)
Set trigger T5=PD4R5005 (trigger when 2SV-5005 red light energized)
Set 2SV5005 to stick open (Hand switch for the valve faulty) (IMF CV5005_(5 0) 1.0 0 0.0)
Set 2SV5005 to stick open (Hand switch for the valve faulty) (IMF CV5005_(5 0) 1.0 0 0.0)


JPM- ANO-2-JPM-NRC-SIT05   PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
JPM- ANO-2-JPM-NRC-SIT05                                                                 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Raise Safety Injection Tank (2 T2A) pressure to 615 psig using OP 2104.001 Section 11.0." CRITICAL ELEMENTS (C):
The SM/CRS directs, "Raise Safety Injection Tank (2T2A) pressure to 615 psig using OP 2104.001 Section 11.0."
2, 3, 6 START TIME:
CRITICAL ELEMENTS (C):       2, 3, 6 START TIME:
 
PERFORMANCE CHECKLIST                               STANDARDS                     (Circle One)
PERFORMANCE CHECKLIST STANDARDS (Circle One)  
: 1. Verify nitrogen supply is           Using the gaitronics, plant         N/A SAT UNSAT aligned.                            telephone system, or radio; contacted Unit-1 OR contacted Examiners Cue:                    Unit-2 operator.
: 1. Verify nitrogen supply is aligned. Examiner's Cue:
Unit-1 (or Unit-2 operator) reports high pressure N2 is        Requested alignment of high aligned.                            pressure N2.
Unit-1 (or Unit-2 operator) reports high pressure N 2 is aligned. Using the gaitronics, plant telephone system, or radio; contacted Unit-1 OR contacted Unit-2 operator.
(C)     2. Open Supply Header to               On panel 2C16, placed               N/A SAT UNSAT Containment Isolation              handswitch for 2CV-6207-2 to (2CV-6207-2).                      OPEN.
Requested alignment of high pressure N
Observed red light ON above handswitch.
: 2. N/A  SAT  UNSAT (C) 2. Open Supply Header to Containment Isolation (2CV-6207-2).
EXAMINER'S NOTE:
On panel 2C16, placed handswitch for 2CV-6207-2 to OPEN. Observed red light ON above handswitch.
2SV-5005A and B are both operated by handswitch for 2SV-5005.
N/A  SAT  UNSAT EXAMINER'S NOTE:
(C)     3. Open SIT N2 Supply valves           On panel 2C33, placed              N/A SAT UNSAT (2SV-5005A/B).                     handswitch 2SV-5005 for 2SV-5005A/B to OPEN.
2SV-5005A and B are both operated by handswitch for 2SV-5005. (C) 3. Open SIT N 2 Supply valves (2SV-5005A/B).
On panel 2C33, placed
 
handswitch 2SV-5005 for 2SV-5005A/B to OPEN.
Observed red light ON; green light OFF above handswitch.
Observed red light ON; green light OFF above handswitch.
N/A  SAT  UNSAT
: 4. Verify SIT (2T2A) at desired       Verified SIT (2T2A) pressure       N/A SAT UNSAT pressure.                          between 615 and 620 psig.
: 4. Verify SIT (2T2A) at desired pressure.
Observed SIT (2T2A) pressure on any of the following:
Verified SIT (2T2A) pressure  
 
between 615 and 620 psig.
Observed SIT (2T2A) pressure  
 
on any of the following:
2PIS-5012 (2C17) 2PI-5013 (2C17) 2PIS-5011 (2C16)
2PIS-5012 (2C17) 2PI-5013 (2C17) 2PIS-5011 (2C16)
OR: Observed SIT (2T2A) pressure  
OR:
Observed SIT (2T2A) pressure on PMS or SPDS computer points/trend for 2T2A pressure.


on PMS or SPDS computer points/trend for 2T2A pressure.
JPM- ANO-2-JPM-NRC-SIT05                                                                     PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                                 STANDARDS                     (Circle One)
N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-SIT05   PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
: 5. Close SIT N2 Supply valves           On panel 2C33, placed hand          N/A SAT UNSAT (2SV-5005A/B).                       switch 2SV-5005 for 2SV-5005A/B to CLOSE.
: 5. Close SIT N 2 Supply valves (2SV-5005A/B).
On panel 2C33, placed hand switch 2SV-5005 for 2SV-5005A/B to CLOSE.
Observed green light OFF; red light ON above handswitch.
Observed green light OFF; red light ON above handswitch.
Reports that valve hand switch  
Reports that valve hand switch will not close the valve and SIT pressure is continuing to increase.
 
EXAMINER'S NOTE:
will not close the valve and SIT pressure is continuing to increase.
SIT high and high-high pressure alarms may come in. These will not influence the passing of the following step. If the operator does not isolate N2 from 2C16 and pressurizes the SIT to  700psig, the following step should be considered UNSAT.
N/A  SAT  UNSAT EXAMINER'S NOTE:
(C)       6. Close Supply Header to               On panel 2C16, placed              N/A SAT UNSAT Containment Isolation valve         handswitch for 2CV-6207-2 to (2CV-6207-2).                        CLOSE.
SIT high and high-high pressure alarms may come in. These will not influence the passing of the following step. If the operator does not isolate N 2 from 2C16 and pressurizes the SIT to  700psig, the following step should be considered UNSAT. (C) 6. Close Supply Header to Containment Isolation valve (2CV-6207-2).
Observed green light ON above handswitch.
On panel 2C16, placed handswitch for 2CV-6207-2 to CLOSE. Observed green light ON above handswitch.
Isolated N2 from 2C16 with SIT pressure less than 700psig,
Isolated N 2 from 2C16 with SIT pressure less than 700psig,   N/A  SAT  UNSAT
: 7. Isolate the nitrogen supply.         Using the gaitronics, plant         N/A SAT UNSAT telephone system, or radio; Examiners Cue:                      contacted Unit-1 OR contacted Unit-1 (or Unit-2 operator)          Unit-2 operator.
: 7. Isolate the nitrogen supply.
reports high pressure N2 is isolated.                            Requested isolation of high pressure N2.
Examiner's Cue:
END STOP TIME:
Unit-1 (or Unit-2 operator) reports high pressure N 2 is isolated.
Using the gaitronics, plant telephone system, or radio; contacted Unit-1 OR contacted Unit-2 operator.
Requested isolation of high  
 
pressure N
: 2. N/A  SAT  UNSAT END   STOP TIME:


JPM- ANO-2-JPM-NRC-SIT05   PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
JPM- ANO-2-JPM-NRC-SIT05                                                   PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Safety Injection Tank (2T2A) level is between 80.1% and 87.9%. Pressure is approximately 606 psig.
Safety Injection Tank (2T2A) level is between 80.1% and 87.9%. Pressure is approximately 606 psig.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "RAISE Safety Injection Tank (2T2A) pressure to 615 psig using OP  
The SM/CRS directs, "RAISE Safety Injection Tank (2T2A) pressure to 615 psig using OP 2104.001 Section 11.0."


2104.001 Section 11.0."
JPM- ANO-2-JPM-NRC-SIT05                                                   PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
JPM- ANO-2-JPM-NRC-SIT05   PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
Safety Injection Tank (2T2A) level is between 80.1% and 87.9%. Pressure is approximately 606 psig.
Safety Injection Tank (2T2A) level is between 80.1% and 87.9%. Pressure is approximately 606 psig.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "RAISE Safety Injection Tank (2T2A) pressure to 615 psig using OP  
The SM/CRS directs, "RAISE Safety Injection Tank (2T2A) pressure to 615 psig using OP 2104.001 Section 11.0."


2104.001 Section 11.0."
JPM- ANO-2-JPM-NRC-EOP03                                                           PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT:     2                         REV #:   000                     DATE:
JPM- ANO-2-JPM-NRC-EOP03 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:   SYSTEM/DUTY AREA:
SYSTEM/DUTY AREA:         Emergency Operating Procedures TASK:     Verify Natural Circulation Conditions exist   (ALTERNATE SUCCESS PATH)
Emergency Operating Procedures TASK: Verify Natural Circulation Condi tions exist   (ALTERNATE SUCCESS PATH)
JTA#:
JTA#:   KA VALUE RO: 4.3 SRO: 4.5 KA  
KA VALUE       RO:         4.3       SRO:         4.5       KA  


==REFERENCE:==
==REFERENCE:==
 
002 A4.02 APPROVED FOR ADMINISTRATION TO:             RO:       X     SRO:     X TASK LOCATION:             INSIDE CR:       X     OUTSIDE CR:             BOTH:
002 A4.02 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:                         SIMULATOR:           Perform     LAB:
INSIDE CR:
POSITION EVALUATED:         RO:                     SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:             SIMULATOR:               PLANT SITE:         LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:         SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:                   10 Minutes REFERENCE(S):       EOP 2202.006 Rev. 006-01-0 EXAMINEE'S NAME:                                                   SSN:
SIMULATOR:
EVALUATOR'S NAME:
Perform LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                       UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
10 Minutes REFERENCE(S): EOP 2202.006 Rev. 006-01-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time             Stop Time               Total Time SIGNED:                                               DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM- ANO-2-JPM-NRC-EOP03   PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM- ANO-2-JPM-NRC-EOP03                                                                     PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:         A Loss of Feedwater is in progress. EOP 2202.006 has been entered and steps through step 25 have been completed. Feed to SGs has been established via B EFW.
JPM INITIAL TASK CONDITIONS:
A Loss of Feedwater is in progress. EOP 2202.006 has been entered and steps through step 25 have been completed.
Feed to SG's has been established via 'B' EFW.
RCS temperature dropped less than 500&deg;F during transient and cooldown has been stopped per step 25.
RCS temperature dropped less than 500&deg;F during transient and cooldown has been stopped per step 25.
TASK STANDARD:
TASK STANDARD:       Take required actions to restore Natural Circulation conditions per Loss of Feedwater procedure. THIS IS AN ALTERNATE SUCCESS PATH JPM.
Take required actions to restore Natu ral Circulation conditions per Loss of Feedwater procedure.
TASK PERFORMANCE AIDS:           EOP 2202.006 Step 26.
THIS IS AN ALTERNATE SUCCESS PATH JPM.  
SIMULATOR SETUP: Loss of feedwater in progress. SDBCS is in auto (setpoint ~ 1000 psia).
 
TASK PERFORMANCE AIDS:
EOP 2202.006 Step 26.                                                                  
 
SIMULATOR SETUP: Loss of feedwater in progress. SDBCS is in auto (setpoint ~ 1000 psia).
Ensure that actions completed in EOP 2202.006 up to step 26 have been completed. RCS Tc < 500&deg;F.
Ensure that actions completed in EOP 2202.006 up to step 26 have been completed. RCS Tc < 500&deg;F.
Ensure MTS on SPDS is less than 30&deg;. All other steps in 26 are satisfied. PZR level ~ 40%.
Ensure MTS on SPDS is less than 30&deg;. All other steps in 26 are satisfied. PZR level ~ 40%.
All Backup Heater hand switches are in OFF. Both banks of proportional heaters have NOT been reset from PZR level heater cutout. Ensure SG levels are gr eater than 25% and levels are slowly restoring.  
All Backup Heater hand switches are in OFF. Both banks of proportional heaters have NOT been reset from PZR level heater cutout. Ensure SG levels are greater than 25% and levels are slowly restoring.
 
JPM- ANO-2-JPM-NRC-EOP03  PAGE  3  OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Verify Natu ral Circulation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26."
CRITICAL ELEMENTS (C):
3, 5 START TIME:
 
PERFORMANCE CHECKLIST STANDARDS (Circle One)
: 1. Verify Loop  T is Less than 50&deg;F. Using SPDS 'SFD' Screen, PMS, PDS or 2C04 indications, determine Loop  T to be less than 50&deg;F.
N/A  SAT  UNSAT
: 2. Verify RCS loop T H and T C constant or lowering.
Using SPDS 'SFD' Screen, PMS, PDS or 2C04 indications, determine that RCS loop T H and T C are constant.
N/A  SAT  UNSAT (C) 3. Verify RCS MTS 30&deg;F or greater. Using SPDS 'SFD' Screen, PMS, PDS or 2C04 indications, determine that RCS MTS is less


than 30&deg;F.
JPM- ANO-2-JPM-NRC-EOP03                                                                  PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
N/A SAT UNSAT  
The SM/CRS directs, "Verify Natural Circulation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26.
: 4. Contingency column step 26.A, verify SG levels being maintained 10% to 90%.
CRITICAL ELEMENTS (C):        3, 5 START TIME:
Using SPDS 'SFD' Screen, PMS, PDS or 2C04 indications, determine that Steam Generator
PERFORMANCE CHECKLIST                                STANDARDS                    (Circle One)
: 1. Verify Loop  T is Less than        Using SPDS SFD Screen, PMS,      N/A SAT UNSAT 50&deg;F.                                PDS or 2C04 indications, determine Loop  T to be less than 50&deg;F.
: 2. Verify RCS loop TH and TC            Using SPDS SFD Screen, PMS,      N/A SAT UNSAT constant or lowering.                PDS or 2C04 indications, determine that RCS loop TH and TC are constant.
(C)      3. Verify RCS MTS 30&deg;F or              Using SPDS SFD Screen, PMS,      N/A SAT UNSAT greater.                            PDS or 2C04 indications, determine that RCS MTS is less than 30&deg;F.
: 4. Contingency column step 26.A,       Using SPDS SFD Screen, PMS,      N/A SAT UNSAT verify SG levels being               PDS or 2C04 indications, maintained 10% to 90%.              determine that Steam Generator levels are above 10% and less than 90%.
(C)      5. Contingency column step 26.B,        Refer to Attachment 1, P-T Limits  N/A SAT UNSAT verify RCS pressure within limits    and verify that MTS is less than of Attachment 1, P-T Limits.        30&deg;F.
Examiners note: Critical            Take PZR Backup heaters out of element is that examinee            OFF. Verify that red light ON recognizes that PZR pressure        above hand switch(es).
is LOW due to all heaters de-        Take Proportional heaters hand energized and this is causing        switches to ON. Verify that Red MTS problems. The number            light is ON above associated of heaters re-energized is          hand switch.
discretionary.                      Verify P-T limits of Attachment 1 Candidate may consider a            are restored.
plant cooldown, but as CRS report that Tc should remain constant until system engineering completes analysis.


levels are above 10% and less than 90%.
JPM- ANO-2-JPM-NRC-EOP03                                                PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                    STANDARDS                (Circle One)
N/A SAT UNSAT (C) 5. Contingency column step 26.B, verify RCS pressure within limits
: 6. Verify  T between TH and Using SPDS SFD Screen, PMS, N/A SAT UNSAT CETs less than 10&deg;F.       PDS or 2C04 indications, determine that  T between TH and CETs is less than 10&deg;F.
END STOP TIME:


of Attachment 1, P-T Limits.
JPM- ANO-2-JPM-NRC-EOP03                                                   PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Examiner's note: Critical element is that examinee recognizes that PZR pressure is LOW due to all heaters de-energized and this is causing MTS problems. The number
A Loss of Feedwater is in progress. EOP 2202.006 has been entered and steps through step 25 have been completed. Feed to SGs has been established via B EFW. RCS temperature dropped less than 500&deg;F during transient and cooldown has been stopped per step 25.
 
of heaters re-energized is discretionary. Candidate may consider a plant cooldown, but as CRS report that Tc should remain constant until system engineering completes analysis. Refer to Attachment 1, P-T Limits and verify that MTS is less than 30&deg;F. Take PZR Backup heaters out of
 
OFF. Verify that red light ON above hand switch(es).
Take Proportional heaters hand switches to ON. Verify that Red light is ON above associated
 
hand switch.
Verify P-T limits of Attachment 1
 
are restored.
N/A  SAT  UNSAT JPM- ANO-2-JPM-NRC-EOP03  PAGE  4  OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
: 6. Verify  T between T H and CETs less than 10&deg;F.
Using SPDS 'SFD' Screen, PMS, PDS or 2C04 indications, determine that  T between T H and CETs is less than 10&deg;F.
N/A  SAT  UNSAT END  STOP TIME:
 
JPM- ANO-2-JPM-NRC-EOP03   PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
A Loss of Feedwater is in progress. EO P 2202.006 has been entered and steps through step 25 have been completed. Feed to SG's has been established via 'B' EFW. RCS temperature dropped less than 500&deg;F during transient and cooldown has been stopped per step 25.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Verify Natural Circu lation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26."
The SM/CRS directs, "Verify Natural Circulation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26.


JPM- ANO-2-JPM-NRC-EOP03   PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
JPM- ANO-2-JPM-NRC-EOP03                                                   PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
A Loss of Feedwater is in progress. EO P 2202.006 has been entered and steps through step 25 have been completed. Feed to SG's has been established via 'B' EFW. RCS temperature dropped less than 500&deg;F during transient and cooldown has been stopped per step 25.
A Loss of Feedwater is in progress. EOP 2202.006 has been entered and steps through step 25 have been completed. Feed to SGs has been established via B EFW. RCS temperature dropped less than 500&deg;F during transient and cooldown has been stopped per step 25.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Verify Natural Circu lation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26."
The SM/CRS directs, "Verify Natural Circulation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26.


ANO-2-JPM-NRC-ELECXT PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:   SYSTEM/DUTY AREA:
ANO-2-JPM-NRC-ELECXT                                                                 PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT:       2                       REV #:     000                     DATE:
A. C. Electrical Distribution TASK: Perform Synchronized Cross Connect of 480 VAC load-centers 2B1 and 2B2 JTA#: ANO2-RO-480VAC-NORM-15 KA VALUE RO: 3.3 SRO: 3.1 KA  
SYSTEM/DUTY AREA:         A. C. Electrical Distribution TASK:     Perform Synchronized Cross Connect of 480 VAC load-centers 2B1 and 2B2 JTA#:     ANO2-RO-480VAC-NORM-15 KA VALUE       RO:       3.3       SRO:           3.1         KA  


==REFERENCE:==
==REFERENCE:==
 
062 A4.01 APPROVED FOR ADMINISTRATION TO:               RO:         X     SRO:     X TASK LOCATION:           INSIDE CR:         X       OUTSIDE CR:               BOTH:
062 A4.01 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:                         SIMULATOR:             Perform     LAB:
INSIDE CR:
POSITION EVALUATED:         RO:                       SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:             SIMULATOR:                 PLANT SITE:       LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:         SIMULATE:                 PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:                     10 Minutes REFERENCE(S):       OP 2107.001 Revision 049-00-0 EXAMINEE'S NAME:                                                     SSN:
SIMULATOR:
EVALUATOR'S NAME:
Perform LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                       UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
10 Minutes REFERENCE(S):
OP 2107.001 Revision 049-00-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAI NST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLIC ABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time             Stop Time                 Total Time SIGNED:                                                 DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


ANO-2-JPM-NRC-ELECXT PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL R EVIEW THE FOLLOWING WITH THE EXAMINEE:
ANO-2-JPM-NRC-ELECXT                                                                 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall rev i ew the "Briefing Checklist - Sy stem Walkthrough" portion of OP 1064.023 Attachment 6 w i th the examinee.
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 with the examinee.
J P M INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.
Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.
TASK STANDARD:
TASK STANDARD:
Cross connect 480VAC non-v i tal busses 2B1 and 2B2 w i th 2B1 supply i ng and 2B2 supply breakers open. Maintain 2B1 amperage less than 130 amps.
Cross connect 480VAC non-vital busses 2B1 and 2B2 with 2B1 supplying and 2B2 supply breakers open. Maintain 2B1 amperage less than 130 amps.
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:
OP 2107.001 Section 12.0.
OP 2107.001 Section 12.0.
SIMULATOR SETUP:
SIMULATOR SETUP:
Any pow er lev e l or mode.
Any power level or mode.
All Non-Vital 4160VAC and 480VAC Busses energized.
All Non-Vital 4160VAC and 480VAC Busses energized.
Summed 2B1 and 2B2 bus currents are greater than 130 amps (REMOTE malfunctions 480CURR2B1 And 480CURR2B2).  
Summed 2B1 and 2B2 bus currents are greater than 130 amps (REMOTE malfunctions 480CURR2B1 And 480CURR2B2).


ANO-2-JPM-NRC-ELECXT PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
ANO-2-JPM-NRC-ELECXT                                                                     PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Cross Connect 2B1 and 2B 2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0." CRITICAL ELEMENTS (C): 2, 3, 4, 6, 7
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."
 
CRITICAL ELEMENTS (C): 2, 3, 4, 6, 7 PERFORMANCE CHECKLIST                               STANDARDS                (Circle One)
PERFORMANCE CHECKLIST ST A N D A R D S (C i r c l e O n e) Examiner's note:
Examiners note:
If the initial plant conditions are in Mode 3, 4 or 5, then the first step is N/A.
If the initial plant conditions are in Mode 3, 4 or 5, then the first step is N/A.
: 1. Check that Operations Manager approval obtained.
: 1. Check that Operations Manager     Ask if Operations Manager has  N/A SAT UNSAT approval obtained.                given approval to cross connect 2B1 and 2B2 at power.
EXAMINER'S CUE:  
EXAMINERS CUE:
"The Operations Manager has giv e n permission to perform Cross Connect of 2B1 and 2B2."  Ask if Operations Manager has given approval to cross connect 2B1 and 2B2 at power.
The Operations Manager has given permission to perform Cross Connect of 2B1 and 2B2.
N/A  SAT  UNSAT Examiner's note:
Examiners note:
The follow i ng tw o steps may be completed after cross-connecting the busses. The resolution on the meters is low at the low end. (C) 2. Determine combined load of 2B1 an 2B2.
The following two steps may be completed after cross-connecting the busses. The resolution on the meters is low at the low end.
On Panel 2C10, summed the current reading of 2B1 and 2B2.
(C)       2. Determine combined load of       On Panel 2C10, summed the       N/A SAT UNSAT 2B1 an 2B2.                      current reading of 2B1 and 2B2.
Observed that the summed load is greater than 130 amps.
Observed that the summed load is greater than 130 amps.
N/A  SAT  UNSAT (C) 3. Reduce loads on 2B1 and 2B2 so that combined loading is less than 130 amps when cross connected.
(C)       3. Reduce loads on 2B1 and 2B2       Direct the AO or inform CRS of  N/A SAT UNSAT so that combined loading is less need to reduce non-essential than 130 amps when cross         loads on 2B1 and 2B2 so that connected.                       combined loading is less than EXAMINERS CUE:                   130 amps.
EXAMINERS CUE:  
AO has been directed to secure non-essential loads on 2B1 and 2B2 to reduce loading on 2B1 and 2B2 to less than 130 amps.
"AO has been directed to secure non-essential loads on 2B1 and 2B2 to reduce loading on 2B1 and 2B2 to less than 130 amps."
EXAMINERS NOTE:
EXAMINERS NOTE:
Direct operator in simulator instructor's station to reduce loading on 2B1 and 2B2 so that loading is less than 130 amps (use REMOTE m a lfunctions 480CURR2B1 and 480CURR2B2).
Direct operator in simulator instructors station to reduce loading on 2B1 and 2B2 so that loading is less than 130 amps (use REMOTE malfunctions 480CURR2B1 and 480CURR2B2).
Direc t the AO or inform CRS of need to reduce non-essential loads on 2B1 and 2B2 so that combined loading is less than 130 amps.
N/A  SAT  UNSAT


ANO-2-JPM-NRC-ELECXT PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST ST A N D A R D S (C i r c l e O n e) (C) 4. Synchroscope switch inserted in 2B1/2B2 cross-tie slot and placed in ON.
ANO-2-JPM-NRC-ELECXT                                                               PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                           STANDARDS                  (Circle One)
On Panel 2C10, Placed Synchroscope switch into 2B1/2B2 cross-tie slot and rotated clockwise to the ON position.
(C)   4. Synchroscope switch inserted in On Panel 2C10, Placed            N/A SAT UNSAT 2B1/2B2 cross-tie slot and     Synchroscope switch into placed in ON.                   2B1/2B2 cross-tie slot and rotated clockwise to the ON position.
N/A  SAT  UNSAT
: 5. Observed that the               On Panel 2C10, Observed that     N/A SAT UNSAT Synchroscope is at the 12      the Synchroscope is at the 12 oclock position.              oclock position with the Synchroscope switch in the ON position.
: 5. Observed that the Synchroscope is at the 12 o'clock position.
(C)   6. Close the 2B1/2B2 Cross Tie     On panel 2C10, rotate the Cross   N/A SAT UNSAT breaker.                        Tie handswitch for 2B1/2B2 clockwise.
On Panel 2C10, Observed that the Synchroscope is at the 12 o'clock position with the Synchroscope switch in the ON position.
N/A  SAT  UNSAT (C) 6. Close the 2B1/2B2 Cross Tie breaker. On panel 2C10, rotate the Cross Tie handswitch for 2B1/2B2 clockwise.
Observed that the Green light turns OFF and the Red light turns ON above the Cross Tie handswitch.
Observed that the Green light turns OFF and the Red light turns ON above the Cross Tie handswitch.
N/A  SAT  UNSAT (C) 7. Open normal supply breaker on 2B2. AND  Open Transformer feeder breaker from 2A2 to 2B2.
(C)   7. Open normal supply breaker on   On Panel 2C10, rotate the         N/A SAT UNSAT 2B2.                            normal feeder supply breaker on 2B2 counter clockwise to the AND                            open position.
On Panel 2C10, rotate the normal feeder supply breaker on 2B2 counter clockwise to the open position.
Open Transformer feeder        Observed that the RED light went breaker from 2A2 to 2B2.        OFF and the GREEN light went ON.
Observed that the RED light went OFF and the GREEN light went ON. On Panel 2C10, rotate the transformer feeder breaker on 2A2 to 2B2 counter clockwise to the open position.
On Panel 2C10, rotate the transformer feeder breaker on 2A2 to 2B2 counter clockwise to the open position.
Observed that the RED light went OFF and the GREEN light went ON. N/A  SAT  UNSAT
Observed that the RED light went OFF and the GREEN light went ON.
: 8. Verify that the amperage indicated on 2B1 is less than 130 amps.
: 8. Verify that the amperage       On panel 2C10, observe that the   N/A SAT UNSAT indicated on 2B1 is less than  current is less than 130 amps on 130 amps.                      2B1.
On panel 2C10, observe that the current is less than 130 amps on 2B1. N/A  SAT  UNSAT
: 9. Turn sync switch to OFF.       On Panel 2C10, turn sync switch   N/A SAT UNSAT counter clockwise to the OFF position.
: 9. Turn sync switch to OFF.
On Panel 2C10, turn sync switch counter clockwise to the OFF position.
N/A  SAT  UNSAT


ANO-2-JPM-NRC-ELECXT PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST ST A N D A R D S (C i r c l e O n e) 10. Notified AO to monitor 2B1 transformer during cross connected operation and maintain temperature less than 220&deg;C. EXAMINER'S CUE:  
ANO-2-JPM-NRC-ELECXT                                                           PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                         STANDARDS                (Circle One)
"AO has been notified to monitor 2B1 transformer and notify the control room if temperature exceeds 220&deg;C during cross connected operations."
: 10. Notified AO to monitor 2B1     Notify AO to monitor 2B1      N/A SAT UNSAT transformer during cross       transformer during cross connected operation and        connected operation and maintain temperature less than maintain temperature less than 220&deg;C.                         220&deg;C.
Notify AO to monitor 2B1 transformer during cross connected operation and maintain temperature less than 220&deg;C. N/A  SAT  UNSAT END ANO-2-JPM-NRC-ELECXT PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
EXAMINERS CUE:
AO has been notified to monitor 2B1 transformer and notify the control room if temperature exceeds 220&deg;C during cross connected operations.
END
 
ANO-2-JPM-NRC-ELECXT                                                   PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.
Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."
ANO-2-JPM-NRC-ELECXT PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
 
ANO-2-JPM-NRC-ELECXT                                                   PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.
Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."
ANO-2-JPM-NRC-BMSRM PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 002 DATE:   SYSTEM/DUTY AREA:
 
Process Radiation Monitoring System TASK: Perform BMS Liquid Discharge Radiation Monitor Functional Check JTA#: ANO2WCOLRWBMSNORM21 KA VALUE RO: 3.6 SRO: 3.6 KA  
ANO-2-JPM-NRC-BMSRM                                                             PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT:     2                     REV #:   002                     DATE:
SYSTEM/DUTY AREA:       Process Radiation Monitoring System TASK:     Perform BMS Liquid Discharge Radiation Monitor Functional Check JTA#:     ANO2WCOLRWBMSNORM21 KA VALUE       RO:       3.6     SRO:         3.6       KA  


==REFERENCE:==
==REFERENCE:==
 
068 A3.02 APPROVED FOR ADMINISTRATION TO:           RO:       X     SRO:     X TASK LOCATION:           INSIDE CR:       X     OUTSIDE CR:             BOTH:
068 A3.02 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:         Simulate     SIMULATOR:                       LAB:
INSIDE CR:
POSITION EVALUATED:       RO:                   SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:             PLANT SITE:       LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:       SIMULATE:             PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:               10 Minutes REFERENCE(S):     2104.014 Rev 034-00-0 EXAMINEE'S NAME:                                               SSN:
Simulate SIMULATOR:
EVALUATOR'S NAME:
LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                     UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
10 Minutes REFERENCE(S):
2104.014 Rev 034-00-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time           Stop Time             Total Time SIGNED:                                             DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


ANO-2-JPM-NRC-BMSRM PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ANO-2-JPM-NRC-BMSRM                                                                             PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
2T21A Liquid Radwaste Release Permit, 2104.014 Supplem ent 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.
2T21A Liquid Radwaste Release Permit, 2104.014 Supplement 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.
TASK STANDARD:
TASK STANDARD:
Functional Test has been completed on 2RITS-2330.
Functional Test has been completed on 2RITS-2330.
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:
2104.014 Supplement 1 EXAMINER'S NOTE:  
2104.014 Supplement 1 EXAMINER'S NOTE:


ANO-2-JPM-NRC-BMSRM PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
ANO-2-JPM-NRC-BMSRM                                                                           PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Perform the f unctional test of the BMS Liquid Disc harge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1." CRITICAL ELEMENTS (C):
The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1."
4, 6, 10, 11 PERFORMANCE CHECKLIST STANDARDS (Circle One)  
CRITICAL ELEMENTS (C):       4, 6, 10, 11 PERFORMANCE CHECKLIST                                 STANDARDS                     (Circle One)
: 1. Direct WCO to verify 2P-53A/B Discharge to Circ Water Flume (2LRW-13) is closed.
: 1. Direct WCO to verify 2P-53A/B       Directed the WCO to verify        N/A SAT UNSAT Discharge to Circ Water Flume       2LRW-13 is closed.
EXAMINER's CUE:
(2LRW-13) is closed.
WCO reports 2LRW-13 is closed. Directed the WCO to verify 2LRW-13 is closed.
EXAMINERs CUE:
N/A  SAT  UNSAT
WCO reports 2LRW-13 is closed.
: 2. Direct WCO to verify 2P47A/B Discharge to Circ Water Flume (2BM-35) is closed.
: 2. Direct WCO to verify 2P47A/B         Directed the WCO to verify        N/A SAT UNSAT Discharge to Circ Water Flume       2BM-35 is closed.
EXAMINER's CUE:
(2BM-35) is closed.
WCO reports 2BM-35 is closed. Directed the WCO to verify 2BM-35 is closed.
EXAMINERs CUE:
N/A  SAT  UNSAT
WCO reports 2BM-35 is closed.
: 3. Direct WCO to verify 2F11/11A Disch to CW Flume (2LRW-24) is closed.
: 3. Direct WCO to verify 2F11/11A       Directed the WCO to verify        N/A SAT UNSAT Disch to CW Flume (2LRW-24)         2LRW-24 is closed.
EXAMINER's CUE:
is closed.
WCO reports 2LRW-24 is closed. Directed the WCO to verify 2LRW-24 is closed.
EXAMINERs CUE:
N/A  SAT  UNSAT (C) 4. Hold 2RITS-2330 Selector Switch in CHECK SOURCE.
WCO reports 2LRW-24 is closed.
EXAMINER's CUE:
(C)   4. Hold 2RITS-2330 Selector            On panel 2C25, held 2RITS-2330    N/A SAT UNSAT Switch in CHECK SOURCE.              Selector Switch in CHECK SOURCE.
EXAMINERs CUE:
Switch in CHECK SOURCE.
Switch in CHECK SOURCE.
On panel 2C25, held 2RITS-2330
: 5. Verify 2RITS-2330 meter moves        On panel 2C25, verified            N/A SAT UNSAT up scale.                           2RITS-2330 indication moved up scale.
 
EXAMINERs CUE:
Selector Switch in CHECK SOURCE. N/A SAT UNSAT  
: 5. Verify 2RITS-2330 meter moves up scale.
EXAMINER's CUE:
Meter moved up scale.
Meter moved up scale.
On panel 2C25, verified 2RITS-2330 indication moved up scale. N/A SAT UNSAT (C) 6. Return 2RITS-2330 Selector Switch to OPERATE.
(C)    6. Return 2RITS-2330 Selector          On panel 2C25, placed              N/A SAT UNSAT Switch to OPERATE.                   2RITS-2330 Selector Switch to OPERATE.
EXAMINER's CUE:
EXAMINERs CUE:
Switch to OPERATE.
Switch to OPERATE.
On panel 2C25, placed 2RITS-2330 Selector Switch to OPERATE. N/A  SAT  UNSAT


ANO-2-JPM-NRC-BMSRM PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)  
ANO-2-JPM-NRC-BMSRM                                                                       PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                               STANDARD                   (Circle One)
: 7. Verify 2RITS-2330 meter reading returns to normal.
: 7. Verify 2RITS-2330 meter         On panel 2C25, verified          N/A SAT UNSAT reading returns to normal.      2RITS-2330 meter reading returned to original level.
EXAMINER's CUE:
EXAMINERs CUE:
Meter returns to normal.
Meter returns to normal.
On panel 2C25, verified 2RITS-2330 meter reading returned to original level.
: 8. Direct WCO to open LRW/BMS       Directed WCO to open              N/A SAT UNSAT Discharge to Circ Water Flume   2CV-2330A.
N/A  SAT  UNSAT
: 8. Direct WCO to open LRW/BMS Discharge to Circ Water Flume  
 
valve(s) (2CV-2330A).
valve(s) (2CV-2330A).
EXAMINER's CUE:
WCO reports 2CV-2330A is open. Directed WCO to open 2CV-2330A.
N/A  SAT  UNSAT EXAMINER'S NOTE:  Provide the following cue:
EXAMINERs CUE:
EXAMINERs CUE:
Setpoint from Prerelease Report = "3E3".  
WCO reports 2CV-2330A is open.
: 9. Determine dial setting to be used from "Radiation Monitor Alarm Setpoint Table" using setpoint from Prerelease Report. From "Radiation Monitor Alarm Setpoint Table" determined that Prerelease Report setpoint of 3E3 equals dial setpoint of 4.78.
EXAMINER'S NOTE:
N/A  SAT  UNSAT (C) 10. Release 2RE-2330 potentiometer stop AND adjust dial to setting of 4.78.
Provide the following cue:
EXAMINER's CUE:
EXAMINERs CUE:
Potentiometer dial setting is set at 4.78. Potentiometer is locked. On panel 2C25, released 2RE-2330 potentiometer stop AND adjusted dial setting of 4.78. Locks potentiometer stop.
Setpoint from Prerelease Report = "3E3".
N/A SAT UNSAT (C) 11. Place 2RE-2330 Selector Switch in PULSE CAL.
: 9. Determine dial setting to be     From Radiation Monitor Alarm     N/A SAT UNSAT used from Radiation Monitor     Setpoint Table determined that Alarm Setpoint Table using      Prerelease Report setpoint of setpoint from Prerelease        3E3 equals dial setpoint of 4.78.
EXAMINER's CUE:
Report.
(C)     10. Release 2RE-2330                 On panel 2C25, released 2RE-      N/A SAT UNSAT potentiometer stop AND adjust   2330 potentiometer stop AND dial to setting of 4.78.        adjusted dial setting of 4.78.
Locks potentiometer stop.
EXAMINERs CUE:
Potentiometer dial setting is set at 4.78. Potentiometer is locked.
(C)      11. Place 2RE-2330 Selector          On panel 2C25, placed            N/A SAT UNSAT Switch in PULSE CAL.             2RE-2330 Selector Switch in PULSE CAL.
EXAMINERs CUE:
Switch in PULSE CAL.
Switch in PULSE CAL.
On panel 2C25, placed
: 12. Direct WCO to verify            Directed WCO to verify            N/A SAT UNSAT annunciator 2K14-B1 "LIQUID      annunciator 2K14-B1 actuated on RADWASTE DISCHARGE              2C112.
RADIATION HIGH" is actuated on Panel 2C112.
EXAMINERs CUE:
2K14-B1 is actuated.


2RE-2330 Selector Switch in PULSE CAL.
ANO-2-JPM-NRC-BMSRM                                                               PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                         STANDARDS                 (Circle One)
N/A  SAT  UNSAT
: 13. Verify annunciator 2K11-J9     On panel 2C14, verified 2K11-J9  N/A SAT UNSAT BORON MGMT SYS                 is actuated on Panel 2C14.
: 12. Direct WCO to verify annunciator 2K14-B1 "LIQUID
TROUBLE" is actuated on Panel 2C14.
 
EXAMINERs CUE:
RADWASTE DISCHARGE RADIATION HIGH" is actuated on Panel 2C112.
EXAMINER's CUE:
2K14-B1 is actuated.
Directed WCO to verify annunciator 2K14-B1 actuated on 2C112. N/A  SAT  UNSAT ANO-2-JPM-NRC-BMSRM PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
: 13. Verify annunciator 2K11-J9 BORON MGMT SYS TROUBLE" is actuated on Panel 2C14.
EXAMINER's CUE:
2K11-J9 is actuated.
2K11-J9 is actuated.
On panel 2C14, verified 2K11-J9 is actuated on Panel 2C14.
14  Verify annunciator 2K11-C10    On panel 2C14, verified         N/A SAT UNSAT "PROC LIQUID RADIATION         2K11-C10 is actuated on Panel HI/LO" is actuated on Panel   2C14.
N/A SAT UNSAT 14 Verify annunciator 2K11-C10 "PROC LIQUID RADIATION  
2C14.
 
EXAMINERs CUE:
HI/LO" is actuated on Panel 2C14. EXAMINER's CUE:
2K11-C10 is actuated.
2K11-C10 is actuated.
On panel 2C14, verified 2K11-C10 is actuated on Panel 2C14. N/A SAT  UNSAT 15 Direct WCO to verify LRW/BMS Discharge to Circ Water Flume (2CV-2330A) is closed.
15 Direct WCO to verify LRW/BMS   Directed WCO to verify          N/A SAT UNSAT Discharge to Circ Water Flume 2CV-2330A is closed.
EXAMINER's CUE:
(2CV-2330A) is closed.
WCO reports 2CV-2330A is closed. Directed WCO to verify 2CV-2330A is closed.
EXAMINERs CUE:
N/A SAT  UNSAT 16 Reset 2RE-2330 and place in OPERATE. EXAMINER's CUE:
WCO reports 2CV-2330A is closed.
High Alarm light OFF EXAMINER's CUE:
16 Reset 2RE-2330 and place in   On panel 2C25, placed the        N/A SAT UNSAT OPERATE.                       Operation Selector switch to RESET.
Switch in OPERATE.
EXAMINERs CUE:
EXAMINER's CUE:
High Alarm light OFF           Observed High Alarm light OFF.
Channel Test light OFF.
EXAMINERs CUE:               Placed the Operation Selector Switch in OPERATE.            switch to OPERATE.
On panel 2C25, placed the
EXAMINERs CUE:               Observed the Channel Test light Channel Test light OFF.        OFF.
17  Verify valve(s) tested have    Directed WCO to verify 2CV-reopened.                      2330A open.
EXAMINERs CUE:
WCO reports 2CV-2330A open.
18  Check associated alarms clear. On panel 2C14, verified          N/A SAT UNSAT 2K11-C10 and 2K11-J9 are in EXAMINERs CUE:                "slow flash" OR NOT illuminated.
2K11-C10, 2K11-J9 and          Directed WCO to verify 2K14-B1 are in "slow flash". annunciator 2K14-B1 on 2C112 is in "slow flash" OR NOT illuminated.
END


Operation Selector switch to RESET. Observed High Alarm light OFF.
ANO-2-JPM-NRC-BMSRM                                                          PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Placed the Operation Selector switch to OPERATE.
2T21A Liquid Radwaste Release Permit, OP 2104.014 Supplement 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.
Observed the Channel Test light
INITIATING CUE:
The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1."


OFF. N/A  SAT  UNSAT 17 Verify valve(s) tested have reopened.
ANO-2-JPM-NRC-BMSRM                                                           PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
EXAMINER's CUE:
2T21A Liquid Radwaste Release Permit, OP 2104.014 Supplement 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.
WCO reports 2CV-2330A open. Directed WCO to verify 2CV-2330A open.
INITIATING CUE:
18 Check associated alarms clear.
The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1."
EXAMINER's CUE:
2K11-C10, 2K11-J9 and 2K14-B1 are in "slow flash".
On panel 2C14, verified 2K11-C10 and 2K11-J9 are in "slow flash" OR NOT illuminated. Directed WCO to verify annunciator 2K14-B1 on 2C112 is in "slow flash" OR NOT illuminated.
N/A  SAT  UNSAT END ANO-2-JPM-NRC-BMSRM PAGE 6 OF 7  JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
2T21A Liquid Radwaste Release Permit, OP 2104.014 Supplement 1, is completed through step 7.0. A Waste Control O perator (WCO) is available at 2C112. Use 2CV2330A to perform release.      INITIATING CUE:
The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with  2104.014 Supplement 1, Step 7.1."
ANO-2-JPM-NRC-BMSRM PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
2T21A Liquid Radwaste Release Permit, OP 2104.014 Supplement 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.     INITIATING CUE:
The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1."
JPM-ANO-2-JPM-NRC-EOP02 Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: 2  REV #: 000  DATE:    SYSTEM/DUTY AREA: Abnormal/Emergency Operations           


TASK: Restore SDC Flow following an instrument failure - inadvertent Auto-Closure Initiation (ACI)
JPM-ANO-2-JPM-NRC-EOP02                                                                Page 1 of 7 JOB PERFORMANCE MEASURE UNIT:      2                      REV #:    000                      DATE:
JTA#: ANO2-RO-EOPAOP-OFFNORM KA VALUE RO: 3.0 SRO: 3.1 KA  
SYSTEM/DUTY AREA:        Abnormal/Emergency Operations TASK:     Restore SDC Flow following an instrument failure - inadvertent Auto-Closure Initiation (ACI)
JTA#:     ANO2-RO-EOPAOP-OFFNORM KA VALUE       RO:       3.0     SRO:         3.1       KA  


==REFERENCE:==
==REFERENCE:==
 
016 A2.01 APPROVED FOR ADMINISTRATION TO:           RO:   X         SRO:   X TASK LOCATION:           INSIDE CR:   X         OUTSIDE CR:               BOTH:
016 A2.01 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:                       SIMULATOR:       Perform             LAB:
INSIDE CR:
POSITION EVALUATED:       RO:                     SRO:
X OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:               PLANT SITE:             LAB:
BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:       SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     AOP 2203.029 EXAMINEE'S NAME:                                                 SSN:
SIMULATOR:
EVALUATOR'S NAME:
Perform LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                     UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
AOP 2203.029 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time           Stop Time               Total Time SIGNED:                                             DATE:
AND IS CURRENT WITH THAT REVISION.  
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.


JPM-ANO-2-JPM-NRC-EOP02 Page 2 of 7 JOB PERFORMANCE MEASURE  
JPM-ANO-2-JPM-NRC-EOP02                                                             Page 2 of 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
 
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 with the examinee.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
AOP 2203.029 has been entered due to 2PI-4623-2 failing "High". SDC pump secured, fuse for   2PS-4623-2 removed, and Loss of SDC AOP, 2203.029, has been completed up to step 13.C.
AOP 2203.029 has been entered due to 2PI-4623-2 failing High. SDC pump secured, fuse for 2PS-4623-2 removed, and Loss of SDC AOP, 2203.029, has been completed up to step 13.C.
TASK STANDARD:   Shutdown Cooling Flow has been restored per Loss of SDC AOP, 2203.029.        
TASK STANDARD: Shutdown Cooling Flow has been restored per Loss of SDC AOP, 2203.029.
TASK PERFORMANCE AIDS:          Loss of SDC AOP, 2203.029 SIMULATOR SETUP:
Mode 5, SDC aligned for the A LPSI Pump through the A SDC Heat Exchanger.
2P-60 A & B secured, All LPSI Injection MOVs are OPEN, and 2CV-5086-2 is CLOSED.
ACI actuation is clear due to de-energizing 2PS-4623-2 by fuse removal.


TASK PERFORMANCE AIDS:
JPM-ANO-2-JPM-NRC-EOP02                                                            Page 3 of 7 JOB PERFORMANCE MEASURE INITIATING CUE:
Loss of SDC AOP, 2203.029
The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."
 
CRITICAL ELEMENTS (C):                2, 6, 9,10 PERFORMANCE CHECKLIST                            STANDARDS              (Circle One)
SIMULATOR SETUP:
: 1. Verify SDC RCS isolation          On panels 2C16 and 2C17,       N/A SAT UNSAT valves open.                     checked indications for:
Mode 5, SDC aligned for the "A" LPSI Pu mp through the "A" SDC Heat Exchanger.
                                                  - 2CV-5038-1
2P-60 A & B secured, All LPSI Injection MOVs are OPEN, and 2CV-5086-2 is CLOSED. ACI actuation is clear due to de-energizing 2PS-4623-2 by fuse removal.  
                                                  - 2CV-5084-1
                                                  - 2CV-5086-2 Observed 2CV-5086-2 closed by green light ON, red light OFF above hand switch.
(C)    2. Determine that 2CV-5086-2 is     On panel 2C16, placed hand    N/A SAT UNSAT shut due to the Auto-Closure      switch for 2CV-5086-2 to Initiation (ACI) and Open 2CV-   "OPEN".
5086-2.
Observed red light ON; green light OFF above hand switch.
: 3. Verify RAS has not actuated.      On panel 2C03, verified Alarms N/A SAT UNSAT cleared on Annunciator panels 2K04 and 2K07 or verified red lights ON at 2C03 above the RAS placard.
: 4. Verify RCS indicators            Requests that CRS verify OP    N/A SAT UNSAT functioning properly using        2103.011 Attachment M is OP 2103.011.                      complete.
EXAMINERs CUE: CRS reports that OP 2103.011 attachment M, RCS level transmitter and tygon tube alignment has been completed and all RCS level indicators are functioning properly.


JPM-ANO-2-JPM-NRC-EOP02 Page 3 of 7 JOB PERFORMANCE MEASURE INITIATING CUE:
JPM-ANO-2-JPM-NRC-EOP02                                                                 Page 4 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                             STANDARDS                   (Circle One)
The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdow n Cooling Flow using AOP 2203.029 beginning w i th contingency step 13.C."  CRITICAL ELEMENTS (C):                2, 6, 9,10 PERFORMANCE CHECKLIST STANDARDS (Circle One)
: 5. Check SDC pump running.         On 2C17, determined That no       N/A SAT UNSAT SDC pumps are running.
: 1. Verify SDC RCS isolation v a lv es open. On panels 2C16 and 2C17, checked indications for:
  - 2CV-5038-1
  - 2CV-5084-1
  - 2CV-5086-2 Observ e d 2CV-5086-2 closed by green light ON, red light OFF abov e hand sw itch. N/A  SAT  UNSAT (C) 2. Determine that 2CV-5086-2 is shut due to the Auto-Closure Initiation (ACI) and Open 2CV-5086-2. On panel 2C16, placed hand sw itch for 2CV-5086-2 to "OPEN". Observ e d red light ON; green light OFF abov e hand sw itch. N/A  SAT  UNSAT
: 3. Verify RAS has not actuated.
On panel 2C03, v e rified Alarms cleared on Annunciator panels 2K04 and 2K07 or v e rified red lights ON at 2C03 abov e the RAS placard.
N/A  SAT  UNSAT
: 4. Verify RCS indicators functioning properly using OP 2103.011.
EXAMINER's CUE: CRS reports that OP 2103.011 attachment 'M', RCS lev e l transmitter and ty gon tube alignment has been completed and all RCS lev e l indicators are functioning properly. Requests that CRS v e rify O P 2103.011 Attachment 'M' i s complete.
N/A  SAT  UNSAT JPM-ANO-2-JPM-NRC-EOP02 Page 4 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
: 5. Check SDC pump running.
On 2C17, determined That no SDC pumps are running.
Observed 2C-16 and 2C-17 that 2P-60 A & B were secured.
Observed 2C-16 and 2C-17 that 2P-60 A & B were secured.
Observed green light ON; red light OFF above hand switches.
Observed green light ON; red light OFF above hand switches.
N/A  SAT  UNSAT (C) 6. Close ALL LPSI Injection MOVs. POSITIVE CUE:
(C)       6. Close ALL LPSI Injection         On 2C16 & 17, placed hand         N/A SAT UNSAT MOVs.                            switches for Safety Injection MOVs to CLOSE".
Green lights ON; red lights
POSITIVE CUE:
 
Green lights ON; red lights      2CV-5017-1 OFF.                            2CV-5037-1 2CV-5057-2 2CV-5077-2 Observed green light ON; red light OFF above Hand switch for all valves.
OFF. On 2C16 & 17, placed hand switches for Safety Injection MOVs to "CLOSE".
: 7. Partially open ONE LPSI         On 2C-16 or 17, held 1 LPSI       N/A SAT UNSAT Injection.                      Injection MOV hand switch in the open direction for about 2 second.
2CV-5017-1 2CV-5037-1 2CV-5057-2 2CV-5077-2 Observed green light ON; red light OFF above Hand switch for all valves.
2CV-5017-1 2CV-5037-1 2CV-5057-2 2CV-5077-2 Observed green and red light ON above associated hand switch.
N/A  SAT  UNSAT
: 8. Verify RCS level adequate;       Referred to Attachment A        N/A SAT UNSAT refer to Attachment A, RCS       and verified RCS Level Level.                          adequate for SDC Pump restart.
: 7. Partially open ONE LPSI Injection.
NOTE:
On 2C-16 or 17, held 1 LPSI Injection MOV hand switch in the open direction for about 2 second. 2CV-5017-1 2CV-5037-1 2CV-5057-2 2CV-5077-2 Observed green and red light ON above associated hand switch. N/A  SAT  UNSAT
If 2CV-5091 is not in Automatic, the candidate may have to transverse from 2C-16 & 17 back to 2C-04 multiple times to control flow. 2CV-5091 should be monitored to ensure that it has control of flow when placed in automatic.
: 8. Verify RCS level adequate; refer to Attachment A, RCS Level. Referred to Attachment "A" and verified RCS Level adequate for SDC Pump restart. N/A  SAT  UNSAT NOTE: If 2CV-5091 is not in Automatic, the candidate may have to transverse from 2C-16 & 17 back to 2C-04 multiple times to control flow. 2CV-5091 should be monitored to ensure that it has control of flow when placed in automatic.  


JPM-ANO-2-JPM-NRC-EOP02 Page 5 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One) (C) 9. Start SDC pump, refer to 2104.004, Shutdown Cooling System. On 2C17 placed hand switch for 2P-60A to "START".
JPM-ANO-2-JPM-NRC-EOP02                                                             Page 5 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                           STANDARDS                 (Circle One)
(C)   9. Start SDC pump, refer to         On 2C17 placed hand switch      N/A SAT UNSAT 2104.004, Shutdown Cooling       for 2P-60A to "START".
System.
Observed red light ON; green light OFF above hand switch.
Observed red light ON; green light OFF above hand switch.
N/A  SAT  UNSAT (C) 10. Raise SDC flow to greater than 2400 gpm by opening LPSI Injection MOVs.
(C)   10. Raise SDC flow to greater       On 2C-16 & 17 placed hand-       N/A SAT UNSAT than 2400 gpm by opening        switches for Safety Injection LPSI Injection MOVs.            MOVs to OPEN) as necessary to achieve > 2400 gpm flow.
On 2C-16 & 17 placed hand-switches for Safety Injection MOVs to "OPEN) as necessary to achieve > 2400 gpm flow.
2FIC-5091 indicates > 2400 gpm.
2FIC-5091 indicates > 2400  
Examiners note: Inform candidate that the CRS and CBOR will control RCS cool down.
END


gpm. N/A  SAT  UNSAT Examiner's note: Inform candidate that the CRS and CBOR will control RCS cool down.
JPM-ANO-2-JPM-NRC-EOP02                                             Page 6 of 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
END JPM-ANO-2-JPM-NRC-EOP02 Page 6 of 7 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
Loss of Shutdown Cooling AOP, 2203.029, has been entered due to 2PS-4623-2 failing High. The resulting ACI caused 2CV-5086-2 to close. The A SDC pump was secured and AOP completed up to step 13.C.
Loss of Shutdown Cooling AOP, 2203.029, has been entered due to 2PS-4623-2 failing "High". The resulting ACI caused 2CV-5086-2 to close. The "A" SDC pump was secured and AOP completed up to step 13.C.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."
The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."
JPM-ANO-2-JPM-NRC-EOP02 Page 7 of 7 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
 
Loss of Shutdown Cooling AOP, 2203.029, has been entered due to 2PS-4623-2 failing "High". The resulting ACI caused 2CV-5086-2 to close. The "A" SDC pump was secured and AOP completed up to step 13.C.
JPM-ANO-2-JPM-NRC-EOP02                                                 Page 7 of 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Loss of Shutdown Cooling AOP, 2203.029, has been entered due to 2PS-4623-2 failing High. The resulting ACI caused 2CV-5086-2 to close. The A SDC pump was secured and AOP completed up to step 13.C.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."
The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."
JPM-ANO-2-JPM-NRC-EFWRS PAGE    1   of   6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 014 DATE:     SYSTEM/DUTY AREA: Emergency Feedwater System TASK: Reset the EFW pump trip throttle valve JTA#: ANO2AOEFWEMERG1 KA VALUE RO: 3.4 SRO: 3.8 KA  
 
JPM-ANO-2-JPM-NRC-EFWRS                                                           PAGE    1 of 6 JOB PERFORMANCE MEASURE UNIT:     2                       REV #:     014                     DATE:
SYSTEM/DUTY AREA:         Emergency Feedwater System TASK:     Reset the EFW pump trip throttle valve JTA#:     ANO2AOEFWEMERG1 KA VALUE       RO:         3.4     SRO:         3.8       KA  


==REFERENCE:==
==REFERENCE:==
 
061 A2.04 APPROVED FOR ADMINISTRATION TO:             RO:   X       SRO:   X TASK LOCATION:           INSIDE CR:               OUTSIDE CR:     X       BOTH:
061 A2.04 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:     Simulate         SIMULATOR:                         LAB:
INSIDE CR:
POSITION EVALUATED:         RO:                     SRO:
OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:               PLANT SITE:       LAB:
X BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:         SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:               14 Minutes REFERENCE(S):     OP 2106.006   Rev 055-04-0 EXAMINEE'S NAME:                                                 SSN:
Simulate SIMULATOR:
EVALUATOR'S NAME:
LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                     UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
14 Minutes REFERENCE(S):
OP 2106.006 Rev 055-04-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time             Stop Time               Total Time SIGNED:                                               DATE:
AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:


JPM-ANO-2-JPM-NRC-EFWRS PAGE   2   of   6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM-ANO-2-JPM-NRC-EFWRS                                                                     PAGE     2 of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
: 1. EFW pump (2P7A) started automatically following a reactor trip.
: 1. EFW pump (2P7A) started automatically following a reactor trip.
: 2. During the speed ramp the Turbine for 2P-7A tripped on overspeed.
: 2. During the speed ramp the Turbine for 2P-7A tripped on overspeed.
TASK STANDARD:
TASK STANDARD:       The trip throttle valve for EFW pump(2P7A) has been reset and is open.
The trip throttle valve for EFW pump(2P7A) has been reset and is open.
TASK PERFORMANCE AIDS:           OP 2106.006 Exhibit 1 and Exhibit 2
TASK PERFORMANCE AIDS:
OP 2106.006 Exhibit 1 and Exhibit 2    
 
JPM-ANO-2-JPM-NRC-EFWRS PAGE    3  of  6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0."
CRITICAL ELEMENTS (C):
1, 2, 3, 5 START TIME:


PERFORMANCE CHECKLIST STANDARDS (Circle One) (C) 1. Position the latch lever to engage the trip hook.
JPM-ANO-2-JPM-NRC-EFWRS                                                                            PAGE      3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
EXAMINER'S CUE:
The SM/CRS directs, Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0.
CRITICAL ELEMENTS (C):          1, 2, 3, 5 START TIME:
PERFORMANCE CHECKLIST                                 STANDARDS                         (Circle One)
(C)     1. Position the latch lever to         Turned the trip throttle valve        N/A    SAT    UNSAT engage the trip hook.               handwheel clockwise so that the rotation of the screw raised the sliding nut and latch lever to EXAMINERS CUE:                     where it could engage with the trip hook.
Latch lever positioned to engage with the trip hook.
Latch lever positioned to engage with the trip hook.
Turned the trip throttle valve handwheel clockwise so that the rotation of the screw raised the
Observed latch lever positioned to engage with the trip hook.
 
EXAMINERs NOTE: This linkage and the indications for steps 2, 3, and 4 are underneath a walkway. Have the examinee point to the lever and tappet then discuss actions using Exhibit 2 located on the wall in the A emergency feed-water pump room.
sliding nut and latch lever to where it could engage with the trip hook. Observed latch lever positioned to  
(C)     2. Reset the mechanical trip           Locally manually, pulled the          N/A    SAT    UNSAT linkage manually.                   spring loaded emergency connecting rod against the spring EXAMINERS CUE:
 
force.
engage with the trip hook.
N/A    SAT    UNSAT EXAMINER's NOTE:
This linkage and the indications for steps 2, 3, and 4 are underneath a walkway. Have the examinee point to the lever and tappet then discuss acti ons using Exhibit 2 located on the wall in the 'A' emergency feed-water pump room. (C) 2. Reset the mechanical trip linkage manually.
EXAMINER'S CUE:
Mechanical trip linkage is in TRIP RESET.
Mechanical trip linkage is in TRIP RESET.
Locally manually, pulled the spring loaded emergency connecting rod against the spring force. Moved the emergency head lever  
Moved the emergency head lever away from the emergency tappet and tappet nut to allow tappet to move downward to TRIP RESET.
 
away from the emergency tappet and tappet nut to allow tappet to move downward to TRIP RESET.
N/A    SAT    UNSAT JPM-ANO-2-JPM-NRC-EFWRS PAGE    4  of  6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One) (C) 3. Verify emergency tappet is in TRIP RESET.
EXAMINER'S CUE:
The tappet is in TRIP RESET.
EXAMINER's Note: The emergency tappet is located on the turbine not the trip throttle valve. Failure to ensure this is in the TRIP RESET position might defeat the O/S trip device.
Verified the tappet is in TRIP RESET. OR Pressed downward on the


emergency tappet to place it in TRIP RESET and; Submitted a Condition Report N/A    SAT    UNSAT
JPM-ANO-2-JPM-NRC-EFWRS                                                                    PAGE      4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                                STANDARDS                    (Circle One)
: 4. Verify tappet nut/emergency head lever positioning.
(C)    3. Verify emergency tappet is in      Verified the tappet is in TRIP      N/A  SAT    UNSAT TRIP RESET.                        RESET.
EXAMINER'S CUE:
OR EXAMINERS CUE:                    Pressed downward on the emergency tappet to place it in The tappet is in TRIP RESET.
TRIP RESET and; EXAMINERs Note:
Submitted a Condition Report The emergency tappet is located on the turbine not the trip throttle valve. Failure to ensure this is in the TRIP RESET position might defeat the O/S trip device.
: 4. Verify tappet nut/emergency         Verified the flat side of the tappet N/A  SAT    UNSAT head lever positioning.            nut is to the flat side of the emergency head lever.
EXAMINERS CUE:
The flat side of the tappet nut is to the flat side of the emergency head lever.
The flat side of the tappet nut is to the flat side of the emergency head lever.
Verified the flat side of the tappet nut is to the flat side of the emergency head lever.
(C)   5. Open the trip throttle valve.       With latch and trip hook engaged,   N/A  SAT    UNSAT turned trip throttle valve handwheel CCW until valve was EXAMINERS CUE:                    full open.
N/A    SAT    UNSAT (C) 5. Open the trip throttle valve.
The trip throttle valve is fully open.
EXAMINER'S CUE:
The trip throttle valve is fully open. With latch and trip hook engaged, turned trip throttle valve handwheel CCW until valve was full open.
Observed stem at full travel.
Observed stem at full travel.
N/A    SAT    UNSAT
: 6. Close trip throttle valve 1/4 turn. Turned the trip throttle valve      N/A  SAT    UNSAT handwheel Counter clockwise 1/4 turn.
: 6. Close trip throttle valve 1/4 turn.
EXAMINERS CUE:
EXAMINER'S CUE:
The trip throttle valve is closed 1/4 turn.
The trip throttle valve is closed 1/4 turn.
Turned the trip throttle valve handwheel Counter clockwise 1/4 turn. N/A   SAT    UNSAT  
: 7. Verify 2P7A turbine overspeed      Contacted the control room to        N/A SAT    UNSAT trip (2K05-A9) alarm is clear       determine 2K05-A9 alarm status.
: 7. Verify 2P7A turbine overspeed trip (2K05-A9) alarm is clear EXAMINER'S CUE:
EXAMINERS CUE:
The control room reports 2K05-A9 is clear.
The control room reports 2K05-A9 is clear.
Contacted the control room to determine 2K05-A9 alarm status.
END STOP TIME:
N/A    SAT    UNSAT END STOP TIME:


JPM-ANO-2-JPM-NRC-EFWRS PAGE   5   of   6 JOB PERFORMANCE MEASURE Examiner's Copy JPM INITIAL TASK CONDITIONS
JPM-ANO-2-JPM-NRC-EFWRS                                         PAGE 5 of 6 JOB PERFORMANCE MEASURE Examiners Copy JPM INITIAL TASK CONDITIONS:
:    EFW pump (2P7A) started automatically following a reactor trip. During the speed ramp the Turbine for 2P-7A tripped on overspeed.
* EFW pump (2P7A) started automatically following a reactor trip.
INITIATING CUE
* During the speed ramp the Turbine for 2P-7A tripped on overspeed.
:  The SM/CRS directs, "Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0."
INITIATING CUE:
The SM/CRS directs, Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0.


JPM-ANO-2-JPM-NRC-EFWRS PAGE   6   of   6 JOB PERFORMANCE MEASURE Examinee's Copy JPM INITIAL TASK CONDITIONS
JPM-ANO-2-JPM-NRC-EFWRS                                         PAGE 6 of 6 JOB PERFORMANCE MEASURE Examinees Copy JPM INITIAL TASK CONDITIONS:
:    EFW pump (2P7A) started automatically following a reactor trip. During the speed ramp the Turbine for 2P-7A tripped on overspeed.
* EFW pump (2P7A) started automatically following a reactor trip.
INITIATING CUE
* During the speed ramp the Turbine for 2P-7A tripped on overspeed.
:  The SM/CRS directs, "Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0."
INITIATING CUE:
The SM/CRS directs, Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0.


JPM-ANO-2-JPM-NRC-IA01         PAGE    1   of 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 09 DATE:     SYSTEM/DUTY AREA: Emergency & Abnormal Operations TASK: Isolate the instrument air supply to the MSIV's (locally)
JPM-ANO-2-JPM-NRC-IA01                                                               PAGE    1 of 6 JOB PERFORMANCE MEASURE UNIT:     2                         REV #:     09                     DATE:
JTA#: ANO2-A0-EP-PAOP-OFFNORM-127 KA VALUE RO: 3.1 SRO: 4.3 KA  
SYSTEM/DUTY AREA:           Emergency & Abnormal Operations TASK:     Isolate the instrument air supply to the MSIVs (locally)
JTA#:     ANO2-A0-EP-PAOP-OFFNORM-127 KA VALUE       RO:         3.1       SRO:         4.3       KA  


==REFERENCE:==
==REFERENCE:==
 
067 AA2.04 APPROVED FOR ADMINISTRATION TO:               RO:     X       SRO:   X TASK LOCATION:             INSIDE CR:               OUTSIDE CR:     X       BOTH:
067 AA2.04 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:     Simulate           SIMULATOR:                         LAB:
INSIDE CR:
POSITION EVALUATED:           RO:                     SRO:
OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:             SIMULATOR:                 PLANT SITE:         LAB:
X BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:           SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:                   15 Minutes REFERENCE(S):       OP 2203.049, Rev. 001-01-0 EXAMINEE'S NAME:                                                     SSN:
Simulate SIMULATOR:
EVALUATOR'S NAME:
LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                         UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2203.049, Rev. 001-01-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time               Stop Time               Total Time SIGNED:                                                 DATE:
AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:


JPM-ANO-2-JPM-NRC-IA01         PAGE   2   of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM-ANO-2-JPM-NRC-IA01                                                                   PAGE     2 of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS: A severe fire has occurred in the Corridor Behind Door 340 (Zone 2109-U).
A severe fire has occurred in t he 'Corridor Behind Door 340 (Zone 2109-U)'.
Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.
Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.
TASK STANDARD:
TASK STANDARD:         Main Turbine Generator has been locally tripped and Instrument air has been isolated and air bled off the MSIVs.
Main Turbine Generator has been locally tripped and Instrument air has been isolated and air bled off the MSIV's.                                                                                                          
 
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:
: 1) OP 2203.049 EOP actions for Corridor Behind Door 340 (Zone 2109-U) pages 1-3 (page 31 of 91).  
: 1) OP 2203.049 EOP actions for Corridor Behind Door 340 (Zone 2109-U) pages 1-3 (page 31 of 91).
: 2) Flashlight and gloves          
: 2) Flashlight and gloves
: 3) RWP and dosimeter.            
: 3) RWP and dosimeter.


JPM-ANO-2-JPM-NRC-IA01         PAGE   3   of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
JPM-ANO-2-JPM-NRC-IA01                                                                             PAGE       3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Perform AOP 2203.049, Fires in Ar eas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area 'Corridor Behind Door 340 (Zone 2109-U)'
The SM/CRS directs, Perform AOP 2203.049, Fires in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area Corridor Behind Door 340 (Zone 2109-U) to trip the main turbine generator locally and close the MSIVs locally beginning with step 3.
to trip the main turbine generator locally and close the MSIV's locally beginning with step 3."
CRITICAL ELEMENTS (C):           3, 4, 6, 7 START TIME:
CRITICAL ELEMENTS (C):   3, 4, 6, 7 START TIME:
PERFORMANCE CHECKLIST                                      STANDARDS                          (Circle One)
EXAMINERs NOTE: Access to platform in MSIV room requires an RWP. To save time, the examinee should be prompted to obtain dosimeter and log onto the RWP and task for outside controlled access before starting JPM. Also a flashlight will be needed.
: 1. Locally trip the Main Turbine          At the north end of the Main Turbine    N/A SAT UNSAT at the front standard, located the red handle and simulates pulling the EXAMINERS CUE:                        handle.
Main Turbine is tripped.
EXAMINERS NOTE:
All valves are located in the MSIV room on the first platform above 2T-91.
Leather Gloves will be needed for climbing ladder to platform.
Care should be taken around the MSIVs to prevent bumping into valves.
: 2. Close the IA supply from 2T91          At the A MSIV actuator, closed        N/A SAT UNSAT 2F-356 I/N valve (2MS-540)          2MS-540 by rotating hand wheel CLOCKWISE.
EXAMINERS CUE:
2MS-540 valve CLOCKWISE                Observed valve motion stopped when motion stops.                          valve fully closed (C)      3. Close IA supply IA to                Just south of the A MSIV actuator,    N/A SAT UNSAT 2CV-1010-1 valve (2IA-166)          closed 2IA-166 by rotating its hand wheel CLOCKWISE.
EXAMINERS CUE:
2IA-166 valve CLOCKWISE                Observed valve motion stopped when motion stops.                          valve fully closed (C)      4. Open filter vent valve on A          At the A MSIV actuator, opened        N/A SAT UNSAT MSIV point of use air filter          2F-356 vent valve by turning the (2F-356).                              petcock valve until air escapes.
EXAMINERS CUE:                        Observed valve motion stopped when Air bleeds off the actuator system    valve fully open.
and dies away. The A MSIV is slowly closing.


PERFORMANCE CHECKLIST STANDARDS (Circle One) EXAMINER's NOTE: Access to platform in MSIV room requires an RWP. To save time, the examinee should be prompted to obtain dosimeter and log onto the RWP a nd task for outside controlle d access before starting JPM.
JPM-ANO-2-JPM-NRC-IA01                                                                             PAGE       4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                                       STANDARDS                           (Circle One)
Also a flashlight will be needed. 1. Locally trip the Main Turbine EXAMINER'S CUE:
: 5.     Close IA supply from 2T91             At the B MSIV actuator, closed        N/A SAT UNSAT 2F-357 I/N valve, (2MS-539)         2MS-539 by rotating hand wheel CLOCKWISE.
Main Turbine is tripped.
EXAMINERS CUE:
At the north end of the Main Turbine at the front standard, located the red handle and simulates pulling the handle. N/A  SAT  UNSAT EXAMINER'S NOTE:
2MS-539 valve CLOCKWISE               Observed valve motion stopped when motion stops.                          valve fully closed.
All valves are located in the MSIV room on the first platform above 2T-91. Leather Gloves will be needed for climbing ladder to platform. Care should be taken around the MSIV's to prevent bumping into valves.
(C)     6.     Close IA supply 2CV-1060-2 AIR       Just south of the A MSIV actuator,    N/A SAT UNSAT ISOL valve, (2IA-93)                 closed 2IA-93 by rotating its handwheel CLOCKWISE.
: 2. Close the IA supply from 2T91 "2F-356 I/N" valve (2MS-540)
EXAMINERS CUE:
EXAMINER'S CUE: 2MS-540 valve CLOCKWISE motion stops.
2IA-93 valve CLOCKWISE motio          Observed valve motion stopped when n stops.                              valve fully closed.
At the "A" MSIV actuator, closed 2MS-540 by rotating hand wheel CLOCKWISE.
(C)     7.     Open filter vent on MSIV IA           At the B MSIV actuator, opened        N/A SAT UNSAT FILTER 2CV-1060-2 AIR                 2F-357 vent valve by turning the CONTROL VLV valve (2F-357)           petcock valve until air escapes.
Observed valve motion stopped when valve fully closed N/A  SAT  UNSAT (C) 3. Close IA supply "IA to 2CV-1010-1" valve" (2IA-166)
(Valve on B MSIV point of use       .
EXAMINER'S CUE:
air filter (2F-357))
2IA-166 valve CLOCKWISE motion stops.
Observed valve motion stopped when EXAMINERS CUE:                       valve fully open Air bleeds off the actuator system and dies away. The B MSIV is slowly closing.
Just south of the "A" MSIV actuator, closed 2IA-166 by rotating its hand wheel CLOCKWISE.
Examiners Note: The next step is to locally secure the main feed pumps located in the basement of the turbine building. Stop the JPM before transitioning to this area.
Observed valve motion stopped when valve fully closed N/A  SAT  UNSAT (C) 4. Open filter vent valve on "A" MSIV point of use air filter (2F-356).
END STOP TIME: ___________________
EXAMINER'S CUE:
Air bleeds off the actuator system and dies away. The 'A' MSIV is slowly closing.
At the "A" MSIV actuator, opened 2F-356 vent valve by turning the petcock valve until air escapes.
Observed valve motion stopped when valve fully open.
N/A  SAT  UNSAT JPM-ANO-2-JPM-NRC-IA01         PAGE   4   of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)  
: 5. Close IA supply from 2T91 "2F-357 I/N" valve, (2MS-539)
EXAMINER'S CUE:
2MS-539 valve CLOCKWISE motion stops.
At the "B" MSIV actuator, closed 2MS-539 by rotating hand wheel CLOCKWISE.
Observed valve motion stopped when valve fully closed.
N/A  SAT  UNSAT (C) 6. Close IA supply "2CV-1060-2 AIR ISOL" valve, (2IA-93)
EXAMINER'S CUE:
2IA-93 valve CLOCKWISE motion stops. Just south of the "A" MSIV actuator, closed 2IA-93 by rotating its handwheel CLOCKWISE.
Observed valve motion stopped when valve fully closed.
N/A  SAT  UNSAT (C) 7. Open filter vent on MSIV "IA FILTER 2CV-1060-2 AIR CONTROL VLV" valve (2F-357) (Valve on "B" MSIV point of use air filter (2F-357))
EXAMINER'S CUE:
Air bleeds off the actuator system and dies away. The 'B' MSIV is slowly closing.
At the "B" MSIV actuator, opened 2F-357 vent valve by turning the petcock valve until air escapes. . Observed valve motion stopped when valve fully  open N/A  SAT  UNSAT Examiner's Note: The next step is to locally secure the main feed pumps located in the basement of the turbine building. Stop the JPM before transitioning to this area.
END STOP TIME:
___________________


JPM-ANO-2-JPM-NRC-IA01         PAGE   5   of 6 JOB PERFORMANCE MEASURE EXAMINER's COPY INITIAL CONDITIONS:
JPM-ANO-2-JPM-NRC-IA01                                                     PAGE   5 of 6 JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL CONDITIONS:
A severe fire has occurred in the 'Corridor Behind Door 340 (Zone 2109-U)'. Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.
A severe fire has occurred in the Corridor Behind Door 340 (Zone 2109-U). Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Perform AOP 2203.049, Fire s in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area 'Co rridor Behind Door 340 (Zone 2109-U)' to trip the main turbine generator locally and close t he MSIV's locally beginning with step 3."
The SM/CRS directs, Perform AOP 2203.049, Fires in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area Corridor Behind Door 340 (Zone 2109-U) to trip the main turbine generator locally and close the MSIVs locally beginning with step 3.


JPM-ANO-2-JPM-NRC-IA01         PAGE   6   of 6 JOB PERFORMANCE MEASURE EXAMINEE's COPY INITIAL CONDITIONS:
JPM-ANO-2-JPM-NRC-IA01                                                     PAGE   6 of 6 JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL CONDITIONS:
A severe fire has occurred in the 'Corri dor Behind Door 340 (Zone 2109-U)'. Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.
A severe fire has occurred in the Corridor Behind Door 340 (Zone 2109-U). Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "Perform AOP 2203.049, Fire s in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area 'Co rridor Behind Door 340 (Zone 2109-U)' to trip the main turbine generator locally and close the MSIV's locally beginning with step 3."
The SM/CRS directs, Perform AOP 2203.049, Fires in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area Corridor Behind Door 340 (Zone 2109-U) to trip the main turbine generator locally and close the MSIVs locally beginning with step 3.


JPM-   ANO-2-JPM-RO-XTCEA         PAGE   1   of 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 02 DATE:     SYSTEM/DUTY AREA: Control Element Drive Mechanism Control System TASK: Perform CEA#1 Upper Gripper Coil Temperature M easurement JTA#: ANO2-RO-CEDM-NORM-10 KA VALUE RO: 3.7 SRO: 3.9 KA  
JPM- ANO-2-JPM-RO-XTCEA                                                         PAGE   1 of 6 JOB PERFORMANCE MEASURE UNIT:     2                     REV #:     02                     DATE:
SYSTEM/DUTY AREA:       Control Element Drive Mechanism Control System TASK:     Perform CEA#1 Upper Gripper Coil Temperature Measurement JTA#:     ANO2-RO-CEDM-NORM-10 KA VALUE       RO:       3.7       SRO:         3.9       KA  


==REFERENCE:==
==REFERENCE:==
 
001 A2.14 APPROVED FOR ADMINISTRATION TO:           RO:     X       SRO:   X TASK LOCATION:           INSIDE CR:               OUTSIDE CR:     X       BOTH:
001 A2.14 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
RO: X SRO: X   TASK LOCATION:
PLANT SITE:     Simulate         SIMULATOR:                         LAB:
INSIDE CR:
POSITION EVALUATED:       RO:                     SRO:
OUTSIDE CR:
ACTUAL TESTING ENVIRONMENT:           SIMULATOR:               PLANT SITE:         LAB:
X BOTH:   SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
TESTING METHOD:       SIMULATE:               PERFORM:
PLANT SITE:
APPROXIMATE COMPLETION TIME IN MINUTES:               15 Minutes REFERENCE(S):     OP 2105.009, Rev. 021-01-0 EXAMINEE'S NAME:                                                 SSN:
Simulate SIMULATOR:
EVALUATOR'S NAME:
LAB:   POSITION EVALUATED:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
RO:   SRO:   ACTUAL TESTING ENVIRONMENT:
SATISFACTORY:                     UNSATISFACTORY:
SIMULATOR:
PLANT SITE:
LAB:   TESTING METHOD:
SIMULATE:
PERFORM:   APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE(S):
OP 2105.009, Rev. 021-01-0 EXAMINEE'S NAME:
SSN:   EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WA S EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED:   DATE:   SIGNATURE INDICATES THIS JPM HAS BEEN CO MPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
Start Time           Stop Time               Total Time SIGNED:                                             DATE:
AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:


JPM-   ANO-2-JPM-RO-XTCEA         PAGE   2   of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM- ANO-2-JPM-RO-XTCEA                                                                 PAGE     2 of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
JPM INITIAL TASK CONDITIONS:
: 1. Plant is at full power. 2. Both Main Chillers have tripped and cannot be started. 3. I&C is not available to obtain CEDM Coil temperatures. 4. OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.
: 1. Plant is at full power.
: 2. Both Main Chillers have tripped and cannot be started.
: 3. I&C is not available to obtain CEDM Coil temperatures.
: 4. OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.
TASK STANDARD:
TASK STANDARD:
CEA 01 Upper Gripper coil temperature has been measured and determined to be 360 - 367 o F using Exhibit 2 in 2105.009 (CEDM Control System Operation).
CEA 01 Upper Gripper coil temperature has been measured and determined to be 360 - 367oF using Exhibit 2 in 2105.009 (CEDM Control System Operation).
TASK PERFORMANCE AIDS:
TASK PERFORMANCE AIDS:
: 1. OP 2105.009 Exhibit 2 2. Digital Voltmeter (DVM) 3. 2OPG-012 for DVM usage.  
: 1. OP 2105.009 Exhibit 2
: 2. Digital Voltmeter (DVM)
: 3. 2OPG-012 for DVM usage.
: 4. Calculator.
: 4. Calculator.
JPM-  ANO-2-JPM-RO-XTCEA          PAGE    3  of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "As directed by OP 2203012M, 2K13-C4, CEDM Cooling co ils Water Flow Low ACA, measure the Upper Gripper temperature fo r CEA 01 using 2105.009, Exhibit 2."
CRITICAL ELEMENTS (C):
3, 4, 6, 7 & 8 START TIME:


PERFORMANCE CHECKLIST STANDARDS (Circle One)
JPM- ANO-2-JPM-RO-XTCEA                                                                  PAGE      3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, As directed by OP 2203012M, 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2.
CRITICAL ELEMENTS (C):          3, 4, 6, 7 & 8 START TIME:
PERFORMANCE CHECKLIST                               STANDARDS                     (Circle One)
EXAMINERS NOTE:
2OPG-12 contains guidance for using a Digital Volt Meter.
: 1. Obtain a currently calibrated    Obtained a currently calibrated      N/A SAT UNSAT handheld Digital Voltmeter        handheld Digital Voltmeter (DVM).                            (DVM).
EXAMINERS NOTE:
EXAMINERS NOTE:
2OPG-12 contains guidance for using a Digital Volt Meter.
: 1. Obtain a currently calibrated handheld Digital Voltmeter (DVM). EXAMINER'S NOTE:
Hand examinee DVM.
Hand examinee DVM.
Obtained a currently calibrated handheld Digital Voltmeter (DVM). N/A  SAT  UNSAT EXAMINER's Note:
EXAMINERs Note: The Hold Bus and 2C72 is in the CEDMCS Room located above the control room. No panel doors are allowed to be opened. Use the photographs provided for cables in back of 2C72 and coil monitor connector on the front of 2C72.
The Hold Bus and 2C72 is in the CEDMCS Room located above the control room. No panel doors are allowed to be opened. Use the photograph' s provided for cables in back of 2C72 and coil monitor connector on the front of 2C72.  
: 2. Verify CEA 01 is NOT on the       Verified that the Subgroup          N/A SAT UNSAT Hold Bus.                         Maintenance toggle switch for CEA Subgroup 12 is pointing down. Red light is OUT above EXAMINERS CUE:                   toggle switch.
: 2. Verify CEA 01 is NOT on the Hold Bus.
EXAMINER'S CUE:
The Subgroup Maintenance toggle switch for subgroup 12 is pointing down and RED light is OUT above the toggle switch.
The Subgroup Maintenance toggle switch for subgroup 12 is pointing down and RED light is OUT above the toggle switch.
Verified that the Subgroup
EXAMINERs NOTE: When examinee identifies panel to be opened in back of 2C72, give examinee picture of cables in back of 2C72 to complete next step.
(C)      3. Obtain CEA 01 upper gripper      AT back of panel 2C-72, CEA #1      N/A SAT UNSAT coil voltage.                    power cables on TBC4C6 have been located.
EXAMINERS CUE:
Selected DVM scale on 200 and CEA 01 upper gripper voltage recorded the voltage across the is 44 VDC.
black and white cables located on TBC4C6, terminals #4 and
                                                    #5.
Recorded 44 VDC in Step 3.2.


Maintenance toggle switch for CEA Subgroup 12 is pointing down. Red light is OUT above toggle switch.
JPM- ANO-2-JPM-RO-XTCEA                                                             PAGE       4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST                               STANDARDS                 (Circle One)
N/A  SAT  UNSAT EXAMINER's NOTE: When examinee identifies panel to be opened in back of 2C72, give examinee picture of cables in back of 2C72 to complete next step.  (C) 3. Obtain CEA 01 upper gripper coil voltage.
EXAMINERs NOTE: When examinee identifies Connector for CEA #1 on front of 2C72, give examinee picture of connector to perform next step.
EXAMINER'S CUE:
(C)       4. Obtain CEA #01 Upper Gripper     Located the CEA #01 coil monitor N/A SAT UNSAT shunt voltage (Vshunt).          connector on the front side of 2C72.
CEA 01 upper gripper voltage is 44 VDC.
Unscrewed and removed the connector cap.
AT back of panel 2C-72, CEA #1
EXAMINERS CUE:
 
Selected the 200 mV scale on CEA 01 Upper Gripper shunt        the DVM and measured the voltage reads 7.62 millivolts DC. voltage across pins C and D.
power cables on TBC4C6 have been located.
Divided 7.62 millivolts by 1000 and recorded .00762V in step 4.3.1.
Selected DVM scale on 200 and recorded the voltage across the
: 5. Install connector cap.            Installed the connector cap back  N/A SAT UNSAT on CEA #01 coil monitor connector.
'black' and 'white' cables located on TBC4C6, terminals #4 and
EXAMINERS CUE:
#5. Recorded 44 VDC in Step 3.2.
N/A  SAT  UNSAT JPM-   ANO-2-JPM-RO-XTCEA         PAGE   4   of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINER's NOTE:
When examinee identifies Connector for C EA #1 on front of 2C72, give examinee picture of connector to perform next step. (C) 4. Obtain CEA #01 Upper Gripper shunt voltage (V shunt). EXAMINER'S CUE:
CEA 01 Upper Gripper shunt voltage reads 7.62 millivolts DC.
Located the CEA #01 coil monitor connector on the front side of 2C72. Unscrewed and removed the  
 
connector cap.
Selected the 200 mV scale on  
 
the DVM and measured the voltage across pins 'C' and 'D'.
Divided 7.62 millivolts by 1000 and recorded .00762V in step 4.3.1. N/A  SAT  UNSAT
: 5. Install connector cap.
EXAMINER'S CUE:
Connector cap is installed.
Connector cap is installed.
Installed the connector cap back
(C)       6. Calculate coil current (Icoil). Calculated coil current by       N/A SAT UNSAT dividing Shunt voltage by .002.
 
EXAMINERS CUE:
on CEA #01 coil monitor connector.
N/A  SAT  UNSAT (C) 6. Calculate coil current (I coil). EXAMINER'S CUE:
None  Calculated coil current by dividing Shunt voltage by .002.
Recorded 3.81 amps in step 5.2.
Recorded 3.81 amps in step 5.2.
N/A  SAT  UNSAT (C) 7. Calculate coil resistance (Rcoil). EXAMINER'S CUE:
None (C)       7. Calculate coil resistance         Calculated coil resistance by    N/A SAT UNSAT (Rcoil).                         dividing Upper Gripper voltage by Upper Gripper current.
None  Calculated coil resistance by dividing Upper Gripper voltage by Upper Gripper current.
Divided 44 VDC by 3.81 amps EXAMINERS CUE:
Divided 44 VDC by 3.81 amps  
and recorded 11.55 ohms in None                              step 6.1 Subtracted .525 from 11.55 and recorded ~11.02 ohms in step 6.3.
 
(C)      8. Obtain CEA #01 coil              Obtained the coil temperature    N/A SAT UNSAT temperature.                      for the CEA #01 Upper Gripper by using the coil resistance from step 6.3 and using the chart.
and recorded 11.55 ohms in step 6.1 Subtracted .525 from 11.55 and  
EXAMINERS CUE:
Using the chart in step 7.1 None                              calculated a coil temperature between 360 oF and 367 oF.
END STOP TIME:


recorded ~11.02 ohms in step 6.3. N/A  SAT  UNSAT (C) 8. Obtain CEA #01 coil temperature.
JPM- ANO-2-JPM-RO-XTCEA                                             PAGE    5 of 6 JOB PERFORMANCE MEASURE EXAMINERs COPY JPM INITIAL TASK CONDITIONS:
EXAMINER'S CUE:
* Plant is at full power.
None Obtained the coil temperature for the CEA #01 Upper Gripper by using the coil resistance from step 6.3 and using the chart.
* Both Main Chillers have tripped and cannot be started.
Using the chart in step 7.1
* I&C is not available to obtain CEDM Coil temperatures.
 
* OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.
calculated a coil temperature between 360 o F and 367 o F. N/A  SAT  UNSAT END  STOP TIME:
 
JPM-   ANO-2-JPM-RO-XTCEA         PAGE    5   of 6 JOB PERFORMANCE MEASURE EXAMINER's COPY JPM INITIAL TASK CONDITIONS:
Plant is at full power. Both Main Chillers have tripped and cannot be started. I&C is not available to obtain CEDM Coil temperatures. OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "As directed by OP 2203012M , 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temper ature for CEA 01 using 2105.009, Exhibit 2."
The SM/CRS directs, As directed by OP 2203012M, 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2.


JPM-   ANO-2-JPM-RO-XTCEA         PAGE    6   of 6 JOB PERFORMANCE MEASURE EXAMINEE's COPY JPM INITIAL TASK CONDITIONS:
JPM- ANO-2-JPM-RO-XTCEA                                             PAGE    6 of 6 JOB PERFORMANCE MEASURE EXAMINEEs COPY JPM INITIAL TASK CONDITIONS:
Plant is at full power. Both Main Chillers have tripped and cannot be started. I&C is not available to obtain CEDM Coil temperatures. OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.
* Plant is at full power.
* Both Main Chillers have tripped and cannot be started.
* I&C is not available to obtain CEDM Coil temperatures.
* OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.
INITIATING CUE:
INITIATING CUE:
The SM/CRS directs, "As directed by OP 2203012M , 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temper ature for CEA 01 using 2105.009, Exhibit 2."
The SM/CRS directs, As directed by OP 2203012M, 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2.


Appendix D Scena rio 1 Form ES-D-1 Facility: ANO-2 Scenario No.: 1 Op-Test No.: 2005-1 Page 1 Exa m iners: Operators:
Appendix D                               Scenario 1                                     Form ES-D-1 Facility: ANO-2                       Scenario No.: 1                       Op-Test No.: 2005-1 Page 1 Examiners:                                         Operators:
Initial Condit i ons:   56% MOL, All Engineered Safety Features (ESF) systems in standby. Condenser outer water box is isolat ed for tube plugging. 'B' circulat ing water pump is secured
Initial Conditions:
. Green Train Maintenance Week.
56% MOL, All Engineered Safety Features (ESF) systems in standby. Condenser outer water box is isolated for tube plugging. B circulating water pump is secured.
Green Train Maintenance Week.
Turnover:
Turnover:
56%. 250 EFPD. Conde nser outer water box is isolated for t ube pluggin
56%. 250 EFPD. Condenser outer water box is isolated for tube plugging. Estimated time to complete repairs is 12 hours. B circulating water pump is secured. Equipment Out of Service Monitor (EOOS) indicates Minimal Risk. Green Train Maintenance Week.
: g. Estimated time to complete repairs is 12 hours.
Event         Malf. No.       Event                                  Event No.                          Type*                               Description 1     NIALINEPWR          I (CBOT)     Safety channel linear power channel A fails low.
'B' circu l ating water pump is secur ed. Equipment Out of Servi c e Monitor (EOOS) indicates 'Minimal Risk.' Gre en Train Maintenance Week. Event No. Malf. No.
CBOT must bypass points in Plant Protection System (PPS) channel.
Event Type* Event Description 1 NIALINEPW R  I (CBOT) Safety channel linear po wer channel 'A' fails low. CBOT must bypass poin t s in Plant P r otection System (PPS) channel.
2     CVC2P36AFAL         C (CBOR)     Running charging pump trips breaker. Abnormal Operating Procedures (AOP) entry start standby charging pump.
2 CVC2P36AFAL C (CB O R) Running ch arging pump trips breake
3     SGATUBE            R(CBOR)       A Steam Generator (SG) tube leak results in N(CBOT)      power reduction to take unit off line.
: r. Abnormal Operating Procedures (A OP) entry start standb y charging pu mp. 3 SGAT UBE  R(CB OR) N(CB OT) 'A' Steam Generator (SG) tube leak results in power reduction to take unit off line.
4     SGATUBE            M(ALL)       A Steam Generator tube rupture results in reactor trip and Reactor Coolant System (RCS) cool down.
4 SGAT UBE  M(ALL) 'A' Steam Generator tube rupture results in re actor trip and Reactor Coolant System (RCS) cool down.
5     4162A406            C (CBOT)     B High Pressure Safety Injection (HPSI) pump trips breaker on start.
5 4 1 6 2 A 4 0 6  C (CB O T) 'B' High Pressure Safety Injection (H PSI) pump trips breaker on start.
6     2CV50151            C (CBOT)     A HPSI train injection Motor Operated Valve (MOV) fails to open on actuation.
6 2 C V 5 0 1 5 1  C (CBOT) 'A' HPSI train injection Motor Operated Valve (MOV) fails t o open on a c tuation. 7 BUHTRS C(CBOR) Back up Heaters fail on due to relay failure and will not shut off when Pressurizer level drops less t han set point.  
7     BUHTRS             C(CBOR)       Back up Heaters fail on due to relay failure and will not shut off when Pressurizer level drops less than set point.
*   (N)ormal,   (R)eactivity,   (I)nstrument,    (C)o mponent,   (M)ajor Page 1 of 16
* (N)ormal,     (R)eactivity, (I)nstrument,    (C)omponent,     (M)ajor Page 1 of 16


Appendix D Scena rio 1 Form ES-D-1 Scenario #1 Objectives  
Appendix D                           Scenario 1                               Form ES-D-1 Scenario #1 Objectives
: 1) Evaluate individual res ponse to a fa ilure of an Excore nuclear instrument.  
: 1) Evaluate individual response to a failure of an Excore nuclear instrument.
: 2) Evaluate individual res ponse to a failure of a running charging pum
: 2) Evaluate individual response to a failure of a running charging pump.
: p. 3) Evaluate individual res ponse to a small Pri-Sec leak.  
: 3) Evaluate individual response to a small Pri-Sec leak.
: 4) Evaluate individual ability to perform a reduction in plant power.  
: 4) Evaluate individual ability to perform a reduction in plant power.
: 5) Evaluate individual ab ility to mitigate a SGTR.  
: 5) Evaluate individual ability to mitigate a SGTR.
: 6) Evaluate individual ability to monitor operation of ESF equipment.  
: 6) Evaluate individual ability to monitor operation of ESF equipment.
: 7) Evaluate individual res ponse to a failure of the PZR heat ers. SCE NARI O #1 NARRATIVE Simulator session begins with the plant at 56%
: 7) Evaluate individual response to a failure of the PZR heaters.
power steady state. 'B' circulating water pump is secured and the outer main condenser water boxes are tagged out.
SCENARIO #1 NARRATIVE Simulator session begins with the plant at 56% power steady state. B circulating water pump is secured and the outer main condenser water boxes are tagged out.
When the crew has completed their control r oom walk down and br ief, 'A' Exc o re will fail low. This will result in a CPC sen s or failure alarm and the NI linear and log po wer instruments on 'A' ch annel failin g to Zero.
When the crew has completed their control room walk down and brief, A Excore will fail low. This will result in a CPC sensor failure alarm and the NI linear and log power instruments on A channel failing to Zero. The CRS will enter the Nuclear Instrument Malfunction AOP, AOP 2203.026. The CRS will direct the CBOT to bypass points 1, 2, 3, and 4 on A PPS. TS 3.3.1.1 will be entered due to the excore failure.
The CRS will enter the Nuclear Instrument Malfunction AOP, AOP 2203.026. The CRS will d i re ct the CBOT to bypass point s 1, 2, 3, and 4 on 'A' PPS. TS 3.3.1.1 will be enter ed due to the excore failu r e. About 10 minutes after the excore failure, the 'A
About 10 minutes after the excore failure, the A CCP will trip its breaker. A CCP low flow alarm will alert the operator that the CCP has tripped. If another pump is not started quickly, letdown will be isolated due to high regenerative heat exchanger outlet temperature high (alarm).The CRS will enter the loss of charging AOP, OP 2203.036, Crew will verify that the breaker tripped; then start a backup CCP. The CBOR will assess the proper operation of the pump, PZR level and letdown flow.
' CCP will trip its breaker. A CCP low flow alarm will a l ert the operator t hat the CCP has tripped. If another pump is not started quickly, let down will b e isolated d ue to high regenerativ e heat exc h anger outlet temperature high (alar m).The CRS will enter the loss of charging AOP, OP 2203.036, Crew will v e rify that the br eaker tripped; then start a backup CCP. The CBOR will assess the proper operation of the pump, PZR level and letdown flow.
10 minutes after the CCP trips, a 5.0 gpm primary to secondary leak will start. The CRS will enter the primary to secondary leakage AOP, OP 2203.038. CBOR and CBOT will perform RCS Leak rate determinations. The CRS will enter Tech Spec 3.4.6.2. The CRS will direct the NLOs to control secondary contamination using standard attachment 19 and direct the chemists to sample the SGs for activity. The CRS will isolate steam to A EFW pump from A SG and enter TS 3.7.1.2. Crew will perform a plant shutdown.
10 minutes after the C C P trips, a 5.0 gpm pr i m ary to secondary leak will start. The CRS will enter the primary to secondar y leak age AOP, OP 2203.038. CBOR and CBOT will perform R C S Leak rate determinations. The CRS will enter Tech Spec 3.4.6.2. The CRS will direct the NLO's to control secondary c ontamination using standar d attachment 19 and direct the chemists to sample the SG's for ac tivity. The CRS will is olate steam to 'A' EFW pump from 'A' SG and enter TS 3.7.1.2. Crew will perform a plant shutdown.
When cued by the lead evaluator after the CBOR has completed the required reactivity manipulation, a 500 gpm SGTR on A SG will start with a ramp of 10 minutes. Secondary System Radiation Hi, SG tube leak detection Rate of change Hi, and SG tube leak detection leak rate Hi annunciators will alarm. The CBOR recognize that the SGTR is greater than CCP capacity. The CRS will direct the CBOR will manually trip the reactor.
When cued by the lead evaluator after the C B OR has completed the required reactivity manipulation, a 500 gpm SGTR on 'A' SG will start with a ramp of 10 minutes. Secondary System Radiation Hi, SG tube leak detec tion Rate of change Hi, and SG tube leak detection le ak rate Hi annunciators will a l arm. The CBOR recogniz e that the SGTR is greater than CCP cap a city. The CRS will dire ct the CB OR will ma nually trip the reactor.
Post trip, the PZR backup heaters will fail to de-energize when PZR level drops below 29%, the CBOR will manually secure the heaters.
Post trip, the PZR bac kup heaters will fail to de-energiz e when PZ R level dro p s below 29%, the C B OR will manually sec u re the heaters.
Post SIAS, the B HPSI pump Breaker will trip (green train) and one of the red train HPSI injection MOVs will fail to open on actuation. The CBOT will manually start the swing HPSI pump and open the failed injection MOV. This is Tech Spec 3.0.3 entry.
Post SIAS, the 'B' HPSI pump Breaker will trip (green train) and on e of the red train HPSI injection MOV's will fail to open on actuation.
The CBOT will manu ally start the swing HPSI pump and open the failed inj e ction MOV.
This is Tech Spec 3.0.3 entry.
Page 2 of 16
Page 2 of 16


Appendix D Scena rio 1 Form ES-D-1 SCE NARI O #1 NARRATIVE (c ontinued)
Appendix D                     Scenario 1                             Form ES-D-1 SCENARIO #1 NARRATIVE (continued)
The Crew will implem ent SPTA's and secure 2 RCP's when RCS pressure drops belo w 1400 psia. The CRS will d i agnos e a SG TR and enter EOP 2202.004, SGTR.
The Crew will implement SPTAs and secure 2 RCPs when RCS pressure drops below 1400 psia. The CRS will diagnose a SGTR and enter EOP 2202.004, SGTR.
The CBOR will rapidly cool down the RCS to less than 535&deg;F using the bypass valves to the conden ser. The CBOT will ov erride SW to CCW and ACW. The CBOT will isolate the
The CBOR will rapidly cool down the RCS to less than 535&deg;F using the bypass valves to the condenser. The CBOT will override SW to CCW and ACW. The CBOT will isolate the A SG using standard attachment 10 when RCS Thot is less than 535&deg;F.
'A' SG using standard attachment 10 when RCS Thot is less than 535&deg;F.
Page 3 of 16
Page 3 of 16


Appendix D Scena rio 1 Form ES-D-1 Simulator Instructions for Scenari o 1 Reset simulator to MOL 56% power IC stead stat
Appendix D                             Scenario 1                                   Form ES-D-1 Simulator Instructions for Scenario 1 Reset simulator to MOL 56% power IC stead state.
: e. Markup OP 2102.004, p o wer operations up to st ep 9.22. Ensure that AACG is se cured and a nnunciators clear. Ensure hotwell level is ~
Markup OP 2102.004, power operations up to step 9.22.
80%. Place MINIMAL RISK a nd Green Train Maintenance Week signs on 2C
Ensure that AACG is secured and annunciators clear.
: 11. Swing ESF equipment aligned to the Green train.  
Ensure hotwell level is ~80%.
'A' CCP lead charging p u mp. 2PCV0231, Gland sealin g steam pressure contro l valve failed closed.
Place MINIMAL RISK and Green Train Maintenance Week signs on 2C11.
Swing ESF equipment aligned to the Green train.
A CCP lead charging pump.
2PCV0231, Gland sealing steam pressure control valve failed closed.
T1, T2, T3, T5 set to false.
T1, T2, T3, T5 set to false.
T4 set to SI AS1. T5 set to PZ R Pressure < 2000 psia Event No. Malf. No.
T4 set to SIAS1.
Value/ Ramp Time Event Description 1 NIALINEPW R      Trigger = T1  
T5 set to PZR Pressure < 2000 psia Event       Malf. No.       Value/                           Event No.                          Ramp                         Description Time 1     NIALINEPWR            0.0    Safety Channel A Excore Linear instrument fails Trigger = T1                 LOW.
2      CVC2P36AFAL          TRUE    A Coolant Charging Pump trips on instantaneous Trigger = T2                  Over Current due to motor fault.
3      SGATUBE                5.0    A SG primary-secondary leak.
Trigger = T3 4      SGATUBE              500    A Steam Generator Tube Rupture (500 gpm ramped CUED                RAMP=    over 10 Minutes).
10 MIN 5      4162A406            TRUE    B HPSI pump trips breaker on start.
Trigger = T4 6      CV50151              TRUE    Red train HPSI injection MOV fails to open on SIAS Trigger = T4                  actuation.
7      RCSHTRON            TRUE    PZR Backup heaters fail to de-energize.
Trigger = T5 Page 4 of 16


===0.0 Safety===
Appendix D                           Scenario 1                                     Form ES-D-1 Op-Test No.: 1                     Scenario No.: 1                       Event No.: 1 Event
Chan nel 'A' Excore Linear inst rument fails LOW. 2 CVC2P 36AF A L Trigger = T2 TRUE 'A' Coolant Charging Pump trips on instantaneou s Over Curren t due to motor fault.
3 S G A T U B E Trigger = T3 5.0    'A' SG primary-secondary leak.
4 S G A T U B E CUED 500 RAMP= 10 MIN 'A' Steam Generator Tube Rupture (500 gpm ramped over 10 Min u tes). 5 4 1 6 2 A 4 0 6 Trigger = T4 TRUE 'B' HPSI pump trips breaker on start
. 6 C V 5 0 1 5 1 Trigger = T4 TRUE  Red train HPSI injection MOV fails t o open on SIAS actuation.
7 R C S H T R O N Trigger = T5 TRUE PZR Backup heaters fail to de-ener gize.        Page 4 of 16
 
Appendix D Scena rio 1 Form ES-D-1 Op-Test No.: 1              
 
Scenario No.: 1            
 
Event No.:
1 Event


== Description:==
== Description:==
Cha nnel 'A' excore nuclear i n strument will fai l low. T he CRS will enter the NI malfunction AOP, OP 2203.026.
Channel A excore nuclear instrument will fail low. The CRS will enter the NI malfunction AOP, OP 2203.026.
Time Position Applicant's Actions or B ehavior  ALL Crew will diagnose that  
Time       Position                       Applicant's Actions or Behavior ALL       Crew will diagnose that A Excore is the only channel that has failed.
'A' Excore is the only channel that h a s failed. CRS Enter AOP 2203.026, NI malfunctio n and perform the following actions: Refer to TS 3.3.1.1 Direct the CBOT to byp a ss point s 1,2,3 and 4 on 'A' PPS Verify that Log channel is also affe ct ed Notify maint enance of pr oblem with 'A' Excore CBOT Will perform the followin g: Obtain Key 12 from SM Notify control room of potential PPS security door and Bypa ss alarms Open 2C23 door and unlock panel d oor Push bypass buttons for points :
CRS       Enter AOP 2203.026, NI malfunction and perform the following actions:
1 - Hi Linear Power 2 - Hi Log Power 3 - High LPD 4 - Low DNBR Verify that bypass lights illuminated on operator inserts on 2 C 03    CBOR Will perform the followin g: PEER check that bypass lights for points 1,2,3 and 4 are illuminated on operator inserts on 2 C 03  Simulator Operator Cue: When contacted as IC or Work Week Manager, report that y ou w ill be gin planning work on 'A' Excore.
Refer to TS 3.3.1.1 Direct the CBOT to bypass points 1,2,3 and 4 on A PPS Verify that Log channel is also affected Notify maintenance of problem with A Excore CBOT       Will perform the following:
Termination criteria: When points 1,2,3 and 4 are b y pas sed on 'A' PPS or at t he discretion of the lead examiner.
Obtain Key 12 from SM Notify control room of potential PPS security door and Bypass alarms Open 2C23 door and unlock panel door Push bypass buttons for points :
1 - Hi Linear Power 2 - Hi Log Power 3 - High LPD 4 - Low DNBR Verify that bypass lights illuminated on operator inserts on 2C03 CBOR       Will perform the following:
PEER check that bypass lights for points 1,2,3 and 4 are illuminated on operator inserts on 2C03 Simulator Operator Cue: When contacted as IC or Work Week Manager, report that you will begin planning work on A Excore.
Termination criteria: When points 1,2,3 and 4 are bypassed on A PPS or at the discretion of the lead examiner.
Page 5 of 16
Page 5 of 16


Appendix D Scena rio 1 Form ES-D-1 Op-Test No.: 1              
Appendix D                               Scenario 1                                   Form ES-D-1 Op-Test No.: 1                         Scenario No.: 1                     Event No.: 2 Event
 
Scenario No.: 1 E
v ent No.:   2 Event


== Description:==
== Description:==
'A' C C P trip. The CCP low flo w alarm will alert operat ors of this fa ilure. Letdown will isolate, if b a ckup CCP not started i n timely ma nner. Time Position Applicant's Actions or B ehavior  CBOR Announce that 'A' CCP has tripped its breaker (R ed and Green lights out on 2C09)   CRS Enter loss of Charging AOP and perf o rm the following actions:
A CCP trip. The CCP low flow alarm will alert operators of this failure.
Check for pr oper Charging suction a nd discharg e flow path.
Letdown will isolate, if backup CCP not started in timely manner.
Check that 'A' CCP has tripped brea ker Direct Starting backup CCP Direct verification of prop er operation of running CCP Check for in dications of CCP header rupture usin g control roo m indication s Direct WCO to locally vent 'A' CCP TRM 3.1.2.4 Applicability Simulator Operator Cue: When contacted as WCO to v ent 'A' CCP wait a fe w minutes and report that no air bubbles onl y water came out vent.
Time       Position                           Applicant's Actions or Behavior CBOR         Announce that A CCP has tripped its breaker (Red and Green lights out on 2C09)
CBOR Verify VCT outlet valve open Verity CCP header isola t ion valve open Manually start backup CCP b y taking hand-switch to start Verify VCT l e vel stable or going up C B O T /CBOR Verify CCP header not ruptured:
CRS         Enter loss of Charging AOP and perform the following actions:
Check for proper Charging suction and discharge flow path.
Check that A CCP has tripped breaker Direct Starting backup CCP Direct verification of proper operation of running CCP Check for indications of CCP header rupture using control room indications Direct WCO to locally vent A CCP TRM 3.1.2.4 Applicability Simulator Operator Cue: When contacted as WCO to vent A CCP wait a few minutes and report that no air bubbles only water came out vent.
CBOR         Verify VCT outlet valve open Verity CCP header isolation valve open Manually start backup CCP by taking hand-switch to start Verify VCT level stable or going up CBOT          Verify CCP header not ruptured:
              /CBOR
* Aux Building or CNTMT radiation level steady
* Aux Building or CNTMT radiation level steady
* Waste Tan ks 2T20A/B level not rising
* Waste Tanks 2T20A/B level not rising
* CNT MT Sump level not rising
* CNTMT Sump level not rising
* Aux Building sump level not risin g  NOTE: Letd o wn ma y have isolated on high temperature. Letdown may be rest ored at this point. Termination criteria: When backup CCP sta r ted or at discretion of lead examiner.
* Aux Building sump level not rising NOTE: Letdown may have isolated on high temperature. Letdown may be restored at this point.
Termination criteria: When backup CCP started or at discretion of lead examiner.
Page 6 of 16
Page 6 of 16


Appendix D Scena rio 1 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 1                                   Form ES-D-1 Op-Test No.: 1                       Scenario No.: 1                   Event No.: 3 Event
 
Scenario No.: 1 Event No.:   3 Event


== Description:==
== Description:==
5.0 GPM primary to secondar y leak on 'A' SG.
5.0 GPM primary to secondary leak on A SG. The CRS will enter the primary to secondary leakage AOP, OP 2203.038. Crew will perform a plant shutdown Time       Position                       Applicant's Actions or Behavior CBOR        Announce annunciators:
The CRS will ent er the primary to secondary leakage AO P, OP 2203.038. Crew will perform a plant shutdown Time Position Applicant's Actions or B ehavior  C B O R Announce annunciators:
* 2K11-A10       Sec Sys Radiation Hi
2K11-A10 Sec Sys Ra dia t io n Hi 2K11-J8 SG Tu be L e a k De tec t i o n Rat e of Cha nge Hi 2K11-K8 SG Tu be L e a k De tec t i o n Trou bl e/L K RT Hi   CRS Implement AOP 2203.0 38, PRI-SEC leakage a nd perform the following:
* 2K11-J8         SG Tube Leak Detection Rate of Change Hi
Direct CBO' s to perform RCS leak rates Enter TS 3.4.6.2 Direct AO to perform standard attachment 19, control of secondary contamination Direct the c hemists to sample the SG's for activity Direct CBOT to isolate steam to
* 2K11-K8         SG Tube Leak Detection Trouble/LKRT Hi CRS       Implement AOP 2203.038, PRI-SEC leakage and perform the following:
'A' EFW pu mp from 'A' SG Direct CBOR to perform a plant shut down using normal boration method.       C B O T Close 2CV 1000-1, stea m from 'A' SG to 'A' EFW pump.
Direct CBOs to perform RCS leak rates Enter TS 3.4.6.2 Direct AO to perform standard attachment 19, control of secondary contamination Direct the chemists to sample the SGs for activity Direct CBOT to isolate steam to A EFW pump from A SG Direct CBOR to perform a plant shutdown using normal boration method.
CBOR Perform a plant shutdown Use reactivity plans to determine the amount of boron required.
CBOT        Close 2CV 1000-1, steam from A SG to A EFW pump.
Adjust turbin e load to maintain Tave within 2&deg;F of Tref.
CBOR       Perform a plant shutdown Use reactivity plans to determine the amount of boron required.
Insert CEA's as directed by reactivity plan.     Page 7 of 16
Adjust turbine load to maintain Tave within 2&deg;F of Tref.
Insert CEAs as directed by reactivity plan.
Page 7 of 16


Appendix D Scena rio 1 Form ES-D-1 Op-Test No.: 1              
Appendix D                         Scenario 1                                 Form ES-D-1 Op-Test No.: 1                     Scenario No.: 1                 Event No.: 3 Event
 
Scenario No.: 1 Event No.:   3 Event


== Description:==
== Description:==
5.0 GPM primary to secondar y leak on 'A' SG.
5.0 GPM primary to secondary leak on A SG. The CRS will enter the primary to secondary leakage AOP, OP 2203.038. Crew will perform a plant shutdown.
The CRS will ent er the primary to secondary leakage AO P, OP 2203.038. Crew will perform a plant shutdown. Simulator Operator Cue: When contacted as AO ackno w l edge requirement to begin w o rking on Standard attachment 19.
Simulator Operator Cue: When contacted as AO acknowledge requirement to begin working on Standard attachment 19.
Termination criteria: When reactivity manip u lations are satisfied or at the discretion of the lead examiner.
Termination criteria: When reactivity manipulations are satisfied or at the discretion of the lead examiner.
Page 8 of 16
Page 8 of 16


Appendix D Scena rio 1 Form ES-D-1 Op-Test No.: 1              
Appendix D                             Scenario 1                                   Form ES-D-1 Op-Test No.: 1                         Scenario No.: 1                     Event No.: 4 Event
 
Scenario No.: 1            
 
Event No.:
4 Event


== Description:==
== Description:==
500 gpm Tube Rupture on 'A' Steam Gen e rator ramp ed over 10 Minutes.
500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.
This will re sult in a manual reactor t r ip, SIAS and CCAS actuations. Cre w will perform a cool down of the RCS and manually Isola t e 'A' SG.
This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.
Time Position Applicant's Actions or B ehavior  C B O R Report that PZR level is lowering Start all back up CCP's or report that they are running Isolate Letd o wn    CRS Recognize SGTR has e x ceeded CCP capacity and the abilit y to maintain PZR level.
Time         Position                         Applicant's Actions or Behavior CBOR        Report that PZR level is lowering Start all back up CCPs or report that they are running Isolate Letdown CRS       Recognize SGTR has exceeded CCP capacity and the ability to maintain PZR level.
Direct the CBOR to man ually trip the reactor   CBOR Manually trip the reacto
Direct the CBOR to manually trip the reactor CBOR       Manually trip the reactor.
: r. CRS Implement Standard Post Trip Actio n s, track saf e ty functions, and direct board operators actions.
CRS       Implement Standard Post Trip Actions, track safety functions, and direct board operators actions.
CBOR Check reactivity control:
CBOR       Check reactivity control:
Reactor power decreasing.
Reactor power decreasing.
All CEAs inserted.
All CEAs inserted.
CBOT Check maintenance of vital auxiliarie s: Main turbine tripped.
CBOT       Check maintenance of vital auxiliaries:
Generator output and exciter breaker s open. All 4160v and 6900 v No n-Vital busses energize
Main turbine tripped.
: d. ALL 4160v and 480v vit a l AC bus energized.
Generator output and exciter breakers open.
All 4160v and 6900 v Non-Vital busses energized.
ALL 4160v and 480v vital AC bus energized.
All 125v vital DC bus energized.
All 125v vital DC bus energized.
Page 9 of 16
Page 9 of 16


Appendix D Scena rio 1 Form ES-D-1 Op-Test No.: 1              
Appendix D                             Scenario 1                                 Form ES-D-1 Op-Test No.: 1                         Scenario No.: 1                     Event No.: 4 Event
 
Scenario No.: 1            
 
Event No.:
4 Event


== Description:==
== Description:==
500 gpm Tube Rupture on 'A' Steam Gen e rator ramp ed over 10 Minutes.
500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.
This will re sult in a manual reactor t r ip, SIAS and CCAS actuations. Cre w will perform a cool down of the RCS and manually Isola t e 'A' SG.
This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.
Time Position Applicant's Actions or B ehavior  CBOR Check inventory control:
Time         Position                         Applicant's Actions or Behavior CBOR       Check inventory control:
PZR level 1 6 to 80%.
PZR level 16 to 80%.
Trend from set point.
Trend from set point.
Report SIAS actuated or manually actuate a nd verify all PZR heaters off w hen PZR level less than 29
Report SIAS actuated or manually actuate and verify all PZR heaters off when PZR level less than 29%.
%. (SEE Event
(SEE Event 7)
: 7)   CBOR Check RCS pressure co ntrol: RCS pressure 1800 to 2 300 psia.
CBOR       Check RCS pressure control:
Trend from set point Secure Two RCP's w h en RCS pre ssure is less than 1400 psia.
RCS pressure 1800 to 2300 psia.
Place spra y valve for secured RCPs in manual closed.
Trend from set point Secure Two RCPs when RCS pressure is less than 1400 psia.
Verify SIAS w h en pressure less than 1650 psia.
Place spray valve for secured RCPs in manual closed.
CBOR Check core heat remova l by forced circulation:
Verify SIAS when pressure less than 1650 psia.
RCP 's running Loop  T less than 10 F. RCS MTS 3 0 F or greater.
CBOR       Check core heat removal by forced circulation:
Service wat e r pump suction aligned to Lake. Component cooling wate r aligned to RCPs. C B O T Restore SW to ACW per Exhibit 5. (NOTE: T h is actio n re quires several minutes)
RCP s running Loop  T less than 10&deg; F.
RCS MTS 30&deg; F or greater.
Service water pump suction aligned to Lake.
Component cooling water aligned to RCPs.
CBOT        Restore SW to ACW per Exhibit 5. (NOTE: This action requires several minutes)
Check SIAS actuated.
Check SIAS actuated.
Maintain SW pressure greater than 85 psig.
Maintain SW pressure greater than 85 psig.
Page 10 of 1 6
Page 10 of 16
Appendix D Scena rio 1 Form ES-D-1 Op-Test No.:  1             


Scenario No.: 1            
Appendix D                              Scenario 1                                    Form ES-D-1 Op-Test No.: 1                          Scenario No.: 1                     Event No.: 4 Event
 
Event No.:
4 Event


== Description:==
== Description:==
500 gpm Tube Rupture on 'A' Steam Gen e rator ramp ed over 10 Minutes.
500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.
This will re sult in a manual reactor t r ip, SIAS and CCAS actuations. Cre w will perform a cool down of the RCS and manually Isola t e 'A' SG.
This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.
Time Position Applicant's Actions or B ehavior  CBOT Check RCS Heat Remo val: Report SG l e vels and main feed water is in RTO.
Time         Position                         Applicant's Actions or Behavior CBOT       Check RCS Heat Removal:
Report feed water line in tact. Report SG pressures (Ma y take manual local (ML) contro l of SDBCS ma ster controller (at CRS direction) and reduce set point to 950-1050 psia).
Report SG levels and main feed water is in RTO.
CBOR Check CNTMT paramet ers: Temperature less than 140 F. Pressure less than 16 psia.
Report feed water line intact.
Status of ra diation alar ms:     CAMS (2 K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm     Process liquid (2K11-C10) NOT i n alarm     Seconda ry Sys Radiation Hi (2K11-A10) IN ALARM CBOT Will open 2 C V0233, bypass around 2PCV0231 which is simulated closed to m a tch condit i on of valve at plant. This is in re spo n se to low gland se al pressure.
Report SG pressures (May take manual local (ML) control of SDBCS master controller (at CRS direction) and reduce set point to 950-1050 psia).
CRS Notify SM to perform the following:
CBOR       Check CNTMT parameters:
SE report to control roo
Temperature less than 140&deg; F.
: m. Announce reactor trip o n plant page. Refer to Tech Specs and EALs. Page 11 of 1 6
Pressure less than 16 psia.
Appendix D Scena rio 1 Form ES-D-1 Op-Test No.:  1             
Status of radiation alarms:
CAMS (2K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm Process liquid (2K11-C10) NOT in alarm Secondary Sys Radiation Hi (2K11-A10) IN ALARM CBOT       Will open 2CV0233, bypass around 2PCV0231 which is simulated closed to match condition of valve at plant. This is in response to low gland seal pressure.
CRS       Notify SM to perform the following:
SE report to control room.
Announce reactor trip on plant page.
Refer to Tech Specs and EALs.
Page 11 of 16


Scenario No.: 1            
Appendix D                              Scenario 1                                  Form ES-D-1 Op-Test No.: 1                          Scenario No.: 1                   Event No.: 4 Event
 
Event No.:
4 Event


== Description:==
== Description:==
500 gpm Tube Rupture on 'A' Steam Gen e rator ramp ed over 10 Minutes.
500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.
This will re sult in a manual reactor t r ip, SIAS and CCAS actuations. Cre w will perform a cool down of the RCS and manually Isola t e 'A' SG.
This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.
CRS Direct CBOs to acknowle dge all contr o l room annunciators an d announce all signif i cant alarms. Diagnose Steam Genera t or Tube Rupture CRS Implement Steam Gen e rator Tube Rupture procedure and open place keep ing page.
CRS       Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.
ALL Perform cre w brief and review floating steps.
Diagnose Steam Generator Tube Rupture CRS       Implement Steam Generator Tube Rupture procedure and open place keeping page.
CRS Determine a pplicable f l o a ting steps:
ALL     Perform crew brief and review floating steps.
Commence cool down t o less than 535 F Thot. HPSI Overri de Criteria.
CRS       Determine applicable floating steps:
CRS Direct the fo llowing actio n s: Commence cool down t o less than 535 F Thot. Inform SM t o contact C hemistry to sample both SG for activity.
* Commence cool down to less than 535&deg; F Thot.
* HPSI Override Criteria.
CRS       Direct the following actions:
Commence cool down to less than 535&deg; F Thot.
Inform SM to contact Chemistry to sample both SG for activity.
Determine ruptured SG Perform post-SIAS actions:
Determine ruptured SG Perform post-SIAS actions:
Verify Safet y Injection flow to RCS:
Verify Safety Injection flow to RCS:
Isolate 'A' S G when RCS Thot is less than 535&deg;F Verify HPSI override criteria met: RCS MTS 3 0&deg;F or greater. PZR level greater than 2 9% and cont rolled. RVLMS LVL 03 or highe r elevation indicates W E T. At least ONE intact SG available for Heat Remo val  Level 10 to 90% with FW available.
Isolate A SG when RCS Thot is less than 535&deg;F Verify HPSI override criteria met:
Page 12 of 1 6
* RCS MTS 30&deg;F or greater.
Appendix D Scena rio 1 Form ES-D-1 Op-Test No.:  1             
* PZR level greater than 29% and controlled.
 
* RVLMS LVL 03 or higher elevation indicates WET.
Scenario No.:  1             
* At least ONE intact SG available for Heat Removal Level 10 to 90% with FW available.
Page 12 of 16


Event No.:
Appendix D                              Scenario 1                                  Form ES-D-1 Op-Test No.: 1                          Scenario No.: 1                    Event No.: 4 Event
4 Event


== Description:==
== Description:==
500 gpm Tube Rupture on 'A' Steam Gen e rator ramp ed over 10 Minutes.
500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.
This will re sult in a manual reactor t r ip, SIAS and CCAS actuations. Cre w will perform a cool down of the RCS and manually Isola t e 'A' SG.
This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.
Time Position Applicant's Actions or B ehavior Critical Step CBOR RCS cool d o w n to less than 535&deg;F T-hot : (floating step)
Time         Position                         Applicant's Actions or Behavior Critical       CBOR       RCS cool down to less than 535&deg;F T-hot : (floating step)
CBOR Reset low SG set points.
Step CBOR       Reset low SG set points.
Commence RCS depres surization to maintain RCS MT S 30 to 45 (When HPSI overridden)
Commence RCS depressurization to maintain RCS MTS 30 to 45&deg; (When HPSI overridden)
Take manual control of S D BCS b y pa ss valves to condenser (2CV0302/2CV0303)
Take manual control of SDBCS bypass valves to condenser (2CV0302/2CV0303)
Place ALL ADV Permissive switches in OFF. Verify EFW feeding SGs.
Place ALL ADV Permissive switches in OFF.
Verify EFW feeding SGs.
Secure running MFW pump.
Secure running MFW pump.
Close ALL MFW Block valves.
Close ALL MFW Block valves.
Record and plot cool do wn on Attachments 1 and 8.
Record and plot cool down on Attachments 1 and 8.
C B O R /CBOT Verify Safet y Injection flow to RCS:
CBOR        Verify Safety Injection flow to RCS:
Check HPSI flow using Exhibit 2.
Check HPSI flow using Exhibit 2.
Check LPSI flow using E x hibit 3.         Page 13 of 1 6
                /CBOT      Check LPSI flow using Exhibit 3.
Appendix D Scena rio 1 Form ES-D-1 Op-Test No.:  1             
Page 13 of 16
 
Scenario No.:  1             


Event No.:
Appendix D                              Scenario 1                                  Form ES-D-1 Op-Test No.: 1                          Scenario No.: 1                    Event No.: 4 Event
4 Event


== Description:==
== Description:==
500 gpm Tube Rupture on 'A' Steam Gen e rator ramp ed over 10 Minutes.
500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.
This will re sult in a manual reactor t r ip, SIAS and CCAS actuations. Cre w will perform a cool down of the RCS and manually Isola t e 'A' SG.
This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.
Time Position Applicant's Actions or B ehavior  CBOT Perform post-SIAS actions:
Time         Position                         Applicant's Actions or Behavior CBOT       Perform post-SIAS actions:
SW pumps running on e a ch loop. EDG SW outlet valves open.
SW pumps running on each loop.
SW pump suction alig n ed to Lake.
EDG SW outlet valves open.
Report all n on-vital buses energize
SW pump suction aligned to Lake.
: d. Verify SG s a mple valve s open.       Critical Step CBOT Use Attach ment 10 to isolate Ruptured SG C B O R CBOT OVE RRID E HPSI: Throttle HPSI flow OR place HPSI pumps in PTL as n eeded to co ntrol RCS pressure, in ventory, and heat removal.
Report all non-vital buses energized.
Termination criteria: RCS Cool d o w n to less than 535&deg;F and 'A' SG isolated or at examiners discretion.
Verify SG sample valves open.
Page 14 of 1 6
Critical       CBOT       Use Attachment 10 to isolate Ruptured SG Step CBOR        OVERRIDE HPSI:
Appendix D Scena rio 1 Form ES-D-1 Op-Test No.:  1             
CBOT        Throttle HPSI flow OR place HPSI pumps in PTL as needed to control RCS pressure, inventory, and heat removal.
Termination criteria: RCS Cool down to less than 535&deg;F and A SG isolated or at examiners discretion.
Page 14 of 16


Scenario No.: 1            
Appendix D                          Scenario 1                                  Form ES-D-1 Op-Test No.: 1                      Scenario No.: 1                     Event No.: 5/6 Event


Event No.:
== Description:==
5/6 Event
B HPSI pump trips on SIAS start. 2CV5015-1 fails to open on SIAS signal. This will make HPSI flow UNACCEPTABLE. C HPSI pump must be started or 2CV5015-1 must be opened.
Time        Position                        Applicant's Actions or Behavior CBOT      2K05 E-3, B HPSI pump trip alarm announced.
Observes green light lit on pump and no discharge pressure.
CBOT      Observes 2CV 5015-1 is closed, green light on, red light off, Z-tape reading 0.
CRS      Directs starting C HPSI pump Directs opening 2CV 5015-1 Critical      CBOT      Starts C HPSI pump Step                  Verified proper discharge pressure and flow(depending on RCS pressure)
Critical                And/or Part is                  Opens 2CV 5015-1 by taking hand switch to OPEN and to                    observing red light on green light off and Z-tape reading ~
either                  100%
start 2P89C or open 2CV-5015-1 Termination criteria: When C HPSI pump started or 2CV5015-1 is opened or at discretion of lead examiner.
Page 15 of 16


== Description:==
Appendix D                             Scenario 1                                     Form ES-D-1 Op-Test No.: 1                       Scenario No.: 1                       Event No.: 7 Event
  'B' H PSI pump tri p s on SIAS start. 2CV5015-1 fails to open on SIAS signal. Thi s will make HPSI flow UNACCEPTABLE. 'C' HPSI pump must be started o r 2CV5015-1 must be opened.
Time Position Applicant's Actions or B ehavior  CBOT 2K05 E-3, 'B' HPSI pu mp trip alarm announced.
Observes green light lit on pump and no dischar ge pressure.
CBOT Observes 2CV 5015-1 is closed , gr een light on, red light off, Z-tape reading 0.
CRS Directs starting 'C' HPSI pump Directs ope ning 2CV 5015-1 Critical Step  Critical Part is to either start 2P89C or open 2CV-5015-1 CBOT Starts 'C' HPSI pump Verified pro per discharge pressure and flo w (depending on RCS press ure) And/or Opens 2CV 5015-1 b y taking hand switch to OPEN and observing red light on green light off and Z-tape reading ~
100%              Termination criteria:  When 'C' HPSI pump started or 2CV5015-1 is opened or at discretion of lead examiner.
Page 15 of 1 6
Appendix D                                 Scenario 1 Form ES-D-1 Page 16 of 16 Op-Test No.: 1                                 Scenario No.: 1                                 Event No.:   7 Event


== Description:==
== Description:==
Backup heaters fail to de-energize on PZR pressure control signal or PZR level less than 29%. Failure to turn backup heaters off will cause them to fail and potential for loss of PZR pressure control.
Backup heaters fail to de-energize on PZR pressure control signal or PZR level less than 29%. Failure to turn backup heaters off will cause them to fail and potential for loss of PZR pressure control.
Time Position Applicant's Actions or Behavior CBOR Observes the red light 'ON' on the backup heaters when PZR level is less than 29 %
Time       Position                       Applicant's Actions or Behavior CBOR       Observes the red light ON on the backup heaters when PZR level is less than 29 %
Reports observation to CRS CRS Directs taking Backup heater hand switches to OFF CBOR Takes Backup Heater hand switches to OFF Observes green lights 'ON' red lights 'OFF' Termination criteria: When PZR heater hand switches are taken to 'OFF' or at the discretion of the lead examiner.  
Reports observation to CRS CRS       Directs taking Backup heater hand switches to OFF CBOR       Takes Backup Heater hand switches to OFF Observes green lights ON red lights OFF Termination criteria: When PZR heater hand switches are taken to OFF or at the discretion of the lead examiner.
Page 16 of 16


Appendix D Scena rio 2 Form ES-D-1 Facility: ANO-2 Scenario No.: 2 Op-Test No.: 2005-1 Exa m iners: Operators:
Appendix D                               Scenario 2                                   Form ES-D-1 Facility: ANO-2                       Scenario No.: 2                     Op-Test No.: 2005-1 Examiners:                                         Operators:
Initial Condit i ons:   100% MOL, All ESF systems in stan dby. 'C' HPSI pump tag ged out for oil bubbler replacement. 'C' HPSI is aligned to g r een train. Green train maintenance week. Turnover:
Initial Conditions:
100%. 250 EFPD. 'C' HPSI pump ta gged out for oil bubbler r eplacement. EOOS indicates 'Minimal Risk.'
100% MOL, All ESF systems in standby. C HPSI pump tagged out for oil bubbler replacement. C HPSI is aligned to green train. Green train maintenance week.
Green train maintenance week.
Turnover:
Event No. Malf. No.
100%. 250 EFPD. C HPSI pump tagged out for oil bubbler replacement. EOOS indicates Minimal Risk. Green train maintenance week.
Event Type* Event Description 1 XRCCHAPL VL  I (CBOR) Control Channel "A" Pressurizer Lev el fails LOW
Event         Malf. No.       Event                                Event No.                          Type*                             Description 1     XRCCHAPLVL          I (CBOR)     Control Channel A Pressurizer Level fails LOW.
. 2 XSG2PT10 411 I (CBOT) Steam Gen e rator safety channel pre ssure fails LOW. 3 FWPMP A T R P  R (CB O R) N (CB O T) 'A' Main Feed Pump (MF P) trips due to thrust bearing wear and results in a power reduction to less than 90
2     XSG2PT10411        I (CBOT)     Steam Generator safety channel pressure fails LOW.
%. 4 F W A F T 5 A  M (ALL) Feed water line break in containment after 2FW5A, feed water to 'A' Steam Generator (SG) check valve, which results in Excess Steam De mand (ESD) on 'A' SG. 5 E S C S BPMP  C (CB O T) Fail 'B' Cont ainment Spray Actuation Signal (CSAS) pump to start on CSAS.
3     FWPMPATRP          R (CBOR)     A Main Feed Pump (MFP) trips due to thrust N (CBOT)      bearing wear and results in a power reduction to less than 90%.
6 ESFCSASF A IL C (CBOR) Fail CSAS channel 1 to actuate auto.  
4     FWAFT5A            M (ALL)       Feed water line break in containment after 2FW5A, feed water to A Steam Generator (SG) check valve, which results in Excess Steam Demand (ESD) on A SG.
  *   (N)ormal,   (R)eactivity,   (I)nstrument,    (C)o mponent,    (M)ajor Page 1 of 15
5     ESCSBPMP            C (CBOT)     Fail B Containment Spray Actuation Signal (CSAS) pump to start on CSAS.
6     ESFCSASFAIL        C (CBOR)     Fail CSAS channel 1 to actuate auto.
  * (N)ormal,     (R)eactivity, (I)nstrument,    (C)omponent,    (M)ajor Page 1 of 15


Appendix D Scena rio 2 Form ES-D-1 Scenario #2 Objectives  
Appendix D                           Scenario 2                                   Form ES-D-1 Scenario #2 Objectives
: 1) Evaluate individual res ponse to a failure of Pressurizer level cont rol channel failure.  
: 1)   Evaluate individual response to a failure of Pressurizer level control channel failure.
: 2) Evaluate individual res ponse to a failure of a Plant Protection S ystem Steam Generator Level instrument failure.  
: 2)   Evaluate individual response to a failure of a Plant Protection System Steam Generator Level instrument failure.
: 3) Evaluate individual res ponse to a Main Feed Pump Trip at 100% power.  
: 3)   Evaluate individual response to a Main Feed Pump Trip at 100% power.
: 4) Evaluate individual ability to perform a reduction in plant power.  
: 4)   Evaluate individual ability to perform a reduction in plant power.
: 5) Evaluate individual abilit y to mitigate an unisolatable Feed water break in containment.  
: 5)   Evaluate individual ability to mitigate an unisolatable Feed water break in containment.
: 6) Evaluate individual abi lity to monitor operation of Engineered Safety Features equipment.
: 6)   Evaluate individual ability to monitor operation of Engineered Safety Features equipment.
: 7) Evaluate individual res ponse to a failu re of required Engineered Safety Features Actuation System actuation.
: 7)   Evaluate individual response to a failure of required Engineered Safety Features Actuation System actuation.
SCE NARI O #2 NARRATIVE Simulator session beg ins with the plant at 100%
SCENARIO #2 NARRATIVE Simulator session begins with the plant at 100% power steady state. C HPSI pump is tagged out to replace a pump oil bubbler.
power steady state. 'C' HPSI pump is tagged out to replace a pump oil bubbler.
When the crew has completed their control room walk down and brief, the in service Pressurizer (PZR) control channel level instrument will fail low. Alarms on control channel 1 level lo and level lo lo will come in. This will result in letdown going to minimum flow, the two backup CCPs will automatically start, all PZR heaters de-energizing and actual PZR level go up. AOP 2203.028, PZR Systems Malfunctions, will be entered and actions directed by the CRS. The CBOR will take the letdown flow controller to manual and control PZR level. The CBOR will also verify that the other level control channel is reading correctly and select that channel for control and place the PZR low low level cutoff switch to the unaffected channel. When the auto and manual signals are matched, the CBOR will place the letdown flow controller to automatic About 10 minutes after PZR level control failure, A Steam Generator safety channel pressure instrument, 2PT1041-1, will fail low. This will trip one of the four PPS trip channels for low SG pressure trip and MSIS. Alarms for MSIS pre-trip, RPS channel trip/pre-trip, and channel A operator insert (2C03) trip and pre-trip lights will be lit. The CRS will refer to the ACA 2203.012D and tech specs 3.3.1.1, 3.3.2.1 and 3.3.3.5 for guidance. The CBOT will place Channel A PPS in bypass for point 11, SG pressure low, point 19, A SG delta-P for EFAS 1, and point 20, B SG delta-P for EFAS 2 for maintenance and trouble shooting. The crew will have one hour to place these points in bypass before exceeding the tech spec LCO.
When the crew has completed their control room walk down and br ief, the in service Pressurizer (PZR) control channel level instrum ent will fail lo
About 10 minutes after the Steam Generator instrument failure, A MFP will trip. CRS will enter AOP 2203.037, Loss of Main Feed Pump. This will result in Steam Flow exceeding Feed flow and SG levels dropping. The crew will manually start the fourth condensate pump, reduce turbine load, and borate using emergency boration to the RCS until Feed flow is greater than Steam Flow. Then continue with a normal boration power reduction to less than 90%.
: w. Alarms on control channel 1 level lo a nd level lo lo will come in. This wil l result in letdown goin g to minim u m flow, th e two backup CCP's will automatically start, all PZR heater s de-energizing and ac tual PZR level go up.
AOP 2203.028, PZR Systems Ma lfunctions, will be ent ered and actions directed by the CRS. The CBOR will take the let down flow controller to manual and control PZR leve l. The CBOR will a l so ve rify that the other level control channel is re ading correctly and select that channel for control and place the PZR low low lev e l cutoff switch to the unaffected channel. When the auto and m anual signals are matched, the CBOR will place the letdown flow controller to automatic About 10 minutes after PZR level control fa ilure, 'A' Steam Generator safety channe l pressure instrument, 2PT1041-1, will fail lo
: w. This will trip one of the four PPS trip channels for low SG pressure trip and MSIS. Alarms for MSIS pre-trip, RPS channel trip/pre-trip, and channel 'A' oper ator insert (2C03) trip and pr e-trip l i ghts will be lit. The CRS will refer to the A C A 2203.012D and tech specs 3.3.1.1, 3.
3.2.1 and 3.3.3.5 for guida nce. The CBOT will place Channe l 'A' PPS in byp a ss for point 11, SG pressure low, point 19, 'A' SG delta-P for EFAS 1, and point 20, 'B' SG delta-P for EFAS 2 for maintenance and trouble shooting.
The crew will have one hour to place these points in bypass before exceeding the tech spec LCO.
About 10 minutes after the Steam Generator i n strum ent failure, 'A' MFP will trip. CRS will enter AOP 2203.037, Loss of Main Feed Pu mp. Th is will result in Steam Flow exce edin g Feed flow and SG levels dropping. The crew will manually start the fourth condensate pump, reduce turbine load, and borate using emergency boration to the RCS until Feed flow is greater than Steam Flow. Then conti nue with a normal boration power reduction to less than 90%.
Page 2 of 15
Page 2 of 15


Appendix D Scena rio 2 Form ES-D-1 SCE NARI O #2 NARRATIVE (c ontinued)
Appendix D                         Scenario 2                                 Form ES-D-1 SCENARIO #2 NARRATIVE (continued)
Once the Reactor operator's reactivity mani pulations ar e complete, the main feed line break will occur. This will c ause c ontainment pressure, tem perature and sump level to go up. 'A' Stea m Generator level will lower. The crew will m anually trip the reactor and complete SPTA's. Once feed (Mai n and Emer gency) is secured to the SG, an Exc e ss Steam Demand will occur on  
Once the Reactor operators reactivity manipulations are complete, the main feed line break will occur. This will cause containment pressure, temperature and sump level to go up. A Steam Generator level will lower. The crew will manually trip the reactor and complete SPTAs. Once feed (Main and Emergency) is secured to the SG, an Excess Steam Demand will occur on A Steam Generator.
'A' Steam Generator.
The CRS will diagnose an Excess Steam Demand event and enter OP 2202.005, ESD.
The CRS will d i agnos e an Excess Steam De mand even t and enter OP 2202.005, ESD.
The crew will manually control Reactor Coolant Temperature once the A SG boils dry using the upstream Atmospheric Dump Valves on B SG. The crew will manually control PZR pressure using the Auxiliary Spray valve.
The crew will manua lly control Reactor Coola n t Temperature once the 'A' SG b o ils dry using the upstream Atmospheric Dump Valv es on 'B' SG. The crew will manually control PZR press u re using the Auxiliar y Spray valve.
When Containment pressure exceeds 23.3 psia, the crew will recognize that CSAS, Containment Spray Actuation Signal, has not automatically actuated on Channel 1 and that the Spray pump on channel 2 side did not start. The crew will manually actuate spray on Channel 1 and manually start B CSAS pump.
When Containment pressure exc eeds 23.3 ps ia, the crew will recognize that CSAS, Containment Spray Actuation Signal, has not automati c ally actuated on Channel 1 and that the Spray pump on channel 2 side did n o t start. The crew will manually a c tuate spray on Channel 1 and manually start 'B' CSAS pump.
Page 3 of 15
Page 3 of 15


Appendix D Scena rio 2 Form ES-D-1 Simulator Instructions for Scenari o 2 Reset simulator to MOL 100% power IC stead st ate. Ensure that AACG is se cured and a nnunciators clear. 'C' HPSI pu mp is tagged out for oil bubbler replacement.
Appendix D                             Scenario 2                                   Form ES-D-1 Simulator Instructions for Scenario 2 Reset simulator to MOL 100% power IC stead state.
Ensure hotwell level is ~
Ensure that AACG is secured and annunciators clear.
80%. Place MINIMAL RISK a nd Green Train Maintenance Week signs on 2C
C HPSI pump is tagged out for oil bubbler replacement.
: 11. T1, T2, T3, T4 set to false.
Ensure hotwell level is ~80%.
Event No. Malf. No.
Place MINIMAL RISK and Green Train Maintenance Week signs on 2C11.
Value/ Ramp Time Event Description 1 X R C C H A P L V L Trigger 1  
T1, T2, T3, T4 set to false.
 
Event       Malf. No.       Value/                           Event No.                          Ramp                           Description Time 1     XRCCHAPLVL            0.0   Control Channel A Pressurizer Level fails LOW.
===0.0 Control===
Trigger 1 2     XSG2PT10411            0.0   Steam Generator safety channel pressure fails LOW.
Channel "A" Pressurizer Lev el fails LOW
Trigger 2 3     FWPMPATRP            TRUE     A Main Feed Pump (MFP) trips due to thrust bearing Trigger 3                    wear and results in a power reduction to less than 90%.
. 2 X S G 2 P T 1 0 4 1 1 Trigger 2  
4     FW2PW5AAFT            1000   Feed water line break in containment after 2FW5A, Trigger 4            Ramp    feed water to A Steam Generator (SG) check valve, which results in Excess Steam Demand (ESD) on A 5 min  SG.
 
5     BS2P35BFAL          TRUE     Fail B Containment Spray Actuation Signal (CSAS) pump to start on CSAS.
===0.0 Steam===
6     ESFCSASFAIL          TRUE    Fail CSAS channel 1 to actuate auto.
Gen e rator safety channel pre ssure fails L O W. 3 F W P M P A T R P Trigger 3 TRUE   'A' Main Feed Pump (MF P) trips due to thrust bea ring wear and results in a po wer reduction to less tha n 90%. 4 F W 2 P W 5 A A F T Trigger 4 1000 Ramp 5 min Feed water line break in containment after 2FW5A, feed water to 'A' Steam Generator (SG) check valve, which result s in Excess Steam De mand (ESD) o n 'A' SG. 5 B S 2 P 3 5 B F A L  TRUE Fail 'B' Cont ainment Spray Actuation Signal (CSAS) pump to start on CSAS.
6 E S F C S A S F A I L T R U E  Fail CSAS channel 1 to actuate auto.
Page 4 of 15
Page 4 of 15


Appendix D Scena rio 2 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 2                                   Form ES-D-1 Op-Test No.: 1                     Scenario No.: 2                       Event No.: 1 Event
 
Scenario No.: 2            
 
Event No.:
1 Event


== Description:==
== Description:==
Cha nnel A pressurizer level control chan nel 2LT-462 7-1 fails low.
Channel A pressurizer level control channel 2LT-4627-1 fails low. The CRS will enter the PZR Systems Malfunction AOP 2203.028.
The CRS will enter the PZR Systems Malfunction AOP 2203.028.
Time       Position                       Applicant's Actions or Behavior ALL       Announce alarms 2K10-G6 CNTRL CH 1 LEVEL LO.
Time Position Applicant's Actions or B ehavior  ALL Announce alarms 2K10-G6 CNT RL CH 1 LEVEL LO.  
 
2K10-F6 CNTRL CH 1 LEVEL LO LO.
2K10-F6 CNTRL CH 1 LEVEL LO LO.
Report 2LI-4627-2 and 2LR-4625 indicate normal.
Report 2LI-4627-2 and 2LR-4625 indicate normal.
Report backup charging pumps started.  
Report backup charging pumps started.
 
CRS        Refer to PZR Systems Malfunctions AOP 2203.028 and direct board operators actions.
C R S R e f e r t o PZR Sy stems Malfunctio ns AOP 220 3.028 and direct board operators action
CBOR       Determine PZR level Channel A failed.
: s. CBOR Determine PZR level Ch annel A faile
Place Letdown Flow controller (2HIC-4817) in MANUAL.
: d. Place Letdo wn Flow controller (2HIC-4817) in MANUAL.
Place PZR Level Channel Select switch (2HS-4628) to Channel B.
Place PZR Level Channel Select switch (2HS-4628) to Channel B.
Place PZR Low Low Level Cutoff select switch (2HS-4642) to Channel B.
Place PZR Low Low Level Cutoff select switch (2HS-4642) to Channel B.
Verify PZR heaters and Normal Spray maintaining RCS pre ssure 2025 to 227 5 psia. The CBOR will take the letdown flow controller to manual and control PZR level.
Verify PZR heaters and Normal Spray maintaining RCS pressure 2025 to 2275 psia.
CRS Enter 3.3.3.6 Post Accid ent Instrumentation.
The CBOR will take the letdown flow controller to manual and control PZR level.
Simulator Operator Cue: When contacted as IC or Work Week Manager, report that y ou w ill be gin planning work on 2LI-4627-1.
CRS       Enter 3.3.3.6 Post Accident Instrumentation.
Termination criteria: Unaffected PZR level channel selected and letdow n in aut omatic or at the discretion of the lead examiner.
Simulator Operator Cue: When contacted as IC or Work Week Manager, report that you will begin planning work on 2LI-4627-1.
Termination criteria: Unaffected PZR level channel selected and letdown in automatic or at the discretion of the lead examiner.
Page 5 of 15
Page 5 of 15


Appendix D Scena rio 2 Form ES-D-1 Op-Test No.: 1              
Appendix D                         Scenario 2                                   Form ES-D-1 Op-Test No.: 1                     Scenario No.: 2                     Event No.: 2 Event
 
Scenario No.: 2 E
v ent No.:   2 Event


== Description:==
== Description:==
2PT1 041-1, Channel 'A' SG pressure tran smitter fails low.
2PT1041-1, Channel A SG pressure transmitter fails low.
Time Position Applicant's Actions or B ehavior  C B O T Announce annunciators:
Time       Position                       Applicant's Actions or Behavior CBOT      Announce annunciators:
2K04-A4 CH A RPS/
2K04-A4 CH A RPS/ESF/PRETRIP/TRIP 2K04 B3 PPS TRIP 2K04-E4 MSIS PRETRIP Compare all four channels and report 2PI-1041-1 indicates 0 psia.
E S F/PRET RIP/TRIP 2K04 B3 PPS TRIP 2K04-E4 MSIS PRET RI P  Compare all four channe ls and report 2PI-1041-1 indicates 0 psia. CRS Implement Annunciator Corrective Action AOP 2203.012D.
CRS       Implement Annunciator Corrective Action AOP 2203.012D.
Refer to Tech Spec 3.3.
Refer to Tech Spec 3.3.1.1, 3.3.2.1, 3.3.3.6.
1.1, 3.3.2.1, 3.3.3.6. CBOR Report A SG pressure low pretrip and trip.
CBOR       Report A SG pressure low pretrip and trip.
CBOT Place the following chan nels in bypa ss on Chan nel A: A SG pressure low - RPS (Bistable  
CBOT       Place the following channels in bypass on Channel A:
: 11) A SG P - EFAS 1 (Bistable 19)
A SG pressure low - RPS (Bistable 11)
A SG P - EFAS 1 (Bistable 19)
B SG P - EFAS 2 (Bistable 20)
B SG P - EFAS 2 (Bistable 20)
CBOR Verify annunciator 2K04-C3 PPS CHANNEL BYPASSED Verify correct channels in bypass.
CBOR       Verify annunciator 2K04-C3 PPS CHANNEL BYPASSED Verify correct channels in bypass.
CRS Contact maintenance to repair 2PT1041-1.
CRS       Contact maintenance to repair 2PT1041-1.
Simulator Operator Cue: When contacted as WWM, w o rk w eek ma nager, of I&C need to troubleshoot and repair 2PT1041-1. Report that planning on repair of 2PT1041-1 is in progress. Termination criteria: When 'A' plant protection s y stem points 11, 19 and 20 are b y passed o r at discretion of lead examiner.
Simulator Operator Cue: When contacted as WWM, work week manager, of I&C need to troubleshoot and repair 2PT1041-1. Report that planning on repair of 2PT1041-1 is in progress.
Termination criteria: When A plant protection system points 11, 19 and 20 are bypassed or at discretion of lead examiner.
Page 6 of 15
Page 6 of 15


Appendix D Scena rio 2 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 2                                   Form ES-D-1 Op-Test No.: 1                       Scenario No.: 2                   Event No.: 3 Event
 
Scenario No.: 2 Event No.:   3 Event


== Description:==
== Description:==
'A' Main Feed Pump Trip. The CRS will enter the loss of MFP AOP, 2203.027.
A Main Feed Pump Trip. The CRS will enter the loss of MFP AOP, 2203.027.
Time Position Applicant's Actions or B ehavior  C B O T Announce 'A' MFP trip alarms:
Time     Position                         Applicant's Actions or Behavior CBOT          Announce A MFP trip alarms:
2K03 A8, 'A' MFP trip 2K03 K8, T h rust Bearing Wear Trouble C R S Enter 2203.027, Loss of Main Feed Pump AOP and direct the following actions:
2K03 A8, A MFP trip 2K03 K8, Thrust Bearing Wear Trouble CRS          Enter 2203.027, Loss of Main Feed Pump AOP and direct the following actions:
Verify Recirc valves closed (Condensate an d MFP) Verify Main Feed water regulating valve bypasses are opening Start standby condens ate pump Commence emergency boration using exhibit 1 Reduce MTG load to establish F eed water Flow > Steam Flow while maintaining T C < 554.7&deg;F Secure Emergency boration when Feed water Flow > Steam Flow     C B O T Check tripped MFW pump reci rc and Condensate recirc closed. Check MFWRV B/P valves open.
Verify Recirc valves closed (Condensate and MFP)
Verify Main Feed water regulating valve bypasses are opening Start standby condensate pump Commence emergency boration using exhibit 1 Reduce MTG load to establish Feed water Flow > Steam Flow while maintaining TC < 554.7&deg;F Secure Emergency boration when Feed water Flow > Steam Flow CBOT          Check tripped MFW pump recirc and Condensate recirc closed.
Check MFWRV B/P valves open.
Start standby Condensate Pump.
Start standby Condensate Pump.
Reduce MTG load to establish F eed water Flow > Steam Flow while maintaining T C < 554.7&deg;F.
Reduce MTG load to establish Feed water Flow > Steam Flow while maintaining TC < 554.7&deg;F.
C B O R Commence boration using Exhibit
CBOR          Commence boration using Exhibit 1.
: 1.         Page 7 of 15
Page 7 of 15


Appendix D Scena rio 2 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 2                                 Form ES-D-1 Op-Test No.: 1                       Scenario No.: 2                 Event No.: 3 Event
 
Scenario No.: 2 Event No.:   3 Event


== Description:==
== Description:==
'A' Main Feed Pump Trip. The CRS will enter the loss of MFP AOP, 2203.027.
A Main Feed Pump Trip. The CRS will enter the loss of MFP AOP, 2203.027.
C R S When FF>SF, direct CBOR to commence down power to <
CRS        When FF>SF, direct CBOR to commence down power to <
90% using normal boration method.
90% using normal boration method.
C B O R Align normal boration to RCS.
CBOR        Align normal boration to RCS.
Reduce turbine load to maintain Tave within 2&deg; of Tref until power is less than 90%.
Reduce turbine load to maintain Tave within 2&deg; of Tref until power is less than 90%.
Termination criteria: When CBOR has completed reactivity manip u lations or at discretion of lead examiner.
Termination criteria: When CBOR has completed reactivity manipulations or at discretion of lead examiner.
Page 8 of 15
Page 8 of 15


Appendix D Scena rio 2 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 2                                     Form ES-D-1 Op-Test No.: 1                       Scenario No.: 2                   Event No.: 4 Event
 
Scenario No.: 2 Event No.:   4 Event


== Description:==
== Description:==
Main Feed line br eak inside containment on 'A' SG. This will re sul t in a reactor trip, SIAS, CCAS, CIAS and CSAS engi neered safet y features actuations.
Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.
ALL Announce that 'A' SG level is lowering.
ALL     Announce that A SG level is lowering.
Containmen t temperature and pressure are risin
Containment temperature and pressure are rising.
: g. Announce that radiation levels in co ntainment are steady.
Announce that radiation levels in containment are steady.
Announce that contain m ent sump level is rising quickly.
Announce that containment sump level is rising quickly.
Diagnose th at a feed lin e leak is in p r ogress inside containment.
Diagnose that a feed line leak is in progress inside containment.
CRS Direct CBOR to manually trip the reactor.
CRS     Direct CBOR to manually trip the reactor.
CBOR CBOR man ually trip the reactor.
CBOR     CBOR manually trip the reactor.
CRS Implement Standard Post Trip Actio n s, track saf e ty functions, and direct board operators actions.
CRS     Implement Standard Post Trip Actions, track safety functions, and direct board operators actions.
CBOR Check reactivity control:
CBOR     Check reactivity control:
Reactor power decreasing.
Reactor power decreasing.
All CEAs inserted.
All CEAs inserted.
CBOT Check maintenance of vital auxiliarie s: Main turbine tripped.
CBOT     Check maintenance of vital auxiliaries:
Generator output and exciter breaker s open. All 4160 v and 6900 v Non-Vital busses energized.
Main turbine tripped.
ALL 4160 v and 480 v vi tal AC bus energized.
Generator output and exciter breakers open.
All 4160 v and 6900 v Non-Vital busses energized.
ALL 4160 v and 480 v vital AC bus energized.
All 125 v vital DC bus energized.
All 125 v vital DC bus energized.
Page 9 of 15
Page 9 of 15


Appendix D Scena rio 2 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 2                                   Form ES-D-1 Op-Test No.: 1                       Scenario No.: 2                   Event No.: 4 Event
 
Scenario No.: 2 Event No.:   4 Event


== Description:==
== Description:==
Main Feed line br eak inside containment on 'A' SG. This will re sul t in a reactor trip, SIAS, CCAS, CIAS and CSAS engi neered safet y features actuations.
Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.
Time Position Applicant's Actions or B ehavior  CBOR Check inventory control:
Time         Position                     Applicant's Actions or Behavior CBOR     Check inventory control:
PZR level 1 6 to 80%.
PZR level 16 to 80%.
Trend from set point.
Trend from set point.
Report SIAS actuated or manually actuate a nd verify all PZR heaters off w hen PZR level less than 29
Report SIAS actuated or manually actuate and verify all PZR heaters off when PZR level less than 29%.
%. CBOR Check RCS pressure co ntrol: RCS pressure 1800 to 2 300 psia.
CBOR     Check RCS pressure control:
Trend from set point Secure Two RCP's w h en RCS pre ssure is less than 1400 psia.
RCS pressure 1800 to 2300 psia.
Place spra y valve for secured RCPs in manual closed.
Trend from set point Secure Two RCPs when RCS pressure is less than 1400 psia.
Verify SIAS w h en pressure less than 1650 psia.
Place spray valve for secured RCPs in manual closed.
CBOR Check core heat remova l by forced circulation:
Verify SIAS when pressure less than 1650 psia.
RCP 's running Loop  T less than 10 F. RCS MTS 3 0 F or greater.
CBOR     Check core heat removal by forced circulation:
Service wat e r pump suction aligned to Lake. Component cooling wate r aligned to RCPs. CBOT Restore SW to ACW per Exhibit 5. (NOTE: This action requir e s several minutes)
RCP s running Loop  T less than 10&deg; F.
RCS MTS 30&deg; F or greater.
Service water pump suction aligned to Lake.
Component cooling water aligned to RCPs.
CBOT     Restore SW to ACW per Exhibit 5. (NOTE: This action requires several minutes)
Check SIAS actuated.
Check SIAS actuated.
Maintain SW pressure greater than 85 psig.
Maintain SW pressure greater than 85 psig.
Restore CCW to RCP's using exhibit 5 (when CIAS actuates).
Restore CCW to RCPs using exhibit 5 (when CIAS actuates).
Page 10 of 1 5
Page 10 of 15
Appendix D Scena rio 2 Form ES-D-1 Op-Test No.:  1             


Scenario No.: 2 Event No.:   4 Event
Appendix D                            Scenario 2                                  Form ES-D-1 Op-Test No.: 1                        Scenario No.: 2                   Event No.: 4 Event


== Description:==
== Description:==
Main Feed line br eak inside containment on 'A' SG. This will re sul t in a reactor trip, SIAS, CCAS, CIAS and CSAS engi neered safet y features actuations.
Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.
Time Position Applicant's Actions or B ehavior  CBOT Check RCS Heat Remo val: Report SG l e vels and main feed water is in RTO.
Time         Position                       Applicant's Actions or Behavior CBOT     Check RCS Heat Removal:
Report SG levels and main feed water is in RTO.
Report feed water line is NOT intact.
Report feed water line is NOT intact.
Report SG p r essures 'A' SG lower th an 'B' SG.
Report SG pressures A SG lower than B SG.
Manuall y a c tuate EFAS, Emergen c y Feed w a ter Actuatio n Signal if not alread y ac tuated. Verify that MSIS is actuated.
Manually actuate EFAS, Emergency Feed water Actuation Signal if not already actuated.
Verify Feed water is not aligned to 'A
Verify that MSIS is actuated.
' SG      CBOR Check CNTMT paramet ers: Temperature greater than 140 F. Pressure greater than 1 6 psia. Status of ra diation alar ms:     CAMS (2 K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm     Process liquid (2K11-C10) NOT i n alarm     Seconda ry Sys Radiation Hi (2K11-A10) NOT in alarm Secure ALL RCP's w h e n Containment Spra y Actuation Signal (CSAS) occ urs. CRS Notify SM to perform the following:
Verify Feed water is not aligned to A SG CBOR     Check CNTMT parameters:
SE report to control roo
Temperature greater than 140&deg; F.
: m. Announce reactor trip o n plant page. Refer to Tech Specs and EALs.     Page 11 of 1 5
Pressure greater than 16 psia.
Appendix D Scena rio 2 Form ES-D-1 Op-Test No.:  1             
Status of radiation alarms:
CAMS (2K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm Process liquid (2K11-C10) NOT in alarm Secondary Sys Radiation Hi (2K11-A10) NOT in alarm Secure ALL RCPs when Containment Spray Actuation Signal (CSAS) occurs.
CRS     Notify SM to perform the following:
SE report to control room.
Announce reactor trip on plant page.
Refer to Tech Specs and EALs.
Page 11 of 15


Scenario No.: 2 Event No.:   4 Event
Appendix D                            Scenario 2                                  Form ES-D-1 Op-Test No.: 1                        Scenario No.: 2                 Event No.: 4 Event


== Description:==
== Description:==
Main Feed line br eak inside containment on 'A' SG. This will re sul t in a reactor trip, SIAS, CCAS, CIAS and CSAS engi neered safet y features actuations.
Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.
CRS Direct CBOs to acknowle dge all contr o l room annunciators an d announce all signif i cant alarms. Diagnose EXCESS ST EAM DEMAND EOP.
CRS     Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.
CRS Implement EX CESS STEAM DEMAND EOP p r ocedure an d open place keep ing page.
Diagnose EXCESS STEAM DEMAND EOP.
ALL Perform cre w brief and review floating steps.
CRS     Implement EXCESS STEAM DEMAND EOP procedure and open place keeping page.
CRS Determine a pplicable f l o a ting steps:
ALL     Perform crew brief and review floating steps.
Control post steam generator blow down RCS te mperature and pressure   CRS Direct the fo llowing actio n s: Isolate 'A' S G using Attachment 10.
CRS     Determine applicable floating steps:
Control post steam generator blow down RCS te mperature using 'B' steam generator upstrea m atmosphe ric dump valve.
Control post steam generator blow down RCS temperature and pressure CRS     Direct the following actions:
Control PZR pressure wi thin P-T limits using Auxi liary Spray valve and Attachment 27.
Isolate A SG using Attachment 10.
Override HPSI when conditions are met. RCS MTS 3 0&deg;F or greater.
Control post steam generator blow down RCS temperature using B steam generator upstream atmospheric dump valve.
PZR level greater than 2 9% [50%] and controlle
Control PZR pressure within P-T limits using Auxiliary Spray valve and Attachment 27.
: d. RVLMS LVL 03 or highe r elevation indicates W E T. At least ONE intact SG available for Heat Remo val        Page 12 of 1 5
Override HPSI when conditions are met.
Appendix D Scena rio 2 Form ES-D-1 Op-Test No.:  1             
RCS MTS 30&deg;F or greater.
PZR level greater than 29% [50%] and controlled.
RVLMS LVL 03 or higher elevation indicates WET.
At least ONE intact SG available for Heat Removal Page 12 of 15


Scenario No.: 2 Event No.:   4 Event
Appendix D                          Scenario 2                                    Form ES-D-1 Op-Test No.: 1                      Scenario No.: 2                   Event No.: 4 Event


== Description:==
== Description:==
Main Feed line br eak inside containment on 'A' SG. This will re sul t in a reactor trip, SIAS, CCAS, CIAS and CSAS engi neered safet y features actuations.
Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.
Time Position Applicant's Actions or B ehavior Critical Step CBOT Control po st Steam Generator blow do w n R C S tempera t ure using upstream atmospheric dump valve w i t h in 25&deg;F of 'A' Steam Gen e rator Tc when generator boiled dry
Time         Position                     Applicant's Actions or Behavior Critical       CBOT     Control post Steam Generator blow down RCS temperature Step                  using upstream atmospheric dump valve within 25&deg;F of A Steam Generator Tc when generator boiled dry.
.            Critical Step CBOR Maintain Post steam generator blow do w n P Z R pressure using auxiliary sp ra y valve a nd attachment 27 w i thi n the Pressure-Temperature limits of 200&deg;F and 30&deg;F.
Critical       CBOR     Maintain Post steam generator blow down PZR pressure using Step                    auxiliary spray valve and attachment 27 within the Pressure-Temperature limits of 200&deg;F and 30&deg;F.
C B O R /CBOT Override HPSI flow and charging flo w to maintain PZR level.
CBOR    Override HPSI flow and charging flow to maintain PZR level.
Termination criteria: When plant temperature and pressures are stabilized aft e r 'A' Steam Gen e rator boils dry or at th e discretion of the lead examiner.
                /CBOT Termination criteria: When plant temperature and pressures are stabilized after A Steam Generator boils dry or at the discretion of the lead examiner.
Page 13 of 1 5
Page 13 of 15
Appendix D Scena rio 2 Form ES-D-1 Op-Test No.:  1             


Scenario No.: 2            
Appendix D                              Scenario 2                                  Form ES-D-1 Op-Test No.: 1                          Scenario No.: 2                     Event No.: 5 Event


Event No.:
== Description:==
5 Event
B Containment Spray pump, 2P35B fails to automatically start. CBOT will manually start the B containment spray pump.
Time      Position                          Applicant's Actions or Behavior CBOT        Reports that no flow is indicated on 2C16 for containment spray flow after actuation.
Reports that B containment spray pump is not running Reports that the B containment spray containment isolation valve is open.
Reports Alarm on 2K05 A1, 2P35B failure on ESFAS, Engineered Safety Features Actuation System CRS        Directs manual start of 2P35B, B containment spray pump.
Critical      CBOT        Manually starts 2P35B, B containment spray pump on 2C16.
Step                        Verifies proper containment spray flow on 2C16.
(Either start of 2P35B or actuate CSAS 1)
Termination criteria: 2P35B is manually started or at the discretion of the lead examiner.
Page 14 of 15


== Description:==
Appendix D                         Scenario 2                                   Form ES-D-1 Op-Test No.: 1                     Scenario No.: 2                     Event No.: 6 Event
  'B' C ontainment Spray pump
, 2P35B fails to automatically start.
CBOT will manually start the 'B' containme n t spray pump.
Time Position Applicant's Actions or B ehavior  CBOT Reports that no flow is in dicated on 2 C 16 for containment spray flow after actuation.
Reports that 'B' contain m ent spray pump is not running Reports that the 'B' cont ainment spray containment isolat ion valve is open.
Reports Alarm on 2K05 A1, 2P35B failure on ESFAS, Engineered Safety Features Actuation System CRS  Directs manual start of 2 P 35B, 'B' containment spray pump.
Critical Step  (Either start of 2P35B or actuate CSAS 1)  CBOT Manuall y starts 2P35B, 'B' containment spra y pump on 2C16.
Verifies pro per containment spra y flo w on 2C16.
Termination criteria:  2P35B is manuall y started or at the discretion of the lead examiner.
Page 14 of 1 5
Appendix D                                 Scenario 2 Form ES-D-1 Page 15 of 15 Op-Test No.: 1                                 Scenario No.: 2                                 Event No.:   6 Event


== Description:==
== Description:==
Channel 1 Containment Spray actuation signal (CSAS-1) fails to automatically actuate.
Channel 1 Containment Spray actuation signal (CSAS-1) fails to automatically actuate.
Time Position Applicant's Actions or Behavior CBOR Observes that containment pressure is greater than 23.3. psia and containment spray actuation signal (CSAS)  
Time       Position                     Applicant's Actions or Behavior CBOR     Observes that containment pressure is greater than 23.3. psia and containment spray actuation signal (CSAS)
(Note this may be completed prior to reaching the 23.3 psia set  
(Note this may be completed prior to reaching the 23.3 psia set point.)
 
CRS     Directs manually actuating CSAS.
point.)   CRS Directs manually actuating CSAS.
Critical       CBOR     On 2C03 manually actuates CSAS and verifies all four operator Step                    insert red lights are out above the CSAS label on 2C03.
Critical Step  (Either start of 2P35B or actuate CSAS 1) CBOR On 2C03 manually actuates CSAS and verifies all four operator insert red lights are out above the CSAS label on 2C03.
(Either start of 2P35B or actuate CSAS 1)
Termination criteria: When CSAS is manually actuated or at discretion of lead  
Termination criteria: When CSAS is manually actuated or at discretion of lead examiner.
 
Page 15 of 15
examiner.  


Appendix D Scena rio 3 Form ES-D-1 Facility: ANO-2 Scenario No.: 3 Op-Test No.: 2005-1 Page 1 Exa m iners: Operators:
Appendix D                             Scenario 3                                       Form ES-D-1 Facility: ANO-2                       Scenario No.: 3                         Op-Test No.: 2005-1 Page 1 Examiners:                                         Operators:
Initial Condit i ons:   100% MOL, All ESF systems in stan dby. Green Train Maintenance Week.
Initial Conditions:
100% MOL, All ESF systems in standby. Green Train Maintenance Week.
Turnover:
Turnover:
100%. 250 EFPD. EOOS indicates  
100%. 250 EFPD. EOOS indicates Minimal Risk. Green Train Maintenance Week.
'Minimal Risk. Green Train Maintenance Week.
Event         Malf. No.       Event                                  Event No.                            Type*                               Description 1       XCV2LT4861          I (CBOR)     VCT level instrument fails low resulting in RWT being aligned to CCP suction.
Event No. Malf. No.
2       XFW2FIS0735          I (CBOT)     A MFP suction flow transmitter fails low. Results in condensate and MFP recircs to condenser opening fully and reducing feed water to SGs.
Event Type* Event Description 1   XCV2LT48 61 I (CBOR) VCT level instrument fails low resulting in RWT being aligne d to CCP suction.
3     CNDVACUUM            R (CBOR)     Air leakage into condenser requiring a power N (CBOT)    reduction to maintain condenser vacuum.
2   X F W2FIS0 735 I (CBOT) 'A' MFP suction flow tra n smitter fails low. Results in condensate and MFP re circs to con denser open ing fully and reducing feed water to SG'
4     CNDVACUUM            M (ALL)     Air leakage into condenser results in loss of condenser vacuum and turbine and reactor trip.
: s. 3 CNDV AC U U M R (CB O R) N (CB O T) Air leakage into condenser requiring a power reduction to maintain co ndenser vacuum.
5       SU#3 lockout        N (CBOT)     Loss of offsite power. Must energize non-vital 2A111 fails to                    busses.
4 CNDV AC U U M  M (ALL) Air leakage into condenser results in loss of condenser vacuum and turbine and r eactor trip.
close                              Startup #2 to 2A1 fails OPEN.
5   SU#3 locko ut 2A111 fails t o close N (CB O T)  I (CBOR) Loss of off s ite power. Must energize non-vital busses. Startup #2 to 2A1 fails OPEN. Loss of pow er to PZR controllers must be contr o lled manually or transfer to a u tomatic. 6 2CV1503-1 fails to open  C (CBOT) #1 EDG service water outlet MOV.
I (CBOR)    Loss of power to PZR controllers must be controlled manually or transfer to automatic.
This will re sult in deenergizing red train vital 4160VAC, 2A3, an d 480VAC, 2B5.
6     2CV1503-1 fails to   C (CBOT)     #1 EDG service water outlet MOV. This will result open                              in deenergizing red train vital 4160VAC, 2A3, and 480VAC, 2B5.
7 2CV0340-2 breaker trips C (CBOT) 'A' EFW pump steam inlet valve fails to open. T h is will result in a loss of a ll f eed water.  
7     2CV0340-2             C (CBOT)     A EFW pump steam inlet valve fails to open. This breaker trips                      will result in a loss of all feed water.
    *   (N)ormal,   (R)eactivity,   (I)nstrument,   (C)o mponent,   (M)ajor Page 1 of 13
* (N)ormal,     (R)eactivity, (I)nstrument,   (C)omponent,       (M)ajor Page 1 of 13


Appendix D Scena rio 3 Form ES-D-1 Scenario #3 Objectives  
Appendix D                             Scenario 3                               Form ES-D-1 Scenario #3 Objectives
: 1) Evaluate individual res ponse to a failure of Volume Cont rol Tank level transmitter.  
: 1) Evaluate individual response to a failure of Volume Control Tank level transmitter.
: 2) Evaluate individual res ponse to a failu re of a Main Feed Pump suction Flow transmitter
: 2) Evaluate individual response to a failure of a Main Feed Pump suction Flow transmitter.
. 3) Evaluate individual res ponse to a small condenser vacuum leak.  
: 3) Evaluate individual response to a small condenser vacuum leak.
: 4) Evaluate individual ability to perform a reduction in plant power.  
: 4) Evaluate individual ability to perform a reduction in plant power.
: 5) Evaluate individual ability to mitigate a loss of all Feed Water.  
: 5) Evaluate individual ability to mitigate a loss of all Feed Water.
: 6) Evaluate individual ability to mitigate a loss of off site power.  
: 6) Evaluate individual ability to mitigate a loss of off site power.
: 7) Evaluate individual res ponse to a failure Loss of power to a vital bus.
: 7) Evaluate individual response to a failure Loss of power to a vital bus.
SCE NARI O #3 NARRATIVE Simulator session begins with the plant at 100% power steady state.
SCENARIO #3 NARRATIVE Simulator session begins with the plant at 100% power steady state.
When the crew has completed their contro l room walk down and br ief, one of the two volume con t rol tank (VCT) level transmitters wil l fail lo w. The crew will respon d to VCT low low lev e l alarm, 2K12 G5. This will result in the VCT out l et valve to the chargin g pump suction to close and the Refueling Water tank (RWT) suction to the charging pumps to open. RCS temperature and pressure will lo wer until the CBOR po sitions the VCT outlet valve manually opened and the RWT valve manually closed.
When the crew has completed their control room walk down and brief, one of the two volume control tank (VCT) level transmitters will fail low. The crew will respond to VCT low low level alarm, 2K12 G5. This will result in the VCT outlet valve to the charging pump suction to close and the Refueling Water tank (RWT) suction to the charging pumps to open. RCS temperature and pressure will lower until the CBOR positions the VCT outlet valve manually opened and the RWT valve manually closed.
About 10 minutes after VCT level transmi tter failure, 'A' main feed pump suction transmitter will fail lo
About 10 minutes after VCT level transmitter failure, A main feed pump suction transmitter will fail low. This will result in 2K03-D9 (A MFP SUCT FLOW LO) alarm. This will result in both the A MFP and A / C condensate pump recirc valves opening. This will reduce Main feed water flow to A Steam Generator and reduce MFP suction pressure so that the standby condensate pump will automatically start. The CBOT will recognize the instrument failure due to flow on the A MFP controller indicating zero even with the recirc valve open and flow indicated on the Feed water flow transmitters to the steam generator.
: w. This wil l result in 2K0 3-D9 (A MFP SUCT FLOW LO) alarm. This will result in both the 'A' MFP an d 'A' / 'C' c ondensate pump recirc valves opening. This will reduce Main feed water flow to 'A' Steam Generator and reduce MFP sucti on pressure so that the standby condensate p u mp will au tomati cally start. The CBOT will recogniz e the instrument failure due to flow on the 'A' MFP c ontroller indicating zero even with the recirc valve open and flow indicated on the Feed water flow transmitters to the steam generator.
The CBOT will take manual control of both the MFP and condensate pump recirc valves and close them.
The CBOT will take manual contr o l of both the MFP and condens ate pump recirc valves and close them.
About 10 minutes after the MFP suction flow instrument failure, air in-leakage into the main condenser will start. This will result in condenser vacuum slowly degrading. The CRS will enter OP 2203.019, Loss of condenser vacuum. The CBOR will begin an emergency boration and the CBOT will reduce main turbine load to restore condenser vacuum. The crew will secure emergency boration and reducing turbine load when vacuum stabilizes.
About 10 minutes after the MFP suction flow instrument failure, air in-leakage into the main cond enser will start. This will result in condenser v a cuum slowly degrad ing. The CRS will enter OP 2203.019, Loss of condenser va cuum. The CBOR will begin an emergency boration an d the CBOT will reduc e main turbi ne loa d to restore condenser vacuum. The crew will secure emergency boration and reduc ing turbine load wh en vacuum stabilizes.
The CBOR will then commence normal boration and reduce turbine load to allow condenser vacuum to be restored to less than ~5 in Hg.
The CBOR will then c o mmence normal borati on and reduce turbine load to allo w condenser vacuum to be restored to less than ~5 in Hg.
Once the Reactor operators reactivity manipulations are complete, the air in-leakage will be raised to beyond the vacuum pumps capacity and the plant will be manually tripped.
Once the Reactor operator's reactivity manipu lations ar e complete, the air in-l eakage will be raised to beyond the vacuum pumps capacit y and the plant will be manually tripped.
Upon the reactor trip, Startup transformer #3 will lock-out and startup transformer #2 feeder to 2A1 will fail resulting in a loss of off-site power. When #1 EDG starts, the service water value from the EDG will fail to open. This will result in the CRS directing the #1 EDG to be locally secured resulting in a loss of the red train vital power (2A3 and 2B5). Also, the CRS will direct selecting channel #2 PZR level and pressure control channel instrumentation due to a loss of power to the selected channel #1 instruments.
Upon the reactor trip, Start up transformer #3 will lock-out and startup transformer #2 feeder to 2A1 will fail resulting in a loss of off-site power. When #1 ED G starts, the service water value from the E D G will fail to open. This will result in the CRS directing the #1 EDG to be locally secured resulting in a loss of th e red train vital power (2A3 and 2B5). Also, the CRS will direct selecting channel #2 PZR level and pressure control channe l instrumentation due to a loss of power to the selected channel #1 instruments.
Page 2 of 13
Page 2 of 13


Appendix D Scena rio 3 Form ES-D-1 SCE NARI O #3 NARRATIVE (c ontinued)
Appendix D                         Scenario 3                                     Form ES-D-1 SCENARIO #3 NARRATIVE (continued)
When an Emergency Feed water Actuation Signal (EF AS) occurs and 'A' emergency feed water pump attempts to star t aut omatically start, the steam inlet valve, 2CV 0340-2, will trip its breaker when it starts to open. This will result in a loss of all feed water to the steam generators. The CRS will direct that at least one RCP in each loop are secured and Steam Generator blowdown is isolat ed from both steam generators.
When an Emergency Feed water Actuation Signal (EFAS) occurs and A emergency feed water pump attempts to start automatically start, the steam inlet valve, 2CV 0340-2, will trip its breaker when it starts to open. This will result in a loss of all feed water to the steam generators. The CRS will direct that at least one RCP in each loop are secured and Steam Generator blowdown is isolated from both steam generators. When standard post trip actions, SPTAs, are complete, the CRS will diagnose and enter the Loss of Feed EOP OP2202.006. The CBOT will manually start the Alternate AC Generator from 2C14 and energize 2A3, vital 4160 bus or open the Service water valve from the #1 EDG and start
When standard post trip actions, SPTA's, are complete, th e CRS will diagnose and enter the Loss of Feed EOP OP2202.00 6. The CBOT will manual ly start the Alternate AC Generator from 2C14 and energize 2A3, vital 4160 bus or open the Servic e water valve from the #1 EDG and start  
#1 EDG. Once 2A3 is energized the CBOT will manually start the emergency feed water pump, 2P7B, from 2C17 and align feed to both steam generators using the Emergency Feed water valves.
#1 EDG. Once 2A3 is energized t he CBOT wil l manually start the emergency feed water pump, 2P7B, from 2C17 and align feed to bo th steam generators using the Emergency Feed water valves.
Page 3 of 13
Page 3 of 13


Appendix D Scena rio 3 Form ES-D-1 Simulator Instructions for Scenari o 3 Reset simulator to MOL 100% power IC stead st ate. Ensure that AACG is se cured and a nnunciators clear. Ensure hotwell level is ~
Appendix D                               Scenario 3                                       Form ES-D-1 Simulator Instructions for Scenario 3 Reset simulator to MOL 100% power IC stead state.
80%. Place MINIMAL RISK a nd Green Train Maintenance Week signs on 2C
Ensure that AACG is secured and annunciators clear.
: 11. T1, T2, T3, T4, T5 set t o false. T6 set to EF AS-1 T7 set to EF AS-2 Event No. Malf. No.
Ensure hotwell level is ~80%.
Value/ Ramp Time Event Description 1  XCV2LT48 6 1 Trigger=T1 0.0 VCT level instrument fail s low resulti ng in RWT being aligne d to CCP suction.
Place MINIMAL RISK and Green Train Maintenance Week signs on 2C11.
2 X F W2FIS0 7 3 5 Trigger=T2 0.0 'A' M F P suction flow tra n sm itter fail s low. Resul t s in condensate and MFP re circs to con denser open ing fully and reducing feed water to SG'
T1, T2, T3, T4, T5 set to false.
: s. 3 C N D V AC U U M Trigger=T3 3.0 Ramp  2 min    Air leakage into condenser requiring a power reduction to maintain co ndenser vacuum.
T6 set to EFAS-1 T7 set to EFAS-2 Event         Malf. No.         Value/                                 Event No.                            Ramp                               Description Time 1       XCV2LT4861              0.0     VCT level instrument fails low resulting in RWT Trigger=T1                      being aligned to CCP suction.
4 C N D V AC U U M  10.0 Ramp 5 min Air leakage into condenser results in loss of condenser vacuum and turbine and r eactor trip.
2       XFW2FIS0735            0.0     A MFP suction flow transmitter fails low. Results in Trigger=T2                      condensate and MFP recircs to condenser opening fully and reducing feed water to SGs.
5 FailSU3 416A111  Trigger=T4 TRUE Locked-Open Startup 3 lockout resu lt s in a lo ss of offsite pow er. Causes EDGs to automatically start/
3     CNDVACUUM                3.0     Air leakage into condenser requiring a power Trigger=T3            Ramp      reduction to maintain condenser vacuum.
loose Aux feed water pump and non-vital loads.
2 min 4     CNDVACUUM              10.0     Air leakage into condenser results in loss of Ramp      condenser vacuum and turbine and reactor trip.
Loss of pow er to PZR controllers must be contr o lled manually or transfer to a u tomatic. 6 CV15031 Trigger=T5 0.0   #1 EDG service water outlet MOV.
5 min 5      FailSU3               TRUE     Startup 3 lockout results in a loss of offsite power.
This will re sult in deenergizin g red train vital 4160VAC, 2A3, and 480VAC, 2B5.
Causes EDGs to automatically start/ loose Aux feed water pump and non-vital loads.
7 C V 0 3 4 0  Trigger=T6 Trigger=T7 0.0 'A' EFW pump steam inlet valve fails to open. T h is will result in a loss of a ll f eed water.
416A111              Locked
Page 4 of 13
                                  -Open    Loss of power to PZR controllers must be controlled manually or transfer to automatic.
Trigger=T4 6     CV15031                 0.0     #1 EDG service water outlet MOV. This will result in Trigger=T5                      deenergizing red train vital 4160VAC, 2A3, and 480VAC, 2B5.
7     CV0340                0.0       A EFW pump steam inlet valve fails to open. This Trigger=T6                      will result in a loss of all feed water.
Trigger=T7 Page 4 of 13


Appendix D Scena rio 3 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 3                                     Form ES-D-1 Op-Test No.: 1                     Scenario No.: 3                         Event No.: 1 Event
 
Scenario No.: 3            
 
Event No.:
1 Event


== Description:==
== Description:==
VCT level transmitter 2LT486 1 fails low. T h is causes t he RWT to be aligned to C C P suction and Tave lowering.
VCT level transmitter 2LT4861 fails low. This causes the RWT to be aligned to CCP suction and Tave lowering.
Time Position Applicant's Actions or B ehavior  CBOT Announce annunciator 2 K 12-G5 VCT 2T4 LEVEL LO LO.
Time       Position                         Applicant's Actions or Behavior CBOT       Announce annunciator 2K12-G5 VCT 2T4 LEVEL LO LO.
CRS Implement Annunciator Corrective Action AOP 2203.012L.
CRS       Implement Annunciator Corrective Action AOP 2203.012L.
CBOR Report level indicate s n o rmal on 2LIS-4857 but 2LT-4861 reads 0% on computer.
CBOR       Report level indicates normal on 2LIS-4857 but 2LT-4861 reads 0% on computer.
Reports cha r ging pump suction swapping to RWT.
Reports charging pump suction swapping to RWT.
CBOR May secure charging to stop boratio n if have not determined indication is a failed in str u ment and VCT level is normal.  
CBOR       May secure charging to stop boration if have not determined indication is a failed instrument and VCT level is normal.
 
OR When faulty instrument identified, then manually reopen VCT outlet and close the RWT to CCP suction valve.
OR When faulty instrument identified, th en manually reopen VCT outlet and close the RWT to CCP suction valve.
CBOT        Reduce turbine load to maintain Tave within 2&deg; F of Tref if Tave
C B O T /CBOR Reduce turbine load to maintain Tave within 2 F of Tref if T a ve lowered.     CRS Contact maintenance/PS liaison to t r oubleshoot failed instru ment. Simulator Operator Cue: When contacted as IC or Work Week Manager, report that y ou w ill be gin planning work on 2LT-4861.
              /CBOR        lowered.
Termination criteria: Charging suction manuall y aligned to the VCT and RWT to CCP valve close d or at the discretion of the lead examiner.
CRS       Contact maintenance/PS liaison to troubleshoot failed instrument.
Simulator Operator Cue: When contacted as IC or Work Week Manager, report that you will begin planning work on 2LT-4861.
Termination criteria: Charging suction manually aligned to the VCT and RWT to CCP valve closed or at the discretion of the lead examiner.
Page 5 of 13
Page 5 of 13


Appendix D Scena rio 3 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 3                                   Form ES-D-1 Op-Test No.: 1                       Scenario No.: 3                     Event No.: 2 Event
 
Scenario No.: 3 E
v ent No.:   2 Event


== Description:==
== Description:==
2FIS 0735, 'A' loo p condensat e flow fails low. Condensate and MFP recirc valves open. CBOT must take manual control of recircs and control MFP suction pre ssure. Time Position Applicant's Actions or B ehavior  CBOT Announce annunciator 2 K 03-D9 (A MFP SUCT FLOW LO)   CRS Implement Annunciator corrective a c tion 2203.0 12C and direct board operator actions.
2FIS0735, A loop condensate flow fails low. Condensate and MFP recirc valves open. CBOT must take manual control of recircs and control MFP suction pressure.
CBOT Report auto start of cond ensate pump.
Time       Position                         Applicant's Actions or Behavior CBOT         Announce annunciator 2K03-D9 (A MFP SUCT FLOW LO)
Determine instrument 2FIS-0735 failure by use of PMS or c ontrol board indica tions. Place "A" co ndensate re circ and "A" main feed pump recirc valves in manual to control con densate hea der pressur
CRS         Implement Annunciator corrective action 2203.012C and direct board operator actions.
: e. Secure con densate pu mp that auto started.  
CBOT         Report auto start of condensate pump.
(Examiners Note
Determine instrument 2FIS-0735 failure by use of PMS or control board indications.
: Crew may elect to leave fourth condensat e pump running until a late r point in the shutdown.)
Place A condensate recirc and A main feed pump recirc valves in manual to control condensate header pressure.
CRS Contact maintenance/W W M to investigate failed transmitter.
Secure condensate pump that auto started.
Simulator Operator Cue: When contacted as WWM, w o rk w eek ma nager, of I&C need to troubleshoot and repair 2FIS 0735. Report that planning on repair of 2FIS0735 is in progress. Termination criteria: When condensate and MFP recirc s are in manual and secondary plant is stable or at discretion of lead examiner.
(Examiners Note: Crew may elect to leave fourth condensate pump running until a later point in the shutdown.)
CRS         Contact maintenance/WWM to investigate failed transmitter.
Simulator Operator Cue: When contacted as WWM, work week manager, of I&C need to troubleshoot and repair 2FIS 0735. Report that planning on repair of 2FIS0735 is in progress.
Termination criteria: When condensate and MFP recircs are in manual and secondary plant is stable or at discretion of lead examiner.
Page 6 of 13
Page 6 of 13


Appendix D Scena rio 3 Form ES-D-1 Op-Test No.: 1              
Appendix D                         Scenario 3                                   Form ES-D-1 Op-Test No.: 1                     Scenario No.: 3                   Event No.: 3 Event
 
Scenario No.: 3 Event No.:   3 Event


== Description:==
== Description:==
Cond enser vacuum slowly de grades. Crew will reduce turbine loa d  Time Position Applicant's Actions or B ehavior  C B O T Main Condenser lowering vacuum:
Condenser vacuum slowly degrades. Crew will reduce turbine load Time     Position                       Applicant's Actions or Behavior CBOT        Main Condenser lowering vacuum:
2K03 A3, 2E11A Pres sure HI 2K03 B3, 2E11A Turb Hood Pres s HI 2K03 E4, Vacuum pump 2C5B Auto Start 2K02 B14, Condenser Interlock C R S Enter 2203.019, Loss of condenser vacuum and direct the following actions:
2K03 A3, 2E11A Pressure HI 2K03 B3, 2E11A Turb Hood Press HI 2K03 E4, Vacuum pump 2C5B Auto Start 2K02 B14, Condenser Interlock CRS        Enter 2203.019, Loss of condenser vacuum and direct the following actions:
Verify both vacuum pumps running Verify adequate gland seal steam pressure Verify both circulating water pumps running Reduce MTG load to maintain T c less than 554.7&deg;F and condenser vacuum < 6.5 inHg.
Verify both vacuum pumps running Verify adequate gland seal steam pressure Verify both circulating water pumps running Reduce MTG load to maintain Tc less than 554.7&deg;F and condenser vacuum < 6.5 inHg.
Commence emergency boration using exhibit 1 Secure Emergency boration when condens er vacuum is < 6.5 inHg.       C B O T Reduce MTG load to maintain T c less than 554.7&deg;F and condenser vacuum < 6.5 inHg.
Commence emergency boration using exhibit 1 Secure Emergency boration when condenser vacuum is < 6.5 inHg.
C B O R Commence boration using Exhibit
CBOT        Reduce MTG load to maintain Tc less than 554.7&deg;F and condenser vacuum < 6.5 inHg.
: 1.         Page 7 of 13
CBOR        Commence boration using Exhibit 1.
 
Page 7 of 13
Appendix D Scena rio 3 Form ES-D-1 Op-Test No.:  1             


Scenario No.: 3 Event No.:   3 Event
Appendix D                          Scenario 3                                  Form ES-D-1 Op-Test No.: 1                      Scenario No.: 3               Event No.: 3 Event


== Description:==
== Description:==
Cond enser vacuum slowly de grades. Crew will reduce turbine loa d    C R S When vacuum is less than 6.5 inHg. Secure emergency boration.
Condenser vacuum slowly degrades. Crew will reduce turbine load CRS        When vacuum is less than 6.5 inHg. Secure emergency boration.
Contact Ops Management.
Contact Ops Management.
Simulator Operator Cue: When contacted as AO report that y ou ca n hear the air leak on the vacuum suction piping on the East heater deck under the deck floor. It is unisolatable.
Simulator Operator Cue: When contacted as AO report that you can hear the air leak on the vacuum suction piping on the East heater deck under the deck floor. It is unisolatable.
Simulator Operator Cue: When contacted as Maintenance, report that it w ill t ake at least 3 hours to patch the leak.
Simulator Operator Cue: When contacted as Maintenance, report that it will take at least 3 hours to patch the leak.
Simulator Operator Cue: When contacted as OPS Man agement, tell the CRS to reduce plant po w e r until vacuum alarms are cleared.
Simulator Operator Cue: When contacted as OPS Management, tell the CRS to reduce plant power until vacuum alarms are cleared.
C R S Direct CBOR to reduce commence a normal boration at power and reduce turbine load to < 5 inHg.
CRS        Direct CBOR to reduce commence a normal boration at power and reduce turbine load to < 5 inHg.
C B O R Align normal boration to RCS.
CBOR        Align normal boration to RCS.
Reduce turbine load to maintain Tave within 2&deg; of Tref until condenser vacuum is less than 5 inHg.
Reduce turbine load to maintain Tave within 2&deg; of Tref until condenser vacuum is less than 5 inHg.
Termination criteria: When CBOR has completed reactivity manip u lations or at discretion of lead examiner.
Termination criteria: When CBOR has completed reactivity manipulations or at discretion of lead examiner.
Page 8 of 13
Page 8 of 13


Appendix D Scena rio 3 Form ES-D-1 Op-Test No.: 1              
Appendix D                               Scenario 3                                 Form ES-D-1 Op-Test No.: 1                           Scenario No.: 3               Event No.: 4 Event
 
Scenario No.: 3 Event No.:   4 Event


== Description:==
== Description:==
Cond enser air in-leakage exceeds the ca pacity of the vacuum pu mps. This result s in a reactor t r ip. ALL Announce that condenser vacuum i s degrading.
Condenser air in-leakage exceeds the capacity of the vacuum pumps.
CRS Direct CBOR to manually trip the reactor.
This results in a reactor trip.
CBOR CBOR man ually trip the reactor.
ALL         Announce that condenser vacuum is degrading.
CRS Implement Standard Post Trip Actio n s, track saf e ty functions, and direct board operators actions.
CRS         Direct CBOR to manually trip the reactor.
CBOR Check reactivity control:
CBOR         CBOR manually trip the reactor.
CRS         Implement Standard Post Trip Actions, track safety functions, and direct board operators actions.
CBOR         Check reactivity control:
Reactor power decreasing.
Reactor power decreasing.
All CEAs inserted.
All CEAs inserted.
CBOT Check maintenance of vital auxiliarie s: Main turbine tripped.
CBOT         Check maintenance of vital auxiliaries:
Generator output and exciter breaker s open. All 4160v and 6900 v No n-Vital busses NOT energized.
Main turbine tripped.
Generator output and exciter breakers open.
All 4160v and 6900 v Non-Vital busses NOT energized.
All 4160v and 480v vital AC bus energized. (see event 6)
All 4160v and 480v vital AC bus energized. (see event 6)
All 125v vital DC bus energized.
All 125v vital DC bus energized.
Page 9 of 13
Page 9 of 13


Appendix D Scena rio 3 Form ES-D-1 Op-Test No.: 1              
Appendix D                           Scenario 3                                   Form ES-D-1 Op-Test No.: 1                         Scenario No.: 3                   Event No.: 4 Event
 
Scenario No.: 3 Event No.:   4 Event


== Description:==
== Description:==
Cond enser air in-leakage exceeds the ca pacity of the vacuum pu mps. This results in a r eactor trip.
Condenser air in-leakage exceeds the capacity of the vacuum pumps. This results in a reactor trip.
Time Position Applicant's Actions or B ehavior  CBOR Check inventory control:
Time         Position                         Applicant's Actions or Behavior CBOR       Check inventory control:
PZR level 1 6 to 80%.
PZR level 16 to 80%.
Trend to set point. (See event 5/6)
Trend to set point.
CBOR Check RCS pressure co ntrol: RCS pressure 1800 to 2 300 psia.
(See event 5/6)
Trend to set point       CBOR Check core heat remova l by forced circulation:
CBOR       Check RCS pressure control:
RCP 's running Loop  T less than 10 F. RCS MTS 3 0 F or greater.
RCS pressure 1800 to 2300 psia.
Service wat e r pump suction aligned to Lake. Component cooling wate r aligned to RCPs. SW to align ed to CCW and ACW CBOT Check RCS Heat Remo val: Report SG l e vels  Main feed water is se cur ed. Manually actuate EFW.
Trend to set point CBOR       Check core heat removal by forced circulation:
RCP s running Loop  T less than 10&deg; F.
RCS MTS 30&deg; F or greater.
Service water pump suction aligned to Lake.
Component cooling water aligned to RCPs.
SW to aligned to CCW and ACW CBOT       Check RCS Heat Removal:
Report SG levels Main feed water is secured.
Manually actuate EFW.
Report feed water line is NOT intact.
Report feed water line is NOT intact.
Report SG p r essures  Shut both MSIV's due to 2CV 0400 and 2CV 0460, Main Steam to the moisture separator reheaters, have no pow er and are open. Page 10 of 1 3
Report SG pressures Shut both MSIVs due to 2CV 0400 and 2CV 0460, Main Steam to the moisture separator reheaters, have no power and are open.
Appendix D Scena rio 3 Form ES-D-1 Op-Test No.:  1             
Page 10 of 13


Scenario No.: 3 Event No.:   4 Event
Appendix D                              Scenario 3                                  Form ES-D-1 Op-Test No.: 1                          Scenario No.: 3                   Event No.: 4 Event


== Description:==
== Description:==
Cond enser air in-leakage exceeds the ca pacity of the vacuum pu mps. This result s in a reactor t r ip. Time Position Applicant's Actions or B ehavior  CBOR Check CNTMT paramet ers: Temperature less than 140 F. Pressure less than 16 psia.
Condenser air in-leakage exceeds the capacity of the vacuum pumps.
Status of ra diation alar ms:     CAMS (2 K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm     Process liquid (2K11-C10) NOT i n alarm     Seconda ry Sys Radiation Hi (2K11-A10) NOT in alarm CRS Notify SM to perform the following:
This results in a reactor trip.
SE report to control roo
Time         Position                         Applicant's Actions or Behavior CBOR         Check CNTMT parameters:
: m. Announce reactor trip o n plant page. Refer to Tech Specs and EALs. Termination criteria: CRS has diagnosed a Loss of All Feed event and transitions to EOP or at d i scretion of lead examiner.
Temperature less than 140&deg; F.
Page 11 of 1 3
Pressure less than 16 psia.
Appendix D Scena rio 3 Form ES-D-1 Op-Test No.:  1             
Status of radiation alarms:
CAMS (2K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm Process liquid (2K11-C10) NOT in alarm Secondary Sys Radiation Hi (2K11-A10) NOT in alarm CRS         Notify SM to perform the following:
SE report to control room.
Announce reactor trip on plant page.
Refer to Tech Specs and EALs.
Termination criteria: CRS has diagnosed a Loss of All Feed event and transitions to EOP or at discretion of lead examiner.
Page 11 of 13


Scenario No.: 3 Event No.:   5 and 6 Event
Appendix D                            Scenario 3                                    Form ES-D-1 Op-Test No.: 1                        Scenario No.: 3                 Event No.: 5 and 6 Event


== Description:==
== Description:==
Start up transfor m er #3 lockout and feed er breaker fr om Startup transformer #2 to 2A1, non-vital 4160VAC bus fails to open.
Startup transformer #3 lockout and feeder breaker from Startup transformer #2 to 2A1, non-vital 4160VAC bus fails to open. This will result in a loss of offsite power and automatic start of both emergency diesel generators (#1 and #2 EDG).
This will re sult in a lo ss of offsite power and automatic sta r t of both e m ergency di esel generat ors (#1 and  
CRS         Verify Service Water is aligned to #1 EDG and #2 EDG.
#2 EDG). CRS Verify Servi c e Water is aligned to #
CBOT         Report that service water is not aligned to #1 EDG and that service water is aligned to #2 EDG and is running with proper voltage.
1 EDG and #2 EDG. CBOT Report that service water is not align ed to #1 EDG and that service water is alig ned to #2 EDG and is running with proper voltage.
CRS         Direct that AO locally take #1 EDG to lockout.
CRS Direct that AO locally take #1 EDG to lockout.
CRS         Direct CBOR to select channel 2 PZR level and pressure controllers.
CRS Direct CBOR to select channel 2 PZR level and pressure controllers.
CBOR         Select channel 2 PZR level and pressure controllers and places them in automatic.
CBOR Select chan nel 2 PZR level and pressure controllers and places them in automatic.
Termination criteria: When CBOR has selected channel 2 PZR level and pressure controllers or at discretion of lead examiner.
Termination criteria: When CBOR has selected channel 2 PZR level and pressure controllers or at discretion of lead examiner.
Page 12 of 1 3
Page 12 of 13
Appendix D                                 Scenario 3 Form ES-D-1 Page 13 of 13 Op-Test No.: 1                                   Scenario No.: 3                           Event No.:   7 Event
 
Appendix D                             Scenario 3                                   Form ES-D-1 Op-Test No.: 1                         Scenario No.: 3                   Event No.: 7 Event


== Description:==
== Description:==
Failure of 'A' Emergency Feed water pump to start due to a failure of the steam admission valve, 2CV-0340-2, to open. This will result in a loss of all feed water and the crew will reenergize 2A3 and start 2P7B, 'B' emergency feed water pump and restore feed to the steam generators.
Failure of A Emergency Feed water pump to start due to a failure of the steam admission valve, 2CV-0340-2, to open. This will result in a loss of all feed water and the crew will reenergize 2A3 and start 2P7B, B emergency feed water pump and restore feed to the steam generators.
Time Position Applicant's Actions or Behavior CRS Direct the following from the Loss of All Feed water EOP: Refer to Standard attachment 11 and direct the CBOT to manually start the Alternate AC Generator and energize 2A3.
Time       Position                         Applicant's Actions or Behavior CRS       Direct the following from the Loss of All Feed water EOP:
Refer to Standard attachment 11 and direct the CBOT to manually start the Alternate AC Generator and energize 2A3.
Direct the CBOT to manually start 2P7B and restore feed water to both steam generators at < 150 GPM for five minutes or until level rise is observed.
Direct the CBOT to manually start 2P7B and restore feed water to both steam generators at < 150 GPM for five minutes or until level rise is observed.
Simulator Operator Cue: When contacted as WCO, to open the service water from #1 EDG isolation valve. Report that the hand-wheel spins freely and valve will not move.
Simulator Operator Cue: When contacted as WCO, to open the service water from #1 EDG isolation valve. Report that the hand-wheel spins freely and valve will not move.
Critical Step CBOT Manually starts the Alternate AC Generator and energizes 2A3.
Critical       CBOT       Manually starts the Alternate AC Generator and energizes 2A3.
Critical Step CBOT Manually starts 'B' Emergency Feed Pump and restores feed water to both steam generators at < 150 GPM for five minutes or until level rise is observed.
Step Critical       CBOT       Manually starts B Emergency Feed Pump and restores feed Step                      water to both steam generators at < 150 GPM for five minutes or until level rise is observed.
CBOR Monitor control Steam generator pressures less than main steam safety valve lift set point (~1078 psig). Control PZR pressure using auxiliary spray less than 2500 psia.
CBOR       Monitor control Steam generator pressures less than main steam safety valve lift set point (~1078 psig).
Termination criteria: When Emergency Feed water is established to both Steam Generators or at the discretion of the lead examiner.}}
Control PZR pressure using auxiliary spray less than 2500 psia.
Termination criteria: When Emergency Feed water is established to both Steam Generators or at the discretion of the lead examiner.
Page 13 of 13}}

Latest revision as of 02:17, 15 March 2020

01-2005 - Draft Operating Exam
ML050690390
Person / Time
Site: Arkansas Nuclear Entergy icon.png
Issue date: 01/27/2005
From: Gody A
Operations Branch IV
To: Forbes J
Entergy Operations
References
-RFPFR, 50-368/05-301 50-368/05-301
Download: ML050690390 (176)
v • d • e


Text

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 1 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A1a Conduct of Operations TASK: Perform offsite power availability and vital electrical availability checklist.

JTA#: ANO2-RO-ELECD-SURV-25 KA VALUE RO: 4.2 SRO: 3.9 KA

REFERENCE:

2.1.31 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: LAB:

Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2107.001 Supplement 4 Rev. 049-00-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 2 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS: 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected.

Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.

TASK STANDARD: Supplement 4 complete and 2B5 voltage determined to be low and the bus inoperable.

TASK PERFORMANCE AIDS: Copy of OP 2107.001 Supplement 4.

SIMULATOR SETUP: Degrade Offsite voltage to ~ 490KV. Degrade 2B5 voltage to ~ 431VAC and 2B6 voltage to ~ 440VAC.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 3 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage.

CRITICAL STEPS: 33, 34, 38, 39, 41 PERFORMANCE CHECKLIST STANDARDS (Circle One)

EXAMINERS NOTE:

The steps of this surveillance may be performed in any order.

1. Verify SU-2 status. Verified only SU #2 to 2A2, 2H1, N/A SAT UNSAT 2H2 are in PTL and SU #2 to 2A1 is NOT in PULL-TO-LOCK.

On Supplement 4, step 2, initialed step 2.1and 2.3 and NAd the rest.

On Supplement 4, 3.0 table 1 circled NA for UA to 2A1 and UA to 2A2.

2. Verify SU-2 To 2A1 (2A-111) Verified 2A-111 green and white N/A SAT UNSAT status. lights lit.

On Supplement 4, Table 2 placed a check in 2A-111 "Measured Value" column.

On Supplement 4, Table 2, circled "YES" for 2A-111 WITHIN ACCEPTABLE NORMAL RANGE.

3. Verify SU-2 To 2A2 (2A-211) Verified 2A-211 green and white N/A SAT UNSAT status. lights lit.

On Supplement 4, Table 2, placed a check in 2A-211 "Measured Value" column.

On Supplement 4, Table 2, circled "YES" for 2A-211 WITHIN ACCEPTABLE NORMAL RANGE.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 4 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

4. Verify 2A3 Supply Breaker Verified 2A-309 CLOSED. N/A SAT UNSAT (2A-309) CLOSED.

Observed red light ON for 2A-309.

On Supplement 4, Table 2, placed a check in 2A-309 "Measured Value" column.

On Supplement 4, Table 2, circled "YES" for 2A-309 WITHIN ACCEPTABLE NORMAL RANGE.

5. Verify 2A4 Supply breaker Verified 2A-409 CLOSED. N/A SAT UNSAT (2A-409) CLOSED.

Observed red light ON for 2A-409.

On Supplement 4, Table 2, placed a check in 2A-409 "Measured Value" column.

On Supplement 4, Table 2, circled "YES" for 2A-409 WITHIN ACCEPTABLE NORMAL RANGE.

6. Verify SU-2 voltage. Using SPDS-EST2R OR PMS N/A SAT UNSAT E4013, verified SU-2 voltage

> 154 KV.

EXAMINERs CUE:

On Supplement 4, Table 2, ER-ANO-2004-0548 is not recorded SU-2 voltage in installed. "Measured Value" column.

On Supplement 4, Table 2, circled "YES" for SU-2 voltage WITHIN ACCEPTABLE NORMAL RANGE.

Note to Examiner:

The answers to the System Dispatcher calls should be given by the Examiner.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 5 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

7. Contact dispatcher to determine Contacted dispatcher to N/A SAT UNSAT if ANO switchyard capacitors "in determine if ANO switchyard service" or not required. capacitors "in service" or not required.

EXAMINERS CUE:

On Supplement 4, Table 2, Dispatcher reports ANO placed a check in ANO switchyard capacitors "in switchyard capacitor "Measured service".

Value" column.

On Supplement 4, Table 2, circled "YES" for ANO switchyard capacitor WITHIN ACCEPTABLE NORMAL RANGE.

8. Contact dispatcher to determine Contacted dispatcher to N/A SAT UNSAT if Russellville East Substation determine if Russellville East capacitors "in service" or not Substation capacitors "in service" required. or not required.

EXAMINERS CUE: On Supplement 4, Table 2, placed a check in Russellville Dispatcher reports Russellville East Substation capacitor East Substation capacitors "in "Measured Value" column.

service".

On Supplement 4, Table 2, circled "YES" for Russellville East Substation capacitor status WITHIN ACCEPTABLE NORMAL RANGE.

9. Contact dispatcher to determine Contacted dispatcher to N/A SAT UNSAT if any other condition that could determine if any other condition degrade offsite power sources that could degrade offsite power is known. sources was known.

EXAMINERS CUE: On Supplement 4, Table 2, placed a check in "Measured Dispatcher reports NO Value" column for other conditions which could degrade conditions known which could offsite are power known.

degrade offsite power.

On Supplement 4, Table 2, circled "YES" for other conditions known which could degrade offsite power WITHIN ACCEPTABLE NORMAL RANGE.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 6 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

10. Contact Dispatcher to Contacted dispatcher to N/A SAT UNSAT determine if SU-2 automatic determine if SU-2 Automatic voltage regulator is in service or Voltage Regulator is in service or not required. if it is not required.

EXAMINERS CUE: On Supp 4 Table 2, placed check in status column for SU-2 Voltage SU-2 Automatic Voltage Regulator in service.

Regulator is in service.

On Supp 4 Table 2, circled YES for SU-2 voltage regulator WITHIN ACCEPTABLE NORMAL RANGE.

11. Verify SU-3 To 2A1 (2A-113) Checked 2A-113 green and white N/A SAT UNSAT status. lights lit.

On Supplement 4, Table 3, placed a check in 2A-113 "Measured Value" column.

On Supplement 4, Table 3, circled "YES" for 2A-113 WITHIN ACCEPTABLE NORMAL RANGE.

12. Verify SU-3 To 2A2 (2A-213) Verified 2A-213 green and white N/A SAT UNSAT status. lights lit.

On Supplement 4, Table 3, placed a check in 2A-213 "Measured Value" column.

On Supplement 4, Table 3, circled "YES" for 2A-213 WITHIN ACCEPTABLE NORMAL RANGE.

13. Verify 2A3 Supply breaker Verified 2A-309 CLOSED. N/A SAT UNSAT (2A-309) CLOSED.

Observed red light ON for 2A-309.

On Supplement 4, Table 3, placed a check in 2A-309 "Measured Value" column.

On Supplement 4, Table 3, circled "YES" for 2A-309 WITHIN ACCEPTABLE NORMAL RANGE.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 7 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

14. Verify 2A4 Supply breaker Verified 2A-409 CLOSED. N/A SAT UNSAT (2A-409) CLOSED.

Observed red light ON for 2A-409.

EXAMINERS CUE: On Supplement 4, Table 3, placed a check in 2A-409 Red light ON for 2A409 to 2A4.

"Measured Value" column.

On Supplement 4, Table 3, circled "YES" for 2A-409 WITHIN ACCEPTABLE NORMAL RANGE.

15. Verify SU-3 Voltage. Using SPDS point E2ST3R, OR N/A SAT UNSAT using PMS E9664, OR on panel 2C10 using SU3 regulated voltage indication verified SU-3 voltage > 21.7 KV.

On Supplement 4, Table 3, recorded SU-3 voltage in "Measured Value" column.

On Supplement 4, Table 3, circled "YES" for SU-3 voltage WITHIN ACCEPTABLE NORMAL RANGE.

15. Contact dispatcher to determine Contacted dispatcher to N/A SAT UNSAT Auto-Transformer status. determine if Auto-Transformer 500 KV source was connected.

On Supplement 4, Table 3, EXAMINERS CUE:

placed a check in Dispatcher reports 500 KV Auto-Transformer 500 KV source source connected to AUTO "Measured Value" column.

transformer.

On Supplement 4, Table 3, circled "YES" for Auto-Transformer 500 KV source WITHIN ACCEPTABLE NORMAL RANGE.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 8 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

16. Contact Dispatcher to Contacted dispatcher to N/A SAT UNSAT determine if SU-3 automatic determine if SU-3 Automatic voltage regulator is in service or Voltage Regulator is in service or not required. if it is not required.

On Supp 4 Table 3, placed check in status column for SU-3 Voltage EXAMINERS CUE:

Regulator in service.

SU-3 Automatic Voltage On Supp 4 Table 3, circled YES Regulator is in service.

for SU-3 voltage regulator WITHIN ACCEPTABLE NORMAL RANGE..

17. Verify both SU-2 and SU-3 Verified both SU-2 and SU-3 N/A SAT UNSAT operable. operable as shown in Table 2 and Table 3.

Circled "YES" in step 3.1.1.

18. Mark step 3.1.2 & 3.1.3 "N/A". Marked step 3.1.2 & 3.1.3 "N/A". N/A SAT UNSAT
19. Evaluate steps 3.1.1 through Evaluated steps 3.1.1 through N/A SAT UNSAT 3.1.3 for "NO" answers. 3.1.2 for "NO" answers.

Determined that there were no "NO" answers NAd bullets below 3.1.4.

EXAMINERs NOTE: This starts section 3.2, of electrical checklist.

20. Verify 2A3-2A4 Tie Breaker Verified 2A-310 OPEN. N/A SAT UNSAT (2A-310) OPEN.

Observed green light ON for 2A-310.

On Supplement 4, Table 4, placed a check in 2A-310 "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2A-310 status agreeing with limiting condition for operability.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 9 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

21. Verify 2A3-2A4 Tie Breaker Verified 2A-410 OPEN. N/A SAT UNSAT (2A-410) OPEN.

Observed green light ON for 2A-410.

On Supplement 4, Table 4, placed a check in 2A-410 "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2A-410 status agreeing with limiting condition for operability.

22. Verify 2A3 voltage. On panel 2C33 OR using SPDS N/A SAT UNSAT point E2A3, verified 2A3 voltage

> 3640v and < 4440v.

On Supplement 4, Table 4, recorded 2A3 voltage in "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2A3 voltage agreeing with limiting condition for operability.

23. Determine 2A3 Operability Knowing the status of 2VEF-56B, N/A SAT UNSAT weather data and Table 4 data, USED the flow chart to verify 2A3 operable.
24. Verify 2A3-2A4 Tie Breaker Verified 2A-310 OPEN. N/A SAT UNSAT (2A-310) OPEN.

Observed green light ON for 2A-310.

On Supplement 4, Table 5, placed a check in 2A-310 "Measured Value" column.

On Supplement 4, Table 5, circled "YES" for 2A-310 status agreeing with limiting condition for operability.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 10 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

25. Verify 2A3-2A4 Tie Breaker Verified 2A-410 OPEN. N/A SAT UNSAT (2A-410) OPEN.

Observed green light ON for 2A-410.

On Supplement 4, Table 5, placed a check in 2A-410 "Measured Value" column.

On Supplement 4, Table 5, circled "YES" for 2A-410 status agreeing with limiting condition for operability.

26. Verify 2A4 voltage. On panel 2C33 OR using SPDS N/A SAT UNSAT point E2A4, verified 2A4 voltage

> 3640v and < 4440v.

On Supplement 4, Table 5, recorded 2A4 voltage in "Measured Value" column.

On Supplement 4, Table 5, circled "YES" for 2A3 voltage agreeing with limiting condition for operability.

27. Determine 2A4 Operability Knowing the status of 2VEF-56A, N/A SAT UNSAT weather data and Table 4 data, USED the flow chart to verify 2A4 operable.
28. Verify both 2A3 and 2A4 Verified both 2A3 and 2A4 N/A SAT UNSAT operable. operable as shown in Table 4 and Table 4.

Circled "YES" in step 3.2.1.

29. Mark step 3.2.2 "N/A". Marked step 3.2.2 "N/A". N/A SAT UNSAT
30. Evaluate steps 3.2.1 and 3.2.2 Evaluated steps 3.2.1 and 3.2.2 N/A SAT UNSAT for "NO" answers. for "NO" answers.

Determined 2A3 and 2A4 to be operable.

And NAd initialed step 3.2.3.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 11 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

31. Verify 2B5-2B6 Tie Breaker Verified 2B-513 OPEN. N/A SAT UNSAT (2B-513) OPEN.

Observed green light ON for 2B-513.

On Supplement 4, Table 4, placed a check in 2B-513 "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2B-513 status agreeing with limiting condition for operability.

32. Verify 2B5-2B6 Tie Breaker Verified 2B-613 OPEN.

(2B-613) OPEN.

Observed green light ON for 2B-613.

On Supplement 4, Table 4, placed a check in 2B-613 "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2B-613 status agreeing with limiting condition for operability.

(C) 33. Verify 2B5 voltage. On panel 2C33 OR using SPDS N/A SAT UNSAT point E2B5, verified 2B5 voltage is NOT > 436v.

On Supplement 4, Table 4, recorded 2B5 voltage in "Measured Value" column.

On Supplement 4, Table 4, circled "NO" for 2B5 voltage agreeing with limiting condition for operability.

(C) 34. Determine 2B5 Operability Using the Low voltage recorded N/A SAT UNSAT in Table 6, used flow chart to determine that 2B5 is INOPERBLE.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 12 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

35. Verify 2B5-2B6 Tie Breaker Verified 2B-513 OPEN. N/A SAT UNSAT (2B-513) OPEN.

Observed green light ON for 2B-513.

On Supplement 4, Table 4, placed a check in 2B-513 "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2B-513 status agreeing with limiting condition for operability.

36. Verify 2B5-2B6 Tie Breaker Verified 2B-613 OPEN.

(2B-613) OPEN.

Observed green light ON for 2B-613.

On Supplement 4, Table 4, placed a check in 2B-613 "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2B-613 status agreeing with limiting condition for operability.

37. Verify 2B6 voltage. On panel 2C33 OR using SPDS N/A SAT UNSAT point E2B6, verified 2B6 voltage is > 436v.

On Supplement 4, Table 4, recorded 2B6 voltage in "Measured Value" column.

On Supplement 4, Table 4, circled "YES" for 2B6 voltage agreeing with limiting condition for operability.

(C) 38. Determine 2B6 Operability Using the status of 2VEF-56A, N/A SAT UNSAT weather data, the status of ESF Switchgear Room Coolers 2VUC-2A and 2VUC-2B, and Table 5 data, used the flow chart to verify 2B6 OPERABLE.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 13 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 39. Verify 2B5 INOPERABLE and Verified 2B5 INOPERABLE and N/A SAT UNSAT 2B6 OPERABLE. 2B6 OPERABLE as shown in Table 6 and Table 7.

Circled "NO" in step 3.3.1.

40. Mark step 3.3.2 "N/A". Marked step 3.3.2 "N/A". N/A SAT UNSAT (C) 41. Evaluate steps 3.3.1 and 3.3.2 Evaluated steps 3.3.1 and 3.3.2 N/A SAT UNSAT for "NO" answers. for "NO" answers.

Determined 2B5 to be INOPERABLE and 2B6 to be EXAMINERs CUE:

operable.

Do not refer to Tech Specs the SM will perform that for you.

Inform the SM SM has been informed.

Initiate CR Initiating Condition Report has been simulated complete.

NOTE CRITICAL PART OF Initialed steps 3.3.3.

THIS STEP IS DECLARING 2B5 INOPERABLE.

END

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 14 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.

Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected. Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.

Initiating CUE:

The SM/CRS directs, Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage.

JPM- ANO-2-JPM-NRC-ADMIN Electrical System alignment and availability check PAGE 15 OF 15 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.

Low grid voltage is expected to be restored to normal by 2000 today. No further grid degradation is expected. Actions are being reviewed in OP 2107.001 for degraded offsite power voltage. 2VEF56A and B are operable.

Initiating CUE:

The SM/CRS directs, Using OP 2107.001, Supplement 4, Electrical system breaker alignment and power availability checklist, perform sections 1.0 through 3.3 due to degraded offsite voltage.

JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A1a Conduct of Operations TASK: Review and approve offsite power availability and vital electrical availability checklist.

JTA#: ANO-SRO-ADMIN-NORM-152 KA VALUE RO: 4.2 SRO: 3.9 KA

REFERENCE:

2.1.31 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: LAB:

Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2107.001 Supplement 4 Rev. 049-00-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS: 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted. Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.

TASK STANDARD: Review Supplement 4 data and identify the following:

1) Voltage recorded in table 3, Startup 3 for SU3 regulated voltage was less than acceptable.
2) Declared SU3 INOPERBLE.
3) Identified TS 3.8.1.1 to be applicable and performance of a complete OP 2107.001 Supplement 4 must be done within one hour.
4) Initiated Condition Report to correct problem.

TASK PERFORMANCE AIDS: Completed copy of OP 2107.001 Supplement 4.

SIMULATOR SETUP: N/A.

JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM directs, Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)

Critical Steps: 1,2,3 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 1. Review completed copy of OP Review Table 3, startup 3 and N/A SAT UNSAT 2107.001 Supplement 4 and identified that SU #3 voltage is identify Table3, startup 3 has lower than acceptable.

been completed incorrectly.

(C) 2. Declared SU #3 inoperable. Determined that SU #3 should be N/A SAT UNSAT declared inoperable due to low voltage.

(C) 3. Identified Technical Identified that Technical N/A SAT UNSAT Specification 3.8.1.1 is Specification 3.8.1.1 LCO is applicable. applicable and that action A.1, performance of OP 2107.001 Supplement 4 must be performed within one hour.

4. Initiate Condition report. Identified need to initiate N/A SAT UNSAT condition report.

EXAMINERs CUE:

Condition report will be initiated by Shift Engineer.

END STOP TIME:

JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.

Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.

Initiating CUE:

The SM directs, Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)

JPM- ANO-2-JPM-NRC-ADMIN supervisor review of 2107.001 sup. 4 PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS 100% power; 250 EFPD. All ESF systems are in normal alignment. No severe weather is forecasted.

Low grid voltage is expected to be restored to normal by 2300 today. 2VEF-56A and 2VEF56B are both operable.

Initiating CUE:

The SM directs, Perform section 4.0, Supervisor review and identify the errors in the partial completion of OP 2107.001, Supplement 4 (sections 2, 3.0, 3.1, 3.2, and 3.3.)

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A1b Conduct of Operations TASK: Spent Fuel Pool Makeup JTA#:

KA VALUE RO: 3.9 SRO: 4.0 KA

REFERENCE:

2.1.23 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: LAB:

Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): OP 2104.006, Rev 021-06-0, Attachment F EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

SYSTEM/DUTY AREA:

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

  • Plant is at 100% power.
  • PMS computer is out of service.
  • Spent Fuel Pool Level = 401 0
  • Tilt Pit Gate is installed
  • Cask Loading Pit Gate is installed
  • A BAM tank concentration is 5950 ppmb
  • SFP boron concentration is 2964 ppmb TASK STANDARD:

RO candidates should calculate required SFP makeup volume to be within 1828 to 1928 gallons, determine Boric acid volume to be within 910 gallons to 960 gallons, determine DI water volume to be within 918 gallons to 968 gallons.

TASK PERFORMANCE AIDS:

OP 2104.006, Rev 021-06-0, Attachment F

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, Per OP 2104.006 step 10.3, manually calculate the total volume, the amount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level four (4) inches due to cask loading pit operations using OP 2104.006, Attachment F.

CRITICAL ELEMENTS (C): 5, 7, 8 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Record initial Spent Fuel Pool On 2104.006, Attachment F N/A SAT UNSAT Level. recorded initial Spent Fuel Pool level of 401 0 given in initial conditions.

Examiners Note: It is not necessary for the candidate to fill in every blank on OP 2104.005, attachment F to arrive at the correct total volume to be added to the SFP.

2. Calculate initial Spent Fuel Pool Obtained Gal/Ft value for Fuel N/A SAT UNSAT Volume. Pool - Top of racks to Elev 4016 (5634.4 gal/ft).

Divided 5634.4 gal/ft by 12 in/ft to obtain 469.5 gal/in.

Multiplied 469.5 by 6 inches to obtain 2817 gallons.

Obtained value for Total Volume (Gal) of Fuel Pool - Top of racks to Elev 4016 (133,817 gal)

Subtracted 1878 gal from 133,817 gal to obtain 131000 gallons total volume above top of racks.

Added 131000 gal and 84,255 gal to find initial pool volume of 215255 gallons.

3. Record desired Spent Fuel On 2104.006, Attachment F N/A SAT UNSAT Pool Level. recorded desired Spent Fuel Pool level of 401 4 given in initial conditions.

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

4. Calculate desired Spent Fuel Obtained Gal/Ft value for Fuel N/A SAT UNSAT Pool Volume. Pool - Top of racks to Elev 4016 (5634.4 gal/ft).

Divided 5634.4 gal/ft by 12 in/ft to obtain 469.5 gal/in.

Multiplied 469.5 by 2 inches to obtain 939 gallons.

Obtained value for Total Volume (Gal) of Fuel Pool - Top of racks to Elev 4016 (133,817 gal)

Subtracted 939 gal from 133,817 gal to obtain 132878 gallons total volume above top of racks.

Added 132878 gal and 84,255 gal to find desired pool volume of 217133 gallons.

C 5. Calculate volume of makeup Subtracted initial Spent Fuel Pool N/A SAT UNSAT required to raise Spent Fuel volume from desired Spent Fuel Pool level to desired level. Pool volume and determined amount of makeup needed to be Total Volume within 1828 to 1878 gallons.

1928.

6. Record A BAMT boron On 2104.006, Attachment F, N/A SAT UNSAT concentration. recorded value of 5950 ppm for A BAMT concentration.

C 7. Calculate feed volume of boric Inserted values into formula and N/A SAT UNSAT acid required to raise pool level. determined Boric acid volume to Volume within 910 gallons to be 935.53 gallons.

960 gallons.

C 8. Calculate the feed volume of DI Inserted values into formula and N/A SAT UNSAT water required to raise pool determined DI water volume to level. Volume within 918 be 942.47 gallons.

gallons to 968 gallons.

END STOP TIME:

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

  • Plant is at 100% power.
  • PMS computer is out of service.
  • Spent Fuel Pool Level = 401 0
  • Tilt Pit Gate is installed
  • Cask Loading Pit Gate is installed
  • A BAM tank concentration is 5950 ppmb
  • SFP boron concentration is 2964 ppmb INITIATING CUE:

Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, Per OP 2104.006 step 10.3, manually calculate the total volume, the amount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level four (4) inches due to cask loading pit operations using OP 2104.006, Attachment F.

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

  • Plant is at 100% power.
  • PMS computer is out of service.
  • Spent Fuel Pool Level = 401 0
  • Tilt Pit Gate is installed
  • Cask Loading Pit Gate is installed
  • A BAM tank concentration is 5950 ppmb
  • SFP boron concentration is 2964 ppmb INITIATING CUE:

Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM/CRS directs, Per OP 2104.006 step 10.3, manually calculate the total volume, the amount of boric acid and the amount of DI water required to raise the Spent Fuel Pool level four (4) inches due to cask loading pit operations using OP 2104.006, Attachment F.

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 1 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A1b Conduct of Operations TASK: Spent Fuel Pool Makeup JTA#:

KA VALUE RO: 3.9 SRO: 4.0 KA

REFERENCE:

2.1.23 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: LAB:

Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2104.006, Rev 021-06-0, Attachment F EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

SYSTEM/DUTY AREA:

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 2 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

  • Plant is at 100% power.
  • PMS computer is out of service.
  • Initial Spent Fuel Pool Level = 401 0
  • Tilt Pit Gate is installed
  • Cask Loading Pit Gate is installed
  • A BAM tank concentration is 5950 ppmb
  • Cask loading pit operations has lowered the SFP level
  • CBOT has performed actions per OP 2104.006 step 10.3.
  • Final Spent Fuel Pool Level = 401 4 TASK STANDARD:

SRO candidates should identify the following:

1) Boron Concentration of the feed source should be 5950 NOT 4950.
2) The Feed volume (F) calculated previously was transposed into the feed volumes calc as 1788 gallons not the 1878 gallons correctly calculated. Therefore both the calculated Boric acid and DI water volumes are wrong.

And calculate the following correct feed volumes:

3) Boric acid volume calculated to be within 910 gallons to 960 gallons.
4) Determine DI water volume to be within 918 gallons to 968 gallons.

TASK PERFORMANCE AIDS:

OP 2104.006, Rev 021-06-0, Attachment F

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 3 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F.

CRITICAL ELEMENTS (C): 3, 4, 5, 6 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Reviewed the completed form Reviewed the completed form N/A SAT UNSAT OP 2104.006, Attachment F. OP 2104.006, Attachment F.
2. Determined the calculated Calculated the feed volume to be N/A SAT UNSAT volume of solution to be correct. added to the SFP, F, to be 1878 gallons.

C 3. Determined that the boron Recognized the boron N/A SAT UNSAT concentration of the feed concentration of the feed source source was in error. was recorded as 4950 ppm instead of the given value of 5940 ppm.

C 4. Determined the calculated Recognized that the feed volume N/A SAT UNSAT volume of solution used in the to be added to the SFP, F, was calculation of the feed volumes recorded in error as 1788 gallons of boric acid NOT the 1878 gallons calculated on the previous page.

Examiners Note: the candidate may need to be prompted to calculate the volume of Boric acid and DI water.

C 5. Determined the Boron volume Recognized the Boron volume to N/A SAT UNSAT to be added as calculated was be added as calculated was in in error and determined the error and determined the correct correct volume to be 910 volume to be 935.5 gallons.

gallons to 960 gallons.

C 6. Determined the DI water Recognized the DI water volume N/A SAT UNSAT volume to be added as to be added as calculated was in calculated was in error and error and determined the correct determined the correct volume volume to be 942.5 gallons.

to be within 918 gallons to 968 gallons.

END STOP TIME:

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 4 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

  • Plant is at 100% power.
  • PMS computer is out of service.
  • Initial Spent Fuel Pool Level = 401 0
  • Tilt Pit Gate is installed
  • Cask Loading Pit Gate is installed
  • A BAM tank concentration is 5950 ppmb
  • Cask loading pit operations has lowered the SFP level
  • CBOT has performed actions per OP 2104.006 step 10.3.
  • Final Spent Fuel Pool Level = 401 4 INITIATING CUE:

Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F.

JPM-#- ANO-2-JPM-NRC-ADMIN SFPMU PAGE 5 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

  • Plant is at 100% power.
  • PMS computer is out of service.
  • Initial Spent Fuel Pool Level = 401 0
  • Tilt Pit Gate is installed
  • Cask Loading Pit Gate is installed
  • A BAM tank concentration is 5950 ppmb
  • Cask loading pit operations has lowered the SFP level
  • CBOT has performed actions per OP 2104.006 step 10.3.
  • Final Spent Fuel Pool Level = 401 4 INITIATING CUE:

Chemistry has just notified the Control Room that when SPF level is raised, we need to make a single feed solution using a combination of boric acid from the A BAM tank and DI water maintaining SFP boron concentration 2964 PPM. The SM directs, Review for accuracy and correct any errors in the completed OP 2104.006, Attachment F.

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A.2: Equipment Control TASK: Review completed 2P89B surveillance and determine 2P-89B operability JTA#:

KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

2.2.12 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: LAB:

Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2104.039 Supplement 2 Rev. 042-04-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.

2P89C is aligned to the GREN side.

The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.

TASK STANDARD: (Identification of three of the four errors is required and one of the three must be the Pump D/P)

  • Calculation for determining lower pump P limit is in error.
  • Inboard Radial Bearing #1 Vibes is out of LIMITING RANGE FOR OPERABILITY.
  • Outboard Bearing AXIAL Vibes is out of LIMITING RANGE FOR OPERABILITY.

TASK PERFORMANCE AIDS: marked-up copy of Supplement 2 2P-89B quarterly test SIMULATOR SETUP: NA

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the B HPSI pump, 2P89B, by reviewing the completed surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calculations performed and identify all errors.

CRITICAL STEPS: 2, 3, 4, 5 START TIME:

PERFORMANCECHECKLIST STANDARD CIRCLE ONE NOTE: Provide a marked-up copy of Supplement 2, 2P-89B quarterly test

1. Perform review of the surveillance Reviews the surveillance procedure N/A procedure results. provided.

(C) 2.

Pump P is out of LIMITING Pump D/P is out of LIMITING RANGE RANGE FOR OPERABILITY. FOR OPERABILITY. N/A SAT UNSAT (C) 3. Calculation for determining lower Calculation for determining lower pump pump P limit is in error. P limit should be 1380.81 psid. N/A SAT UNSAT (C) 4. Inboard Radial Bearing #1 Vibes Inboard Radial Bearing #1 Vibes is out of is out of LIMITING RANGE FOR LIMITING RANGE FOR OPERABILITY. N/A SAT UNSAT OPERABILITY.

(C) 5. Outboard Bearing AXIAL Vibes is Outboard Bearing AXIAL Vibes is out of out of LIMITING RANGE FOR LIMITING RANGE FOR OPERABILITY. N/A SAT UNSAT OPERABILITY.

EXAMINERs CUE: The Shift Engineer will enter the pump data into the database.

6. Report to CRS that the results of Reports to CRS that results of the the surveillance are unsatisfactory surveillance are unsatisfactory and N/A SAT UNSAT and 2P89B is inoperable. 2P89B is inoperable.

END STOP TIME:

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.

2P89C is aligned to the GREEN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the B HPSI pump, 2P89B, by reviewing the completed surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calculations performed and identify all errors.

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.

2P89C is aligned to the GREEN side. The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.

Initiating CUE:

The Control Room Supervisor/Shift Manager directs determination of the operability of the B HPSI pump, 2P89B, by reviewing the completed surveillance data OP 2104.039 Supplement 2, complete all reviews for operability, calculations performed and identify all errors.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 61 of 148 2104.039 HPSI SYSTEM OPERATION CHANGE:

SUPPLEMENT 2 PAGE 7 OF 9 3.0 ACCEPTANCE CRITERIA 3.1 Record values observed during 2P-89B operation below AND compare with limiting range of values for operability.

Record date and time Test begins TODAYs DATE / 0800 TABLE 1 TEST QUANTITY INSTRUMENT MEASURED ACCEPTABLE LIMITING IS DATA IN (INCLUDE VALUE NORMAL RANGE FOR LIMITING TEST INST) RANGE OPERABILITY RANGE?

Running Suct. 2PI-5100 33.5 psig 8 psig 8 psig YES NO Pressure (local) 2PI-5101 1389 psig N/A N/A N/A (local)

Discharge 2PI-5109 Pressure 1379 psig N/A N/A N/A (2C16)

RWT 2TIS-5675 Temperature (2C17) 90 °F 40 to 110°F N/A N/A Pump P 2PI-5101 - 1360.81(1)to 1355.5 psid N/A YES NO

{4.3.1} 2PI-5100 1612.8 psid Motor Running Ammeter at A 34 Amps N/A N/A N/A Amps 2A-406 B 33 Amps (CR-1-96-0272- C 35 Amps 07)

Inboard Brg VIB001 0.325 0.700 0.825 in/sec YES NO Radial #1 in/sec in/sec Vibes Inboard Brg VIB001 0.325 0.700 0.22 in/sec YES NO Radial #2 in/sec in/sec Vibes Inboard Brg VIB001 0.325 0.700 0.073 in/sec YES NO Axial Vibes in/sec in/sec Outboard Brg VIB001 0.325 0.700 0.187 in/sec YES NO Radial #1 in/sec in/sec Vibes Outboard Brg VIB001 0.325 0.700 0.207 In/sec YES NO Radial #2 in/sec in/sec Vibes Outboard Brg VIB001 0.232 0.558 0.610 In/sec YES NO Axial Vibes in/sec in/sec Record date and time Test completed TODAYs DATE 0930 Vibration Instrument Cal Due Date 7 days from TODAY Vibration Data Collected By Eddy Electrician Note 1: For RWT temperature (T), minimum acceptable pump P is:

1372.9 + 20.41 (Instrument error) - [(T-40)/4] psid Minimum P = 1393.31 - [( 90 - 40)/4] = 1360.81 psid 3.2 Independently verify pump P calculation. JJB

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 62 of 148 2104.039 HPSI SYSTEM OPERATION CHANGE:

SUPPLEMENT 2 PAGE 8 OF 9 3.3 Document observation of check valve stroke in Table 2.

TABLE 2 CHECK TEST TEST CRITERIA IS PROPER VALVE VALVE DIRECTION STROKE INDICATED?

2SI-10C Closed 2P-89C NOT rotating YES NO N/A 2SI-10B Closed 2P-89B NOT rotating YES NO N/A 3.4 IF NO circled in Table 1 OR 2, THEN perform the following:

  • Notify Shift Manager.
  • Initiate WR/WO as applicable.

NOTE If HPSI pump 2P-89A OR 2P-89C inoperable, then 2SI-10C/2SI-10B testing may be deferred until inoperable HPSI pump restored to operable as per IST Coordinator.

3.5 IF 2SI-10C AND/OR 2SI-10B NOT tested (N/A circled in Table 2),

THEN perform the following:

  • Initiate notification to perform test during current quarter OR as directed by IST Coordinator. N/A
  • Annotate on status board. N/A
  • Annotate in Work Exceptions section of WR/WO. N/A 3.6 Pump Data recorded in database AND reviewed by SRO.

3.7 IF this surveillance performed as PMT, THEN complete Unit 2 IST Data Collection (1015.016O). N/A Comments ________________________________________________________________

Performed By ____________________________________________ Date __________

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 63 of 148 2104.039 HPSI SYSTEM OPERATION CHANGE:

SUPPLEMENT 2 PAGE 9 OF 9 4.0 SUPERVISOR REVIEW AND ANALYSIS 4.1 Do all measured values recorded in ACCEPTANCE CRITERIA fall within specified LIMITING RANGE FOR OPERABILITY? YES NO 4.2 Do all measured values recorded in ACCEPTANCE CRITERIA fall within ACCEPTABLE NORMAL RANGE? (N/A if all results outside YES NO N/A normal range also outside limiting range.)

4.3 IF NO answered to 4.1, THEN perform the following corrective actions:

  • Verify Inoperable Equipment Checklist (1015.001, Conduct of Operations) completed.
  • Verify Condition Report initiated.

4.4 IF NO circled in 4.2, THEN perform the following corrective actions:

  • Verify WR/WO has been initiated.
  • Complete Surveillance Test Schedule Change Request (1000.009D) to double test frequency.

Comments ________________________________________________________________

4.5 Are all administrative requirements of this test satisfied?

YES NO Supervisor ______________________________________________ Date __________

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A.2: Equipment Control TASK: Review and approve as a supervisor the completed 2P89B surveillance.

JTA#:

KA VALUE RO: 3.5 SRO: 3.9 KA

REFERENCE:

2.2.12 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: LAB:

Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2104.039 Supplement 2 Rev. 042-04-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.

2P89C is aligned to the GREEN side.

The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.

TASK STANDARD:

(Identification of Five of the Six errors is required and two of the six must be the Pump D/P and the tech spec applicabiltiy)

  • Calculation for determining lower pump P limit is in error.
  • Inboard Radial Bearing #1 Vibes is out of LIMITING RANGE FOR OPERABILITY.
  • Outboard Bearing AXIAL Vibes is out of LIMITING RANGE FOR OPERABILITY.
  • Yes is circled on parameters that do not meet acceptance criteria TASK PERFORMANCE AIDS: marked-up copy of Supplement 2 2P-89B quarterly test SIMULATOR SETUP: NA

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Initiating CUE:

The Shift Manager directs perform supervisor review and analysis of the B HPSI pump, 2P89B, by reviewing and identifying all errors on the completed surveillance data OP 2104.039 Supplement 2.

CRITICAL STEPS: 2, 3, 4, 5, 6, 7 START TIME:

PERFORMANCECHECKLIST STANDARD CIRCLE ONE NOTE: Provide a marked-up copy of Supplement 2, 2P-89B quarterly test

1. Perform supervisor review of the Reviews the surveillance acceptance N/A surveillance procedure results and criteria provided.

determine errors.

EXAMINERs NOTE: the following are the errors in the form provided.

(C) 2. Pump P is out of LIMITING Pump D/P is out of LIMITING RANGE RANGE FOR OPERABILITY. FOR OPERABILITY. N/A SAT UNSAT (C) 3. Calculation for determining lower Calculation for determining lower pump pump P limit is in error. P limit should be 1380.81 psid. N/A SAT UNSAT (C) 4. Inboard Radial Bearing #1 Vibes Inboard Radial Bearing #1 Vibes is out of is out of LIMITING RANGE FOR LIMITING RANGE FOR OPERABILITY. N/A SAT UNSAT OPERABILITY.

(C) 5. Outboard Bearing AXIAL Vibes is Outboard Bearing AXIAL Vibes is out of out of LIMITING RANGE FOR LIMITING RANGE FOR OPERABILITY. N/A SAT UNSAT OPERABILITY.

(C) 6. Identify the technical specification Identifies TS 3.5.2 applicability.

applicability error. N/A SAT UNSAT (C) 7. Identified that YES was circled on Identifies that YES was circled on parameters that did not meet parameters that did not meet acceptance N/A SAT UNSAT acceptance criteria. criteria.

EXAMINERs NOTE: The candidate will probably require another RO to review the data table before proceeding.

Ask the candidate to continue on with completing section 4.0 as though that review matched the same errors previously identified.

8. Inoperable equipment checklist Identifies need to perform inoperable needed. equipment checklist must be completed. N/A SAT UNSAT EXAMINERs CUE:

The SRO ADMIN will perform the inoperable equipment checklist.

9. Condition Report needed. Identifies need to generate condition report. N/A SAT UNSAT EXAMINERs CUE:

The SE will initiate the condition report.

END STOP TIME:

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.

2P89C is aligned to the GREEN side.

The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.

Initiating CUE:

The Shift Manager directs perform supervisor review and analysis of the B HPSI pump, 2P89B, by reviewing and identifying all errors on the completed surveillance data OP 2104.039 Supplement 2.

JPM-ANO-2-JPM-ADMIN-Surveillance review 2P89B PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS Plant is at 100% power and all ESF equipment is in normal alignment.

2P89C is aligned to the GREEN side.

The 2P-89B Quarterly test has been completed using OP 2104.039 Supplement 2.

Initiating CUE:

The Shift Manager directs perform supervisor review and analysis of the B HPSI pump, 2P89B, by reviewing and identifying all errors on the completed surveillance data OP 2104.039 Supplement 2.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 61 of 148 2104.039 HPSI SYSTEM OPERATION CHANGE:

SUPPLEMENT 2 PAGE 7 OF 9 3.0 ACCEPTANCE CRITERIA 3.1 Record values observed during 2P-89B operation below AND compare with limiting range of values for operability.

Record date and time Test begins TODAYs DATE / 0800 TABLE 1 TEST QUANTITY INSTRUMENT MEASURED ACCEPTABLE LIMITING IS DATA IN (INCLUDE VALUE NORMAL RANGE FOR LIMITING TEST INST) RANGE OPERABILITY RANGE?

Running Suct. 2PI-5100 33.5 psig 8 psig 8 psig YES NO Pressure (local) 2PI-5101 1389 psig N/A N/A N/A (local)

Discharge 2PI-5109 Pressure 1379 psig N/A N/A N/A (2C16)

RWT 2TIS-5675 Temperature (2C17) 90 °F 40 to 110°F N/A N/A Pump P 2PI-5101 - 1360.81(1)to 1355.5 psid N/A YES NO

{4.3.1} 2PI-5100 1612.8 psid Motor Running Ammeter at A 34 Amps N/A N/A N/A Amps 2A-406 B 33 Amps (CR-1-96-0272- C 35 Amps 07)

Inboard Brg VIB001 0.325 0.700 0.825 in/sec YES NO Radial #1 in/sec in/sec Vibes Inboard Brg VIB001 0.325 0.700 0.22 in/sec YES NO Radial #2 in/sec in/sec Vibes Inboard Brg VIB001 0.325 0.700 0.073 in/sec YES NO Axial Vibes in/sec in/sec Outboard Brg VIB001 0.325 0.700 0.187 in/sec YES NO Radial #1 in/sec in/sec Vibes Outboard Brg VIB001 0.325 0.700 0.207 In/sec YES NO Radial #2 in/sec in/sec Vibes Outboard Brg VIB001 0.232 0.558 0.610 In/sec YES NO Axial Vibes in/sec in/sec Record date and time Test completed TODAYs DATE 0930 Vibration Instrument Cal Due Date 7 Days from TODAY Vibration Data Collected By Eddy Electrician Note 1: For RWT temperature (T), minimum acceptable pump P is:

1372.9 + 20.41 (Instrument error) - [(T-40)/4] psid Minimum P = 1393.31 - [( 90 - 40)/4] = 1360.81 psid 3.2 Independently verify pump P calculation. JJB

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 62 of 148 2104.039 HPSI SYSTEM OPERATION CHANGE:

SUPPLEMENT 2 PAGE 8 OF 9 3.3 Document observation of check valve stroke in Table 2.

TABLE 2 CHECK TEST TEST CRITERIA IS PROPER VALVE VALVE DIRECTION STROKE INDICATED?

2SI-10C Closed 2P-89C NOT rotating YES NO N/A 2SI-10B Closed 2P-89B NOT rotating YES NO N/A 3.4 IF NO circled in Table 1 OR 2, THEN perform the following:

  • Notify Shift Manager. N/A

3.5 IF 2SI-10C AND/OR 2SI-10B NOT tested (N/A circled in Table 2),

THEN perform the following:

  • Initiate notification to perform test during current quarter OR as directed by IST Coordinator. N/A
  • Annotate on status board. N/A
  • Annotate in Work Exceptions section of WR/WO. N/A 3.6 Pump Data recorded in database AND reviewed by SRO. SBR 3.7 IF this surveillance performed as PMT, THEN complete Unit 2 IST Data Collection (1015.016O). N/A Comments ________________________________________________________________

Performed By Sammy Reactor Date TODAY Jimmy Reactor

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 63 of 148 2104.039 HPSI SYSTEM OPERATION CHANGE:

SUPPLEMENT 2 PAGE 9 OF 9 4.0 SUPERVISOR REVIEW AND ANALYSIS 4.1 Do all measured values recorded in ACCEPTANCE CRITERIA fall within specified LIMITING RANGE FOR OPERABILITY? YES NO 4.2 Do all measured values recorded in ACCEPTANCE CRITERIA fall within ACCEPTABLE NORMAL RANGE? (N/A if all results outside YES NO N/A normal range also outside limiting range.)

4.3 IF NO answered to 4.1, THEN perform the following corrective actions:

  • Verify Inoperable Equipment Checklist (1015.001, Conduct of Operations) completed.
  • Verify Condition Report initiated.

4.4 IF NO circled in 4.2, THEN perform the following corrective actions:

  • Verify WR/WO has been initiated.
  • Complete Surveillance Test Schedule Change Request (1000.009D) to double test frequency.

Comments ________________________________________________________________

4.5 Are all administrative requirements of this test satisfied?

YES NO Supervisor ______________________________________________ Date __________

JPM-ANO-2-JPM-ADMIN-RWP and stay times PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A.3 Radiation Control TASK: Review the emergency RWP and determine stay time based on radiation levels expected.

JTA#:

KA VALUE RO: 2.9 SRO: 3.3 KA

REFERENCE:

2.3.10 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Perform SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): 2004-0009; emergency RWP and status board printout of Aux Building 354.

EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM-ANO-2-JPM-ADMIN-RWP and stay times PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS

1. Plant is DEFUELED and all FUEL HANDLING operations are secured.
2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.
3. A Site Area Emergency has been declared on Unit 2 due to a station blackout. Power has been restored to 2A3 and 2B5 from the Alternate AC Generator, AACG.
4. Service water must be aligned to the SFP due to boiling and loss of inventory through the tilt pit gate.
5. Fuel Pool low level alarm is in and SFP level is lowering.
6. RP coverage will not be available.

TASK STANDARD:

Using Emergency RWP:

  • Identify General Area, GA, dose rates in SFP valve gallery are ~ 500 MR/HR.
  • Determine a maximum stay time of 1.6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> based on EAD alarm set-points.

Using normal inspection RWP:

  • Determine appropriate dosimeter
  • Observed proper radiological controls while in RCA
  • Properly uses the PCM-1
  • Properly scans loose items in TCM JPM time is based on the review of the emergency RWP and the calculation of the stay time.

TASK PERFORMANCE AIDS: Emergency RWP 2004-0009 SIMULATOR SETUP: NA

JPM-ANO-2-JPM-ADMIN-RWP and stay times PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Initiating CUE:

The Shift Manager directs that Service water from loop I must be aligned to the SFP, use the Emergency Radiological Work Permit, RWP, and identify the maximum allowable time before you would be required to leave the Auxiliary Building 354 elevation SFP valve gallery, excluding entry and exit times to and from the area.

Critical Steps: 2, 3, 4, 5, 6 START TIME:

PERFORMANCECHECKLIST STANDARD CIRCLE ONE NOTE: Provide Emergency RWP.

EXAMINERs CUE: The candidate may attempt to check out a radiation survey meter per monitoring step 7.0. It is not a part of this JPM to check out the survey meter, but that the candidate knows one is needed.

1. Review Emergency RWP for Determines that the alarming dosimeter N/A limits. is set to alarm in an 800mr/hr field and that the Dose alarm is set at 800 mrem.

(C) 2.

Determine stay time in SFP valve Using the status board printout provided gallery to be a maximum of 1.6 determined that the General Area (GA) N/A SAT UNSAT hours. field is 500 MR/HR so the maximum stay time will be 1.6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

EXAMINERs NOTE: The rest of these steps determine the candidates ability to enter and exit controlled access correctly using the Actual RWP for inspections, DO NOT allow the candidate to use the emergency RWP to enter controlled access.

(C) 3. Determined that an alarming Obtained an alarming dosimeter from dosimeter will be required for rack. N/A SAT UNSAT entry into the Radiologically Controlled Area, RCA, using the normal inspection RWP.

(C) 4. Entered appropriate information Entered the RCA under the general into the log in screen and inspection RWP. N/A SAT UNSAT successfully entered the RCA.

(C) 5. While in the RCA the examinee While in the RCA the examinee observes observes and adheres to all and adheres to all applicable postings N/A SAT UNSAT applicable postings and entry and entry requirements.

requirements.

(C) 6. When exiting the RCA the Enters and exits PCM-1.

examinee enters the control point N/A SAT UNSAT area and enters a PCM-1 monitor.

7. All loose materials will be cleared Examinee places loose items in the TCM through the tool contamination for counting. N/A SAT UNSAT monitor (TCM)
8. After clearing the PCM-1 monitor, Examinee clears the Portal Monitor the examinee exits through the N/A SAT UNSAT Portal Monitor
9. Examinee deactivates EAD at Examinee deactivates his EAD and final exit of session returns it to the Health Physics rack. N/A SAT UNSAT END STOP TIME:

JPM-ANO-2-JPM-ADMIN-RWP and stay times PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS

1. Plant is DEFUELED and all FUEL HANDLING operations are secured.
2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.
3. A Site Area Emergency has been declared on Unit 2 due to a station blackout. Power has been restored to 2A3 and 2B5 from the Alternate AC Generator, AACG.
4. Service water must be aligned to the SFP due to boiling and loss of inventory through the tilt pit gate.
5. Fuel Pool low level alarm is in and SFP level is lowering.
6. RP coverage will NOT be available.

Initiating CUE:

The Shift Manager directs that Service water from loop I must be aligned to the SFP, use the Emergency RWP and identify the maximum allowable time before you would be required to leave the Auxiliary Building 354 elevation SFP valve gallery, excluding entry and exit times to and from the area.

JPM-ANO-2-JPM-ADMIN-RWP and stay times PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS

1. Plant is DEFUELED and all FUEL HANDLING operations are secured.
2. Power has been lost to both SFP cooling pumps and 2K11-K5 FUEL POOL TEMP HI is in alarm.
3. A Site Area Emergency has been declared on Unit 2 due to a station blackout. Power has been restored to 2A3 and 2B5 from the Alternate AC Generator, AACG.
4. Service water must be aligned to the SFP due to boiling and loss of inventory through the tilt pit gate.
5. Fuel Pool low level alarm is in and SFP level is lowering.
6. RP coverage will NOT be available.

Initiating CUE:

The Shift Manager directs that Service water from loop I must be aligned to the SFP, use the Emergency RWP and identify the maximum allowable time before you would be required to leave the Auxiliary Building 354 elevation SFP valve gallery, excluding entry and exit times to and from the area.

RWP for TRAINING USE ONLY RWP ANO Page 1 of 5 l l l Status: Active RADIOLOGICAL WORK PERMIT Rev 0 Unit C RWP 2004-0009l l______________________________________________________________________________l l l l SECTION I RWP DESCRIPTION l l______________________________________________________________________________l l l l l l START DATE: 01-jan-2004 l END DATE: 31-dec-2004 l RWP TYPE: General l l__________________________l_________________________l_________________________l l l l DESCRIPTION: l l l l Emergencies l l l l SYSTEM COMPONENT BLDG LOCATION l l l l NA Various A1/A2 Non LHRA's l l NA Various OSCA Non LHRA's l l NA Various A1/A2 LHRA's l l l l JOB CONTACTS..Shift Manager ALARA CODE....C0007014 l l JOB CODE......ROS- ALARA CAT.....Level III l l______________________________________________________________________________l l l l SECTION II TASK LIST l l______________________________________________________________________________l l l l l l l l l l ESTIMATED l l TASKl STATUS l TASK DESCRIPTION l PR-HR lPER-REMl l_____l_________l______________________________________________l_______l_______l l l l l l l l 1 lActive lEmergency Response in Non LHRA's l 1000.0l 5.000l l l l l l l l 2 lActive lEmergency Response in LHRA's l 200.0l 6.000l l_____l_________l______________________________________________l_______l_______l l l l l l TOTALS l 1200.0l 11.000l l______________________________________________________________l_______l_______l l l l SECTION III RWP REVIEWS AND APPROVAL l l______________________________________________________________________________l l l l Originator ELLISON PW 18-dec-2003 Development ELLISON PW 19-dec-2003 l l ALARA Eval ELLISON PW 19-dec-2003 HP Supv. DORAN GA 19-dec-2003 l l Terminated ____________ ___________ Completed ____________ ___________ l l Withdrawn ____________ ___________ l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004 working RWP 2004-0009

RWP for TRAINING USE ONLY RWP ANO Page 2 of 5 l l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2004-0009l l______________________________________________________________________________l l l l TASK TASK DESCRIPTION ( Task# 1 ) l l______________________________________________________________________________l l l l 1) Emergency Response in Non LHRA's l l______________________________________________________________________________l l l l RADIOLOGICAL CONDITIONS ( Task# 1 ) l l______________________________________________________________________________l l l l l l l l l l l (mrem/Hr) l dpm l l l l l l Component/Location l Gen Max l100cm2l l Yr/DANI# l l l l______________________l_____l_____l______l________l____________l_______l______l l l l l l l l l l lUnit 1&2 Aux. Bldgs l 1 l 200 l <1K l lMonthly Pkg l l l lOutside Controlled Ac l 1 l 80 l <1K l lMonthly Pkg l l l lVarious / Aux. Bldgs l 1 l1000 l <1K l lANTICIPATED l l l l______________________l_____l_____l______l________l____________l_______l______l l l l Dosimetry  : Whole body TLD required, and Alarming Dosimeter. l l l l ------------------------- SPECIAL INSTRUCTIONS ------------------------- l l ALARA Actions: l l 1) Utilize low dose waiting areas whenever possible to minimize l l exposure. l l l l Monitoring: l l 1) Notify the zone coverage RP or the duty shift RP when Emergency l l Conditions exist. l l 2) Unless otherwise directed by RP Supervision, Electronic Alarming l l Dosimeter (EAD) set points will be 800 mrem dose and 800 mrem/hr l l dose rate. l l 3) During Emergency conditions the possibility of changing l l radiological conditions is increased. Radiological information l l should be obtained from in plant monitors, Rads Telmetry devices in l l the field or RP personnel. l l 4) Periodically check your Electronic Alarming Dosimeter (EAD). This l l check should be more frequent in areas where your ability to hear l l the alarm is diminished. l l 5) If an EAD dose alarm occurs: l l 1. Secure work. l l 2. Immediately leave Controlled Access. l l 3. Notify RP. l l 6) If an EAD dose rate alarm occurs: l l 1. Secure work. l l 2. Back out of the immediate area until alarm clears. l l 3. Notify others in work crew. l l 4. Immediately contact RP for further instructions. l l 7) Initial/Intermittent RP coverage is required for High Radiation l l Areas unless the individual is "Category 3 Advanced Radworker" l l qualified and has an appropriate radiation survey meter at all l l times during the entry. l l NOTE: An EAD is not an appropriate survey meter. l l 8) Access to the overhead >8ft. is allowed with the following l l l l --Continued on next page-- l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004 working RWP 2004-0009

RWP for TRAINING USE ONLY RWP ANO Page 3 of 5 l l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2004-0009l l______________________________________________________________________________l l l l TASK TASK DESCRIPTION ( Task# 1 ) l l______________________________________________________________________________l l l l --Continued from previous page-- l l l l provisions: l l A.) Use a ladder to climb directly below the valve to be l l operated. l l B.) Do not touch any interferences or components in the overhead. l l C.) Use your survey meter to obtain dose rates of all areas l l entered. l l D.) Wear rubber gloves while operating the valve but remove them l l prior to descending the ladder. l l E.) Upon completion, perform a large area masslin survey of the l l ladder to determine if any cross contamination has occurred. l l l l 9) Accessing the top of partial walls separating Radiation/High l l Radiation areas from Locked High Radiation areas is not permitted l l on this RWP. l l l l Work Controls: l l l l 1) Ensure the proper surveys are performed prior to removing any l l items from the RCA. l l l l Respiratory: l l l l 1) Airborne Activity will be assessed based on process monitor's and l l continuous air monitor activity. l l l l Anti-C's: l l l l 1) Use Anti-C's appropriate for the area to be entered. l l l l Additional: l l l l 1) Radiological Conditions are ANTICIPATED and must be determined l l prior to beginning work in the area. l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004 working RWP 2004-0009

RWP for TRAINING USE ONLY RWP ANO Page 4 of 5 l l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2004-0009l l______________________________________________________________________________l l l l TASK TASK DESCRIPTION ( Task# 2 ) l l______________________________________________________________________________l l l l 2) Emergency Response in LHRA's l l______________________________________________________________________________l l l l RADIOLOGICAL CONDITIONS ( Task# 2 ) l l______________________________________________________________________________l l l l l l l l l l l (mrem/Hr) l dpm l l l l l l Component/Location l Gen Max l100cm2l l Yr/DANI# l l l l______________________l_____l_____l______l________l____________l_______l______l l l l l l l l l l lUnit 1/2 Aux. Bldgs. l 1 l 200 l <1K l lMonthly Pkg l l l lOutside Controlled Ac l 1 l 80 l <1K l lMonthly Pkg l l l lVarious U1/2 Aux. Bld l 1 l1000 l <1K l lANTICIPATED l l l l______________________l_____l_____l______l________l____________l_______l______l l l l Dosimetry  : Whole body TLD required, and Alarming Dosimeter. l l l l______________________________________________________________________________l Tue Oct 19 13:59:58 2004 working RWP 2004-0009

RWP for TRAINING USE ONLY RWP ANO Page 5 of 5 l l l SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2004-0009l l______________________________________________________________________________l l l l TASK TASK DESCRIPTION ( Task# 2 ) l l______________________________________________________________________________l l ------------------------- SPECIAL INSTRUCTIONS ------------------------- l l l l ALARA Actions: l l l l 1) A pre-job-brief is required for this task. l l l l 2) RP staff and or Shift Manager will conduct the pre-job-brief. l l l l 3) Utilize low dose waiting areas whenever possible to minimize l l exposure. l l l l Monitoring: l l l l 1) Contiuous RP coverage is required for this task. l l l l 2) Periodically check Electronic Alarming Dosimeter (EAD). This check l l should be more frequent in areas where your ability to hear the l l alarm is deminished. If any (EAD) alarm is received secure work, l l find as low a dose rate area as possible and contact RP supervision l l for further guidance. l l l l 3) Unless otherwise directed by RP Supervision, Electronic Alarming l l Dosimeter set points will be 800 mrem dose and 4000 mrem/hr dose l l rate. l l l l 4) During Emergency conditions the possibility of changing l l radiological conditions is increased. Radiological information l l should be obtained from in plant radiation monitors, Rads Telemetry l l devices in the field or RP personnel. l l l l Work Controls: l l l l 1) Ensure the proper surveys are preformed prior to removing any l l items from the RCA l l l l Respiratory: l l l l 1) Airborne Activity will be assessed based on process monitor's and l l continuous air monitor's activity. l l l l Anti-C's: l l l l 1) Use Anti-C's appropriate for the area to be entered. l l l l Additional: l l l l 1) Radiological conditions are ANTICIPATED and must be determined l l prior to beginning work in the area. l l______________________________________________________________________________l Tue Oct 19 13:59:59 2004 working RWP 2004-0009

JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 002 DATE:

SYSTEM/DUTY AREA: A4 Emergency Plan TASK: Determine Emergency Action Level JTA#:

KA VALUE RO: 2.3 SRO: 4.1 KA

REFERENCE:

2.4.41 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: LAB:

Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 1903.010 Rev 037-02-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:

  • Plant had been operating for 150 days at 100% power.
  • A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm.
  • Containment high range radiation monitors, 2RE8925-1 and 2RE8925-2 are reading 2400 R/HR.
  • Chemists have been notified to sample the RCS.

TASK STANDARD:

Declared a Site Area Emergency (based on EAL 1.4, Containment radiation readings which indicate LOCA and >1% fuel cladding failure). Also acceptable is a review of the 1903.010 paragraph 4.10, Fission Product Barrier Failure and 4.11, Fission Product Barrier Challenge criteria and determine that two fission product barriers are challenged or failed and classify the event as a Site Area Emergency based on criteria 9.3,Plant conditions exist that warrant activation of the Emergency Response Facility.

TASK PERFORMANCE AIDS: OP 1903.010 Rev. 037-02-0 SIMULATOR SETUP: N/A.

JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

As Shift Manager, determine the EAL classification based on the given plant conditions.

Critical Steps: 2, 3, 4 PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Review E-Plan procedure Review 1903.010 index and EAL N/A SAT UNSAT 1903.010 to determine classification tabs.

classification.

(C) 2. Reviewed 1903.010 attachment Determined that the containment N/A SAT UNSAT 6 containment radiation EAL radiation reading exceeds the plot to determine that Site Area Emergency Criteria.

containment radiation levels exceed the Site area emergency criteria.

(C) 3. Reviewed initial conditions and Determined LOCA inside N/A SAT UNSAT determined that a LOCA inside containment was in progress.

containment was in progress.

(C) 4. Reviewed EAL 1.4., Site Area Classified EAL as a Site Area N/A SAT UNSAT Emergency based on a LOCA Emergency (SAE) based on EAL and > 1% failed fuel. 1.4, Containment Radiation readings which indicate LOCA Or and > 1% fuel cladding failure.

Also acceptable is a review of the 1903.010 paragraph 4.10, OR Fission Product Barrier Failure Classified EAL as a Site Area and 4.11, Fission Product Emergency (SAE) based on EAL Barrier Challenge criteria and 9.3, Plant conditions exist that determine that two fission warrant activation of the product barriers are challenged Emergency Response Facility.

or failed and classify the event as a Site Area Emergency based on criteria 9.3,Plant conditions exist that warrant activation of the Emergency Response Facility.

END

JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS

  • Plant had been operating for 150 days at 100% power.
  • A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm.
  • Containment high range radiation monitors, 2RE8925-1 and 2RE8925-2 are reading 2400 R/HR.
  • Chemists have been notified to sample the RCS.

INITIATING CUE:

As Shift Manager, determine the EAL classification based on the given plant conditions.

JPM- ANO-2-JPM-NRC-ADMIN Classify Event EAL PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS

  • Plant had been operating for 150 days at 100% power.
  • A reactor trip has occurred due to Loss of Coolant Accident estimated to be 700 gpm.
  • Containment high range radiation monitors, 2RE8925-1 and 2RE8925-2 are reading 2400 R/HR.
  • Chemists have been notified to sample the RCS.

INITIATING CUE:

As Shift Manager, determine the EAL classification based on the given plant conditions.

JPM- ANO-2-JPM-NRC-AOP2 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Containment Cooling Water System TASK: Reset CIAS and establish cooling water to containment JTA#:

KA VALUE RO: 3.1 SRO: 3.2 KA

REFERENCE:

022 A4.04 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): AOP 2203.0039 Rev 03-02-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-AOP2 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: An inadvertent CIAS has occurred.

Steps 1-10 of AOP 2203.039 have been completed.

TASK STANDARD: CIAS has been reset and containment Chilled water has been realigned.

TASK PERFORMANCE AIDS: Copy of AOP 2203.039 Revision 003-02-0 is available.

AOP 2203.039 Steps 1-10 have been completed.

SIMULATOR SETUP: Inadvertent CIAS present. Containment parameters and RCS parameters are above setpoints, containment pressure < 18.3 psia, PZR pressure > 1650psia. Verify CBO to VCT valves, 2CV-4847-2 and 2CV 4846-1 handswitches are in CLOSE.

JPM- ANO-2-JPM-NRC-AOP2 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Perform actions in Inadvertent CIAS, AOP 2203.039, beginning with step 11."

CRITICAL ELEMENTS (C): 1, 2, 6, 7, 8 PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 1. Reset CIAS on 2C23B. Obtained key 15 from Shift N/A SAT UNSAT Manager.

Examiners note: On panel 2C23B placed key in trip path keyswitch to UNLK.

Only one channel of PPS is modeled on simulator Depressed CIAS pushbutton for completely. Correctly resetting trip path and observed trip paths of this channel will reset CIAS lights on panel above 2C23 lit.

trip paths.

Placed trip path keyswitch to LK and removed key.

Examiners Cue @ Step 11.D:

All four PPS trip path channels have been reset.

(C) 2. Reset ESF CIAS actuation on Depressed CIAS lockout reset N/A SAT UNSAT 2C40. pushbutton on 2C40-7 and observed CIAS ON light lit.

Examiners note:

Only one channel of ESF actuation path is modeled on simulator completely. Correctly resetting of this channel will reset CIAS ESF actuation.

Examiners Cue @ Step 12.B:

2C39 ESF CIAS actuation has been reset.

3. (Step 12.c) Go to step 14. Using procedure 2203.039, N/A SAT UNSAT transition to step 14.
4. Open RCP Bleedoff to VCT On panel 2C17, Placed N/A SAT UNSAT valve, 2CV-4846-1. handswitches for RCP bleedoff to VCT valve 2CV-4846-1 to OPEN.

Observed RED light ON above hand switch.

JPM- ANO-2-JPM-NRC-AOP2 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

5. Open RCP Bleedoff to VCT On panel 2C16, Placed N/A SAT UNSAT valve, 2CV-4847-2. handswitches for RCP bleedoff to VCT valve 2CV-4847-2 to OPEN.

Observed RED light ON above hand switch.

(C) 6. Open Chilled water to CNTMT On panel 17, placed N/A SAT UNSAT valve 2CV-3851-1. handswitches for Chilled Water to CNTMT Isolation valve 2CV-3851-1 to OPEN.

Observed RED light ON above hand switch.

(C) 7. Open Chilled water to CNTMT On panel 17, placed N/A SAT UNSAT valve 2CV-3852-1. handswitches for Chilled Water to CNTMT Isolation valve 2CV-3852-1 to OPEN.

Observed RED light ON above hand switch.

(C) 8. Open Chilled water to CNTMT On panel 16, placed N/A SAT UNSAT valve 2CV-3850-2. handswitches for Chilled Water to CNTMT Isolation valve 2CV-3850-2 to OPEN.

Observed RED light ON above hand switch.

9. Verify Main Chiller (2VCH1A) On panel 22, verified hand switch N/A SAT UNSAT running. for 2VCH1A is in normal after start (RED flagged).

Observed RED light ON above Examiners note: hand switch for 2VCH-1A.

The red light above hand switch for 2VCH-1A indicates the chiller is running.

Observed RED light ON above label for 2HS-3810.

Examiners note:

The red light label for 2HS-3810 for 2VCH-1A indicates the 2A1 Observed all chilled water alarms breaker is closed. are clear on annunciator 2K13 (Lights slow flashing or clear).

EXAMINERs NOTE:

JPM standard does not require completion of steps past procedure step 15.

END

JPM- ANO-2-JPM-NRC-AOP2 PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

An inadvertent CIAS has occurred. Steps 1-10 of AOP 2203.039 have been completed.

INITIATING CUE:

The SM/CRS directs, "Perform actions in Inadvertent CIAS AOP, 2203.039, beginning with step 11."

JPM- ANO-2-JPM-NRC-AOP2 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

An inadvertent CIAS has occurred. Steps 1-10 of AOP 2203.039 have been completed.

INITIATING CUE:

The SM/CRS directs, "Perform actions in Inadvertent CIAS AOP, 2203.039, beginning with step 11."

JPM- ANO-2-JPM-NRC-CVCS010 PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Chemical and Volume Control System TASK: Perform Emergency Boration (Alternate Success Path)

JTA#:

KA VALUE RO: 3.9 SRO: 3.7 KA

REFERENCE:

004 A4.07 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 12 Minutes REFERENCE(S): OP 2203.032 Rev. 008-06-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-RO-CVCS010 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

Mode 3. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair.

TRM 3.1.2.4 entered for only 1 CCP available with 55 hours6.365741e-4 days <br />0.0153 hours <br />9.093915e-5 weeks <br />2.09275e-5 months <br /> remaining on the action.

A Shutdown Margin is calculated following a reactor trip. Shutdown Margin is found to be less than required.

TASK STANDARD:

Greater than or equal to 40 gallons per minute boric acid solution being injected into the RCS using HPSI pump and HPSI injection MOVs. This is an alternate success path JPM>

TASK PERFORMANCE AIDS:

AOP 2203.032 Steps 2 through 16. OP 4104.039 section 9, Starting any HPSI pump on recirc.

SIMULATOR SETUP:

A mode 3 IC will be set up for this JPM. RCS cooldown in progress, PZR pressure ~ 1200psia, RCS temp

~480°F. A CCP running. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP available with 55 hours6.365741e-4 days <br />0.0153 hours <br />9.093915e-5 weeks <br />2.09275e-5 months <br /> remaining on the action.

Set T1=2CV-4873-1a < 75% (this will trigger T1 when the VCT outlet gets to 75% open.)

T1 = A CCP plunger failure (flow out of pump ~ 30gpm).

JPM- ANO-2-JPM-RO-CVCS010 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."

CRITICAL ELEMENTS (C): 5, 10, 15 PERFORMANCE CHECKLIST STANDARD (Circle One)

1. Verify at least one charging On panel 2C09, verified CCP(s) N/A SAT UNSAT Pump (CCP) running with flow running.

greater than 40 GPM.

Observed red light ON; green light OFF above at least one of the following handswitch(es):

2HS-4832-1, "A" CCP 2HS-4852-1, "C" CCP (red) 2HS-4853-2, "C" CCP (green) 2HS-4842-2, "B" CCP Observed flow greater than 40 gpm on Charging Header Flow (2FIS-4863).

2. Align boric acid supply to CCP On panel 2C09, opened BAMT N/A SAT UNSAT suction. gravity feed valves 2CV-4920-1 and/or 2CV-4921-1 Observed red light ON and green light OFF above handswitch(es):
3. Close volume control tank On panel 2C09, observed that N/A SAT UNSAT (VCT) outlet valve (2CV-4873- 2CV-4873-1 closed.

1).

Observed green light ON; red light OFF above VCT Outlet valve handswitch (2HS-4873-1).

4. Check Reactor Makeup Water On panel 2C09, verified 2CV-4927 N/A SAT UNSAT Flow Control valve (2CV-4927) or 2CV-4941-2 closed.

or 2CV 4941-2 closed.

Observed green light ON; red light OFF above Reactor Makeup Water Flow Controller (2FIC-4927) or above 2CV-4941-2 handswitch.

(C) 5. Check charging header flow. On panel 2C09 (upright portion), N/A SAT UNSAT observed flow about 30 gpm on Charging Header Flow indicator (2FIS-4863).

JPM- ANO-2-JPM-RO-CVCS010 PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

6. GO to step 2 and verify TCBs On panel 2C14, verifies that the N/A SAT UNSAT open and then transition to step TCBs are open by observing the
8. green lights ON and red lights OFF.
7. Check RCS pressure less than On panel 2C04, SPDS, PMS or N/A SAT UNSAT 1265 psia. PDS verified that PZR pressure is less than 1265 psia.
8. Verify RWT level greater than On panel 2C16 or 2C17, verified N/A SAT UNSAT 7.5%. RWT level greater than 7.5%.

EXAMINERS CUE: When asked as CRS which HPSI pump to start, state that B HPSI pump is to be started.

9. Verify 2CV-5631-2 is OPEN. On panel 2C16 verified RWT outlet N/A SAT UNSAT valve 2CV-5631-2 is OPEN.

NOTE: If Examinee goes to use OP2104.039 section 9.0 then give the following cue.

EXAMINERs CUE: CRS directs to start B HPSI pump and verify steps in appropriate section in OP 2104.039 after Emergency boration is established.

(C) 10. Start 2P89B. On panel 2C16 rotated handswitch N/A SAT UNSAT for 2P89B to start postion.

Observed Red light ON and Green light OFF.

11. Verify SDC secured. On panel 2C16 and 2C17 verified N/A SAT UNSAT LPSI pumps secured.
12. Check RCS temperature greater On panel 2C04, SPDS, PMS or N/A SAT UNSAT than 450°F. PDS verified RCS temperature greater than 450°F.
13. Commence RCS cooldown to Verify conditions will allow for a N/A SAT UNSAT allow a makeup rate of 40 GPM. makeup rate of 40 gpm. (Step 12)

EXAMINERS CUE: CRS has verified RCS cooldown rate is sufficient to allow make-up rate greater than 40 gpm. The CRS and CBOR will monitor and control RCS Cooldown.

14. Use one HPSI train B injection Opened ONE of the following HPSI N/A SAT UNSAT MOV to maintain PZR level. injection MOV:

2CV-5016-2 2CV-5036-2 2CV5056-2 2CV-5076-2 Observed Red light ON and Green light ON above handswitch.

JPM- ANO-2-JPM-RO-CVCS010 PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

(C) 15. Verified HPSI to RCS flow Adjust valve position to maintain N/A SAT UNSAT greater than 40 GPM using greater than 40 GPM HPSI flow SPDS computer. using indications on SPDS computer.

END

JPM- ANO-2-JPM-RO-CVCS010 PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERs COPY JPM INITIAL TASK CONDITIONS:

Mode 3. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP available with 55 hours6.365741e-4 days <br />0.0153 hours <br />9.093915e-5 weeks <br />2.09275e-5 months <br /> remaining on the action.

A Shutdown Margin is calculated following a reactor trip. Shutdown Margin is found to be less than required.

INITIATING CUE:

The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."

JPM- ANO-2-JPM-RO-CVCS010 PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEEs COPY JPM INITIAL TASK CONDITIONS:

Mode 3. B CCP tagged out for low pressure operations. C CCP tagged out for gear box repair. TRM 3.1.2.4 entered for only 1 CCP available with 55 hours6.365741e-4 days <br />0.0153 hours <br />9.093915e-5 weeks <br />2.09275e-5 months <br /> remaining on the action.

A Shutdown Margin is calculated following a reactor trip. Shutdown Margin is found to be less than required.

INITIATING CUE:

The SM/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."

JPM- ANO-2-JPM-NRC-PZR02 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 010 DATE:

SYSTEM/DUTY AREA: Pressurizer Pressure Control System TASK: Equalize RCS and PZR Boron (ALTERNATE SUCCESS PATH)

JTA#: ANO2-RO-PZR-NORM-3 KA VALUE RO: 3.7 SRO: 3.5 KA

REFERENCE:

010 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2103.005 Rev. 024-00-0 and AOP 2203.028 Rev 06-00-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-PZR02 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: 100% Power Operation. A power escalation has been completed.

Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.

TASK STANDARD: Spray Valve (2CV-4651) is isolated. THIS IS AN ALTERNATE SUCCESS PATH JPM.

TASK PERFORMANCE AIDS: OP 2103.005 section 7.0 and AOP 2203.028.

SIMULATOR SETUP: Run CAE FILE JPM03. This will open A spray valve 100% and trip the breaker when the valve indicates intermediate position.

The following malfunctions/overrides need to be triggered (case file JPM03 will do all of them):

Set T5 file to sprayvlv this will trigger T5 when 2CV-4651 red light is energized.

T5 2CV-4651_a value = 1.0 T5 2HS-4651-3 false (green light)

T5 2HS-4651-5 false (red light)

JPM- ANO-2-JPM-NRC-PZR02 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs: Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."

CRITICAL ELEMENTS (C): 2, 3, 4, 6 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verify spray valve, 2CV-4651, On panel 2C04 verified red lights N/A SAT UNSAT isolation valves 2CV-4655 AND ON, green lights OFF for 2CV-4656 are OPEN. 2CV-4655 and 2CV-4656.

(C) 2. Place RCP A spray valve On panel 2C04, rotated N/A SAT UNSAT MAN/AUTO select switch 2HS-4651B in the CCW direction (2HS-4651B) to MANUAL. to MANUAL.

(C) 3. Energize all available Backup On panel 2C04 verified the N/A SAT UNSAT Heaters. following hand switches to ON:

Place 2HS-4643 to ON Place 2HS-4644 to ON Place 2HS-4645 to ON Place 2HS-4646 to ON AND Observed the red light ON and green light OFF above each of the above backup heater hand switches.

EXAMINERS NOTE:

When 2CV-4651 is taken to open, the valve will open 100% and then trip the breaker.

(C) 4 Partially open 2CV-4651. On panel 2C04, took hand switch N/A SAT UNSAT for 2CV-4651 to the open position when PZR pressure rises.

EXAMINERS NOTE:

The following step may be completed after entering the AOP 2203.028, but entering the AOP is NOT critical for successful completion of this JPM.

JPM- ANO-2-JPM-NRC-PZR02 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

5. Recognizes that 2CV4651 is On panel 2C04, observed that N/A SAT UNSAT deenergized open. light position indications above 2CV-4651 are out and PZR Attempts to close 2CV4651 may pressure is lowering.

be made, but is not necessary.

(C) 6. Close PZR Spray Block Valves. On panel 2C04, placed hand- N/A SAT UNSAT switch for 2CV-4655 and 2CV-4656 to "CLOSE".

Observed green lights ON, red lights OFF for 2CV-4655 and 2CV-4656.

END STOP TIME:

JPM- ANO-2-JPM-NRC-PZR02 PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

100% Power Operation. A power escalation has been completed. Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.

INITIATING CUE:

The SM/CRS directs, "Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."

JPM- ANO-2-JPM-NRC-PZR02 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

100% Power Operation. A power escalation has been completed. Chemistry reports that RCS boron is 500 PPM and PZR boron is 575 PPM.

INITIATING CUE:

The SM/CRS directs, "Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."

JPM- ANO-2-JPM-NRC-SIT05 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 003 DATE:

SYSTEM/DUTY AREA: Safety Injection System TASK: Adjust SIT Pressure (Increase) ALTERNATE SUCCESS PATH JTA#: ANO2-RO-ECCS-NORM-10 KA VALUE RO: 3.5 SRO: 3.7 KA

REFERENCE:

006 A1.13 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 8 Minutes REFERENCE(S): OP 2104.001 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-SIT05 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: Safety Injection Tank (2T2A) level is between 80.1% and 87.9%.

Pressure is approximately 606 psig.

TASK STANDARD: Safety Injection Tank (2T2A) pressure raised to 615 psig. Nitrogen Isolated to A SIT.

2T2A pressure is < 700 psig. THIS IS AN ALTERNATE SUCCESS PATH JPM.

TASK PERFORMANCE AIDS: OP 2104.001 Section 11.0 SIMULATOR SETUP: Ensure A SIT pressure is ~606 psig and A SIT level is ~ 84%. Run CAE file JPM05.

CAE file JPM05 will do the following:

Set trigger T5=PD4R5005 (trigger when 2SV-5005 red light energized)

Set 2SV5005 to stick open (Hand switch for the valve faulty) (IMF CV5005_(5 0) 1.0 0 0.0)

JPM- ANO-2-JPM-NRC-SIT05 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Raise Safety Injection Tank (2T2A) pressure to 615 psig using OP 2104.001 Section 11.0."

CRITICAL ELEMENTS (C): 2, 3, 6 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verify nitrogen supply is Using the gaitronics, plant N/A SAT UNSAT aligned. telephone system, or radio; contacted Unit-1 OR contacted Examiners Cue: Unit-2 operator.

Unit-1 (or Unit-2 operator) reports high pressure N2 is Requested alignment of high aligned. pressure N2.

(C) 2. Open Supply Header to On panel 2C16, placed N/A SAT UNSAT Containment Isolation handswitch for 2CV-6207-2 to (2CV-6207-2). OPEN.

Observed red light ON above handswitch.

EXAMINER'S NOTE:

2SV-5005A and B are both operated by handswitch for 2SV-5005.

(C) 3. Open SIT N2 Supply valves On panel 2C33, placed N/A SAT UNSAT (2SV-5005A/B). handswitch 2SV-5005 for 2SV-5005A/B to OPEN.

Observed red light ON; green light OFF above handswitch.

4. Verify SIT (2T2A) at desired Verified SIT (2T2A) pressure N/A SAT UNSAT pressure. between 615 and 620 psig.

Observed SIT (2T2A) pressure on any of the following:

2PIS-5012 (2C17) 2PI-5013 (2C17) 2PIS-5011 (2C16)

OR:

Observed SIT (2T2A) pressure on PMS or SPDS computer points/trend for 2T2A pressure.

JPM- ANO-2-JPM-NRC-SIT05 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

5. Close SIT N2 Supply valves On panel 2C33, placed hand N/A SAT UNSAT (2SV-5005A/B). switch 2SV-5005 for 2SV-5005A/B to CLOSE.

Observed green light OFF; red light ON above handswitch.

Reports that valve hand switch will not close the valve and SIT pressure is continuing to increase.

EXAMINER'S NOTE:

SIT high and high-high pressure alarms may come in. These will not influence the passing of the following step. If the operator does not isolate N2 from 2C16 and pressurizes the SIT to 700psig, the following step should be considered UNSAT.

(C) 6. Close Supply Header to On panel 2C16, placed N/A SAT UNSAT Containment Isolation valve handswitch for 2CV-6207-2 to (2CV-6207-2). CLOSE.

Observed green light ON above handswitch.

Isolated N2 from 2C16 with SIT pressure less than 700psig,

7. Isolate the nitrogen supply. Using the gaitronics, plant N/A SAT UNSAT telephone system, or radio; Examiners Cue: contacted Unit-1 OR contacted Unit-1 (or Unit-2 operator) Unit-2 operator.

reports high pressure N2 is isolated. Requested isolation of high pressure N2.

END STOP TIME:

JPM- ANO-2-JPM-NRC-SIT05 PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

Safety Injection Tank (2T2A) level is between 80.1% and 87.9%. Pressure is approximately 606 psig.

INITIATING CUE:

The SM/CRS directs, "RAISE Safety Injection Tank (2T2A) pressure to 615 psig using OP 2104.001 Section 11.0."

JPM- ANO-2-JPM-NRC-SIT05 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Safety Injection Tank (2T2A) level is between 80.1% and 87.9%. Pressure is approximately 606 psig.

INITIATING CUE:

The SM/CRS directs, "RAISE Safety Injection Tank (2T2A) pressure to 615 psig using OP 2104.001 Section 11.0."

JPM- ANO-2-JPM-NRC-EOP03 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Emergency Operating Procedures TASK: Verify Natural Circulation Conditions exist (ALTERNATE SUCCESS PATH)

JTA#:

KA VALUE RO: 4.3 SRO: 4.5 KA

REFERENCE:

002 A4.02 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): EOP 2202.006 Rev. 006-01-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-EOP03 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: A Loss of Feedwater is in progress. EOP 2202.006 has been entered and steps through step 25 have been completed. Feed to SGs has been established via B EFW.

RCS temperature dropped less than 500°F during transient and cooldown has been stopped per step 25.

TASK STANDARD: Take required actions to restore Natural Circulation conditions per Loss of Feedwater procedure. THIS IS AN ALTERNATE SUCCESS PATH JPM.

TASK PERFORMANCE AIDS: EOP 2202.006 Step 26.

SIMULATOR SETUP: Loss of feedwater in progress. SDBCS is in auto (setpoint ~ 1000 psia).

Ensure that actions completed in EOP 2202.006 up to step 26 have been completed. RCS Tc < 500°F.

Ensure MTS on SPDS is less than 30°. All other steps in 26 are satisfied. PZR level ~ 40%.

All Backup Heater hand switches are in OFF. Both banks of proportional heaters have NOT been reset from PZR level heater cutout. Ensure SG levels are greater than 25% and levels are slowly restoring.

JPM- ANO-2-JPM-NRC-EOP03 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Verify Natural Circulation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26.

CRITICAL ELEMENTS (C): 3, 5 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verify Loop T is Less than Using SPDS SFD Screen, PMS, N/A SAT UNSAT 50°F. PDS or 2C04 indications, determine Loop T to be less than 50°F.
2. Verify RCS loop TH and TC Using SPDS SFD Screen, PMS, N/A SAT UNSAT constant or lowering. PDS or 2C04 indications, determine that RCS loop TH and TC are constant.

(C) 3. Verify RCS MTS 30°F or Using SPDS SFD Screen, PMS, N/A SAT UNSAT greater. PDS or 2C04 indications, determine that RCS MTS is less than 30°F.

4. Contingency column step 26.A, Using SPDS SFD Screen, PMS, N/A SAT UNSAT verify SG levels being PDS or 2C04 indications, maintained 10% to 90%. determine that Steam Generator levels are above 10% and less than 90%.

(C) 5. Contingency column step 26.B, Refer to Attachment 1, P-T Limits N/A SAT UNSAT verify RCS pressure within limits and verify that MTS is less than of Attachment 1, P-T Limits. 30°F.

Examiners note: Critical Take PZR Backup heaters out of element is that examinee OFF. Verify that red light ON recognizes that PZR pressure above hand switch(es).

is LOW due to all heaters de- Take Proportional heaters hand energized and this is causing switches to ON. Verify that Red MTS problems. The number light is ON above associated of heaters re-energized is hand switch.

discretionary. Verify P-T limits of Attachment 1 Candidate may consider a are restored.

plant cooldown, but as CRS report that Tc should remain constant until system engineering completes analysis.

JPM- ANO-2-JPM-NRC-EOP03 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

6. Verify T between TH and Using SPDS SFD Screen, PMS, N/A SAT UNSAT CETs less than 10°F. PDS or 2C04 indications, determine that T between TH and CETs is less than 10°F.

END STOP TIME:

JPM- ANO-2-JPM-NRC-EOP03 PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

A Loss of Feedwater is in progress. EOP 2202.006 has been entered and steps through step 25 have been completed. Feed to SGs has been established via B EFW. RCS temperature dropped less than 500°F during transient and cooldown has been stopped per step 25.

INITIATING CUE:

The SM/CRS directs, "Verify Natural Circulation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26.

JPM- ANO-2-JPM-NRC-EOP03 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

A Loss of Feedwater is in progress. EOP 2202.006 has been entered and steps through step 25 have been completed. Feed to SGs has been established via B EFW. RCS temperature dropped less than 500°F during transient and cooldown has been stopped per step 25.

INITIATING CUE:

The SM/CRS directs, "Verify Natural Circulation Conditions are met using EOP 2202.006, Loss of Feedwater Step 26.

ANO-2-JPM-NRC-ELECXT PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A. C. Electrical Distribution TASK: Perform Synchronized Cross Connect of 480 VAC load-centers 2B1 and 2B2 JTA#: ANO2-RO-480VAC-NORM-15 KA VALUE RO: 3.3 SRO: 3.1 KA

REFERENCE:

062 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): OP 2107.001 Revision 049-00-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ANO-2-JPM-NRC-ELECXT PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 with the examinee.

JPM INITIAL TASK CONDITIONS:

Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.

TASK STANDARD:

Cross connect 480VAC non-vital busses 2B1 and 2B2 with 2B1 supplying and 2B2 supply breakers open. Maintain 2B1 amperage less than 130 amps.

TASK PERFORMANCE AIDS:

OP 2107.001 Section 12.0.

SIMULATOR SETUP:

Any power level or mode.

All Non-Vital 4160VAC and 480VAC Busses energized.

Summed 2B1 and 2B2 bus currents are greater than 130 amps (REMOTE malfunctions 480CURR2B1 And 480CURR2B2).

ANO-2-JPM-NRC-ELECXT PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."

CRITICAL ELEMENTS (C): 2, 3, 4, 6, 7 PERFORMANCE CHECKLIST STANDARDS (Circle One)

Examiners note:

If the initial plant conditions are in Mode 3, 4 or 5, then the first step is N/A.

1. Check that Operations Manager Ask if Operations Manager has N/A SAT UNSAT approval obtained. given approval to cross connect 2B1 and 2B2 at power.

EXAMINERS CUE:

The Operations Manager has given permission to perform Cross Connect of 2B1 and 2B2.

Examiners note:

The following two steps may be completed after cross-connecting the busses. The resolution on the meters is low at the low end.

(C) 2. Determine combined load of On Panel 2C10, summed the N/A SAT UNSAT 2B1 an 2B2. current reading of 2B1 and 2B2.

Observed that the summed load is greater than 130 amps.

(C) 3. Reduce loads on 2B1 and 2B2 Direct the AO or inform CRS of N/A SAT UNSAT so that combined loading is less need to reduce non-essential than 130 amps when cross loads on 2B1 and 2B2 so that connected. combined loading is less than EXAMINERS CUE: 130 amps.

AO has been directed to secure non-essential loads on 2B1 and 2B2 to reduce loading on 2B1 and 2B2 to less than 130 amps.

EXAMINERS NOTE:

Direct operator in simulator instructors station to reduce loading on 2B1 and 2B2 so that loading is less than 130 amps (use REMOTE malfunctions 480CURR2B1 and 480CURR2B2).

ANO-2-JPM-NRC-ELECXT PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 4. Synchroscope switch inserted in On Panel 2C10, Placed N/A SAT UNSAT 2B1/2B2 cross-tie slot and Synchroscope switch into placed in ON. 2B1/2B2 cross-tie slot and rotated clockwise to the ON position.

5. Observed that the On Panel 2C10, Observed that N/A SAT UNSAT Synchroscope is at the 12 the Synchroscope is at the 12 oclock position. oclock position with the Synchroscope switch in the ON position.

(C) 6. Close the 2B1/2B2 Cross Tie On panel 2C10, rotate the Cross N/A SAT UNSAT breaker. Tie handswitch for 2B1/2B2 clockwise.

Observed that the Green light turns OFF and the Red light turns ON above the Cross Tie handswitch.

(C) 7. Open normal supply breaker on On Panel 2C10, rotate the N/A SAT UNSAT 2B2. normal feeder supply breaker on 2B2 counter clockwise to the AND open position.

Open Transformer feeder Observed that the RED light went breaker from 2A2 to 2B2. OFF and the GREEN light went ON.

On Panel 2C10, rotate the transformer feeder breaker on 2A2 to 2B2 counter clockwise to the open position.

Observed that the RED light went OFF and the GREEN light went ON.

8. Verify that the amperage On panel 2C10, observe that the N/A SAT UNSAT indicated on 2B1 is less than current is less than 130 amps on 130 amps. 2B1.
9. Turn sync switch to OFF. On Panel 2C10, turn sync switch N/A SAT UNSAT counter clockwise to the OFF position.

ANO-2-JPM-NRC-ELECXT PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

10. Notified AO to monitor 2B1 Notify AO to monitor 2B1 N/A SAT UNSAT transformer during cross transformer during cross connected operation and connected operation and maintain temperature less than maintain temperature less than 220°C. 220°C.

EXAMINERS CUE:

AO has been notified to monitor 2B1 transformer and notify the control room if temperature exceeds 220°C during cross connected operations.

END

ANO-2-JPM-NRC-ELECXT PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.

INITIATING CUE:

The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."

ANO-2-JPM-NRC-ELECXT PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized. Maintenance must be performed on 2B2 transformer.

INITIATING CUE:

The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 supply breakers from 2A2 using OP 2107.001 section 12.0."

ANO-2-JPM-NRC-BMSRM PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 002 DATE:

SYSTEM/DUTY AREA: Process Radiation Monitoring System TASK: Perform BMS Liquid Discharge Radiation Monitor Functional Check JTA#: ANO2WCOLRWBMSNORM21 KA VALUE RO: 3.6 SRO: 3.6 KA

REFERENCE:

068 A3.02 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): 2104.014 Rev 034-00-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ANO-2-JPM-NRC-BMSRM PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

2T21A Liquid Radwaste Release Permit, 2104.014 Supplement 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.

TASK STANDARD:

Functional Test has been completed on 2RITS-2330.

TASK PERFORMANCE AIDS:

2104.014 Supplement 1 EXAMINER'S NOTE:

ANO-2-JPM-NRC-BMSRM PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1."

CRITICAL ELEMENTS (C): 4, 6, 10, 11 PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Direct WCO to verify 2P-53A/B Directed the WCO to verify N/A SAT UNSAT Discharge to Circ Water Flume 2LRW-13 is closed.

(2LRW-13) is closed.

EXAMINERs CUE:

WCO reports 2LRW-13 is closed.

2. Direct WCO to verify 2P47A/B Directed the WCO to verify N/A SAT UNSAT Discharge to Circ Water Flume 2BM-35 is closed.

(2BM-35) is closed.

EXAMINERs CUE:

WCO reports 2BM-35 is closed.

3. Direct WCO to verify 2F11/11A Directed the WCO to verify N/A SAT UNSAT Disch to CW Flume (2LRW-24) 2LRW-24 is closed.

is closed.

EXAMINERs CUE:

WCO reports 2LRW-24 is closed.

(C) 4. Hold 2RITS-2330 Selector On panel 2C25, held 2RITS-2330 N/A SAT UNSAT Switch in CHECK SOURCE. Selector Switch in CHECK SOURCE.

EXAMINERs CUE:

Switch in CHECK SOURCE.

5. Verify 2RITS-2330 meter moves On panel 2C25, verified N/A SAT UNSAT up scale. 2RITS-2330 indication moved up scale.

EXAMINERs CUE:

Meter moved up scale.

(C) 6. Return 2RITS-2330 Selector On panel 2C25, placed N/A SAT UNSAT Switch to OPERATE. 2RITS-2330 Selector Switch to OPERATE.

EXAMINERs CUE:

Switch to OPERATE.

ANO-2-JPM-NRC-BMSRM PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

7. Verify 2RITS-2330 meter On panel 2C25, verified N/A SAT UNSAT reading returns to normal. 2RITS-2330 meter reading returned to original level.

EXAMINERs CUE:

Meter returns to normal.

8. Direct WCO to open LRW/BMS Directed WCO to open N/A SAT UNSAT Discharge to Circ Water Flume 2CV-2330A.

valve(s) (2CV-2330A).

EXAMINERs CUE:

WCO reports 2CV-2330A is open.

EXAMINER'S NOTE:

Provide the following cue:

EXAMINERs CUE:

Setpoint from Prerelease Report = "3E3".

9. Determine dial setting to be From Radiation Monitor Alarm N/A SAT UNSAT used from Radiation Monitor Setpoint Table determined that Alarm Setpoint Table using Prerelease Report setpoint of setpoint from Prerelease 3E3 equals dial setpoint of 4.78.

Report.

(C) 10. Release 2RE-2330 On panel 2C25, released 2RE- N/A SAT UNSAT potentiometer stop AND adjust 2330 potentiometer stop AND dial to setting of 4.78. adjusted dial setting of 4.78.

Locks potentiometer stop.

EXAMINERs CUE:

Potentiometer dial setting is set at 4.78. Potentiometer is locked.

(C) 11. Place 2RE-2330 Selector On panel 2C25, placed N/A SAT UNSAT Switch in PULSE CAL. 2RE-2330 Selector Switch in PULSE CAL.

EXAMINERs CUE:

Switch in PULSE CAL.

12. Direct WCO to verify Directed WCO to verify N/A SAT UNSAT annunciator 2K14-B1 "LIQUID annunciator 2K14-B1 actuated on RADWASTE DISCHARGE 2C112.

RADIATION HIGH" is actuated on Panel 2C112.

EXAMINERs CUE:

2K14-B1 is actuated.

ANO-2-JPM-NRC-BMSRM PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

13. Verify annunciator 2K11-J9 On panel 2C14, verified 2K11-J9 N/A SAT UNSAT BORON MGMT SYS is actuated on Panel 2C14.

TROUBLE" is actuated on Panel 2C14.

EXAMINERs CUE:

2K11-J9 is actuated.

14 Verify annunciator 2K11-C10 On panel 2C14, verified N/A SAT UNSAT "PROC LIQUID RADIATION 2K11-C10 is actuated on Panel HI/LO" is actuated on Panel 2C14.

2C14.

EXAMINERs CUE:

2K11-C10 is actuated.

15 Direct WCO to verify LRW/BMS Directed WCO to verify N/A SAT UNSAT Discharge to Circ Water Flume 2CV-2330A is closed.

(2CV-2330A) is closed.

EXAMINERs CUE:

WCO reports 2CV-2330A is closed.

16 Reset 2RE-2330 and place in On panel 2C25, placed the N/A SAT UNSAT OPERATE. Operation Selector switch to RESET.

EXAMINERs CUE:

High Alarm light OFF Observed High Alarm light OFF.

EXAMINERs CUE: Placed the Operation Selector Switch in OPERATE. switch to OPERATE.

EXAMINERs CUE: Observed the Channel Test light Channel Test light OFF. OFF.

17 Verify valve(s) tested have Directed WCO to verify 2CV-reopened. 2330A open.

EXAMINERs CUE:

WCO reports 2CV-2330A open.

18 Check associated alarms clear. On panel 2C14, verified N/A SAT UNSAT 2K11-C10 and 2K11-J9 are in EXAMINERs CUE: "slow flash" OR NOT illuminated.

2K11-C10, 2K11-J9 and Directed WCO to verify 2K14-B1 are in "slow flash". annunciator 2K14-B1 on 2C112 is in "slow flash" OR NOT illuminated.

END

ANO-2-JPM-NRC-BMSRM PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

2T21A Liquid Radwaste Release Permit, OP 2104.014 Supplement 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.

INITIATING CUE:

The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1."

ANO-2-JPM-NRC-BMSRM PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

2T21A Liquid Radwaste Release Permit, OP 2104.014 Supplement 1, is completed through step 7.0. A Waste Control Operator (WCO) is available at 2C112. Use 2CV2330A to perform release.

INITIATING CUE:

The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor beginning with 2104.014 Supplement 1, Step 7.1."

JPM-ANO-2-JPM-NRC-EOP02 Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Abnormal/Emergency Operations TASK: Restore SDC Flow following an instrument failure - inadvertent Auto-Closure Initiation (ACI)

JTA#: ANO2-RO-EOPAOP-OFFNORM KA VALUE RO: 3.0 SRO: 3.1 KA

REFERENCE:

016 A2.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): AOP 2203.029 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM-ANO-2-JPM-NRC-EOP02 Page 2 of 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 with the examinee.

JPM INITIAL TASK CONDITIONS:

AOP 2203.029 has been entered due to 2PI-4623-2 failing High. SDC pump secured, fuse for 2PS-4623-2 removed, and Loss of SDC AOP, 2203.029, has been completed up to step 13.C.

TASK STANDARD: Shutdown Cooling Flow has been restored per Loss of SDC AOP, 2203.029.

TASK PERFORMANCE AIDS: Loss of SDC AOP, 2203.029 SIMULATOR SETUP:

Mode 5, SDC aligned for the A LPSI Pump through the A SDC Heat Exchanger.

2P-60 A & B secured, All LPSI Injection MOVs are OPEN, and 2CV-5086-2 is CLOSED.

ACI actuation is clear due to de-energizing 2PS-4623-2 by fuse removal.

JPM-ANO-2-JPM-NRC-EOP02 Page 3 of 7 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."

CRITICAL ELEMENTS (C): 2, 6, 9,10 PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Verify SDC RCS isolation On panels 2C16 and 2C17, N/A SAT UNSAT valves open. checked indications for:

- 2CV-5038-1

- 2CV-5084-1

- 2CV-5086-2 Observed 2CV-5086-2 closed by green light ON, red light OFF above hand switch.

(C) 2. Determine that 2CV-5086-2 is On panel 2C16, placed hand N/A SAT UNSAT shut due to the Auto-Closure switch for 2CV-5086-2 to Initiation (ACI) and Open 2CV- "OPEN".

5086-2.

Observed red light ON; green light OFF above hand switch.

3. Verify RAS has not actuated. On panel 2C03, verified Alarms N/A SAT UNSAT cleared on Annunciator panels 2K04 and 2K07 or verified red lights ON at 2C03 above the RAS placard.
4. Verify RCS indicators Requests that CRS verify OP N/A SAT UNSAT functioning properly using 2103.011 Attachment M is OP 2103.011. complete.

EXAMINERs CUE: CRS reports that OP 2103.011 attachment M, RCS level transmitter and tygon tube alignment has been completed and all RCS level indicators are functioning properly.

JPM-ANO-2-JPM-NRC-EOP02 Page 4 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

5. Check SDC pump running. On 2C17, determined That no N/A SAT UNSAT SDC pumps are running.

Observed 2C-16 and 2C-17 that 2P-60 A & B were secured.

Observed green light ON; red light OFF above hand switches.

(C) 6. Close ALL LPSI Injection On 2C16 & 17, placed hand N/A SAT UNSAT MOVs. switches for Safety Injection MOVs to CLOSE".

POSITIVE CUE:

Green lights ON; red lights 2CV-5017-1 OFF. 2CV-5037-1 2CV-5057-2 2CV-5077-2 Observed green light ON; red light OFF above Hand switch for all valves.

7. Partially open ONE LPSI On 2C-16 or 17, held 1 LPSI N/A SAT UNSAT Injection. Injection MOV hand switch in the open direction for about 2 second.

2CV-5017-1 2CV-5037-1 2CV-5057-2 2CV-5077-2 Observed green and red light ON above associated hand switch.

8. Verify RCS level adequate; Referred to Attachment A N/A SAT UNSAT refer to Attachment A, RCS and verified RCS Level Level. adequate for SDC Pump restart.

NOTE:

If 2CV-5091 is not in Automatic, the candidate may have to transverse from 2C-16 & 17 back to 2C-04 multiple times to control flow. 2CV-5091 should be monitored to ensure that it has control of flow when placed in automatic.

JPM-ANO-2-JPM-NRC-EOP02 Page 5 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 9. Start SDC pump, refer to On 2C17 placed hand switch N/A SAT UNSAT 2104.004, Shutdown Cooling for 2P-60A to "START".

System.

Observed red light ON; green light OFF above hand switch.

(C) 10. Raise SDC flow to greater On 2C-16 & 17 placed hand- N/A SAT UNSAT than 2400 gpm by opening switches for Safety Injection LPSI Injection MOVs. MOVs to OPEN) as necessary to achieve > 2400 gpm flow.

2FIC-5091 indicates > 2400 gpm.

Examiners note: Inform candidate that the CRS and CBOR will control RCS cool down.

END

JPM-ANO-2-JPM-NRC-EOP02 Page 6 of 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

Loss of Shutdown Cooling AOP, 2203.029, has been entered due to 2PS-4623-2 failing High. The resulting ACI caused 2CV-5086-2 to close. The A SDC pump was secured and AOP completed up to step 13.C.

INITIATING CUE:

The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."

JPM-ANO-2-JPM-NRC-EOP02 Page 7 of 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Loss of Shutdown Cooling AOP, 2203.029, has been entered due to 2PS-4623-2 failing High. The resulting ACI caused 2CV-5086-2 to close. The A SDC pump was secured and AOP completed up to step 13.C.

INITIATING CUE:

The SM/CRS directs, "The fuse has been removed for failed RCS pressure instrument 2PI-4623-2; Restore Shutdown Cooling Flow using AOP 2203.029 beginning with contingency step 13.C."

JPM-ANO-2-JPM-NRC-EFWRS PAGE 1 of 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 014 DATE:

SYSTEM/DUTY AREA: Emergency Feedwater System TASK: Reset the EFW pump trip throttle valve JTA#: ANO2AOEFWEMERG1 KA VALUE RO: 3.4 SRO: 3.8 KA

REFERENCE:

061 A2.04 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 14 Minutes REFERENCE(S): OP 2106.006 Rev 055-04-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

JPM-ANO-2-JPM-NRC-EFWRS PAGE 2 of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

1. EFW pump (2P7A) started automatically following a reactor trip.
2. During the speed ramp the Turbine for 2P-7A tripped on overspeed.

TASK STANDARD: The trip throttle valve for EFW pump(2P7A) has been reset and is open.

TASK PERFORMANCE AIDS: OP 2106.006 Exhibit 1 and Exhibit 2

JPM-ANO-2-JPM-NRC-EFWRS PAGE 3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0.

CRITICAL ELEMENTS (C): 1, 2, 3, 5 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 1. Position the latch lever to Turned the trip throttle valve N/A SAT UNSAT engage the trip hook. handwheel clockwise so that the rotation of the screw raised the sliding nut and latch lever to EXAMINERS CUE: where it could engage with the trip hook.

Latch lever positioned to engage with the trip hook.

Observed latch lever positioned to engage with the trip hook.

EXAMINERs NOTE: This linkage and the indications for steps 2, 3, and 4 are underneath a walkway. Have the examinee point to the lever and tappet then discuss actions using Exhibit 2 located on the wall in the A emergency feed-water pump room.

(C) 2. Reset the mechanical trip Locally manually, pulled the N/A SAT UNSAT linkage manually. spring loaded emergency connecting rod against the spring EXAMINERS CUE:

force.

Mechanical trip linkage is in TRIP RESET.

Moved the emergency head lever away from the emergency tappet and tappet nut to allow tappet to move downward to TRIP RESET.

JPM-ANO-2-JPM-NRC-EFWRS PAGE 4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

(C) 3. Verify emergency tappet is in Verified the tappet is in TRIP N/A SAT UNSAT TRIP RESET. RESET.

OR EXAMINERS CUE: Pressed downward on the emergency tappet to place it in The tappet is in TRIP RESET.

TRIP RESET and; EXAMINERs Note:

Submitted a Condition Report The emergency tappet is located on the turbine not the trip throttle valve. Failure to ensure this is in the TRIP RESET position might defeat the O/S trip device.

4. Verify tappet nut/emergency Verified the flat side of the tappet N/A SAT UNSAT head lever positioning. nut is to the flat side of the emergency head lever.

EXAMINERS CUE:

The flat side of the tappet nut is to the flat side of the emergency head lever.

(C) 5. Open the trip throttle valve. With latch and trip hook engaged, N/A SAT UNSAT turned trip throttle valve handwheel CCW until valve was EXAMINERS CUE: full open.

The trip throttle valve is fully open.

Observed stem at full travel.

6. Close trip throttle valve 1/4 turn. Turned the trip throttle valve N/A SAT UNSAT handwheel Counter clockwise 1/4 turn.

EXAMINERS CUE:

The trip throttle valve is closed 1/4 turn.

7. Verify 2P7A turbine overspeed Contacted the control room to N/A SAT UNSAT trip (2K05-A9) alarm is clear determine 2K05-A9 alarm status.

EXAMINERS CUE:

The control room reports 2K05-A9 is clear.

END STOP TIME:

JPM-ANO-2-JPM-NRC-EFWRS PAGE 5 of 6 JOB PERFORMANCE MEASURE Examiners Copy JPM INITIAL TASK CONDITIONS:

INITIATING CUE:

The SM/CRS directs, Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0.

JPM-ANO-2-JPM-NRC-EFWRS PAGE 6 of 6 JOB PERFORMANCE MEASURE Examinees Copy JPM INITIAL TASK CONDITIONS:

INITIATING CUE:

The SM/CRS directs, Reset the EFW pump (2P7A) overspeed trip device using OP 2106.006, Exhibit 1 starting with step 2.0.

JPM-ANO-2-JPM-NRC-IA01 PAGE 1 of 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 09 DATE:

SYSTEM/DUTY AREA: Emergency & Abnormal Operations TASK: Isolate the instrument air supply to the MSIVs (locally)

JTA#: ANO2-A0-EP-PAOP-OFFNORM-127 KA VALUE RO: 3.1 SRO: 4.3 KA

REFERENCE:

067 AA2.04 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2203.049, Rev. 001-01-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

JPM-ANO-2-JPM-NRC-IA01 PAGE 2 of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: A severe fire has occurred in the Corridor Behind Door 340 (Zone 2109-U).

Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.

TASK STANDARD: Main Turbine Generator has been locally tripped and Instrument air has been isolated and air bled off the MSIVs.

TASK PERFORMANCE AIDS:

1) OP 2203.049 EOP actions for Corridor Behind Door 340 (Zone 2109-U) pages 1-3 (page 31 of 91).
2) Flashlight and gloves
3) RWP and dosimeter.

JPM-ANO-2-JPM-NRC-IA01 PAGE 3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, Perform AOP 2203.049, Fires in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area Corridor Behind Door 340 (Zone 2109-U) to trip the main turbine generator locally and close the MSIVs locally beginning with step 3.

CRITICAL ELEMENTS (C): 3, 4, 6, 7 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

EXAMINERs NOTE: Access to platform in MSIV room requires an RWP. To save time, the examinee should be prompted to obtain dosimeter and log onto the RWP and task for outside controlled access before starting JPM. Also a flashlight will be needed.

1. Locally trip the Main Turbine At the north end of the Main Turbine N/A SAT UNSAT at the front standard, located the red handle and simulates pulling the EXAMINERS CUE: handle.

Main Turbine is tripped.

EXAMINERS NOTE:

All valves are located in the MSIV room on the first platform above 2T-91.

Leather Gloves will be needed for climbing ladder to platform.

Care should be taken around the MSIVs to prevent bumping into valves.

2. Close the IA supply from 2T91 At the A MSIV actuator, closed N/A SAT UNSAT 2F-356 I/N valve (2MS-540) 2MS-540 by rotating hand wheel CLOCKWISE.

EXAMINERS CUE:

2MS-540 valve CLOCKWISE Observed valve motion stopped when motion stops. valve fully closed (C) 3. Close IA supply IA to Just south of the A MSIV actuator, N/A SAT UNSAT 2CV-1010-1 valve (2IA-166) closed 2IA-166 by rotating its hand wheel CLOCKWISE.

EXAMINERS CUE:

2IA-166 valve CLOCKWISE Observed valve motion stopped when motion stops. valve fully closed (C) 4. Open filter vent valve on A At the A MSIV actuator, opened N/A SAT UNSAT MSIV point of use air filter 2F-356 vent valve by turning the (2F-356). petcock valve until air escapes.

EXAMINERS CUE: Observed valve motion stopped when Air bleeds off the actuator system valve fully open.

and dies away. The A MSIV is slowly closing.

JPM-ANO-2-JPM-NRC-IA01 PAGE 4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

5. Close IA supply from 2T91 At the B MSIV actuator, closed N/A SAT UNSAT 2F-357 I/N valve, (2MS-539) 2MS-539 by rotating hand wheel CLOCKWISE.

EXAMINERS CUE:

2MS-539 valve CLOCKWISE Observed valve motion stopped when motion stops. valve fully closed.

(C) 6. Close IA supply 2CV-1060-2 AIR Just south of the A MSIV actuator, N/A SAT UNSAT ISOL valve, (2IA-93) closed 2IA-93 by rotating its handwheel CLOCKWISE.

EXAMINERS CUE:

2IA-93 valve CLOCKWISE motio Observed valve motion stopped when n stops. valve fully closed.

(C) 7. Open filter vent on MSIV IA At the B MSIV actuator, opened N/A SAT UNSAT FILTER 2CV-1060-2 AIR 2F-357 vent valve by turning the CONTROL VLV valve (2F-357) petcock valve until air escapes.

(Valve on B MSIV point of use .

air filter (2F-357))

Observed valve motion stopped when EXAMINERS CUE: valve fully open Air bleeds off the actuator system and dies away. The B MSIV is slowly closing.

Examiners Note: The next step is to locally secure the main feed pumps located in the basement of the turbine building. Stop the JPM before transitioning to this area.

END STOP TIME: ___________________

JPM-ANO-2-JPM-NRC-IA01 PAGE 5 of 6 JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL CONDITIONS:

A severe fire has occurred in the Corridor Behind Door 340 (Zone 2109-U). Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.

INITIATING CUE:

The SM/CRS directs, Perform AOP 2203.049, Fires in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area Corridor Behind Door 340 (Zone 2109-U) to trip the main turbine generator locally and close the MSIVs locally beginning with step 3.

JPM-ANO-2-JPM-NRC-IA01 PAGE 6 of 6 JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL CONDITIONS:

A severe fire has occurred in the Corridor Behind Door 340 (Zone 2109-U). Control room supervisor has entered AOP 2203.049, Fires in Areas Affecting Safe Shutdown.

INITIATING CUE:

The SM/CRS directs, Perform AOP 2203.049, Fires in Areas Affecting Safe Shutdown, EOP ACTIONS section for severe fire in area Corridor Behind Door 340 (Zone 2109-U) to trip the main turbine generator locally and close the MSIVs locally beginning with step 3.

JPM- ANO-2-JPM-RO-XTCEA PAGE 1 of 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 02 DATE:

SYSTEM/DUTY AREA: Control Element Drive Mechanism Control System TASK: Perform CEA#1 Upper Gripper Coil Temperature Measurement JTA#: ANO2-RO-CEDM-NORM-10 KA VALUE RO: 3.7 SRO: 3.9 KA

REFERENCE:

001 A2.14 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Simulate SIMULATOR: LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2105.009, Rev. 021-01-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

JPM- ANO-2-JPM-RO-XTCEA PAGE 2 of 6 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

1. Plant is at full power.
2. Both Main Chillers have tripped and cannot be started.
3. I&C is not available to obtain CEDM Coil temperatures.
4. OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.

TASK STANDARD:

CEA 01 Upper Gripper coil temperature has been measured and determined to be 360 - 367oF using Exhibit 2 in 2105.009 (CEDM Control System Operation).

TASK PERFORMANCE AIDS:

1. OP 2105.009 Exhibit 2
2. Digital Voltmeter (DVM)
3. 2OPG-012 for DVM usage.
4. Calculator.

JPM- ANO-2-JPM-RO-XTCEA PAGE 3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, As directed by OP 2203012M, 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2.

CRITICAL ELEMENTS (C): 3, 4, 6, 7 & 8 START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

EXAMINERS NOTE:

2OPG-12 contains guidance for using a Digital Volt Meter.

1. Obtain a currently calibrated Obtained a currently calibrated N/A SAT UNSAT handheld Digital Voltmeter handheld Digital Voltmeter (DVM). (DVM).

EXAMINERS NOTE:

Hand examinee DVM.

EXAMINERs Note: The Hold Bus and 2C72 is in the CEDMCS Room located above the control room. No panel doors are allowed to be opened. Use the photographs provided for cables in back of 2C72 and coil monitor connector on the front of 2C72.

2. Verify CEA 01 is NOT on the Verified that the Subgroup N/A SAT UNSAT Hold Bus. Maintenance toggle switch for CEA Subgroup 12 is pointing down. Red light is OUT above EXAMINERS CUE: toggle switch.

The Subgroup Maintenance toggle switch for subgroup 12 is pointing down and RED light is OUT above the toggle switch.

EXAMINERs NOTE: When examinee identifies panel to be opened in back of 2C72, give examinee picture of cables in back of 2C72 to complete next step.

(C) 3. Obtain CEA 01 upper gripper AT back of panel 2C-72, CEA #1 N/A SAT UNSAT coil voltage. power cables on TBC4C6 have been located.

EXAMINERS CUE:

Selected DVM scale on 200 and CEA 01 upper gripper voltage recorded the voltage across the is 44 VDC.

black and white cables located on TBC4C6, terminals #4 and

  1. 5.

Recorded 44 VDC in Step 3.2.

JPM- ANO-2-JPM-RO-XTCEA PAGE 4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

EXAMINERs NOTE: When examinee identifies Connector for CEA #1 on front of 2C72, give examinee picture of connector to perform next step.

(C) 4. Obtain CEA #01 Upper Gripper Located the CEA #01 coil monitor N/A SAT UNSAT shunt voltage (Vshunt). connector on the front side of 2C72.

Unscrewed and removed the connector cap.

EXAMINERS CUE:

Selected the 200 mV scale on CEA 01 Upper Gripper shunt the DVM and measured the voltage reads 7.62 millivolts DC. voltage across pins C and D.

Divided 7.62 millivolts by 1000 and recorded .00762V in step 4.3.1.

5. Install connector cap. Installed the connector cap back N/A SAT UNSAT on CEA #01 coil monitor connector.

EXAMINERS CUE:

Connector cap is installed.

(C) 6. Calculate coil current (Icoil). Calculated coil current by N/A SAT UNSAT dividing Shunt voltage by .002.

EXAMINERS CUE:

Recorded 3.81 amps in step 5.2.

None (C) 7. Calculate coil resistance Calculated coil resistance by N/A SAT UNSAT (Rcoil). dividing Upper Gripper voltage by Upper Gripper current.

Divided 44 VDC by 3.81 amps EXAMINERS CUE:

and recorded 11.55 ohms in None step 6.1 Subtracted .525 from 11.55 and recorded ~11.02 ohms in step 6.3.

(C) 8. Obtain CEA #01 coil Obtained the coil temperature N/A SAT UNSAT temperature. for the CEA #01 Upper Gripper by using the coil resistance from step 6.3 and using the chart.

EXAMINERS CUE:

Using the chart in step 7.1 None calculated a coil temperature between 360 oF and 367 oF.

END STOP TIME:

JPM- ANO-2-JPM-RO-XTCEA PAGE 5 of 6 JOB PERFORMANCE MEASURE EXAMINERs COPY JPM INITIAL TASK CONDITIONS:

  • Plant is at full power.
  • Both Main Chillers have tripped and cannot be started.
  • I&C is not available to obtain CEDM Coil temperatures.
  • OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.

INITIATING CUE:

The SM/CRS directs, As directed by OP 2203012M, 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2.

JPM- ANO-2-JPM-RO-XTCEA PAGE 6 of 6 JOB PERFORMANCE MEASURE EXAMINEEs COPY JPM INITIAL TASK CONDITIONS:

  • Plant is at full power.
  • Both Main Chillers have tripped and cannot be started.
  • I&C is not available to obtain CEDM Coil temperatures.
  • OP 2203.012M, 2K13 ACA, for window C3, Main Chiller 2VCH1A overload is in alarm.

INITIATING CUE:

The SM/CRS directs, As directed by OP 2203012M, 2K13-C4, CEDM Cooling coils Water Flow Low ACA, measure the Upper Gripper temperature for CEA 01 using 2105.009, Exhibit 2.

Appendix D Scenario 1 Form ES-D-1 Facility: ANO-2 Scenario No.: 1 Op-Test No.: 2005-1 Page 1 Examiners: Operators:

Initial Conditions:

56% MOL, All Engineered Safety Features (ESF) systems in standby. Condenser outer water box is isolated for tube plugging. B circulating water pump is secured.

Green Train Maintenance Week.

Turnover:

56%. 250 EFPD. Condenser outer water box is isolated for tube plugging. Estimated time to complete repairs is 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. B circulating water pump is secured. Equipment Out of Service Monitor (EOOS) indicates Minimal Risk. Green Train Maintenance Week.

Event Malf. No. Event Event No. Type* Description 1 NIALINEPWR I (CBOT) Safety channel linear power channel A fails low.

CBOT must bypass points in Plant Protection System (PPS) channel.

2 CVC2P36AFAL C (CBOR) Running charging pump trips breaker. Abnormal Operating Procedures (AOP) entry start standby charging pump.

3 SGATUBE R(CBOR) A Steam Generator (SG) tube leak results in N(CBOT) power reduction to take unit off line.

4 SGATUBE M(ALL) A Steam Generator tube rupture results in reactor trip and Reactor Coolant System (RCS) cool down.

5 4162A406 C (CBOT) B High Pressure Safety Injection (HPSI) pump trips breaker on start.

6 2CV50151 C (CBOT) A HPSI train injection Motor Operated Valve (MOV) fails to open on actuation.

7 BUHTRS C(CBOR) Back up Heaters fail on due to relay failure and will not shut off when Pressurizer level drops less than set point.

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Page 1 of 16

Appendix D Scenario 1 Form ES-D-1 Scenario #1 Objectives

1) Evaluate individual response to a failure of an Excore nuclear instrument.
2) Evaluate individual response to a failure of a running charging pump.
3) Evaluate individual response to a small Pri-Sec leak.
4) Evaluate individual ability to perform a reduction in plant power.
5) Evaluate individual ability to mitigate a SGTR.
6) Evaluate individual ability to monitor operation of ESF equipment.
7) Evaluate individual response to a failure of the PZR heaters.

SCENARIO #1 NARRATIVE Simulator session begins with the plant at 56% power steady state. B circulating water pump is secured and the outer main condenser water boxes are tagged out.

When the crew has completed their control room walk down and brief, A Excore will fail low. This will result in a CPC sensor failure alarm and the NI linear and log power instruments on A channel failing to Zero. The CRS will enter the Nuclear Instrument Malfunction AOP, AOP 2203.026. The CRS will direct the CBOT to bypass points 1, 2, 3, and 4 on A PPS. TS 3.3.1.1 will be entered due to the excore failure.

About 10 minutes after the excore failure, the A CCP will trip its breaker. A CCP low flow alarm will alert the operator that the CCP has tripped. If another pump is not started quickly, letdown will be isolated due to high regenerative heat exchanger outlet temperature high (alarm).The CRS will enter the loss of charging AOP, OP 2203.036, Crew will verify that the breaker tripped; then start a backup CCP. The CBOR will assess the proper operation of the pump, PZR level and letdown flow.

10 minutes after the CCP trips, a 5.0 gpm primary to secondary leak will start. The CRS will enter the primary to secondary leakage AOP, OP 2203.038. CBOR and CBOT will perform RCS Leak rate determinations. The CRS will enter Tech Spec 3.4.6.2. The CRS will direct the NLOs to control secondary contamination using standard attachment 19 and direct the chemists to sample the SGs for activity. The CRS will isolate steam to A EFW pump from A SG and enter TS 3.7.1.2. Crew will perform a plant shutdown.

When cued by the lead evaluator after the CBOR has completed the required reactivity manipulation, a 500 gpm SGTR on A SG will start with a ramp of 10 minutes. Secondary System Radiation Hi, SG tube leak detection Rate of change Hi, and SG tube leak detection leak rate Hi annunciators will alarm. The CBOR recognize that the SGTR is greater than CCP capacity. The CRS will direct the CBOR will manually trip the reactor.

Post trip, the PZR backup heaters will fail to de-energize when PZR level drops below 29%, the CBOR will manually secure the heaters.

Post SIAS, the B HPSI pump Breaker will trip (green train) and one of the red train HPSI injection MOVs will fail to open on actuation. The CBOT will manually start the swing HPSI pump and open the failed injection MOV. This is Tech Spec 3.0.3 entry.

Page 2 of 16

Appendix D Scenario 1 Form ES-D-1 SCENARIO #1 NARRATIVE (continued)

The Crew will implement SPTAs and secure 2 RCPs when RCS pressure drops below 1400 psia. The CRS will diagnose a SGTR and enter EOP 2202.004, SGTR.

The CBOR will rapidly cool down the RCS to less than 535°F using the bypass valves to the condenser. The CBOT will override SW to CCW and ACW. The CBOT will isolate the A SG using standard attachment 10 when RCS Thot is less than 535°F.

Page 3 of 16

Appendix D Scenario 1 Form ES-D-1 Simulator Instructions for Scenario 1 Reset simulator to MOL 56% power IC stead state.

Markup OP 2102.004, power operations up to step 9.22.

Ensure that AACG is secured and annunciators clear.

Ensure hotwell level is ~80%.

Place MINIMAL RISK and Green Train Maintenance Week signs on 2C11.

Swing ESF equipment aligned to the Green train.

A CCP lead charging pump.

2PCV0231, Gland sealing steam pressure control valve failed closed.

T1, T2, T3, T5 set to false.

T4 set to SIAS1.

T5 set to PZR Pressure < 2000 psia Event Malf. No. Value/ Event No. Ramp Description Time 1 NIALINEPWR 0.0 Safety Channel A Excore Linear instrument fails Trigger = T1 LOW.

2 CVC2P36AFAL TRUE A Coolant Charging Pump trips on instantaneous Trigger = T2 Over Current due to motor fault.

3 SGATUBE 5.0 A SG primary-secondary leak.

Trigger = T3 4 SGATUBE 500 A Steam Generator Tube Rupture (500 gpm ramped CUED RAMP= over 10 Minutes).

10 MIN 5 4162A406 TRUE B HPSI pump trips breaker on start.

Trigger = T4 6 CV50151 TRUE Red train HPSI injection MOV fails to open on SIAS Trigger = T4 actuation.

7 RCSHTRON TRUE PZR Backup heaters fail to de-energize.

Trigger = T5 Page 4 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 1 Event

Description:

Channel A excore nuclear instrument will fail low. The CRS will enter the NI malfunction AOP, OP 2203.026.

Time Position Applicant's Actions or Behavior ALL Crew will diagnose that A Excore is the only channel that has failed.

CRS Enter AOP 2203.026, NI malfunction and perform the following actions:

Refer to TS 3.3.1.1 Direct the CBOT to bypass points 1,2,3 and 4 on A PPS Verify that Log channel is also affected Notify maintenance of problem with A Excore CBOT Will perform the following:

Obtain Key 12 from SM Notify control room of potential PPS security door and Bypass alarms Open 2C23 door and unlock panel door Push bypass buttons for points :

1 - Hi Linear Power 2 - Hi Log Power 3 - High LPD 4 - Low DNBR Verify that bypass lights illuminated on operator inserts on 2C03 CBOR Will perform the following:

PEER check that bypass lights for points 1,2,3 and 4 are illuminated on operator inserts on 2C03 Simulator Operator Cue: When contacted as IC or Work Week Manager, report that you will begin planning work on A Excore.

Termination criteria: When points 1,2,3 and 4 are bypassed on A PPS or at the discretion of the lead examiner.

Page 5 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 2 Event

Description:

A CCP trip. The CCP low flow alarm will alert operators of this failure.

Letdown will isolate, if backup CCP not started in timely manner.

Time Position Applicant's Actions or Behavior CBOR Announce that A CCP has tripped its breaker (Red and Green lights out on 2C09)

CRS Enter loss of Charging AOP and perform the following actions:

Check for proper Charging suction and discharge flow path.

Check that A CCP has tripped breaker Direct Starting backup CCP Direct verification of proper operation of running CCP Check for indications of CCP header rupture using control room indications Direct WCO to locally vent A CCP TRM 3.1.2.4 Applicability Simulator Operator Cue: When contacted as WCO to vent A CCP wait a few minutes and report that no air bubbles only water came out vent.

CBOR Verify VCT outlet valve open Verity CCP header isolation valve open Manually start backup CCP by taking hand-switch to start Verify VCT level stable or going up CBOT Verify CCP header not ruptured:

/CBOR

  • Aux Building or CNTMT radiation level steady
  • Waste Tanks 2T20A/B level not rising
  • CNTMT Sump level not rising
  • Aux Building sump level not rising NOTE: Letdown may have isolated on high temperature. Letdown may be restored at this point.

Termination criteria: When backup CCP started or at discretion of lead examiner.

Page 6 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 3 Event

Description:

5.0 GPM primary to secondary leak on A SG. The CRS will enter the primary to secondary leakage AOP, OP 2203.038. Crew will perform a plant shutdown Time Position Applicant's Actions or Behavior CBOR Announce annunciators:

  • 2K11-J8 SG Tube Leak Detection Rate of Change Hi
  • 2K11-K8 SG Tube Leak Detection Trouble/LKRT Hi CRS Implement AOP 2203.038, PRI-SEC leakage and perform the following:

Direct CBOs to perform RCS leak rates Enter TS 3.4.6.2 Direct AO to perform standard attachment 19, control of secondary contamination Direct the chemists to sample the SGs for activity Direct CBOT to isolate steam to A EFW pump from A SG Direct CBOR to perform a plant shutdown using normal boration method.

CBOT Close 2CV 1000-1, steam from A SG to A EFW pump.

CBOR Perform a plant shutdown Use reactivity plans to determine the amount of boron required.

Adjust turbine load to maintain Tave within 2°F of Tref.

Insert CEAs as directed by reactivity plan.

Page 7 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 3 Event

Description:

5.0 GPM primary to secondary leak on A SG. The CRS will enter the primary to secondary leakage AOP, OP 2203.038. Crew will perform a plant shutdown.

Simulator Operator Cue: When contacted as AO acknowledge requirement to begin working on Standard attachment 19.

Termination criteria: When reactivity manipulations are satisfied or at the discretion of the lead examiner.

Page 8 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Event

Description:

500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.

This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.

Time Position Applicant's Actions or Behavior CBOR Report that PZR level is lowering Start all back up CCPs or report that they are running Isolate Letdown CRS Recognize SGTR has exceeded CCP capacity and the ability to maintain PZR level.

Direct the CBOR to manually trip the reactor CBOR Manually trip the reactor.

CRS Implement Standard Post Trip Actions, track safety functions, and direct board operators actions.

CBOR Check reactivity control:

Reactor power decreasing.

All CEAs inserted.

CBOT Check maintenance of vital auxiliaries:

Main turbine tripped.

Generator output and exciter breakers open.

All 4160v and 6900 v Non-Vital busses energized.

ALL 4160v and 480v vital AC bus energized.

All 125v vital DC bus energized.

Page 9 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Event

Description:

500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.

This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.

Time Position Applicant's Actions or Behavior CBOR Check inventory control:

PZR level 16 to 80%.

Trend from set point.

Report SIAS actuated or manually actuate and verify all PZR heaters off when PZR level less than 29%.

(SEE Event 7)

CBOR Check RCS pressure control:

RCS pressure 1800 to 2300 psia.

Trend from set point Secure Two RCPs when RCS pressure is less than 1400 psia.

Place spray valve for secured RCPs in manual closed.

Verify SIAS when pressure less than 1650 psia.

CBOR Check core heat removal by forced circulation:

RCP s running Loop T less than 10° F.

RCS MTS 30° F or greater.

Service water pump suction aligned to Lake.

Component cooling water aligned to RCPs.

CBOT Restore SW to ACW per Exhibit 5. (NOTE: This action requires several minutes)

Check SIAS actuated.

Maintain SW pressure greater than 85 psig.

Page 10 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Event

Description:

500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.

This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.

Time Position Applicant's Actions or Behavior CBOT Check RCS Heat Removal:

Report SG levels and main feed water is in RTO.

Report feed water line intact.

Report SG pressures (May take manual local (ML) control of SDBCS master controller (at CRS direction) and reduce set point to 950-1050 psia).

CBOR Check CNTMT parameters:

Temperature less than 140° F.

Pressure less than 16 psia.

Status of radiation alarms:

CAMS (2K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm Process liquid (2K11-C10) NOT in alarm Secondary Sys Radiation Hi (2K11-A10) IN ALARM CBOT Will open 2CV0233, bypass around 2PCV0231 which is simulated closed to match condition of valve at plant. This is in response to low gland seal pressure.

CRS Notify SM to perform the following:

SE report to control room.

Announce reactor trip on plant page.

Refer to Tech Specs and EALs.

Page 11 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Event

Description:

500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.

This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.

CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.

Diagnose Steam Generator Tube Rupture CRS Implement Steam Generator Tube Rupture procedure and open place keeping page.

ALL Perform crew brief and review floating steps.

CRS Determine applicable floating steps:

  • Commence cool down to less than 535° F Thot.
  • HPSI Override Criteria.

CRS Direct the following actions:

Commence cool down to less than 535° F Thot.

Inform SM to contact Chemistry to sample both SG for activity.

Determine ruptured SG Perform post-SIAS actions:

Verify Safety Injection flow to RCS:

Isolate A SG when RCS Thot is less than 535°F Verify HPSI override criteria met:

  • PZR level greater than 29% and controlled.
  • RVLMS LVL 03 or higher elevation indicates WET.
  • At least ONE intact SG available for Heat Removal Level 10 to 90% with FW available.

Page 12 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Event

Description:

500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.

This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.

Time Position Applicant's Actions or Behavior Critical CBOR RCS cool down to less than 535°F T-hot : (floating step)

Step CBOR Reset low SG set points.

Commence RCS depressurization to maintain RCS MTS 30 to 45° (When HPSI overridden)

Take manual control of SDBCS bypass valves to condenser (2CV0302/2CV0303)

Place ALL ADV Permissive switches in OFF.

Verify EFW feeding SGs.

Secure running MFW pump.

Close ALL MFW Block valves.

Record and plot cool down on Attachments 1 and 8.

CBOR Verify Safety Injection flow to RCS:

Check HPSI flow using Exhibit 2.

/CBOT Check LPSI flow using Exhibit 3.

Page 13 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Event

Description:

500 gpm Tube Rupture on A Steam Generator ramped over 10 Minutes.

This will result in a manual reactor trip, SIAS and CCAS actuations. Crew will perform a cool down of the RCS and manually Isolate A SG.

Time Position Applicant's Actions or Behavior CBOT Perform post-SIAS actions:

SW pumps running on each loop.

EDG SW outlet valves open.

SW pump suction aligned to Lake.

Report all non-vital buses energized.

Verify SG sample valves open.

Critical CBOT Use Attachment 10 to isolate Ruptured SG Step CBOR OVERRIDE HPSI:

CBOT Throttle HPSI flow OR place HPSI pumps in PTL as needed to control RCS pressure, inventory, and heat removal.

Termination criteria: RCS Cool down to less than 535°F and A SG isolated or at examiners discretion.

Page 14 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 5/6 Event

Description:

B HPSI pump trips on SIAS start. 2CV5015-1 fails to open on SIAS signal. This will make HPSI flow UNACCEPTABLE. C HPSI pump must be started or 2CV5015-1 must be opened.

Time Position Applicant's Actions or Behavior CBOT 2K05 E-3, B HPSI pump trip alarm announced.

Observes green light lit on pump and no discharge pressure.

CBOT Observes 2CV 5015-1 is closed, green light on, red light off, Z-tape reading 0.

CRS Directs starting C HPSI pump Directs opening 2CV 5015-1 Critical CBOT Starts C HPSI pump Step Verified proper discharge pressure and flow(depending on RCS pressure)

Critical And/or Part is Opens 2CV 5015-1 by taking hand switch to OPEN and to observing red light on green light off and Z-tape reading ~

either 100%

start 2P89C or open 2CV-5015-1 Termination criteria: When C HPSI pump started or 2CV5015-1 is opened or at discretion of lead examiner.

Page 15 of 16

Appendix D Scenario 1 Form ES-D-1 Op-Test No.: 1 Scenario No.: 1 Event No.: 7 Event

Description:

Backup heaters fail to de-energize on PZR pressure control signal or PZR level less than 29%. Failure to turn backup heaters off will cause them to fail and potential for loss of PZR pressure control.

Time Position Applicant's Actions or Behavior CBOR Observes the red light ON on the backup heaters when PZR level is less than 29 %

Reports observation to CRS CRS Directs taking Backup heater hand switches to OFF CBOR Takes Backup Heater hand switches to OFF Observes green lights ON red lights OFF Termination criteria: When PZR heater hand switches are taken to OFF or at the discretion of the lead examiner.

Page 16 of 16

Appendix D Scenario 2 Form ES-D-1 Facility: ANO-2 Scenario No.: 2 Op-Test No.: 2005-1 Examiners: Operators:

Initial Conditions:

100% MOL, All ESF systems in standby. C HPSI pump tagged out for oil bubbler replacement. C HPSI is aligned to green train. Green train maintenance week.

Turnover:

100%. 250 EFPD. C HPSI pump tagged out for oil bubbler replacement. EOOS indicates Minimal Risk. Green train maintenance week.

Event Malf. No. Event Event No. Type* Description 1 XRCCHAPLVL I (CBOR) Control Channel A Pressurizer Level fails LOW.

2 XSG2PT10411 I (CBOT) Steam Generator safety channel pressure fails LOW.

3 FWPMPATRP R (CBOR) A Main Feed Pump (MFP) trips due to thrust N (CBOT) bearing wear and results in a power reduction to less than 90%.

4 FWAFT5A M (ALL) Feed water line break in containment after 2FW5A, feed water to A Steam Generator (SG) check valve, which results in Excess Steam Demand (ESD) on A SG.

5 ESCSBPMP C (CBOT) Fail B Containment Spray Actuation Signal (CSAS) pump to start on CSAS.

6 ESFCSASFAIL C (CBOR) Fail CSAS channel 1 to actuate auto.

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Page 1 of 15

Appendix D Scenario 2 Form ES-D-1 Scenario #2 Objectives

1) Evaluate individual response to a failure of Pressurizer level control channel failure.
2) Evaluate individual response to a failure of a Plant Protection System Steam Generator Level instrument failure.
3) Evaluate individual response to a Main Feed Pump Trip at 100% power.
4) Evaluate individual ability to perform a reduction in plant power.
5) Evaluate individual ability to mitigate an unisolatable Feed water break in containment.
6) Evaluate individual ability to monitor operation of Engineered Safety Features equipment.
7) Evaluate individual response to a failure of required Engineered Safety Features Actuation System actuation.

SCENARIO #2 NARRATIVE Simulator session begins with the plant at 100% power steady state. C HPSI pump is tagged out to replace a pump oil bubbler.

When the crew has completed their control room walk down and brief, the in service Pressurizer (PZR) control channel level instrument will fail low. Alarms on control channel 1 level lo and level lo lo will come in. This will result in letdown going to minimum flow, the two backup CCPs will automatically start, all PZR heaters de-energizing and actual PZR level go up. AOP 2203.028, PZR Systems Malfunctions, will be entered and actions directed by the CRS. The CBOR will take the letdown flow controller to manual and control PZR level. The CBOR will also verify that the other level control channel is reading correctly and select that channel for control and place the PZR low low level cutoff switch to the unaffected channel. When the auto and manual signals are matched, the CBOR will place the letdown flow controller to automatic About 10 minutes after PZR level control failure, A Steam Generator safety channel pressure instrument, 2PT1041-1, will fail low. This will trip one of the four PPS trip channels for low SG pressure trip and MSIS. Alarms for MSIS pre-trip, RPS channel trip/pre-trip, and channel A operator insert (2C03) trip and pre-trip lights will be lit. The CRS will refer to the ACA 2203.012D and tech specs 3.3.1.1, 3.3.2.1 and 3.3.3.5 for guidance. The CBOT will place Channel A PPS in bypass for point 11, SG pressure low, point 19, A SG delta-P for EFAS 1, and point 20, B SG delta-P for EFAS 2 for maintenance and trouble shooting. The crew will have one hour to place these points in bypass before exceeding the tech spec LCO.

About 10 minutes after the Steam Generator instrument failure, A MFP will trip. CRS will enter AOP 2203.037, Loss of Main Feed Pump. This will result in Steam Flow exceeding Feed flow and SG levels dropping. The crew will manually start the fourth condensate pump, reduce turbine load, and borate using emergency boration to the RCS until Feed flow is greater than Steam Flow. Then continue with a normal boration power reduction to less than 90%.

Page 2 of 15

Appendix D Scenario 2 Form ES-D-1 SCENARIO #2 NARRATIVE (continued)

Once the Reactor operators reactivity manipulations are complete, the main feed line break will occur. This will cause containment pressure, temperature and sump level to go up. A Steam Generator level will lower. The crew will manually trip the reactor and complete SPTAs. Once feed (Main and Emergency) is secured to the SG, an Excess Steam Demand will occur on A Steam Generator.

The CRS will diagnose an Excess Steam Demand event and enter OP 2202.005, ESD.

The crew will manually control Reactor Coolant Temperature once the A SG boils dry using the upstream Atmospheric Dump Valves on B SG. The crew will manually control PZR pressure using the Auxiliary Spray valve.

When Containment pressure exceeds 23.3 psia, the crew will recognize that CSAS, Containment Spray Actuation Signal, has not automatically actuated on Channel 1 and that the Spray pump on channel 2 side did not start. The crew will manually actuate spray on Channel 1 and manually start B CSAS pump.

Page 3 of 15

Appendix D Scenario 2 Form ES-D-1 Simulator Instructions for Scenario 2 Reset simulator to MOL 100% power IC stead state.

Ensure that AACG is secured and annunciators clear.

C HPSI pump is tagged out for oil bubbler replacement.

Ensure hotwell level is ~80%.

Place MINIMAL RISK and Green Train Maintenance Week signs on 2C11.

T1, T2, T3, T4 set to false.

Event Malf. No. Value/ Event No. Ramp Description Time 1 XRCCHAPLVL 0.0 Control Channel A Pressurizer Level fails LOW.

Trigger 1 2 XSG2PT10411 0.0 Steam Generator safety channel pressure fails LOW.

Trigger 2 3 FWPMPATRP TRUE A Main Feed Pump (MFP) trips due to thrust bearing Trigger 3 wear and results in a power reduction to less than 90%.

4 FW2PW5AAFT 1000 Feed water line break in containment after 2FW5A, Trigger 4 Ramp feed water to A Steam Generator (SG) check valve, which results in Excess Steam Demand (ESD) on A 5 min SG.

5 BS2P35BFAL TRUE Fail B Containment Spray Actuation Signal (CSAS) pump to start on CSAS.

6 ESFCSASFAIL TRUE Fail CSAS channel 1 to actuate auto.

Page 4 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 1 Event

Description:

Channel A pressurizer level control channel 2LT-4627-1 fails low. The CRS will enter the PZR Systems Malfunction AOP 2203.028.

Time Position Applicant's Actions or Behavior ALL Announce alarms 2K10-G6 CNTRL CH 1 LEVEL LO.

2K10-F6 CNTRL CH 1 LEVEL LO LO.

Report 2LI-4627-2 and 2LR-4625 indicate normal.

Report backup charging pumps started.

CRS Refer to PZR Systems Malfunctions AOP 2203.028 and direct board operators actions.

CBOR Determine PZR level Channel A failed.

Place Letdown Flow controller (2HIC-4817) in MANUAL.

Place PZR Level Channel Select switch (2HS-4628) to Channel B.

Place PZR Low Low Level Cutoff select switch (2HS-4642) to Channel B.

Verify PZR heaters and Normal Spray maintaining RCS pressure 2025 to 2275 psia.

The CBOR will take the letdown flow controller to manual and control PZR level.

CRS Enter 3.3.3.6 Post Accident Instrumentation.

Simulator Operator Cue: When contacted as IC or Work Week Manager, report that you will begin planning work on 2LI-4627-1.

Termination criteria: Unaffected PZR level channel selected and letdown in automatic or at the discretion of the lead examiner.

Page 5 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 2 Event

Description:

2PT1041-1, Channel A SG pressure transmitter fails low.

Time Position Applicant's Actions or Behavior CBOT Announce annunciators:

2K04-A4 CH A RPS/ESF/PRETRIP/TRIP 2K04 B3 PPS TRIP 2K04-E4 MSIS PRETRIP Compare all four channels and report 2PI-1041-1 indicates 0 psia.

CRS Implement Annunciator Corrective Action AOP 2203.012D.

Refer to Tech Spec 3.3.1.1, 3.3.2.1, 3.3.3.6.

CBOR Report A SG pressure low pretrip and trip.

CBOT Place the following channels in bypass on Channel A:

A SG pressure low - RPS (Bistable 11)

A SG P - EFAS 1 (Bistable 19)

B SG P - EFAS 2 (Bistable 20)

CBOR Verify annunciator 2K04-C3 PPS CHANNEL BYPASSED Verify correct channels in bypass.

CRS Contact maintenance to repair 2PT1041-1.

Simulator Operator Cue: When contacted as WWM, work week manager, of I&C need to troubleshoot and repair 2PT1041-1. Report that planning on repair of 2PT1041-1 is in progress.

Termination criteria: When A plant protection system points 11, 19 and 20 are bypassed or at discretion of lead examiner.

Page 6 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 3 Event

Description:

A Main Feed Pump Trip. The CRS will enter the loss of MFP AOP, 2203.027.

Time Position Applicant's Actions or Behavior CBOT Announce A MFP trip alarms:

2K03 A8, A MFP trip 2K03 K8, Thrust Bearing Wear Trouble CRS Enter 2203.027, Loss of Main Feed Pump AOP and direct the following actions:

Verify Recirc valves closed (Condensate and MFP)

Verify Main Feed water regulating valve bypasses are opening Start standby condensate pump Commence emergency boration using exhibit 1 Reduce MTG load to establish Feed water Flow > Steam Flow while maintaining TC < 554.7°F Secure Emergency boration when Feed water Flow > Steam Flow CBOT Check tripped MFW pump recirc and Condensate recirc closed.

Check MFWRV B/P valves open.

Start standby Condensate Pump.

Reduce MTG load to establish Feed water Flow > Steam Flow while maintaining TC < 554.7°F.

CBOR Commence boration using Exhibit 1.

Page 7 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 3 Event

Description:

A Main Feed Pump Trip. The CRS will enter the loss of MFP AOP, 2203.027.

CRS When FF>SF, direct CBOR to commence down power to <

90% using normal boration method.

CBOR Align normal boration to RCS.

Reduce turbine load to maintain Tave within 2° of Tref until power is less than 90%.

Termination criteria: When CBOR has completed reactivity manipulations or at discretion of lead examiner.

Page 8 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Event

Description:

Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.

ALL Announce that A SG level is lowering.

Containment temperature and pressure are rising.

Announce that radiation levels in containment are steady.

Announce that containment sump level is rising quickly.

Diagnose that a feed line leak is in progress inside containment.

CRS Direct CBOR to manually trip the reactor.

CBOR CBOR manually trip the reactor.

CRS Implement Standard Post Trip Actions, track safety functions, and direct board operators actions.

CBOR Check reactivity control:

Reactor power decreasing.

All CEAs inserted.

CBOT Check maintenance of vital auxiliaries:

Main turbine tripped.

Generator output and exciter breakers open.

All 4160 v and 6900 v Non-Vital busses energized.

ALL 4160 v and 480 v vital AC bus energized.

All 125 v vital DC bus energized.

Page 9 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Event

Description:

Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.

Time Position Applicant's Actions or Behavior CBOR Check inventory control:

PZR level 16 to 80%.

Trend from set point.

Report SIAS actuated or manually actuate and verify all PZR heaters off when PZR level less than 29%.

CBOR Check RCS pressure control:

RCS pressure 1800 to 2300 psia.

Trend from set point Secure Two RCPs when RCS pressure is less than 1400 psia.

Place spray valve for secured RCPs in manual closed.

Verify SIAS when pressure less than 1650 psia.

CBOR Check core heat removal by forced circulation:

RCP s running Loop T less than 10° F.

RCS MTS 30° F or greater.

Service water pump suction aligned to Lake.

Component cooling water aligned to RCPs.

CBOT Restore SW to ACW per Exhibit 5. (NOTE: This action requires several minutes)

Check SIAS actuated.

Maintain SW pressure greater than 85 psig.

Restore CCW to RCPs using exhibit 5 (when CIAS actuates).

Page 10 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Event

Description:

Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.

Time Position Applicant's Actions or Behavior CBOT Check RCS Heat Removal:

Report SG levels and main feed water is in RTO.

Report feed water line is NOT intact.

Report SG pressures A SG lower than B SG.

Manually actuate EFAS, Emergency Feed water Actuation Signal if not already actuated.

Verify that MSIS is actuated.

Verify Feed water is not aligned to A SG CBOR Check CNTMT parameters:

Temperature greater than 140° F.

Pressure greater than 16 psia.

Status of radiation alarms:

CAMS (2K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm Process liquid (2K11-C10) NOT in alarm Secondary Sys Radiation Hi (2K11-A10) NOT in alarm Secure ALL RCPs when Containment Spray Actuation Signal (CSAS) occurs.

CRS Notify SM to perform the following:

SE report to control room.

Announce reactor trip on plant page.

Refer to Tech Specs and EALs.

Page 11 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Event

Description:

Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.

CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.

Diagnose EXCESS STEAM DEMAND EOP.

CRS Implement EXCESS STEAM DEMAND EOP procedure and open place keeping page.

ALL Perform crew brief and review floating steps.

CRS Determine applicable floating steps:

Control post steam generator blow down RCS temperature and pressure CRS Direct the following actions:

Isolate A SG using Attachment 10.

Control post steam generator blow down RCS temperature using B steam generator upstream atmospheric dump valve.

Control PZR pressure within P-T limits using Auxiliary Spray valve and Attachment 27.

Override HPSI when conditions are met.

RCS MTS 30°F or greater.

PZR level greater than 29% [50%] and controlled.

RVLMS LVL 03 or higher elevation indicates WET.

At least ONE intact SG available for Heat Removal Page 12 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Event

Description:

Main Feed line break inside containment on A SG. This will result in a reactor trip, SIAS, CCAS, CIAS and CSAS engineered safety features actuations.

Time Position Applicant's Actions or Behavior Critical CBOT Control post Steam Generator blow down RCS temperature Step using upstream atmospheric dump valve within 25°F of A Steam Generator Tc when generator boiled dry.

Critical CBOR Maintain Post steam generator blow down PZR pressure using Step auxiliary spray valve and attachment 27 within the Pressure-Temperature limits of 200°F and 30°F.

CBOR Override HPSI flow and charging flow to maintain PZR level.

/CBOT Termination criteria: When plant temperature and pressures are stabilized after A Steam Generator boils dry or at the discretion of the lead examiner.

Page 13 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 5 Event

Description:

B Containment Spray pump, 2P35B fails to automatically start. CBOT will manually start the B containment spray pump.

Time Position Applicant's Actions or Behavior CBOT Reports that no flow is indicated on 2C16 for containment spray flow after actuation.

Reports that B containment spray pump is not running Reports that the B containment spray containment isolation valve is open.

Reports Alarm on 2K05 A1, 2P35B failure on ESFAS, Engineered Safety Features Actuation System CRS Directs manual start of 2P35B, B containment spray pump.

Critical CBOT Manually starts 2P35B, B containment spray pump on 2C16.

Step Verifies proper containment spray flow on 2C16.

(Either start of 2P35B or actuate CSAS 1)

Termination criteria: 2P35B is manually started or at the discretion of the lead examiner.

Page 14 of 15

Appendix D Scenario 2 Form ES-D-1 Op-Test No.: 1 Scenario No.: 2 Event No.: 6 Event

Description:

Channel 1 Containment Spray actuation signal (CSAS-1) fails to automatically actuate.

Time Position Applicant's Actions or Behavior CBOR Observes that containment pressure is greater than 23.3. psia and containment spray actuation signal (CSAS)

(Note this may be completed prior to reaching the 23.3 psia set point.)

CRS Directs manually actuating CSAS.

Critical CBOR On 2C03 manually actuates CSAS and verifies all four operator Step insert red lights are out above the CSAS label on 2C03.

(Either start of 2P35B or actuate CSAS 1)

Termination criteria: When CSAS is manually actuated or at discretion of lead examiner.

Page 15 of 15

Appendix D Scenario 3 Form ES-D-1 Facility: ANO-2 Scenario No.: 3 Op-Test No.: 2005-1 Page 1 Examiners: Operators:

Initial Conditions:

100% MOL, All ESF systems in standby. Green Train Maintenance Week.

Turnover:

100%. 250 EFPD. EOOS indicates Minimal Risk. Green Train Maintenance Week.

Event Malf. No. Event Event No. Type* Description 1 XCV2LT4861 I (CBOR) VCT level instrument fails low resulting in RWT being aligned to CCP suction.

2 XFW2FIS0735 I (CBOT) A MFP suction flow transmitter fails low. Results in condensate and MFP recircs to condenser opening fully and reducing feed water to SGs.

3 CNDVACUUM R (CBOR) Air leakage into condenser requiring a power N (CBOT) reduction to maintain condenser vacuum.

4 CNDVACUUM M (ALL) Air leakage into condenser results in loss of condenser vacuum and turbine and reactor trip.

5 SU#3 lockout N (CBOT) Loss of offsite power. Must energize non-vital 2A111 fails to busses.

close Startup #2 to 2A1 fails OPEN.

I (CBOR) Loss of power to PZR controllers must be controlled manually or transfer to automatic.

6 2CV1503-1 fails to C (CBOT) #1 EDG service water outlet MOV. This will result open in deenergizing red train vital 4160VAC, 2A3, and 480VAC, 2B5.

7 2CV0340-2 C (CBOT) A EFW pump steam inlet valve fails to open. This breaker trips will result in a loss of all feed water.

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Page 1 of 13

Appendix D Scenario 3 Form ES-D-1 Scenario #3 Objectives

1) Evaluate individual response to a failure of Volume Control Tank level transmitter.
2) Evaluate individual response to a failure of a Main Feed Pump suction Flow transmitter.
3) Evaluate individual response to a small condenser vacuum leak.
4) Evaluate individual ability to perform a reduction in plant power.
5) Evaluate individual ability to mitigate a loss of all Feed Water.
6) Evaluate individual ability to mitigate a loss of off site power.
7) Evaluate individual response to a failure Loss of power to a vital bus.

SCENARIO #3 NARRATIVE Simulator session begins with the plant at 100% power steady state.

When the crew has completed their control room walk down and brief, one of the two volume control tank (VCT) level transmitters will fail low. The crew will respond to VCT low low level alarm, 2K12 G5. This will result in the VCT outlet valve to the charging pump suction to close and the Refueling Water tank (RWT) suction to the charging pumps to open. RCS temperature and pressure will lower until the CBOR positions the VCT outlet valve manually opened and the RWT valve manually closed.

About 10 minutes after VCT level transmitter failure, A main feed pump suction transmitter will fail low. This will result in 2K03-D9 (A MFP SUCT FLOW LO) alarm. This will result in both the A MFP and A / C condensate pump recirc valves opening. This will reduce Main feed water flow to A Steam Generator and reduce MFP suction pressure so that the standby condensate pump will automatically start. The CBOT will recognize the instrument failure due to flow on the A MFP controller indicating zero even with the recirc valve open and flow indicated on the Feed water flow transmitters to the steam generator.

The CBOT will take manual control of both the MFP and condensate pump recirc valves and close them.

About 10 minutes after the MFP suction flow instrument failure, air in-leakage into the main condenser will start. This will result in condenser vacuum slowly degrading. The CRS will enter OP 2203.019, Loss of condenser vacuum. The CBOR will begin an emergency boration and the CBOT will reduce main turbine load to restore condenser vacuum. The crew will secure emergency boration and reducing turbine load when vacuum stabilizes.

The CBOR will then commence normal boration and reduce turbine load to allow condenser vacuum to be restored to less than ~5 in Hg.

Once the Reactor operators reactivity manipulations are complete, the air in-leakage will be raised to beyond the vacuum pumps capacity and the plant will be manually tripped.

Upon the reactor trip, Startup transformer #3 will lock-out and startup transformer #2 feeder to 2A1 will fail resulting in a loss of off-site power. When #1 EDG starts, the service water value from the EDG will fail to open. This will result in the CRS directing the #1 EDG to be locally secured resulting in a loss of the red train vital power (2A3 and 2B5). Also, the CRS will direct selecting channel #2 PZR level and pressure control channel instrumentation due to a loss of power to the selected channel #1 instruments.

Page 2 of 13

Appendix D Scenario 3 Form ES-D-1 SCENARIO #3 NARRATIVE (continued)

When an Emergency Feed water Actuation Signal (EFAS) occurs and A emergency feed water pump attempts to start automatically start, the steam inlet valve, 2CV 0340-2, will trip its breaker when it starts to open. This will result in a loss of all feed water to the steam generators. The CRS will direct that at least one RCP in each loop are secured and Steam Generator blowdown is isolated from both steam generators. When standard post trip actions, SPTAs, are complete, the CRS will diagnose and enter the Loss of Feed EOP OP2202.006. The CBOT will manually start the Alternate AC Generator from 2C14 and energize 2A3, vital 4160 bus or open the Service water valve from the #1 EDG and start

  1. 1 EDG. Once 2A3 is energized the CBOT will manually start the emergency feed water pump, 2P7B, from 2C17 and align feed to both steam generators using the Emergency Feed water valves.

Page 3 of 13

Appendix D Scenario 3 Form ES-D-1 Simulator Instructions for Scenario 3 Reset simulator to MOL 100% power IC stead state.

Ensure that AACG is secured and annunciators clear.

Ensure hotwell level is ~80%.

Place MINIMAL RISK and Green Train Maintenance Week signs on 2C11.

T1, T2, T3, T4, T5 set to false.

T6 set to EFAS-1 T7 set to EFAS-2 Event Malf. No. Value/ Event No. Ramp Description Time 1 XCV2LT4861 0.0 VCT level instrument fails low resulting in RWT Trigger=T1 being aligned to CCP suction.

2 XFW2FIS0735 0.0 A MFP suction flow transmitter fails low. Results in Trigger=T2 condensate and MFP recircs to condenser opening fully and reducing feed water to SGs.

3 CNDVACUUM 3.0 Air leakage into condenser requiring a power Trigger=T3 Ramp reduction to maintain condenser vacuum.

2 min 4 CNDVACUUM 10.0 Air leakage into condenser results in loss of Ramp condenser vacuum and turbine and reactor trip.

5 min 5 FailSU3 TRUE Startup 3 lockout results in a loss of offsite power.

Causes EDGs to automatically start/ loose Aux feed water pump and non-vital loads.

416A111 Locked

-Open Loss of power to PZR controllers must be controlled manually or transfer to automatic.

Trigger=T4 6 CV15031 0.0 #1 EDG service water outlet MOV. This will result in Trigger=T5 deenergizing red train vital 4160VAC, 2A3, and 480VAC, 2B5.

7 CV0340 0.0 A EFW pump steam inlet valve fails to open. This Trigger=T6 will result in a loss of all feed water.

Trigger=T7 Page 4 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 1 Event

Description:

VCT level transmitter 2LT4861 fails low. This causes the RWT to be aligned to CCP suction and Tave lowering.

Time Position Applicant's Actions or Behavior CBOT Announce annunciator 2K12-G5 VCT 2T4 LEVEL LO LO.

CRS Implement Annunciator Corrective Action AOP 2203.012L.

CBOR Report level indicates normal on 2LIS-4857 but 2LT-4861 reads 0% on computer.

Reports charging pump suction swapping to RWT.

CBOR May secure charging to stop boration if have not determined indication is a failed instrument and VCT level is normal.

OR When faulty instrument identified, then manually reopen VCT outlet and close the RWT to CCP suction valve.

CBOT Reduce turbine load to maintain Tave within 2° F of Tref if Tave

/CBOR lowered.

CRS Contact maintenance/PS liaison to troubleshoot failed instrument.

Simulator Operator Cue: When contacted as IC or Work Week Manager, report that you will begin planning work on 2LT-4861.

Termination criteria: Charging suction manually aligned to the VCT and RWT to CCP valve closed or at the discretion of the lead examiner.

Page 5 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Event

Description:

2FIS0735, A loop condensate flow fails low. Condensate and MFP recirc valves open. CBOT must take manual control of recircs and control MFP suction pressure.

Time Position Applicant's Actions or Behavior CBOT Announce annunciator 2K03-D9 (A MFP SUCT FLOW LO)

CRS Implement Annunciator corrective action 2203.012C and direct board operator actions.

CBOT Report auto start of condensate pump.

Determine instrument 2FIS-0735 failure by use of PMS or control board indications.

Place A condensate recirc and A main feed pump recirc valves in manual to control condensate header pressure.

Secure condensate pump that auto started.

(Examiners Note: Crew may elect to leave fourth condensate pump running until a later point in the shutdown.)

CRS Contact maintenance/WWM to investigate failed transmitter.

Simulator Operator Cue: When contacted as WWM, work week manager, of I&C need to troubleshoot and repair 2FIS 0735. Report that planning on repair of 2FIS0735 is in progress.

Termination criteria: When condensate and MFP recircs are in manual and secondary plant is stable or at discretion of lead examiner.

Page 6 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Event

Description:

Condenser vacuum slowly degrades. Crew will reduce turbine load Time Position Applicant's Actions or Behavior CBOT Main Condenser lowering vacuum:

2K03 A3, 2E11A Pressure HI 2K03 B3, 2E11A Turb Hood Press HI 2K03 E4, Vacuum pump 2C5B Auto Start 2K02 B14, Condenser Interlock CRS Enter 2203.019, Loss of condenser vacuum and direct the following actions:

Verify both vacuum pumps running Verify adequate gland seal steam pressure Verify both circulating water pumps running Reduce MTG load to maintain Tc less than 554.7°F and condenser vacuum < 6.5 inHg.

Commence emergency boration using exhibit 1 Secure Emergency boration when condenser vacuum is < 6.5 inHg.

CBOT Reduce MTG load to maintain Tc less than 554.7°F and condenser vacuum < 6.5 inHg.

CBOR Commence boration using Exhibit 1.

Page 7 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Event

Description:

Condenser vacuum slowly degrades. Crew will reduce turbine load CRS When vacuum is less than 6.5 inHg. Secure emergency boration.

Contact Ops Management.

Simulator Operator Cue: When contacted as AO report that you can hear the air leak on the vacuum suction piping on the East heater deck under the deck floor. It is unisolatable.

Simulator Operator Cue: When contacted as Maintenance, report that it will take at least 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> to patch the leak.

Simulator Operator Cue: When contacted as OPS Management, tell the CRS to reduce plant power until vacuum alarms are cleared.

CRS Direct CBOR to reduce commence a normal boration at power and reduce turbine load to < 5 inHg.

CBOR Align normal boration to RCS.

Reduce turbine load to maintain Tave within 2° of Tref until condenser vacuum is less than 5 inHg.

Termination criteria: When CBOR has completed reactivity manipulations or at discretion of lead examiner.

Page 8 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 4 Event

Description:

Condenser air in-leakage exceeds the capacity of the vacuum pumps.

This results in a reactor trip.

ALL Announce that condenser vacuum is degrading.

CRS Direct CBOR to manually trip the reactor.

CBOR CBOR manually trip the reactor.

CRS Implement Standard Post Trip Actions, track safety functions, and direct board operators actions.

CBOR Check reactivity control:

Reactor power decreasing.

All CEAs inserted.

CBOT Check maintenance of vital auxiliaries:

Main turbine tripped.

Generator output and exciter breakers open.

All 4160v and 6900 v Non-Vital busses NOT energized.

All 4160v and 480v vital AC bus energized. (see event 6)

All 125v vital DC bus energized.

Page 9 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 4 Event

Description:

Condenser air in-leakage exceeds the capacity of the vacuum pumps. This results in a reactor trip.

Time Position Applicant's Actions or Behavior CBOR Check inventory control:

PZR level 16 to 80%.

Trend to set point.

(See event 5/6)

CBOR Check RCS pressure control:

RCS pressure 1800 to 2300 psia.

Trend to set point CBOR Check core heat removal by forced circulation:

RCP s running Loop T less than 10° F.

RCS MTS 30° F or greater.

Service water pump suction aligned to Lake.

Component cooling water aligned to RCPs.

SW to aligned to CCW and ACW CBOT Check RCS Heat Removal:

Report SG levels Main feed water is secured.

Manually actuate EFW.

Report feed water line is NOT intact.

Report SG pressures Shut both MSIVs due to 2CV 0400 and 2CV 0460, Main Steam to the moisture separator reheaters, have no power and are open.

Page 10 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 4 Event

Description:

Condenser air in-leakage exceeds the capacity of the vacuum pumps.

This results in a reactor trip.

Time Position Applicant's Actions or Behavior CBOR Check CNTMT parameters:

Temperature less than 140° F.

Pressure less than 16 psia.

Status of radiation alarms:

CAMS (2K10-B6) NOT in alarm Area radiation (2K11-B10) NOT in alarm Process liquid (2K11-C10) NOT in alarm Secondary Sys Radiation Hi (2K11-A10) NOT in alarm CRS Notify SM to perform the following:

SE report to control room.

Announce reactor trip on plant page.

Refer to Tech Specs and EALs.

Termination criteria: CRS has diagnosed a Loss of All Feed event and transitions to EOP or at discretion of lead examiner.

Page 11 of 13

Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 5 and 6 Event

Description:

Startup transformer #3 lockout and feeder breaker from Startup transformer #2 to 2A1, non-vital 4160VAC bus fails to open. This will result in a loss of offsite power and automatic start of both emergency diesel generators (#1 and #2 EDG).

CRS Verify Service Water is aligned to #1 EDG and #2 EDG.

CBOT Report that service water is not aligned to #1 EDG and that service water is aligned to #2 EDG and is running with proper voltage.

CRS Direct that AO locally take #1 EDG to lockout.

CRS Direct CBOR to select channel 2 PZR level and pressure controllers.

CBOR Select channel 2 PZR level and pressure controllers and places them in automatic.

Termination criteria: When CBOR has selected channel 2 PZR level and pressure controllers or at discretion of lead examiner.

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Appendix D Scenario 3 Form ES-D-1 Op-Test No.: 1 Scenario No.: 3 Event No.: 7 Event

Description:

Failure of A Emergency Feed water pump to start due to a failure of the steam admission valve, 2CV-0340-2, to open. This will result in a loss of all feed water and the crew will reenergize 2A3 and start 2P7B, B emergency feed water pump and restore feed to the steam generators.

Time Position Applicant's Actions or Behavior CRS Direct the following from the Loss of All Feed water EOP:

Refer to Standard attachment 11 and direct the CBOT to manually start the Alternate AC Generator and energize 2A3.

Direct the CBOT to manually start 2P7B and restore feed water to both steam generators at < 150 GPM for five minutes or until level rise is observed.

Simulator Operator Cue: When contacted as WCO, to open the service water from #1 EDG isolation valve. Report that the hand-wheel spins freely and valve will not move.

Critical CBOT Manually starts the Alternate AC Generator and energizes 2A3.

Step Critical CBOT Manually starts B Emergency Feed Pump and restores feed Step water to both steam generators at < 150 GPM for five minutes or until level rise is observed.

CBOR Monitor control Steam generator pressures less than main steam safety valve lift set point (~1078 psig).

Control PZR pressure using auxiliary spray less than 2500 psia.

Termination criteria: When Emergency Feed water is established to both Steam Generators or at the discretion of the lead examiner.

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