ML101230148

Initial Exam 2010-301 Draft Sim/In-Plant JPMs

ML101230148
Person / Time
Site:	Sequoyah
Issue date:	05/03/2010
From:	NRC/RGN-II
To:	Tennessee Valley Authority
References
50-327/10-301, 50-328/10-301
Download: ML101230148 (118)

Text

JPMI-AP Page 1 of9 Rev 21 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 1-AP Emergency Boration (Stuck Rods)

PREPARED!

REVISED BY: Date/

VALIDATED BY:

• Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date!

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPMI-AP Page 2 of9 Rev 21 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

8 Transfer from WP. Minor enhancements. N 8/12/94 All HJ Birch 9 Boron Conc. changes N 9/16/94 All HJ Birch 10 Chg due to Rev B procedure. Y 9/9/95 All HJ Birch 11 Incorp previous pen/inks: which corrected N 1/19/96 6 HJ Birch step 10 to continue with procedure instead of transition (JPM performance comment.

Moved T ave cue from step 14 to 17 added step to determine fully inserted, 12 steps.

Latest EA-68-4 & ES-0.1 Rev Chgd 'rods full out' to 'rods >12 steps', added step to use the com puter to verify Rods position 12 Major flow change for the start of EA-68-4 Y 2/2/98 All HJ Birch 13 Revision to ES-0.1 had no impact. Made N 9/23/98 All JP Kearney step 28 a critical step. Revised KIA ratings.

Reformatted critical steps.

pen/ink ES-0.1 procedure revision had no impact N 8/22/00 4 S. R. Taylor pen/ink Minor clarification N 11/27/01 4,6,7,9 L. Pauley 14 Incorporated change to EA-68-4. Change N 8/12/02 All J P Kearney was editorial in nature 15 Incorporated REV. 1C changes to ES-0.1 Y 9/8/03 All G S Poteet and EA-68-4 16 Incorporated comments N 3/30/04 All G.S. Poteet 17 Made minor editorial changes throughout. N 7/27/04 All MG Croteau Updated to current revisions of EA-68-4 and ES-0.1.

18 Updated to current revisions of EA-68-4 and Y 9/20/2005 All JJ Tricoglou ES-0.1. Made minor editorial changes throughout.

19 Revised format and updated IC. Added N 11/21/07 All R Putnam candidate cue sheet and minor revisions to match procedure references.

20 Added H3 auto generate of Handout. N 7/15/08 5, 7, 9 H J Birch Remove handout page. Minor step chgs base on previous procedure changes.

21 Updated procedure revisions, deleted steps Y 11/30/09 All M Hankins to realign Emergency Boration, validation time change to 15 minutes.

v - Specify If the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPMI-AP Page 3 of9 Rev 21 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:

Emergency Boration (Stuck Rods)

Note: This JPM satisfies Simulator Manipulation "T".

JAiTA task # : 0000980501 (RO)

KIA Ratings:

005AA2.03 (3.5/4.4) 024AA 1.17 (3.9/3.9) 005AK3.01 (4.0/4.3) 024AA 1.18 (3.7/3.6) 005AK3.06 (3.9/4.2) 024AA1.15 (3.1/2.9) 005AA2.03 (3.5/4.4)

Task Standard:

.::: 5040 (or amount determined per 0-SI-NUC-000-038.0 and TI-44) gallons of boric acid injected into the reactor coolant system using the normal boration path.

Evaluation Method: Simulator -~--

X In-Plant _ __

========================================================================

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: ----------~~~~~------~/_---

---

/----

SIGNATURE DATE

========================================================================

COMMENTS

lPM1-AP Page 4 of9 Rev 21 SPECIAL INSTRUCTIONS TO EVALUATOR:

1 . Sequenced steps identified by an "s"

2. Any UNSAT requires comments

3. Initialize the simulator in IC-11S.

4. Insert the following:

a. IMF RD13A f:1

b. IMF RD13E f:1

c. Override lOR ZDIHS6213SA f:O

d. IMF RD07C5 (F-S)

e. IMF RD07DS (H-14)

f. IMF AN_OV_325 CPU alarm for Control Rods Dev & Seq- Nuisance alarm

5. INITIATE a reactor trip.

6. Close TDAFW valves and freeze the simulator after you have acknowledged the control board alarms.

7. The Console operator can be used to acknowledge alarms not associated with the JPM.

8. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 15 mins Local _ _ _ __

Tools/Equipment/Procedures Needed:

1. EA-68-4,

2. ES-O.1

REFERENCES:

Reference Title Rev No.

A. EA-68-4 Emergency Boration 10 B. ES-0.1 Reactor Trip Response 32

===========================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. The reactor has tripped with no safety injection and the Immediate Actions of E-O, Reactor Trip or Safety Injection, were completed.

2. The transition was made to ES-O.1 "Reactor Trip Response".

INITIATING CUES:

1. You are directed to PERFORM step 6 of ES-O.1.

2. NOTIFY the US/SRO when you have completed all actions required by Step 6 of ES-O.1.

JPM1-AP Page 5 of9 Rev 21 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 1.: OBTAIN the appropriate procedure(s). SAT UNSAT STANDARD: Operator obtains a copy of ES-O.1 (and EA-68-4 at step 3 of JPM)

Start Time_ _

NOTE: The next three steps of the JPM are from ES-O.1. SAT STEP 2. 6. CHECK if emergency boration required: UNSAT

a. VERIFY all control rods fully inserted STANDARD: Determinre that two rods F8 and H14 are indicating full out by checkin g rod Critical Step bottom lights and rod position indicators for control rod position. Enters Step 6.a RNO.

STEP 3. IF all rod bottom lights are de-energized, THEN - SAT RESTORE power to RPls by switching Instrument Rack B Transfer Switch to ALTERNATE. [M-7, lower switch] - UNSAT STANDARD: Operator determines this step N/A since power is available.

STEP 4. IF any of the following conditions exists: - SAT

• two or more RPI's indicate greater than 12 steps OR - UNSAT

• two or more control rod positions CANNOT be determined, THEN EMERGENCY BORATE USING EA-68-4, EMERGENCY BORATION STANDARD: Operator transitions to EA-68-4, Emergency Boration STEP 5. IF entering this instruction from any of the following: - SAT

- UNSAT STANDARD: Operator determines this step is N/A, since procedure entry was from ES-O.1, Reactor Trip Response.

JPM1-AP Page 6 of9 Rev 21 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 6. IF entering this instruction from ES-O.1 AND any of the following - SAT conditions are met:

• RCS temperature less than 540°F AND core burnup is greater than - UNSAT 12,000 MWD/MTU OR

• RCS temperature less than 530°F Cue: If checked, cue that RCS temperature reads 547 degrees on all loops.

STANDARD: Operator recognizes that emergency boration is not required based on temperature.

L STEP 7. IF rod positions CANNOT be verified due to RP,S de-energized, - SAT

- UNSAT STANDARD: Operator determines this step is N/A, since procedure entry was from ES-0.1, Reactor Trip Response due to two stuck rods, continue with next step.

STEP 8. IF entering this instruction from ES-0.1 AND any of the following conditions - SAT are met:

• Two or more control rods indicating greater than 12 steps - UNSAT OR

• Two or more rod positions CANNOT be determined due to RPls unavailable THEN PERFORM the following:

a. IF using BAT as a boration source GO TO Section 4.2, Emergency Boration from BAT

b. IF using RWST as a boration source GO TO Section 4.3, Emergency Boration from RWST NOTE: Since section 4.3 is an acceptable path, if the operator chooses this path give the following cue:

Cue: If the operator chooses to go to section 4.3, role playas US and state that the preferred boration method is via the SA T.

STANDARD: Operator selects Section 4.2.

JPM1-AP Page 7 of9 Rev 21 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT NOTE: The following steps are from Section 4.2. _SAT STEP 9.: PLACE boric acid transfer pumps to fast speed. UNSAT IF asked, BA T "A" is aligned to unit 1 via the 1A pump.

NOTE: Standard 1 and 2 can be done in any order.

STANDARD: 1) Pump(s) stopped. Green light on HS

2) Speed selector switch placed on "FAST" position Critical Step

3) Pump(s) restarted, Red light on right comes on for fast speed.

4) (Starting only 1A pump is acceptable)

STEP 10.: ADJUST emergency borate valve [FCV-62-1381 to maintain flow between _SAT 35 and 150 gpm on [FI-62-137Al.

UNSAT NOTE: FCV-62-138 will not operate.

STANDARD: Operator recognizes that FCV-62-138 will not operate. Operator continues with procedure.

STEP 11.: MONITOR emergency boration flow: _SAT

a. CHECK emergency boration flow established on [FI-62-137Al.

b. IF boric acid flow less than 35 gpm, THEN CLOSE recirculation UNSAT valve for the BAT aligned to the blender:

• [1-FCV-62-2371 for BAT A.

NOTE: Since FCV-62-138 will not operate, this step will have no affect on flow.

Operator continues to next step.

Cue: If asked, BA T A is aligned to unit 1.

STANDARD: Operator determines FCV-62-138 will not open and no flow is available.

Continues to next step STEP 12.: IF emergency boration flow NOT established, THEN ALIGN normal SAT boration path:

UNSAT

a. VERIFY VCT outlet valves [LCV-62-1321 and [LCV-62-1331 OPEN STANDARD: Control board positions indicator lights for LCV-62-132 and 133 indicate open by red lights.

JPM1-AP Page 8 of9 Rev 21 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 13.: b. ALIGN normal boration to VCT outlet: - SAT

• OPEN [FCV-62-140J . - UNSAT

• OPEN [FCV-62-144J.

STANDARD: Operator verifies FCV-62-140 is OPEN and ensures FCV-62-144 OPEN and Critical Step verifies control board indicator lights for FCV-62-140 and 144 indicate open by RED lights illuminated.

STEP 14.: c. CHECK boration flow greater than 35 gpm on [FI-62-139J. - SAT NOTE: Flow should be kept on scale, less than or equal to 50 gpm, to allow - UNSAT calculation of total flow. Flow rate may be controlled by throttling 1-HIC-62-237, 1A BAT recirc valve.

CUE: If operator notifies the SRO that emergency boration has been established acknowledge flow has been established.

STANDARD: Operator ensures flow rate is greater than 35 gpm. May notify SRO that emergency boration flow has been established.

STEP 15.: IF boration flow NOT established, THEN PERFORM one of - SAT the following ...

- UNSAT STANDARD: Operator N/A's this step.

STEP 16.: VERIFY charging flow established. - SAT STANDARD: Operator verifies charging flow established. - UNSAT STEP 17.: MAINTAIN boric acid flow between 35 and 150 gpm. - SAT STANDARD: Operator monitors flow and ensures it remains between 35 and 150 gpm. - UNSAT STEP 18.: Monitor BAT level. - SAT STANDARD: Operator monitors BAT level. - UNSAT STEP 19.: IF FR-S.1 ATWS or FR-S.2 Loss of core Shutdown condition exists, - SAT THEN ....

- UNSAT STANDARD: Operator N/A's this step.

JPM1-AP Page 9 of9 Rev 21 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 20.: IF emergency boration required for RCS cooldown, THEN DETERMINE SAT required boric acid volume based on RCS Temperature UNSAT STANDARD: Operator N/As this step.

STEP 21.: IF any of the following conditions are met: SAT

• 2 or more control rods greater than 12 steps OR UNSAT

• 2 or more control rods positions CANNOT be determined THEN PERFORM one of the following:

Critical Step

• Determine Boric Acid Volume from Table OR

• CALCULATE required boric acid volume USING 0-SI-NUC-000-038.0 and TI-44.

STANDARD: Operator Determines boric acid volume using table and determines that 5040 gallons of boric acid are required. [If 0-SI-NUC-000-038.0 is used and a different number is obtained using correctly from the SI, this is acceptable.]

STEP 22.: CALCULATE time to inject boric acid volume determined in EA-68-4 SAT step 11 at established flow rate:

UNSAT NOTE: 5040/ (flow indicated by FI-62-139) =___ minutes STANDARD: Operator determines the time required to inject 5040 gallons of boric acid Critical Step based on the flow rate they establish. 5040 gall 35 gpm = 144 minutes Max time to inject, 5040 gall 35 gpm =101 minutes min time to inject.

• NOTE: If 0-SI-NUC-OOO-038.0 and TI-44 were used instead of table to determine boration amount, substitute value determined using these procedures.

STEP 23.: WHEN either of the following conditions exists: SAT

• FR-O Subcriticality Status Tree is GREEN AND UNSAT

• Required Boric Acid Volume has been injected to RCS OR Adequate SDM verified OR Conditions which require Emergency Boration no longer exist, THEN GO TO Section 4.4 for Termination of Boron.

Cue: When the operator determines the time, cue them that the JPM is complete.

STANDARD: Operator notifies the US that boration has been established to RCS.

End ofJPM

JPM13AP1 Page 1 of 10 Rev. 6 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM13AP1 Transfer to Hot Leg Recirculation PREPARED/

REVISED BY: Date/

VALIDATED BY:

• Date/

---

~~----------

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM13AP1 Page 2 of 10 Rev. 6 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Transfer from Word Perfect N 1994 All HJ Birch 1 Add cover sheep and Incorporate Rev B Y 9/12/95 All HJ Birch minor changes. Chgd performance time to based on validation.

pen/ink Chg intiat cue to since time of event to N 1/25/96 4 HJ Birch match ES-1.3. Comment from student.

pen/ink Chg due to procedure revision and chg N 03/19/02 4 WR Ramsey recirc criteria from 12 hr to 5.5 hr 2 Incorporated penfink changes N 8/22/02 4 J P Kearney 3 Updated to current revision of EOP. N 9/22/03 All MG Croteau 4 Corrected IC. Corrected typos. 5 vice 5.5 N 8/2/04 All MG Croteau hours.

5 Corrected IC. Revised JPM to conform to Y 9/30/2005 All JJ Tricoglou latest revision of ES-1.4.

6 Updated special instructions to the Y 11/30/09 4 M Hankins Evaluator, deleted extra page for directions to trainee

\

v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM13AP1 Page 3 of 10 Rev. 6 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:

Transfer to Hot Leg Recirculation JAITA Task # : 0000790501 (RO)

KIA Ratings:

194001 A1.02 (4.1/3.9) 194001 A1.13 (4.3/4.1) 000011 EA1.11 (4.2/4.2) 000011 EA1.13 (4.1/4.2) 006020 A4.01 (3.7/3.6) 000011 EA1.05 (4.3/3.9) 006020 A4.02 (3.9/3.8)

Task Standard:

Realign RHR to cold leg injection and BOTH trains of safety injection to hot leg recirculation flow path. (RHR hot leg injection valve fails to open)

Evaluation Method: Simulator -~-- X

_-'-X"'---_ In-Plant _ __

=======================================================================

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: ------~----~

______~~~--~ _ __ __ __ _I_~~

_--I _ _-

SIGNATURE DATE

=======================================================================

COMMENTS

JPM13AP1 Page 4 of 10 Rev. 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps identified.

2. Any UNSAT requires comments.

3. Initialize Simulator to IC #24, after automatic containment sump swapover is initiated, perform required alignment of ECCS to Containment Sump per ES-1.3. Insert the following remote functions:

a. IRF RHR14 f:1

b. IRF SIR06 f:O)

c. lOR ZDIHS63172A f:O (Fails FCV-63-172 closed)

5. If sump recirc IC is not available, then initialize to IC #16 and complete the following setup:

a. Insert IMF TH01A f:10 (10% LOCA on Loop #1 Hot Leg) and trip RCPs.

b. After automatic containment sump swapover is initiated, perform required alignment of ECCS to containment sump per ES-1.3.

c. Place operating power on FCV-63-1 (remote function IRF RHR14 f:1).

d. When RWST level decreases to 8% realign containment spray pump suction to containment sump per ES-1.3.

e. Place operating power on FCV-63-22 (remote function IRF SIR06 f:O).

f. Insert override lOR ZDIHS63172A f:O (Fails [FCV-63-172J CLOSED)

g. Acknowledge and clear ALL alarms.

h. Freeze simulator after realignment of containment spray suction to containment sump.

6. Insert overrides to silence following nuisance alarms:

a. IMF AN_OV_304 f:3 (Saturation Margin Trouble)

b. IMF AN_OV_420 f:3 (Lower Compt Moisture High)

c. IMF AN_OV_96 f:3 (Turbine Zero Speed)

d. Change plaque next to FCV-63-22 to indicate power restored to valve.

7. Ensure Operator performs the following required actions for SELF-CHECKING;

a. Reviews the intended action and expected response.

b. Compares the actual response to the expected response.

Validation Time: CR. 15 mins Local _ _ _ __

Tools/Equipment/Procedures Needed:

ES-1.4, Transfer to Hot Leg Recirculation

References:

Reference Title Rev No.

ES-1.4 Transfer to Hot Le Recirculation 5 READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, Transfer To RHR Containment Sump.

2. RCS pressure is less than 180 psig. RHR spray is NOT in service.

3. Both RHR pumps are in service.

INITIATING CUES:

1. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> have elapsed since the time of the event.

2. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer To Hot Leg Recirculation.

3. Notify the US/SRO when you have completed ES-1.4.

JPM 13AP1 Page 5 of 10 Rev. 6 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 1: Obtain a copy of the appropriate procedure. - SAT STANDARD: Operator obtains a copy of ES-1.4. - UNSAT COMMENTS:

Start Time_ _

STEP 2: 1. DETERMINE if RHR spray should be isolated: - SAT

a. CHECK RHR spray IN SERVICE:

• Train A RHR spray valve FCV-72-40 OPEN - UNSAT OR

• Train B RHR spray valve FCV-72-41 OPEN .

STANDARD: Operator determines FCV-72-40 and FCV-72-41 closed, verifies green lights ON and red lights OFF for both valves.

Operator goes to step 2.

COMMENTS:

STEP 3: 2. CHECK RHR pump A-A RUNNING. - SAT STANDARD: Operator checks RHR pump A-A running, verifies red light ON and - UNSAT green light OFF.

Operator may also verify pump amps normal.

COMMENTS:

STEP *4: 3. ALIGN RHR Train A for hot leg recirculation: - SAT

a. CLOSE RHR Train A cold leg isolation valve FCV-63-93.

- UNSAT STANDARD: Operator places FCV-63-93 to Close, verifies green light ON and red light OFF.

Critical Step COMMENTS:

STEP 5: 3. ALIGN RHR Train A for hot leg recirculation: - SAT

b. ENSURE RHR Train B discharge crosstie valve FCV-74-35 CLOSED. - UNSAT STANDARD: Operator ensures FCV-74-35 Closed, verifies green light ON and red light OFF.

COMMENTS:

JPM 13AP1 Page 6 of 10 Rev. 6 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP *6: 3. ALIGN RHR Train A for hot leg recirculation: SAT

c. OPEN RHR Train A discharge crosstie valve FCV-74-33.

- UNSAT STANDARD: Operator places FCV-74-33 to Open, verifies red light ON and green light OFF.

Critical Step COMMENTS:

STEP *7: 3. ALIGN RHR Train A for hot leg recirculation: SAT

d. OPEN RHR HL injection valve FCV-63-172.

- UNSAT NOTE: FCV-63-172 fails to open. Operator must transition to RNO Column and realign RHR trains to cold legs.

Critical Step STANDARD: Operator places FCV-63-172 to Open.

Operator determines FCV-63-172 will NOT open, verifies green light remains ON. .

Operator goes to RNO Column. ~  ;

(

COMMENTS:

NOTE: Begin alternate path steps. - SAT STEP 8: 1) ENSURE RHR hot leg injection valve FCV-63-172 CLOSED. - UNSAT STANDARD: Operator ensures FCV-63-172 Closed, verifies green light ON and red light OFF.

COMMENTS:

STEP *9: 2) ENSURE RHR Train A discharge crosstie valve FCV-74-33 - SAT CLOSED.

- UNSAT STANDARD: Operator places FCV-74-33 to Close, verifies green light ON and red light OFF.

Critical Step COMMENTS:

JPM 13AP1 Page 7 of 10 Rev. 6 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP *10: 3) ENSURE RHR Train A cold leg isolation valve FCV-63-93 - SAT OPEN.

- UNSAT STANDARD: Operator places FCV-63-93 to Open, verifies red light ON and green light OFF.

Critical Step COMMENTS:

STEP 11: 4) IF FCV-63-172 is NOT capable of opening from MCR, THEN - SAT GO TO Step 11 .

- UNSAT STANDARD: Operator determines FCV-63-172 not able to be opened and goes to Step 11.

COMMENTS:

STEP 12: 11. CHECK SI pump A-A RUNNING. - SAT STANDARD: Operator checks SI pump A-A running, verifies red light ON and green light - UNSAT OFF.

Operator may also verify pump amps normal.

COMMENTS:

STEP *13: 12. ALIGN SI pump A-A for hot leg recirculation: - SAT

a. ENSURE SI pump A-A STOPPED.

- UNSAT STANDARD: Operator places SI pump A-A to Stop, verifies green light ON and red light OFF (HS-63-10A).

Critical Step COMMENTS:

STEP *14: 12. ALIGN SI pump A-A for hot leg recirculation: - SAT

b. CLOSE SI Train A crosstie valve FCV-63-152.

- UNSAT STANDARD: Operator places FCV-63-152 to Close, verifies green light ON and red light OFF.

Critical Step COMMENTS:

JPM 13AP1 Page 8 of 10 Rev. 6 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP *15: 12. ALIGN SI pump A-A for hot leg recirculation: - SAT

c. WHEN FCV-63-152 closed, THEN PERFORM the following:

1) OPEN SI Train A hot leg injection FCV-63-156. - UNSAT STANDARD: Operator places FCV-63-156 to Open, verifies red light ON and green light OFF. Critical Step COMMENTS:

STEP *16: 12. ALIGN SI pump A-A for hot leg recirculation: SAT

c. WHEN FCV-63-152 closed, THEN PERFORM the following:

2) START SI pump A-A. - UNSAT STANDARD: Operator places SI pump A-A to Start, verifies red light ON and green light OFF (HS-63-10A). Critical Step COMMENTS:

STEP 17: 13. VERIFY SI Train A discharge flow on FI-63-151. SAT STANDARD: Operator verifies SI Train A discharge flow indicated on FI-63-151. - UNSAT COMMENTS:

STEP 18: 14. CHECK SI pump 8-8 RUNNING. - SAT STANDARD: Operator checks SI pump 8-8 running, verifies red light ON and green light - UNSAT OFF.

Operator may also verify pump amps normal.

COMMENTS:

STEP *19: 15. ALIGN SI pump 8-8 for hot leg recirculation: - SAT

a. STOP SI pump 8-8.

- UNSAT STANDARD: Operator places SI pump 8-8 to Stop, verifies green light ON and red light OFF (HS-63-15A).

Critical Step COMMENTS:

JPM 13AP1 Page 9 of 10 Rev. 6 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP *20: 15. ALIGN SI pump 8-8 for hot leg recirculation: - SAT

b. CLOSE SI Train 8 crosstie FCV-63-153.

- UNSAT STANDARD: Operator places FCV-63-153 to Close, verifies green light ON and red light OFF.

Critical Step COMMENTS:

STEP *21: 15. ALIGN SI pump 8-8 for hot leg recirculation: - SAT

c. WHEN FCV-63-153 closed, THEN PERFORM the following:

1) OPEN SI Train 8 hot leg injection FCV-63-157. - UNSAT STANDARD: Operator places FCV-63-157 to Open, verifies red light ON and green light OFF. Critical Step COMMENTS:

STEP *22: 15. ALIGN SI pump 8-8 for hot leg recirculation: - SAT

c. WHEN FCV-63-153 closed, THEN PERFORM the following:

2) START SI pump 8-8. - UNSAT STANDARD: Operator places SI pump 8-8 to Start, verifies red light ON and green light OFF (HS-63-1SA). Critical Step COMMENTS:

STEP 23: 16. VERIFY SI Train 8 discharge flow on FI-63-20. - SAT STANDARD: Operator verifies SI Train 8 discharge flow indicated on FI-63-20. - UNSAT COMMENTS:

STEP 24: 17. ISOLATESI pump flow to cold legs: - SAT

a. CHECK 80TH SI pumps ALIGNED for hot leg recirculation.

- UNSAT STANDARD: Operator checks both SI pumps aligned for hot leg recirculation per previous steps.

COMMENTS:

JPM 13AP1 Page 10 of 10 Rev. 6 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 25: 17. ISOLATE SI pump flow to cold legs: - SAT

b. CHECK power AVAILABLE to SI pump cold leg injection valve FCV-63-22. - UNSAT NOTE: Console Operator insert IRF SIR06 f:O to place power on FCV-63-22.

Cue: Inform Operator that power is restored to FCV-63-22.

STANDARD: Operator contacts AUO to restore power to FCV-63-22.

COMMENTS:

STEP 26: 17. ISOLATE SI pump flow to cold legs: - SAT

c. CLOSE SI pump cold leg injection valve FCV-63-22.

- UNSAT STANDARD: Operator checks FCV-63-22 Closed, verifies green light ON and red light OFF.

COMMENTS:

.5TEP 27: Notify US/SRO that ES-1.4 is completed with hot leg recirculation - SAT established.

- UNSAT STANDARD: Operator notifies US/SRO that ES-1.4 is completed.

COMMENTS:

Stop Time_ _

End ofJPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, Transfer To RHR Containment Sump.

2. RCS pressure is less than 180 psig. RHR spray is NOT in service.

3. Both RHR pumps are in service.

INITIATING CUES:

1. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> have elapsed since the time of the event.

2. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer To Hot Leg Recirculation.

3. Notify the US/SRO when you have completed ES-1.4.

JPM 2 RO/SRO Page 1 of 7 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 2 RO/SRO Remove Excess Letdown from Service PREPAREDI REVISED BY: Date/

VALIDATED BY:

• Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 2 RO/SRO Page 2 of 7 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial Issue Y 11/30109 All M. Hankins v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM 2 RO/SRO Page 3 of 7 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task JAiTA task #

Place excess letdown in service to the VCT IRCDT 0040160101 KIA Ratings:

004 A4.06 (3.6/3.1) 004 A4.05 (3.6/3.1)

A4.06 (3.6/3.1)

Task Standard: Remove Excess letdown from service in accordance with 1-S0-62-6, Excess Letdown, section 7.0 Evaluation Method: Simulator _ X _ _ In-Plant _ __

========================================================================

Performer:

NAME Start time _ __

Performance Rating: SAT UNSAT Performance Time Finish time _

Evaluator: /_ _ _ __ __ ___

SIGNATURE DATE

========================================================================

COMMENTS

JPM 2 RO/SRO Page 4 of 7 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. A Critical step is identified bold type in the SAT/UNSAT column.

2. Any UNSAT requires comments

3. Task should begin at the IC198, B CCP liS, Excess LD liS, LD liS at -73 gpm.

5. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 7 min Local _ _ _ __

Tools/Equipment/Procedures Needed:

REFERENCES:

Procedure Title Rev No.

1-S0-62-6 Excess Letdown 17 1-AR-M5-B Annunciator Response 36 I Task Number Task Title ContTRN 0040160101 Place excess letdown in service to the VCT /RCDT

=================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

The Unit is operating at 100% power. After repair of a leaking valve, normal letdown has been restored to service. Excess letdown had been placed in service while the repairs were made. Excess letdown temperature is -207°F and 45 psig on 1-PI-62-57.

Normal Letdown has been restored to service in accordance with 1-S0-62-1.

INITIATING CUES:

You are the U-1 OATC. You have been directed to remove excess letdown from service using 1-S0-62-6. Report to Unit supervisor when excess letdown has been removed from service.

JPM 2 RO/SRO Page 5 of 7 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: IF letdown is to be placed in service, THEN RETURN to service - SAT per 1-S0-62-1 .

- UNSAT STANDARD: Operator verifies letdown is in service. Initial conditions stated STEP 2.: CLOSE [1-FCV-62-561 Excess Letdown Heat Exchanger outlet - SAT valve.

- UNSAT STANDARD: Operator verifies valve closes, green light illuminated and red CRITICAL light dark; and temperature and pressure decrease on TI-62-58 STEP and PI-62-57.

STEP 3.: VERIFY [1-FCV-62-59J Excess Letdown 3-way valve in - SAT NORMAL.

- UNSAT STANDARD: Operator verifies the HS for FCV-62-59 is in NORMAL.

STEP 4.: CLOSE [1-FCV-62-55] Excess Letdown containment isolation - SAT valve.

- UNSAT STANDARD: Operator places HS in closed and verifies green light illuminated and red light dark STEP 5.: CLOSE [1-FCV-62-541 COLD LEG Loop #3 Excess Letdown - SAT valve.

- UNSAT STANDARD: Operator places HS to close and verifies green light illuminated CRITICAL and red light dark STEP

JPM 2 RO/SRO Page 6 of 7 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 6.: IF charging is in service, THEN - SAT ADJUST seal injection flow to 6-11 gpm using [1-FCV-62-891

- UNSAT STANDARD: Operator checks seal injection flow between 6-11 gpm and makes adjustments as required.

STEP 7.: IF auto operation is desired and system conditions will allow it, - SAT THEN PLACE [1-FCV-62-931 in AUTO. - UNSAT STANDARD: Operator should adjust Pressurizer level, if needed, prior to placing charging in automatic.

STEP 8.: NOTIFY RADCON that Excess Letdown is REMOVED from - SAT SERVICE.

- UNSAT CUE: Acknowledge as RADCON that Excess Letdown has been removed from service.

STANDARD: Operator should call RADCON and notify them Excess Letdown has been removed from service on Unit 1.

STEP 9.: ENSURE [1-FCV-70-85J Excess Letdown HX CCS FCV is - SAT CLOSED.

NOTE Operator should address the need to have a CV (Concurrent - UNSAT Verifier) present prior to operating the valve.

CRITICAL STANDARD: Operator takes the HS for 1-FCV-70-85 to CLOSE position and STEP verfies green light illuminated and red light dark.

STEP 10.: ENSURE [1-HS-70-85Al is in the A-Auto position. - SAT NOTE Operator should address the need to have a CV (Concurrent - UNSAT Verifier) present prior to operating the valve.

CRITICAL STANDARD: Operator places the HS in the A-Auto position. STEP

JPM 2 RO/SRO Page 7 of 7 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 11.: INDEPENDENTLY VERIFy .... - SAT

- UNSAT NOTE The next four steps are independent verification of manipulations previously made by the operator CUE: Tell the operator the independent verifications were performed by another operator.

STANDARD: Operator requests an independent verification for previous manipulations.

STEP 12.: IF operation at greater than 200°F has occurred, THEN - SAT CO NTACT Systems Engineering to evaluate Grinnell Valve maintenance requirements. - UNSAT STANDARD: Operator notifies the US that excess letdown temperature exceeded 200°F, therefore System Engineering must be notified to evaluate Grinell Valve maintenance requirements.

End OfJPM

Directions to Trainee:

I will explain the initial conditions, and state the task to be perfonned. I will provide initiating cues and reports on other actions when directed by you. All steps shall be perfonned for this task When you complete the task successfully, the objective for this job perfonnance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

The Unit is operating at 100% power. After repair of a leaking valve, nonnal letdown has been restored to service. Excess letdown had been placed in service while the repairs were made. Excess letdown temperature is ~207°F and 45 psig on I-PI-62-57.

Nonnal Letdown has been restored to service in accordance with I-SO-62-1.

INITIATING CUES:

You are the U-l OATe. You have been directed to remove excess letdown from service using I-SO-62-6. Report to Unit supervisor when excess letdown has been removed from service.

JPM 152-1 Page 1 of 8 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 152-1 Swap RHR Pumps (Train B to Train A)

With Level in the Pressurizer PREPARED!

REVISED BY: Datel VALIDATED BY:

• Datel APPROVED BY: Datel (Operations Training Manager)

CONCURRED: ** Datel (Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 152-1 Page 2 of 8 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 New JPM based on JPM 152, changed to Y 12/03/09 All M Hankins swap from Train B to Train A RHR pump.

v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM 1S2-1 Page 3 of 8 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Swap RHR Pumps (Train B to JAITA task # : 00S0030101 (RO)

Train A) with Level in the 00S0080101 (RO)

Pressurizer KIA Ratings:

00SK4.03 (2.9/3.2) 00SA1.01 (3.S/3.6) 00SA4.02 (3.4/3.1) 00SK4.10 (3.1/3.1) OOSA 1 .02 (3.3/3.4) 00SA4.01 (3.6/3.4) 00SA4.01 (3.6/3.4)

Task Standard:

'A' Train RHR is placed in service injecting to Loops 2 & 3.

Evaluation Method: Simulator _--'X~_

_-'X'-'---_ In-Plant _ __

========================================================================

Performer:

NAME Start time _ __

Performance Rating: SAT UNSAT Performance Time Finish time _ __

Evaluator: 1_ _ _,,--__

/- -----

SIGNATURE DATE

========================================================================

COMMENTS

JPM 152-1 Page 4 of 8 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Initialize IC-197. Ensure Train B RHR is in service with flow aligned through FCV-63-94 to Loops 1 & 4.

2. An extra operator will be required to acknowledge alarms and monitor S/G levels, RCS temp, RCS press.

3. Any UNSAT requires comments

4. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

d.

Validation Time: CR. 15 minutes Local -

Tools/Equipment/Procedures Needed:

0-SO-74-1, Section 8.

3.1 REFERENCES

Reference Title Rev No.

0-SO-74-1 Residual Heat Removal S stem 69

=================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you and to indicate completion of your answer to a knowledge question return the written copy of the question to me.

INITIAL CONDITIONS:

1. Unit 1 had been in Mode 5 for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to repair a leak on the #1 Steam Line.

2. RCS boron is 1400 ppm and the previous shift determined that Train A RHR boron concentration is 1450 ppm.

3. Shutdown margin required boron concentration is 1200 ppm.

4. Train B RHR pump needs to be shutdown to allow Maintenance to add oil to the motor.

5. Train A RHR has been checked out locally by the Auxiliary Bldg. AUO and is ready for service.

The AUO is standing by in the Auxiliary Building INITIATING CUES:

You are the Unit 1 OATC and the SRO has directed you to place Train A RHR in service and remove Train B RHR from service. Align Train A injection flowpath to loops 2 & 3.

Notify the SRO when you have Train A RHR in service.

JPM 152-1 Page 5 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: Obtain copy of 0-SO-74-1 and determine appropriate section - SAT

- UNSAT STANDARD: Operator obtains a copy of 0-SO-74-1 and determines Section 8.3.1 is the section for Placing Train A RHR liS. Start Time_ _

STEP 2.: IF adjustment is required on CCS flow through RHR Hxs, THEN - SAT ENSURE [FCV-70-1561 RHR Hx B CCS outlet is THROTTLED.

- UNSAT NOTE: Operator may decide to keep FCV-70-156 Open STANDARD: Operator ensures HS-70-156 has a RED & GREEN light LIT with flow indicated on O-M-27A.

STEP 3.: ENSURE [FCV-74-161 RHR Hx A Outlet is CLOSED. - SAT

- UNSAT STANDARD: Operator ensures FCV-74-16 RHR Hx A Outlet CLOSED, HIC-74-28 @ 100%.

STEP 4.: START RHR Pump A-A with [HS-74-10AJ. - SAT

- UNSAT STANDARD: Operator should address making a plant announcement prior to starting 1A-A RHR Pump, Starts pump and verifies RED light LIT on Critical Step HS, verifies amps.

STEP 5.: VERIFY [FCV-74-121 RHR Pump A-A miniflow OPENS or greater than - SAT 500 gpm in indicated on FI-74-12.

- UNSAT Cue: IF dispatched: FI-74-12 indicates >500 gpm.

STANDARD: Operator verifies FCV-74-24 is open by Red light LIT on handswitch or checks with AUO locally to verify >500 gpm flow indicated on local flow indicator FI-4 7-24.

STEP 6.: IF aligning Train A RHR cooling to loops 2 and 3, THEN - SAT PERFORM the following:

[a] ENSURE [FCV-63-93] OPEN. - UNSAT STANDARD: Operator ensures FCV-63-93 OPEN, red light illuminated, green light dark.

Critical Step

JPM 152-1 Page 6 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 7.: [b] ADJUST [FCV-74-16] to establish flow from train B RHR. - SAT

- UNSAT STANDARD: Operator adjusts FCV-74-16 RHR Hx A Outlet OPEN, using HIC-74-28.

Critical Step STEP 8.: [c] ADJUST [FCV-74-281 AND [FCV-74-321 to reduce - SAT Train B RHR flow.

- UNSAT STANDARD: Operator closes FCV-74-28 RHR Hx B Outlet, place HIC-74-28 to 0%.

Critical Step STEP 9.: [d] VERIFY [FCV-74-241 RHR Pump B-B miniflow OPENS or greater - SAT than 500 gpm in indicated on FI-74-12.

- UNSAT Cue: IF dispatched: FI-74-24 indicates >500 gpm.

STANDARD: Operator verifies FCV-74-24 is open by Red light LIT on handswitch or checks with AUO locally to verify >500 gpm flow indicated on local flow indicator FI-47-24.

STEP 10.: [e] CLOSE [FCV-74-351 RHR Hx B Outlet. - SAT

- UNSAT STANDARD: Operator closes FCV-74-35, green light illuminated, red light dark.

Critical Step STEP 11.: [f] ENSURE [FCV-74-331 RHR Hx A Outlet OPEN. - SAT STANDARD: Operator ensures FCV-74-33 RHR Hx A Outlet OPEN, red light - UNSAT illuminated, green light dark.

STEP 12.: [g] OPEN [VLV-74-530J RHR Hx A to Letdown Hx. - SAT NOTE: Console operator needs to modify remote function RHR03 to 100. - UNSAT Cue: AUO reports that VLV-74-530 has been opened locally, operator should dicuss the need for cv. Critical Step STANDARD: Operator directs an AUO to OPEN VLV-74-530 RHR Hx A to Letdown Hx.

JPM 152-1 Page 7 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 13.: [h] STOP RHR Pump B-B with [HS-74-20Al. - SAT

- UNSAT STANDARD: Operator stops RHR pump 1A-A, verifies GREEN light on handswitch.

Critical Step STEP 14.: [i] OPEN [HCV-74-36] RHR Hx A Bypass. - SAT NOTE: Console operator needs to modify remote function RHR06 to 100. - UNSAT Cue: Open HCV-74-36 as an AUO locally (including IV).

Critical Step STANDARD: Operator directs an AUO to OPEN HCV-74-37 RHR Hx B Bypass.

STEP 15.: [j] CLOSE [HCV-74-37] RHR Hx B Bypass. - SAT NOTE: Console operator needs to modify remote function RHR07 to O. - UNSAT Cue: AUO reports HCV-74-37 has been closed locally (including CV).

Critical Step STANDARD: Operator directs an AUO to CLOSE HCV-74-37 RHR Hx B Bypass.

STEP 16.: [k] CLOSE rVLV-74-5311 RHR Hx B-B to Letdown Hx. - SAT NOTE: Console operator needs to modify remote function RHR04 to O. - UNSAT Cue: AUO report s VLV-74-531 has been closed an AUO locally (including CV).

STANDARD: Operator directs an AUO to close HCV-74-531.

STEP 17.: [I] ENSURE (FCV-63-941 CLOSED. - SAT

- UNSAT STANDARD: Operator ensures FCV-63-94 CLOSED, green light illuminated, red light dark Critical Step STEP 18.: IF aligning RHR cooling to loops 1 and 4, THEN ENSURE the following - SAT valves are in the required position.

- UNSAT NOTE: Step is NA'd, initiating Cues direct alignment to loops 2 & 3.

STANDARD: Operator NA's the step.

JPM 152-1 Page 8 of 8 Rev. 0 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 19.: THROTTLE one or both of the following to maintain desired cooling - SAT rate:

FCV-74-16, RHR Hx A Outlet, AND/OR - UNSAT FCV-74-32, RHR Hx Bypass.

STANDARD: Operator throttles open FCV-74-16 and/or FCV-74-32 to stabilize RCS Critical Step temperature and establish RHR flowrates at approximately the same values that were present prior to the flowpath realignment.

STEP 20.: WHEN injection flow is> 1250 gpm, THEN VERIFY £FCV-74-12J RHR - SAT Pump A-A miniflow is CLOSED.

- UNSAT STANDARD: Operator verifies FCV-74-24 closed, GREEN light LIT on handswitch.

STEP 21.: IF cooling water is to be removed from Train B Hx, THEN - SAT CLOSE £FCV-70-153].

- UNSAT Cue: Leave cooling water aligned to Train B at its current flowrate.

STANDARD: Operator NA's step.

STEP 22.: NOTIFY U1 US that Train A of RHR is in service to loops 2 & 3 and - SAT Train B of RHR has been removed from service.

- UNSAT STANDARD: None. Stop Time_ _

End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you and to indicate completion of your answer to a knowledge question return the written copy of the question to me.

INITIAL CONDITIONS:

1. Unit 1 had been in Mode 5 for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to repair a leak on the #1 Steam Line.

2. RCS boron is 1400 ppm and the previous shift determined that Train A RHR boron concentration is 1450 ppm.

3. Shutdown margin required boron concentration is 1200 ppm.

4. Train B RHR pump needs to be shutdown to allow Maintenance to add oil to the motor.

5. Train A RHR has been checked out locally by the Auxiliary Bldg. AUO and is ready for service.

The AUO is standing by in the Auxiliary Building INITIATING CUES:

You aJe the Unit 1 OATC and the SRO has directed you to place Train A RHR in service and remove Train~B.IjR from service. Align Train A injection flowpath to loops 2 & 3.

Notify the SRO when you have Train A RHR in service.

JPM # 34-1 Page 1 of 11 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 34-1 Establishing Secondary Heat Sink Using Main Feedwater or Condensate PREPARED!

REVISED BY: Date!

VALIDATED BY: _**_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _---=D=-:a::..:;te==-! Date! _ _ _ _ __

---

~~=-----------

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM # 34-1 Page 2 of 11 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial issue Y 12/03/09 All M Hankins v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM # 34-1 Page 3 of 11 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Establishing Secondary Heat sink using Main Feedwater or Condensate System JA/TAtask#: 3110060601 (RO) 0100040101 (RO)

KIA Ratings:

WE05 EA2.1 (3.4/4.4)

Task Standard:

Loss of Secondary Heat Sink, Establish Secondary Heat Sink Using Main Feedwater or Condensate System Evaluation Method: Simulator _~X~_

X

-~--

In-Plant -

========================================================================

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _

Evaluator: ------------------~------~/_--

---

~~-=~~--------/-=-=~

SIGNATURE DATE

========================================================================

COMMENTS

JPM # 34-1 Page 4 of 11 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified.

2. Any UNSAT requires comments

3. Acknowledge any associated alarms.

4. Initialize simulator in IC: 119 Steam Dump Pressure Mode Setpoint-968 psig All AFW pumps are shutdown, MDAFW A-A tagged, TDAFW pump and MDAFW 8-8 trip on Reactor Trip. RX trip due Rod control problems (multiple rod drops), adjust steam dumps in pressure mode to control Tavg 544-546°F.

5. Allow S/G narrow range levels are <-20%. (allow SD to steam off to reduce S/G level if necessary)

6. Console operator will role playas CRO and acknowledge/clear alarms as needed.

7. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 30 mins _-

Local - __ -_ -_-

Tools/Equipment/Procedures Needed:

EA-2-2

References:

Reference Title Rev No.

1. EA-2-2 Establishing Secondary Heat sink using Main 8 Feedwater or Condensate

========================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 1 has experienced a Reactor Trip due multiple dropped rods.

2. MDAFW pump A-A is tagged out for maintenance, MDAFW pump 8-8 tripped on electrical fault and the TDAFW pump tripped on electrical overs peed just after RX trip.

3. Unit has transitioned to ES-O.1 and are ready to perform the RNO for STEP 5.

4. All four S/G levels have been decreasing.

5. AFW Flow to the S/Gs can NOT be established.

INITIATING CUES:

1. You are the eRO and the US directed you to establish main feedwater flow USING EA-2-2, Establishing Secondary Heat sink Using Main Feedwater or Condensate System.

2. Inform the US when Main Feedwater or Condensate flow has been established.

JPM # 34 Page 5 of 11 Rev 0 STEP 1.: Obtain copy of the appropriate procedure. - SAT

- UNSAT STANDARD: Operator may obtain a copy of ES-O.1 and review step 5 RNO.

Start Time_ _

STEP 2.: IF directed by ES-0.1, Reactor Trip Response, to establish main - SAT Feedwater flow, THEN PERFORM Section 4.2.

- UNSAT STANDARD: Operator recognizes Section 4.2 is the correct section for performance.

Critical Step STEP 3. REFER TO the following EAPs to attempt to restore AFW flow in parallel with this procedure:

• EA-3-10 Establishing MDAFW flow - SAT

• EA-3-9, establishing TDAFW flow

- UNSAT CUE: Maintenance and Ops personnel have been dispatched to restore MDAFW pumps A and B and the TDAFWP, EA-3-10 and EA-3-9 are in progress.

STANDARD: Operator contacts the US and or the MSS to have personnel dispatched to establish AFW flow.

STEP 4.: CLOSE MFW Regulating valves. - SAT

- UNSAT STANDARD: Operator ensures the MFW reg valves output signal is zero, on 1-FIC 3-35, 48, 90 and 103 and check lights for MFW reg valves on 1-XX-3-35.

STEP 5.: ENSURE MFW regulating bypass valves CLOSED. - SAT STANDARD: Operator ensures MFW bypass valves CLOSED using - UNSAT 1-LlC-3-35, 48, 90, 103 STEP 6.: CYCLE Reactor Trip breakers. - SAT STANDARD: Operator places 1-HS-99-7 in the CLOSE position, and places 1-RT-1 - UNSAT in the trip position. Rx trip breaker lights turn red and then green.

Critical Step STEP 7.: RESET FW Isolation signal. - SAT

- UNSAT STANDARD: Operator depresses push buttons 1-HS-3-99A and 99B, and Annunciator Window 1-XA-55-6B, LOW Tavg Reactor Trip MFW Critical Step Vales Actuated alarm clears.

JPM # 34 Page 6 of 11 Rev 0 STEP 8.: OPEN FW isolation vavles for S/G's to be fed. SAT

- UNSAT STANDARD: Operator opens applicable FWI valves, using 1-HS-3-33A, 47A, 87A and 100A. Critical Step STEP 9.: PERFORM Section 4.4 to establish manin feedwater flow to S/G's. - SAT

- UNSAT STANDARD: Operator transitions to Section 4.4.

STEP 10.: DISPATCH operator to PERFROM Appendix A, Part I to remove fuses - SAT to disable intermediate heater string Isolation.

- UNSAT Cue Respond as an AUO and tell operator you will perform Appendix A to remove fuses to disable intermediate heater string isolation.

STANDARD:

STEP 11.: ENSURE Condensate inlet and outlet vavles for at least one LP heater - SAT String OPEN.

- UNSAT STANDARD: Operator verfies LP Heater Inlet/Outlet valves OPEN, red light and green lights illuminated for 1-HS 2-46A, 66A, 56A, 55A, 65A and 75A.

STEP 12.: ENSURE the following condensate pumps RUNNING: - SAT

• 2 Hotwell pumps

• 1 CBP (suction valve open) - UNSAT

• 1 Injection water pump STANDARD: Operator ensures 2 HW pumps, 1 CBP with suction valve open and 1 injection water pump running.

STEP 13.: ENSURE MFPT Recirc Valves in MANUAL and CLOSED: - SAT STANDARD: Operator ensures recirc valves for the MFP's are in manual and closed, - UNSAT 1-FIC-3-70 and 3-84.

STEP 14.: ENSURE MFW reg controllers in MANUAL and CLOSED: - SAT STANDARD: Operator ensures Main FRV are in manual and closed using 1-FIC - UNSAT 35, 48, 90, 103, and checks status lights green on 1-XX-3-35.

JPM # 34 Page 7 of 11 Rev 0 STEP 1S.: ENSURE MFW bypass reg valves controllers in MANUAL and output - SAT ZERO.

- UNSAT STANDARD: Operator ensures all MFW reg bypass valves are in Manual (amber light illuminated) and output ZERO using 1-LlC-3-3S, 48,90-103.

STEP 16.: IF a flowpath is not available through at least one Intermediate Heater - SAT string ......

- UNSAT STANDARD: Operator N/A's this step, flow path is available.

STEP 17.: ENSURE Inlet and outlet valves for at least one string of Intermediate - SAT and High Pressure Heaters OPEN:

• High Pressure FW Heaters - UNSAT

• Intermediate Pressure FW Heaters STANDARD: Operator verifies all HP (M-3) and IP (M-2) heater string isolation valves are OPEN.

STEP 18.: IF starting MFW pump A, THEN PERFORM the following: - SAT

a. ENSURE MFP a drain hand-switch [HS-46-14] in OPEN position - UNSAT

b. ENSURE the following vavles are OPEN:

FCV-2-205 [M-2]

FCV-2-210 [M-2]

FCV-2-221 [M-2]

FCV-3-67 [M-3]

STANDARD: OPERATOR ensures the MFPT condenser Inlet and Outlet Isolation valves are OPEN, FCV-2-20S and 210, and the MFP Inlet and Outlet isol Valves are open, FCV-2-221 and 3-67.

STEP 19.: IF [VLV-1-611] MFP pump A HP steam Isolation ......... - SAT

- UNSAT CUE: When operator dispatches personnel to open valve Inform them that VLV-1-611 is already open.

STANDARD: Operator dispatches an operator to check valve open locally.

JPM # 34 Page 8 of 11 Rev 0 STEP 20.: RESET MFPT A USING [HS-46-9A]. - SAT

- UNSAT STANDARD: Operator places HS in the reset position and verifies the red light illuminates green light is dark, alarm clears for MFP trip. Critical Step STEP 21.: PLACE MFPT A [SIC-46-20A] in MANUAL and with ZERO output. - SAT

- UNSAT STANDARD: Operator places MFPT A SIC-46-20 to manual and sets output signal to O. Critical Step STEP 22.: ENSURE MFPT A and B mater speed controller [PC-46-20] in - SAT MANUAL and with output at O.

- UNSAT STANDARD: Operator places MFPT A and B mater speed controller [PC-46-20] in Critical Step MANUAL and sets output at O.

STEP 23.: DO NOT CONTINUE until section flow path established to MFP. - SAT

- UNSAT STANDARD: Operator verifies flow path is available to MFP suction.

STEP 24.: ENSURE [FIC-3-70] MFPTA recirc valve in MANUAL and OPEN. - SAT

- UNSAT STANDARD: Operator verifies the MFP A recirc valve is in manual, amberlight illuminated and opens valve. Critical Step STEP 25.: PLACE MFPT A speed controller rSIC-46-20A] in AUTO. - SAT

- UNSAT STANDARD: Operator places MFPT A speed controller in AUTO.

Critical Step

JPM # 34 Page 9 of 11 Rev 0 STEP 26.: VERIFY the governor valve positioner is indicating CLOSED. - SAT

- UNSAT STANDARD: Operator verifies 1-HS-46-13A green light illuminated and/or checks 1-ZI-46-138 (M-3) indicating O.

STEP 27.: IF MFPT governor valve NOT indicating CLOSED, THEN .... - SAT

- UNSAT STANDARD: Operator N/A's this step, valve is closed.

STEP 28.: OPEN MFPT A stop valves by placing HP stop valve switch - SAT

[HS-46-15Al to raise.

- UNSAT NOTE: HP and LP stop valve will open when the HS is placed in raise.

Critical Step STANDARD: OPERATOR holds the HS-46-15A in raise position until the red light is illuminated and green light is dark.

STEP 29.: RAISE MFPT A speed by PERFORMING one of the following: - SAT

1) IF MeR operation of governor vavle psoitioner is available, PLACE [HS-47-13Al to RAISE to open the steam chest vavles. - UNSAT Critical Step STANDARD: OPERATOR places HS-47-13A in RAISE to open GVwhile monitoring MFP loading. MFP speed should stabilize at 3300 rpm as sen on 1-SI-46-20A.

STEP 30.: 2) IF MCR operation of governor valve positioner unavailable, THEN ... - SAT

- UNSAT STANDARD: O-perator N/A's this step.

JPM # 34 Page 10 of 11 Rev 0 STEP 31.: WHEN MFPT speed controller controlling MFPT speed, THEN - SAT ENSURE governor valve positioner is fully raised.

- UNSAT NOTE: MFPT speed controller takes over speed control when MFPT accelerates to - 3300 rpm on 1-SI-46-20A. Critical Step STANDARD: Operator ensures Governor Valves Positioner is fully raised, red light illuminated and green light dark.

STEP 32.: ADJUST MFPT speed USING Master Controller [PC-46-20J UNTIL - SAT feedwater header pressure is - 80 psid greater than steam header pressure. - UNSAT NOTE: Operator may use ICS to monitor delta P, Secondary Mimics, Critical Step Feedwater.

STANDARD: Operator adjusts [PC-46-29J in manual to increase FW header pressure while monitoring PI-3-1, # 1 HTR Inlet Pressure, and PI-1-33, Main Steam Header Pressure.

STEP 33.: IF starting MFP pump Boo .... - SAT

- UNSAT STANDARD: OPERATOR N/A's this step.

STEP 34.: IF RCS temperature is less than 550°F, - SAT THEN GO TO Step 13.

- UNSAT STANDARD: OPERATOR verifies temperature is <550°F and and continues with step 13.

STEP 35.: ADJUST MFW regulating bypass valve controller to establish required - SAT feed flow.

- UNSAT STANDARD: Operator adjust MFW reg bypass valve to establish feed water flow. Critical Step Monitors flow on FW flow Indicators on M-4. Operator notifies the US when FW flow has been established.

JPM # 34 Page 11 of 11 Rev 0 STEP 36.: MONITOR Hotwell level and CONTROL as necessary. - SAT NOTE: If operator notified US that FW was established in previous step - UNSAT then this step is not required.

STANDARD: Operator may state that they are monitoring HW level on 1-LR-2-12 (M-3), and using 1-LlC-2-3 and 1-LlC-2-9 for auto makeup and dumpback.

STEP 37.: Inform the US/SRO when feedwater flow has been established. - SAT

- UNSAT STANDARD: Operator informs the US/SRO FW flow has been established.

Critical Step End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 1 has experienced a Reactor Trip due multiple dropped rods.

2. MDAFW pump A-A is tagged out for maintenance, MDAFW pump B-B tripped on electrical fault and the TDAFW pump tripped on electrical overspeed just after RX trip.

3. Unit has transitioned to ES-O.1 and are ready to perform the RNO for STEP 5.

4. All four S/G levels have been decreasing.

5. AFW Flow to the S/Gs can NOT be established.

INITIATING CUES:

1. You are the CRO and the US directed you to establish main feedwater flow USING EA-2-2, Establishing Secondary Heat sink Using Main Feedwater or Condensate System.

2. Inform the US when Main Feedwater or Condensate flow has been established.

JPM #65 Page 1 of 13 Rev. 8 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 65 Re-establishment of Containment Pressure Control Following High Pressure Conditions PREPAREDI REVISED BY: Date/

VALIDATED BY:

• Date/

---

~~=-----------

---

~----------

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM #65 Page 2 of 13 Rev. 8 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

5 Revised to incorporate changes in Y 9/16/98 All JP Kearney 0-SO-30-8. Reformatted critical steps.

pen/ink SO-30-8 revision had no impact N 7/15/99 All S.R. Taylor pen/ink Revised to incorporate changes in N 8/15/00 4,6,7 SR Taylor 0-SO-30-8. Updated Rev level.

pen/ink 0-SO-30-8 Rev chg. and corrected minor N 01/04/01 All W. R. Ramsey format errors pen/ink 0-SO-30-8 Rev chg. N 09/05/01 All W. R. Ramsey pen/ink Deleted Steps 32, 33, and 34 for returning 9/17/01 ALL SR Taylor EAM bistables to normal. These steps were deleted from the SO in REV 12.

Also changed instructions and step 40 (previously 43) appropriately.

6 Incorporated pen/ink changes; revised to N 8/20/02 All J P Kearney the latest revision of 0-SO-30-8; no impact on JPM flow pen/ink Made minor enhancement changes due N 10/25/02 All W. R. Ramsey to performance feedback. Flow was not affected.

7 Updated to latest revision of 0-SO-30-8 N 9/9/05 All SR Taylor and IC (Rad Monitor readings). Create SCENS files to facilitate performance.

Editorial Changes.

8 Updated to latest revision of 0-SO-30-8, Y 11/16/09 All M Hankins reduced pressure spike reached in containment to between 0.5 and 0.7 psig, deleted requirement to perform section 5.1, since Containment Vacuum Relief Valves were not affected by the pressure increase in containment.

V - Specify if the JPM change will require another validation.

See cover sheet for criteria.

JPM #65 Page 3 of 13 Rev. 8 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:

Re-establishment of CNTMT Pressure Control Following High Pressure Condition JAITA task # : 00601801 (RO)

KIA Ratings:

103A1.01 (3.7/4.1) 103A4.01 (3.2/3.3) 2.1.31 (4.2/3.9) 103A4.09 (3.1/3.7) 2.1.20 (4.3/4.2)

Task Standard:

Vent the containment pressure down to normal range (within -0.1 to +0.3 psig) and then place the containment automatic Pressure Control System in service.

Evaluation Method: Simulator - X

_-,-X,,--_

In-Plant _ __

======================================================================

Performer:

NAME Start time _ __

Performance Rating: SAT UNSAT Performance Time Finish time _ __

Evaluator: -----------~---~/_--

---

~/_--

SIGNATURE DATE

=======================================================================

COMMENTS

JPM #65 Page 4 of 13 Rev. 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments.

2. Acknowledge any associated alarms.

3. Initialize Simulator in IC: #116.

4. Set malfunctions CH01A, CH01B, CH01C, CH01D to 10, to fail the containment pressure indicators at -.5 to.7 psid. Override ZAOPDIR30133 to.5 to put PDIR-30-133 upscale. Override ZAOPDI30133 to 4.5 to put PDI-30-133 near top scale. (Run SCENS File JPM065a if available)

5. CLOSE FCV-30-46, 47, 48 and FREEZE simulator until turnover completed.

6. Note: A console operator will be needed for JPM step 24 to Delete malfunctions and overrides.

7. When the operator begins venting containment delete malfunctions CH01A, B, C, & D to return cntmt press to normal AND delete overrides on PDIR-30-133 & PDI-30-133. (Run SCENS file JPM065b if available to return values to normal over a 3 min ramp)

8. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 25min Local _ _ _ __

Tools/Equipment/Procedures Needed:

0-SO-30-8 Sections 3.0, 4.0, 5.1, 5.2, and 7.2

References:

Reference Title Rev No.

0-SO-30-8 Containment Pressure Control 29

================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task.

To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Unit 1 is in Mode 1 recovering from an Air Line break in containment. The air leak was discovered on a section of the header that allowed isolation without affecting any equipment.

During isolation efforts, containment pressure increased to approximately 0.5 to 0.7 psig.

INITIATING CUES:

1. The US has directed you to vent containment using the normal flow path to within normal operating limits.

2. Inform the US when Containment has been vented and the Vacuum Control system is aligned NORMAL.

3. Precautions and Limitations and Prerequisite Actions are complete for 0-SO-30-8.

JPM #65 Page 5 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1. OBTAIN the appropriate procedure - SAT

- UNSAT STANDARD: Operator obtains a copy of 0-SO-30-8, starting with Section 4.0.

Start Time- -

NOTE Operator may review Precautions and Limitations and Prerequisite actions, per initial conditions these sections have been completed STEP 2. ENSURE instruction to be used is a copy of the effective - SAT version.

- UNSAT CUE: Tell the operator the procedure is the latest revision.

STANDARD: Operator verifies procedure using BSL or hard copy from MCR.

STEP 3. ENSURE Precaution and Limitation Section 3.0 has been - SAT reviewed.

- UNSAT STANDARD: Operator reviews P & L and goes to next step.

NOTE Operator may review Precautions and Limitations and Prerequisite actions, per initial conditions these sections have been completed STEP 4.: IF ventilation alignment changes are made which could impact - SAT door closure, THEN NOTIFY Fire Operations.

- UNSAT Cue: Play role of SRO, and state you will perform any required notifications.

STANDARD: Operator informs the US/SRO that the ventilation changes may affect door closure which could be of a concern to Fire Ops.

STEP 5.: ENSURE each performer documents their name and initials. - SAT STANDARD: Operator prints name and initials. - UNSAT STEP 6.: INDICATE section to be performed - SAT STANDARD: Operator checks section 5.0 and 7.0 to be performed and goes - UNSAT to section 5.2.1.

JPM #65 Page 6 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT NOTE: The following steps are from Section 5.2.1 of 0-50-30-8: - SAT STEP 7.: ENSURE 1-30-8.02 power checklist complete. - UNSAT Cue: Power checklist 1-30-8.02 is complete with NO deviations.

STANDARD: Operator checks configuration log to ensure power checklist 1-30-8.02 is complete.

STEP 8.: ENSURE the check valve portion of the containment vacuum - SAT relief assembly is capable of closing by observing monitor lights on panel (panel M-9). - UNSAT STANDARD: Operator checks monitor lights on panel (panel M-9) to ensure valves are closed, green lights ON.

STEP 9.: IF the unit is in MODES 1, ,2 or 3, THEN - SAT NOTIFY the US/SRO that the EAM will be placed in the Adverse

- UNSAT Cue: Play role of SRO and acknowledge EAM will be placed in Adverse Containment condition for venting containment.

STANDARD: Operator informs the US/SRO that EAM's will be placed in the Adverse Cntmt condition for venting containment.

STEP 10.: EVALUATE entry into LCO 3.6.6. Vacuum Relief Lines. - SAT Cue: Play role of SRO and state you will evaluate the LCO. - UNSAT STANDARD: Operator informs the US/SRO LCO 3.6.6, Vacuum Relief Lines needs to be evaluated.

STEP..1.1.,: IF the Unit is in Modes 1, 2, 3, THEN - SAT PERFORM the following:

a. IF the EAM is not in the Adverse Cntmt condition, THEN - UNSAT PLACE OR DIRECT AUO to PLACE the EAM in the Adverse Cntmt condition by depressing the ACTUATE button in each rack.

STANDARD: Operator recognizes the EAMs are in the Adverse Cntmt condition. Operator should N/A step [5.1] and complete [5.2]

and [5.3].

STEP 12.: ENSURE blue purge/vent operation permissive lights illuminated - SAT for each steam generator.

- UNSAT STANDARD: Operator verifies blue purge/vent permissive lights are illuminated for each S/G (M-4 above SG NR levels indicators).

JPM #65 Page 7 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 13.: VERIFY window 30 "S/G Level Adverse Setpoint" illuminated on - SAT XA-55-3C.

- UNSAT STANDARD: Operator verifies XA-55-3C window 30 illuminated.

STEP 14.: IF the Unit is in Modes 1-4, THEN - SAT VERIFY Radiochemical Laboratory has a current weekly performance of 0-SI-CEM-030-41 0.1 in progress. - UNSAT Cue: SI-410.1 is in progress and signed by the SRO and Rad Chern Supervisor. Provide operator with current copy of 0-SI-CEM-030-410.1, containment vent to AB Exhaust.

STANDARD: Operator verifies SI-41 0.1 and approved by SRO and Radiochemical Laboratory Supervisor approval.

STEP 15.: IF the noble gas countrate for lower containment radiation - SAT monitor has increased by more than 50% since the last sample time, THEN TRANSMIT the release permit to the Chem Lab to - UNSAT obtain another (noble gas and tritium) set of samples.

Cue: SI-410.1 data shows RM-90-106 Gas =1.0 E3 STANDARD: Operator reviews Initial countrate at time on sample in SI-410.0 and current reading on RM-90-106; determines that conditions have not changed by more than 50% and N/As this step.

STEP 16.: IF the lower containment noble gas radiation monitor is - SAT inoperable, THEN VERIFY from the Chemistry Shift Supervisor that grab sample form lower containment is analyzed to satisfy - UNSAT ODCM 1.1.2.6.a Action 47, prior to each event.

STANDARD: Operator looks at RM-90-106 and determines that monitor is operable and N/As this step.

STEP 17.: ENSURE that the Shield Building Annulus Vacuum Control - SAT System is in service and maintaining a negative 5.0 inches of H20 as indicated on M-9, [PDI-30-126J or [PDI-30-127J OR - UNSAT EGTS in service OR EGTS testing in progress.

Cue: If NOTE prior to step is addressed, state "Purge is not in progress".

STANDARD: Operator obtains reading from PDI-30-126 or 127 on panel M-9.

JPM #65 Page 8 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 18.: VERIFY NO abnormal or unexplainable radiation levels exist - SAT inside containment.

- UNSAT STANDARD: Operator checks RM-90-106 and 112 for abnormal radiation levels in containment.

STEP 19.: VERIFY that NO containment vent isolation signal exists. - SAT STANDARD: Operator checks XA-55-6C windows C5 & C6 to verify that a - UNSAT cntmt vent isolation signal is not present.

STEP 20.: ENSURE at least ONE of the following radiation monitors in service: - SAT U-1 Containment 1-RM-90-130 Purge Exhaust Monitors 1-RM-90-131 - UNSAT CUE: AB AUO reports the 1-RM-90-130 is liS.

STANDARD: Operator verifies the RM-90-130 is in service (No Alarms and Not Blocked).

STEP 21.: VERIFY that all personnel have been evacuated from the - SAT annulus and that all doors are closed.

- UNSAT Cue: Role playas NSS or Rad Con and state all personnel are out of the annulus and the doors are closed.

STANDARD: Operator calls Nuclear Security or Rad Con and verifies that all personnel have been evacuated from the annulus and that all doors are closed.

STEP 22.: ENSURE at least one of the following radiation monitors in - SAT service for the appropriate unit::

- UNSAT AB Vent: 0-RM-90-1 01 B Upper Compartment: 1-RM-90-112 A. B Lower compartment: 1-RM-90-1 06 A. B STANDARD: Operator verifies the absence of applicable instrument malfunction alarms on 0-M-12.

JPM #65 Page 9 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 23.: ENSURE PROTECTED EQUIPMENT DO NOT INOP tags placed on the following radiation monitors block switches as appropriate: (N/A tags not - SAT placed).

- UNSAT BLOCK SWITCH MONITOR O-HS-90-136A 1 1-RM-90-130 O-HS-90-136A2 1-RM-90-1 31 O-HS-90-136A3 O-RM-90-1 01 B Cue: Extra Operator will place Protected Equipment tags.

STANDARD: Operator places Do Not Inop (Protected Equipment) Tags on Rad Monitor Block Switches.

STEP 24.: IF aligning the lower compartment purge isolation valves using - SAT the NORMAL flow path, THEN PERFORM steps [a] thru [f]. - UNSAT Cue: US prefers normal flow path.

STANDARD: None STEP 25.: ENSURE [FCV-30-37] is CLOSED. - SAT STANDARD: Operator verifies green light ON for FCV-30-37 - UNSAT STEP 26.: ENSURE [FCV-30-40] is CLOSED. - SAT STANDARD: Operator verifies green light ON for FCV-30-40 - UNSAT STEP 27.: OPEN [FCV-30-14 & 56] with [HS-30-14]. - SAT STANDARD: Operator places HS-30-14 in the OPEN position and places - UNSAT HS-30-14 in the A-AUTO position.

Critical Step STEP 28.: VERIFY [FCV-30-14 & 56] OPEN.

- SAT STANDARD: Operator verifies red lights illuminated ON [FCV-30-14 & 56].

- UNSAT STEP 29.: OPEN [FCV-30-15 & 571 with HS-30-15 - SAT

- UNSAT STANDARD: Operator places HS-30-15 in the OPEN position and places HS-30-15 in the A-AUTO position.

Critical Step

JPM #65 Page 10 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 30.: VERIFY FCV-30-15 & 57 OPEN. - SAT STANDARD: Operator verifies red lights illuminated for FCV-30-15 & 57 and - UNSAT places HS-30-15 in the A-AUTO position.

STEP 31.: IF aligning the lower compartment purge isolation valves using - SAT the Alternate flow path THEN PERFORM steps [15.1] thru

[15.8]. - UNSAT STANDARD: Operator should NA this step since the NORMAL flow path is being used.

STEP 32.: OPEN Annulus exhaust isolation valve FCV-30-54 with - SAT HS-30-54.

- UNSAT NOTE: When operator opens FCV-30-54 modify malfunctions CH01A, S, C, & D AND modify overrides ZAOPDIR30133 and ZAOPD130133.

Critical Step STANDARD: Operator opens FCV-30-54 with HS-30-54. Verifies valve open by observing red light ON.

- SAT STEP 33.: RECORD time purge isolation valves are OPENED.

TIME - UNSAT STANDARD: Operator records the time purge valves were opened.

Critical Step STEP 34.: IF the Annulus Vacuum Control System is in service and the - SAT standby Annulus Vacuum Control Fan is available, THEN PERFORM the following - UNSAT START the standby Annulus Vacuum Control Fan.

NOTE: If NOTE 1 concerning 15 min to vent is addressed inform operator that some time compression is being used for the vent r- 3 min to vent).

STANDARD: Operator starts the standby Annulus Vacuum Control Fan.

STEP 35.: IF annulus vacuum fan flow low alarm comes in on 0-M-28A - SAT during venting, THEN STOP the applicable Annulus Vacuum Control Fan - UNSAT STANDARD: If alarm comes in operator should stop applicable fan.

JPM #65 Page 11 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 36.: IF a high radiation alarm occurs on any of the following - SAT Radiation Monitors, THEN ...

- UNSAT STANDARD: Operator addresses step and potential for action required if radiation levels increase.

STEP 37.: WHEN containment vent is completed, THEN perform [Section 7.2.1]. - SAT

- UNSAT STANDARD: Operator monitors containment pressure by observing Pdl-30-133. When pressure differential within -0.1 and +0.3 psig, then go to Section 7.2.1. Critical Step STEP 38.: ENSURE log entry is made into Narrative Logs detailing the time - SAT and the valves which were opened for venting.

- UNSAT STANDARD: Operator should describe the log entry that would be made including all valves which were opened for the Normal flowpath for venting and the time they were opened.

NOTE: Operator transitions to Section 7.2.1 to shutdown vent. - SAT STEP 39.: IF lower Compartment Purge Isolation Valves are aligned - UNSAT through the Normal Flowpath, THEN PERFORM the following steps:

PLACE [HS-30-141 in the CLOSED position. Critical Step STANDARD: Operator places HS-30-14 in the closed STEP 40.: PLACE [HS-30-15J in the CLOSED position - SAT STANDARD: Operator places HS-30-15 in the closed position and Verifies - UNSAT FCV-30-15, -57 are closed, green light ON their respective indicating lights. Should request independent verification of action. Critical Step STEP 41.: VERIFY [1-FCV-30-14J is CLOSED. - SAT STANDARD: Operator verified FCV-30-14 is closed and green light is ON - UNSAT STEP 42.: VERIFY [1-FCV-30-56] is CLOSED. - SAT STANDARD: Operator verified FCV-30-56 is closed and green light is ON - UNSAT

JPM #65 Page 12 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 43.: VERIFY [1-FCV-30-15] is CLOSED. - SAT STANDARD: Operator verified FCV-30-15 is closed and green light is ON - UNSAT STEP 44.: VERIFY [1-FCV-30-7] is CLOSED. - SAT STANDARD: Operator verified FCV-30-57 is closed and green light is ON - UNSAT STEP 45.: IF Lower Compartment Purge Isolation Valves are aligned - SAT through the ALTERNATE flow path, THEN ...

- UNSAT STANDARD: Operator should N/A this step since the NORMAL flow path was used to vent containment.

STEP 46.: CLOSE the Annulus Exhaust isolation valve[FCV-30-541 with - SAT HS-30-54.

- UNSAT STANDARD: Operator places HS-30-54 in the closed position and verifies green light ON. Critical Step STEP 47.: RESTORE the Annulus Vacuum Pressure Control - SAT per 0-SO-65-1 Section 8.1.

- UNSAT CUE: Another operator will restore Annulus Vacuum Control per 0-50-65-1.

STANDARD: Operator addresses restoration of Annulus Vacuum Pressure Control per 0-SO-65-1 .

STEP 48.: IF both Annulus Vacuum Control Fans are running, THEN STOP - SAT one of the Annulus Vacuum Control Fans.

- UNSAT STANDARD: Operator stops one of the Annulus Vacuum Control Fans STEP 49.: ENSURE log entry is made into Narrative Logs detailing the time - SAT and the valves which were closed for venting.

- UNSAT CUE: After Operator describes what the log entry would state, then tell them the log entry has been made.

STANDARD: Operator discusses what would be written in the Narrative log detailing the time and the vavles that were closed in the normal flow path.

JPM #65 Page 13 of 13 Rev. 8 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 50.: IF Unit One is in Modes 1, 2, or 3, THEN PERFORM the - SAT following:

RETURN the Environmental Allowance Monitor (EAM) to normal - UNSAT by pushing the RESET button in each rack as follow ...

CUE: Another operator will ensure EAMs are returned to normal, perform IVs.

STANDARD: Operator address EAM's and IV's will be performed by another operator and continues in section 7.2.1.

STEP 51.: IF LCO 3.6.6 is to be exited, THEN - SAT LOG time in the UO journal.

- UNSAT STANDARD: Operator recognizes LCO 3.6.6 was not entered and N/A's this step.

STEP 52.: ENSURE PROTECTED EQUIPMENT DO NOT INOP tags - SAT removed from the following Radiation Moniotrs block switches as appropriate: (N/A tags NOT removed) - UNSAT STANDARD: Operator removes all Protected Equipment from RM's and checks tag removed.

NOTE: Next step is performed per the initiating cues. - SAT STEP 53.: INFORM the US/SRO that the containment has been vented - UNSAT and that the automatic vacuum control system has been placed back in service.

Stop Time_ _

STANDARD: Operator informs the US/SRO that the containment has been vented and that the automatic vacuum control system has been placed back in service.

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task.

To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Unit 1 is in Mode 1 recovering from an Air Line break in containment. The air leak was discovered on a section of the header that allowed isolation without affecting any equipment.

During isolation efforts, containment pressure increased to approximately 0.5 to 0.7 psig.

INITIATING CUES:

4. The US has directed you to vent containment using the normal flow path to within normal operating limits.

5. Inform the US when Containment has been vented and the Vacuum Control system is aligned NORMAL.

6. Precautions and Limitations and Prerequisite Actions are complete for 0-SO-30-8.

/

JPM #77-1AP Page 1 of 10 Rev.12 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 77-1AP Perform DIG Load Test on 18-8 DIG (with high crankcase press)

PREPARED/

REVISED BY: Date/

VALIDATED BY:

• Date/

---

~==------------

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** oate/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM #77-1AP Page 2 of 10 Rev.12 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

8 Revised to reflect revision changes in SI- N 10/13/99 All SR Taylor 7B, changed critical steps for consistency with JPM 77-5AP reviewed/approved 4/20/99, corrected typos and incorporated comments from 1999 cycle 5 requal performances of JPM 77-2AP. Flow of the JPM is not affected.

pen/ink 0-AR-M26-B Rev chg only N 8/9/00 4 SR Taylor pen/ink Minor change to step 6, SO-83 Rev N 8/17/00 4 SR Taylor update.

pen/ink 0-AR-M26-B Rev chg only N 8/28/00 4 SR Taylor pen/ink 1-SI-OPS-082-007.B Rev chg only N 6/21/01 4 WR Ramsey pen/ink 1-SI-0PS-082-007.B rev 25 Update minor N 09/07/01 ALL WR Ramsey changes related to stopwatch usage pen/ink minor enhancement changes and N 03/21/02 ALL WR Ramsey 1-SI-OPS-082-007.B Revision update 9 Incorporated pen/ink changes; updated to N 8/20/02 All J P Kearney latest revisions of referenced documents; no impact on JPM flow 10 Updated references N 12/10/03 4 JJ Tricoglou Revised remote functions/annunciator N 8,9 overrides to conform to new simulator configurations.

11 Updated to current revisions and IC. N 8/11/04 All MG Croteau 12 Updated to current revision of procedure Y 12/03/09 ALL M Hankins v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM #77-1AP Page 3 of 10 Rev.12 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:

Perform DIG Load Test on 1B-B DIG JAITA task # :

0640020101 0640040101 0640060101 (RO)

KIA Ratings:

064A4.01 (4.0/4.3) 064A1.04 (2.8/2.9) 064A4.02 (3.3/3.4) 064A4.03 (3.2/3.3) 064A2.09 (3.1/3.3) 064A3.06 (3.9/3.9)

Task Standard:

Perform DIG Operability Test per 1-SI-OPS-082-007.B, specifically manually start the DIG. Emergency stop DIG on high crankcase pressure annunciation.

Evaluation Method: Simulator _~X~_

_ -X

'-!.-_- In-Plant -_-__-

=======================================================================

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: _

=_ -_-- _ -_ -11 SIGNATURE DATE

========================================================================

COMMENTS

JPM #77-1AP Page 4 of 10 Rev.12 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments

2. Acknowledge any associated alarms.

3. Initialize Simulator in IC: #16.

4. A console operator will be needed to insert override and play role of AUO on Radio.

5. Operator will need assistance during DIG start (at step 5). An extra simulator operator or the console operator needs to be present to perform this timing.

6. When operator starts JPM step #25, prior to D/G breaker closure, insert IMF AN_ OV_958 f:2.

7. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 30 minutes Local _ _ _ __

Tools/Equipment/Procedures Needed:

1. 1-SI-OPS-082-007.B, Through Section 6.1 and Appendix "C".

2. "Signed off" copy of entire section 4.

3. 0-AR-M26-B window 0-2.

References' Reference Title Rev No.

1. 1-SI-OPS-082-007.B Electrical Power System Diesel Generator 1B-B 50

2. 0-AR-M26-B Annunciator 0-XA-55-26B 27

JPM #77-1AP Page 5 of 10 Rev.12 READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Both units are at 100% RTP.

2. All systems are OPERABLE, except for the 1B-B DIG, 0-GO-16 has been completed on all the A train equipment.

3. Maintenance has been completed on the 1B-B DIG and the clearance has been removed.

4. The DIG has been rolled and is in standby alignment using 0-SO-82-2.

5. The AUO at the DIG building has completed Appendix A of 1-SI-OPS-082-007.B and all parameters are within limits.

6. The U1 Control Room AUO has verified breaker 1934 is in the Disconnect position.

7. SI-166.36 is NOT required.

8. D/G-DAQ has been installed per Appendix J.

9. Applicable steps of Appendix J, Monitoring the DIG Starting Air System, completed.

10. Room fire protection is in service.

11. Section 4.0 of 1-SI-OPS-082-007.B is complete.

INITIATING CUES:

1. The U1 US/SRO has reviewed the completed work package for the 1B-B DIG, all that remains is to perform 1-SI-OPS-082-007.B for the PMT.

2. You are an extra unit operator and have been assigned to perform the SI on 1B-B DIG.

3. The PMT requires the AMBIENT MANUAL START method for testing.

4. Notify the US when the test is complete.

JPM #77-1AP Page 6 of 10 Rev.12 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: Operator obtains a copy of the appropriate procedure. - SAT NOTE: Initial conditions cover steps up to transition to App "C". - UNSAT STANDARD: Operator obtains a copy of 1-SI-OPS-082-007.B. Performance of task will Start start with Appendix C. Time__

STEP 2.: ENSURE 0-HS-82-48 1B-B DIG mode selector switch in the UNIT - SAT position.

- UNSAT STANDARD: 0-HS-82-48 in UNIT position on 0-M-26. Green light ON.

STEP 3.: PLACE 1-HS-57-7 4 DIG 1B-B Synchronize Switch in the SYN position. - SAT NOTE: O-EI-82-35 and O-XI-82-33 will indicate running voltage & frequency. - UNSAT STANDARD: 1-HS-57-74 in "SYN" position on 0-M-26 Critical Step STEP 4. PERFORM the following to initiate DIG start signal: - SAT IF the DIG DAQ is to be used, THEN NOTIFY D/G-DAQ Operator to START the D/G-DAQ - UNSAT NOTE: Operator should coordinate the start of the D/G-DAQ just prior to D/G start actuation.

STANDARD: Operator notifies the D/G-DAQ operator to start the D/G-DAQ.

NOTE: The operator will NOT be able to manipulate switches and stop watch - SAT alone, allow the console operator to time the starting of the D/G. Only one stopwatch is required when the DAC is used. - UNSAT STEP 5.: PROCEED with the countdown: 3,2,1, START, DEPRESS 0-HS-82-46A, DG 1B-B Emergency Start Switch AND Critical Step START Stopwatch(es).

STANDARD: 0-HS-82-46A momentarily depressed. Green light will go "out" and red light will come "on" above DIG mimic. [Not critical: DIG running alarm will ANN to indicate DIG> 40 rpm. Incoming voltage and frequency are verified on 0-EI-82-34 and 0-XI-82-32.]

STEP 6.: When voltage >6800 volts and Frequency >58.8 HZ, THEN STOP - SAT stopwatch.

- UNSAT STANDARD: Stop stopwatch when voltage >6800 volts and Frequency >58.8 HZ.

Critical Step

JPM #77-1AP Page 7 of 10 Rev.12 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 7.: ENSURE 1-FCV-67-67, ERCW cooling water supply valve is OPEN. - SAT STANDARD: ERCW valve 1-FCV-67-67 red light comes "on" and green light goes "out" - UNSAT on 0-M-27A panel.

Critical Step STEP 8.: Record the time from the Stopwatches: - SAT CUE: STOP WATCH 1 TIME 9.48 SECONDS - UNSAT STEP 9.: RECORD the steady state values for the following: - SAT A. 0-EI-82-34, DG 18-8 incoming Voltage.

8. 0-XI-82-32, DG 18-8 incoming Frequency. - UNSAT STANDARD: DIG voltage (as indicated on INC Voltage Gen 18-8 0-EI-34) is?: 6800 but:s. 7260 volts and frequency (as indicated on INC Freq Gen 18-8 0-XI-82-32) is ?: 58.8 Hz and :s. 61.2 Hz STEP 10.: RECORD Voltage Regulator Control Current. - SAT Cue: Voltage Regulator Control Current is 1.8 dc amps. - UNSAT STANDARD: Operator records Voltage Regulator Control Current.

STEP 11.: ENSURE DIG 18-8 86 lOR red light NOT ILLUMINATED, at DIG local - SAT relay panel.

- UNSAT Cue: Role playas DIG operator - 86 LOR local red light is not illuminated.

STANDARD Operator verifies red light on 86 LOR at DIG is not illuminated.

STEP 12.: RESET 86 lOR lockout relay, on DIG local relay panel and - SAT Cue: When the DIG AUO is requested to reset 86l0R, the Console operator - UNSAT should insert IRF EGR08 f: 1 to reset 86l0R and then notify operator - 86 lOR is reset.

Critical Step STANDARD: 86 LOR is reset.

STEP 13.: VERIFY reset by amber light 0-XI-82-49 illuminated on 0-M-26. - SAT STANDARD: Amber light on 0-M-26 is verified lit. - UNSAT

JPM #77-1AP Page 8 of 10 Rev.12 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 14.: IF the D/G-DAQ was used, THEN - SAT RECORD the time required to achieve ~ 58.8 HZ and ~ 6800 Volts from the D/G-DAQ computer. - UNSAT Cue: Time was 9.5 seconds for D/G-DAQ.

STANDARD: Operator ensures the DG accelerates to at least 900 rpm and Voltage and Frequency are within limit within the required 10 seconds. (Evaluator can sign for DG-DAQ Operator)

STEP 15.: IF step 1.0[6)) is <59.9 or >60.1, THEN INITIATE a PER. - SAT

- UNSAT STANDARD: Parameters in Step 1.0 [6] were within limits, no PER required, operator continues with procedure.

STEP 16.: RECORD start as ambient in 0-SI-OPS-082-007.M. - SAT NOTE: Another operator will record DIG start in O-SI-OPS-082-007.M, - UNSAT Cue the operator to continue.

STANDARD: Operator addresses logging the start in 0-SI-OPS-082-007.M.

STEP 17.: RETURN to Section 6.1, Step 10. - SAT

- UNSAT STANDARD: Operator returns to the appropriate section and step of the procedure.

(Exits Appendix C)

STEP 18.: PERFORM the following to wipe the Automatic Voltage Control Rheostat: - SAT RECORD voltage from 0-EI-82-24

- UNSAT STANDARD: OPERATOR records voltage and continues with next step.

STEP 19.: ENSURE O-HS-82-42, DG 18-8 voltage Regualtor Switch in the Pull-to - SAT P-AUTO position

- UNSAT STANDARD: Operator ensures 0-HS-82-42 in the Pull To PAUTO position. \

Critical Step STEP 20.: DECREASE voltage to 6700 volts on 0-EI-82-34 B 0-HS-82-42. - SAT

- UNSAT STANDARD: Operator ensures voltage decreases to 6700 volts on EI-82-34.

Critical Step

JPM #77-1AP Page 9 of 10 Rev.12 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 21.: INCREASE voltage to 6700 volts on 0-EI-82-34 B 0-HS-82-42. - SAT

- UNSAT STANDARD: Operator ensures voltage increases to 7300 volts on EI-82-34.

Critical Step STEP 22.: RETURN voltage to value recorded in 6.1 [10.1] - SAT STANDARD: Operator ensures voltage returned to reading recorded in step 6.1 [1 0.1] - UNSAT Critical Step STEP 23.: PLACE 0-HS-82-48, DG 1B-B Mode Selector Switch, in PARALLEL - SAT position.

- UNSAT STANDARD: 0-HS-82-48 rotated to the PARALLEL position. Red light "on" & green light "off". Critical Step STEP 24.: ADJUST 0-HS-82-43 DG 1B-B Speed Control Switch to obtain a - SAT synchroscope indication of slowly rotating in FAST direction.

- UNSAT STANDARD: Operator adjusts speed control hand switch 0-HS-82-43 such that synchroscope (XI-82-31) is moving slowly in the fast direction (slowly Critical Step clockwise ).

STEP 25.: RESPOND TO annuciator panel 0-M-26B window D-2. - SAT STANDARD: Operator pulls AR 0-M-26B and consults for window D-2, or depresses the - UNSAT emergency stop button for DIG 1B-B.

STEP 26.: IF DIG running with no valid accident (blackout or SI) signal present, THEN - SAT ENSURE DIG shutdown by depressing emergency stop pushbutton 0-HS-82-4 7A. - UNSAT STANDARD: Operator depresses emergency stop button for Diesel Generator 1B-B. Critical Step STEP 27.: DISPATCH personnel to DIG Bldg to verify alarm, AND CHECK crankcase - SAT trip device actuated [0-PS-82-5026/21 or [0-PS-82-5025/2].

- UNSAT Cue: AUO informs Unit Operator that crankcase pressure alarm is in on local panel and O-PS-82-5026/2 is actuated on engine 2.

STANDARD: Operator contacts AUO at the Diesel Generator Building to confirm crankcase pressure alarm.

JPM #77-1AP Page 10 of 10 Rev.12 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 28.: NOTIFY US/SRO of Emergency stop of Diesel Generator 18-8. SAT US/SRO instructs operator to standby for further instructions. UNSAT Stop STANDARD: Operator informs US/SRO of Emergency stop of Diesel Generator 18-8. Time__

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Both units are at 100% RTP.

2. All systems are OPERABLE, except for the 1B-B DIG, 0-GO-16 has been completed on all the A train equipment.

3. Maintenance has been completed on the 1B-B DIG and the clearance has been removed.

4. The DIG has been rolled and is in standby alignment using 0-SO-82-2.

5. The AUO at the DIG building has completed Appendix A of 1-SI-OPS-082-007.B and all parameters are within limits.

6. The U1 Control Room AUO has verified breaker 1934 is in the Disconnect position.

7. SI-166.36 is NOT required.

8. D/G-DAQ has been installed per Appendix J.

9. Applicable steps of Appendix J, Monitoring the DIG Starting Air System, completed.

10. Room fire protection is in service.

11. Section 4.0 of 1-SI-OPS-082-007.B is complete.

INITIATING CUES:

1. The U1 US/SRO has reviewed the completed work package for the 1B-B DIG, all that remains is to perform 1-SI-OPS-082-007.B for the PMT.

2. You are an extra unit operator and have been assigned to perform the SI on 1B-B DIG.

3. The PMT requires the AMBIENT MANUAL START method for testing.

4. Notify the US when the test is complete.

JPM21-1A Page 1 of9 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM21-1A Respond to a Failure of PRM N-41 PREPAREDI REVISED BY: Date/

VALIDATED BY:

• Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM21-1A Page 2 of 9 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 Initial Issue Y 12/02//09 All M Hankins v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM21-1A Page 3 of 9 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:

Respond to a Failure of PRM N-41 Note: This JPM satisfies Simulator Manipulation "AA".

JA/TA task # : 3210140401 (RO) 0150050101 (RO) 0150040101 (RO)

KIA Ratings:

015A4.03 (3.8/3.9) 015A4.02 (3.9/3.6) 015A2.01 (3.5/3.9) 015A3.03 (3.9/3.9) 015A4.01 (3.6/3.6) 015A2.02 (3.1/3.5)

Task Standard:

Recognize failure of Power Range Monitor, N-41, defeat its control functions, and prepare for its removal from service.

Evaluation Method: Simulator -_..:...X,,--_

X In-Plant _ __

=======================================================================

Performer:

NAME Start Time _ _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: --------------------------~/_--

- -------------_/_--

SIGNATURE DATE

=======================================================================

COMMENTS

JPM21-1A Page 4 of 9 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments.

2. Acknowledge any associated alarms.

3. Initialize simulator in IC #13.

4. Booth operator:

a. Select N-41 on NR45.

b. Verify Rx power <75% on PRNls, NR-45 and b:. T recorder, TR-68-2A

1. Approximately 1 minute after operator assumes shift, Activate IMF NI07A f:120.

2. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 9 mins Local Tools/Equipment/Procedures Needed:

AOP-1.01, Section 2.0 & 2.3, AR-M6-A

References:

Reference Title Rev No.

1. AOP-1.01 Nuclear Instrument Malfunction 9

2. 1-AR-M6-A Reactor Protection and Safeguards 15

=====================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Unit 1 is operating at -46% reactor power, all controls are in AUTOMATIC.

INITIATING CUES:

1. You are the OATC and are to monitor the control board and respond per licensed duties to operating conditions.

2. You will be required to respond, as a single performer, to any abnormality that occurs.

3. When any required actions/procedures have been completed notify the SM.

JPM # 21-1A Page 5 of 9 Rev. 0 STEP/STANDARD SAT/U NSAT STEP 1.: Operator performs Immediate Operator action in AOP-C.01 to place rods in manual and Check Rod Motion stopped.

AOP-C.01

[2] CHECK reactor power and T-avg STABLE.

STANDARD: Operator determines reactor power and T-avg are stable.

[3] CHECK for Instrument Malfunction:

a. CHECK nuclear instrumentation OPERABLE.

STANDARD: Operator determines N-41 has failed high and goes to the RNO column.

a. (RNO) GO TO AOP-I.01, Nuclear Instrument Malfunction.

OR 1-AR-M6-A - SAT

- UNSAT Respond to alarm on XA-M6-A window B-1 or D-1 AND:

Window B-1:

IF no reactor trip, PLACE rod control in Man.

Checks for dropped rod (rod bottom lights LIT or RPls on bottom. Start Time Checks 1-XX-55-5 trip status panel for tripped bistables.

Evaluate reactor trip criteria with SRO. Critical Step Evaluates failed power range channel, goes to AOP-I.01 WindowD-1:

IF alarm due to instrument failure, THEN PLACE Rod control in MANUAL, AND GO TO AOP-I.01, Nuclear Instrument Malfunction STANDARD: Operator responds to either alarm, places rod control in Man, checks for dropped rods, checks bistable trip status, evaluates no reactor trip required and GOES TO AOP-I.01.

COMMENTS:

STEP 2.: Obtains a copy of AOP-I.01and determines the appropriate section.

After operator locates AOP-I.01 procedure provide operator a copy SAT Cue: -

Operator obtains a copy of AOP-I.01 and determines appropriate - UNSAT STANDARD:

section to be 2.3 COMMENTS:

JPM # 21-1A Page 6 of 9 Rev. 0 STEP/STANDARD SAT/UNSAT STEP 3.: 2.3 [1] PLACE rod control in Man.

NOTE: The rods may have been already placed in Manual in accordance

- SAT with AOP-C.01, 1-AR-M6-A, or as a prudent operator action.

- UNSAT STANDARD: Operator places HS-85-511 0 to manual, or states Rods have already been placed in manual.

COMMENTS:

STEP 4.: 2.3 [2] STABILIZE reactor power at current level.

- SAT STANDARD: Operator checks other power range instruments and determines that

- UNSAT reactor is stable.

COMMENTS:

STEP 5.: 2.3 [3] EVALUATE the following Tech Specs for applicability:

- SAT Cue: SM will evaluate Tech Specs.

- UNSAT STANDARD: Operator requests SM to evaluate Tech Specs COMMENTS:

STEP 6.: 2.3 [4] PLACE the following switches located on the Detector Current Comparator drawer [M-13, N50] in position corresponding to failed - SAT power Range Channel: UNSAT

• UPPER SECTION STANDARD: Detector Current comparator "Upper Section" switch in the PRN-41 position. Channel defeat light on.

Critical Step COMMENTS:

JPM # 21-1A Page 7 of 9 Rev. 0 STEP/STANDARD SAT/UNSAT STEP 7.: 2.3 [4] PLACE ....

- SAT

• LOWER SECTION

- UNSAT STANDARD: Detector Current comparator "Lower Section" switch in the PRN-41 position. Channel defeat light on.

COMMENTS:

Critical Step STEP 8.: 2.3 [4] PLACE ... - SAT Appropriate ROD STOP BYPASS - UNSAT STANDARD: Rod Stop Bypass switch in "BYPASS PRN-41" position.

COMMENTS:

Critical Step

- SAT STEP 9.: Appropriate Power Mismatch Bypass switch (XX-92-5037)

- UNSAT STANDARD: Power Mismatch Bypass switch in the "Bypass PRN-41" position.

COMMENTS:

Critical Step STEP 10.: 2.3 [5] DEFEAT failed Power Range channel Using Comparator Channel defeat switch: - SAT

• Comparator and Rate Drawer [M-13, N37] - UNSAT STANDARD: Comparator Channel Defeat switch in the N-41 position. Comparator defeat light on.

COMMENTS: Critical Step

JPM # 21-1A Page 8 of9 Rev. 0 STEP/STANDARD SAT/UNSAT STEP 11.: 2.3 [6] RESTORE T -avg to within 1.5°F of T -ref USING one of the following:

- SAT Cue: CRO will is evaluating Tavg and Tref deviation and restoration.

- Ut:-JSAT STANDARD: Operator acknowledges CRO will perform this step and continues with procedure.

COMMENTS:

STEP 12.: 2.3 [7] ENSURE OPERABLE Power Range channel selected to the following:

• Nuclear Power Recorder [M4, NR-35]

• Nuclear Power Recorder [M4, NR-35] (ill) - SAT STANDARD: Operator Uses Touch Screen to ensure the recorder is not selected - UNSAT for PR Channel I or Lli Channel 1. Operator should select the highest operable power range channel.

COMMENTS:

STEP 13.: 2.3 [7] ENSURE RCS Temp LlT recorder (green pen) [M-5, XS68-2B]

- SAT STANDARD: Operator checks position of XS-68-2B. Ensures it is NOT selected for - UNSAT LOOP ONE.

COMMENTS:

STEP 14.: 2.3 [8] RETURN rod control to AUTO if desired.

Cue: CRO will perform this step. - SAT STANDARD: Operator acknowledges this step is being addressed by the CRO and - UNSAT continues with procedure.

COMMENTS:

JPM # 21-1A Page 9 of 9 Rev. 0 STEP/STANDARD SAT/UNSAT STEP 15.: 2.3 [9] CHECK reactor power greater than 75%.

- SAT STANDARD: Operator verifies power less than 75% (current power is - 46%), goes

- UNSAT to RNO and to appropriate step.

COMMENTS:

STEP 16.: 2.3[11] NOTIFY 1M to remove failed power range channel from service USING appropriate Appendix:

- SAT Cue: Role playas MSS or 1M, inform operator that a crew will be to the

- UNSAT MeR within the hour to perform Appendix "A" of AOP-1.01.

STANDARD: Operator communicates with IMs or MSS to request performance of Appendix "A" of AOP-I.01 for removal of N-41 from service.

COMMENTS:

- SAT STEP 17.: NOTIFY SM that N-41 failed, its control functions have been defeated,

- UNSAT IMs have been notified to remove it from service.

STANDARD: Operator informs SM.

COMMENTS:

Stop Time End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Unit 1 is operating at -46% reactor power, all controls are in AUTOMATIC.

INITIATING CUES:

1. You are the OATC and are to monitor the control board and respond per licensed duties to operating conditions.

2. You will be required to respond, as a single performer, to any abnormality that occurs.

3. When any required actions/procedures have been completed notify the SM.

JPM # 189AP Page 1 of 9 Rev. 1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 189AP Radiation Monitor O-RE-90-122 Flushing After Hi Radiation Signal Isolation of Release (Alternate Path)

PREPAREDI REVISED BY: Datel VALIDATED BY:

• Datel

---

~==-----------

---

~-----------

APPROVED BY: Datel (Operations Training Manager)

CONCURRED: ** Datel (Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM # 189AP Page 2 of 9 Rev. 1 NUCLEAR TRAINING REVISION/USAGE LOG REVISION V DATE PAGES PREPARED/

NUMBER AFFECTED REVISED BY:

0 Initial Issue Y 1/19/04 All S. Poteet Revised to update to latest procedure 1

revision Y 12/07/09 ALL M. Hankins v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

JPM # 189AP Page 3 of 9 Rev. 1 SEQUOYAH NUCLEAR PLANT AUOIROISRO JOB PERFORMANCE MEASURE Task:

Radiation Monitor O-RE-90-122 Flushing After Hi Radiation Signal Isolation of Release.

JAiTA TASK #: 0690100104 KIA Ratings:

AA 1.01 (3.5/3.5) 2.3.11 (2.7/3.2) 073 K4.02 (3.3/3.9) 068 K6.1 0 (2.5/2.9)

Task Standard:

The operator completes flushing of 0-RE-90-122 after isolation due to high radiation.

Evaluation Method: Simulator - - - In-Plant _~X_ _

=======================================================================

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: ------------------------~/_--

SIGNATURE DATE

=======================================================================

COMMENTS

JPM # 189AP Page 4 of 9 Rev. 1 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps identified.

2. Any UNSAT requires comments

3. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. Local 30 minutes Tools/Equipment/Procedures Needed 0-SO-77-1 Section 8.2

References:

Reference Title Rev No.

0-SO-77-1 Waste Disposal System 47

=================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. A release from the CDCT has just been initiated using 0-SO-77-1 Waste Disposal System and O-SI-CEM-077 -400.1 Liquid Waste Effluent Batch Release.

2. The calculated high radiation trip setpoint for 0-RM-90-122 is 8.59 E+04 cpm, per O-SI-CEM-077 -400.1, Liquid Waste Effluent Batch Release.

3. A high radiation signal on 0-RE-90-122 occurred shortly after initiation of the release, causing an isolation of the release.

4. 0-RCV-77-43 has been verified CLOSED.

5. All Prerequisite Actions are complete (Section 4.0)

INITIATING CUES:

You are the RadWaste AUO and have been directed by the Unit 1 SRO to perform Section 8.2 of 0-SO-77-1 to flush 0-RE-90-122 after the High Radiation Isolation. Inform the Unit 1 SRO when Section 8.2 is complete.

JPM 189AP Page 5 of9 Rev. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 1.: Obtain a copy of the appropriate procedure. - SAT STANDARD: The operator obtains a copy of O-SO-77-1, Section 8.2 - UNSAT Start Time STEP 2.: Section 4.0 Prerequisite Actions Cue: If asked, state all prerequisite actions are complete per initial conditions.

STANDARD Operator may review Prerequisite Actions, but all steps have already been complete.

STEP 3.: [1] ENSURE [0-RCV-77-43J Radiation Control Valve is CLOSED. - SAT Cue: If asked, state O-RCV-77-43 is closed per the Initial Conditions. - UNSAT STANDARD: Operator verifies that valve is closed by reviewing INITIAL CONDITIONS portion of JPM.

STEP 4.: [2] ENSURE [0-77-689Al Radiation Monitor Inlet isolation Valve is - SAT OPEN.

- UNSAT Cue: Inform the operator that the HW for [0-77-689Al is snug.

STANDARD Operator OPENS [0-77-689A] Radiation Monitor Inlet isolation Valve by turning HW in the CCW direction until HW is snug.

STEP 5.: [3] OPEN [0-77-6898] Discharge to FDCT Isolation Valve. - SAT Cue: Inform the operator that the HW for [0-77-68981 moves in the - UNSAT counter clockwise direction until snug.

STANDARD Operator OPENS [0-77-6898] Discharge to FDCT Isolation Valve by Critical Step turning HW in the CCW direction until HW is snug.

STEP 6.: [4] CLOSE [0-77-689C] Radiation Monitor Return to Release Header - SAT Isolation Valve.

- UNSAT Cue: Inform the operator that the HW for [0-77-689C1 moves in the clockwise direction until snug.

STANDARD: Operator CLOSES [0-77-689C] Radiation Monitor Return to Release Critical Step Header Isolation Valve by turning HW in the CW direction until HW is snug.

JPM 189AP Page 6 of9 Rev. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 7.: [5] VERIFY [O-RE-90-122] radiation monitor pump is running. - SAT

- UNSAT Cue: 0-HS-90-1228 RED light ON; GREEN light OFF.

STANDARD: Operator verifies that [0-RE-90-122] radiation monitor pump is running.

STEP 8.: [6] ALLOW [O-RE-90-122] Radiation Monitor to flush to FDCT for - SAT 5 minutes.

- UNSAT Cue: Inform operator that 5 minutes have elapsed.

STANDARD: Operator allows flush for at least 5 minutes prior to proceding to next step.

STEP 9.: [7] OPEN [O-77-689C] - SAT Cue: Inform the operator that the HW for [0-77-689C1 moves in the - UNSAT counter clockwise direction until snug.

STANDARD: Operator OPENS [0-77-689C] Radiation Monitor Return to Release Critical Step Header Isolation Valve by turning HW in the CCW direction until HW is snug.

STEP *10.: [8] CLOSE [0-77-689B] - SAT Cue: Inform the operator that the HW for [0-77-68981 moves in the - UNSAT clockwise direction until snug.

STANDARD: Operator CLOSES [0-77-6898] Discharge to FDCT Isolation Valve by Critical Step turning HW in the CW direction until HW is snug.

STEP 11.: [9] RECORD 0-RE-90-122 reading: - SAT 0-RE-90-122 Reading cpm - UNSAT NOTE: ALTERNATE PATH BEGINS HERE.

Cue: Inform operator that 0-RE-90-122 is reading 9.00 E+04 cpm STANDARD: Operator enters 0-RE-90-122 data.

JPM 189AP Page 70f9 Rev. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP

• 12.: [10] IF the reading in step [9] is below the trip setpoint. THEN - SAT RETURN to instruction where exited

- UNSAT NOTE: Setpoint was provided in the INITIAL CONDITIONS.

Critical Step STANDARD: Operator determines that the current 0-RE-90-122 reading remained greater than the trip setpoint and continues to step [11]

STEP 13.: [11 ] IF the reading obtained in step [9] is still above the trip setpoint, - SAT THEN PERFORM the following steps to lower the radiation monitoring reading: - UNSAT

[a] CLOSE applicable tank isolation valve from release header.

(N/A tanks not aligned)

Cask Decon Collector Tank Cue: Inform the operator that the HW for [0-77-6791 moves in the clockwise direction until snug.

NOTE: Valve is located in CDCT room Critical Step STANDARD: Operator CLOSES [0-77-679] Cask Decon Collector Tank by turning HW in the CW direction until HW is snug. Operator enters an "N/A" for the Monitor Tank.

STEP14.: [b] OPEN [O-VLV-59-735] Demin Flush To Radwaste Isol. - SAT Cue: Inform the operator that the handle for [0- VL V-59-7351 moves in - UNSAT the counter clockwise direction until handle is in line with pipe.

NOTE: Valve is located in CDCT room Critical Step STANDARD: Operator OPENS [0-VLV-59-735] Demin Flush To Radwaste Isol by turning handle in the CCW direction until handle is in line with pipe.

STEP15.: [c] OPEN [0-77-6898] Discharge to FDCT Isolation Valve. - SAT Cue: Inform the operator that the HW for [0-77-68981 moves in the - UNSAT counter clockwise direction until snug.

STANDARD: Operator OPENS [0-77-6898] Discharge to FDCT Isolation Valve by Critical Step turning HW in theCCW direction until HW is snug.

JPM 189AP Page 8 of 9 Rev. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 16.: [d] CLOSE rO-77-689C] Radiation Monitor Return to Release - SAT Header Isolation Valve.

- UNSAT Cue: Inform the operator that the HW for [0-77-689C1 moves in the clockwise direction until snug.

STANDARD: Operator CLOSES [0-77-689C] Radiation Monitor Return to Release Critical Step Header Isolation Valve by turning HW in the CW direction until HW is snug.

STEP 17.: [e] WHEN count rate on [O-RE-90-122J decreases to its - SAT minimum value, THEN

- UNSAT Cue: 0-R£-90-122 is indicating 8.00 £+02 cpm.

STANDARD: Operator reads count rate on 0-RE-90-122.

STEP 18.: [1] OPEN [O-77-689CJ Radiation Monitor Return to - SAT Release Header Isolation Valve.

- UNSAT Cue: Inform the operator that the HW for [0-77-689C1 moves in the counterclockwise direction until snug.

Critical Step STANDARD: Operator OPENS [O-77-689C] Radiation Monitor Return to Release Header Isolation Valve by turning HW in the CCW direction until HW is snug.

STEP 19.: [2] CLOSE [0-77-68961 Discharge to FDCT Isolation - SAT Valve.

- UNSAT Cue: Inform the operator that the HW for [0-77-68981 moves in the clockwise direction until snug.

Critical Step STANDARD: Operator CLOSES [0-77-6898] Discharge to FDCT Isolation Valve by turning HW in the CCW direction until HW is snug.

JPM 189AP Page 9 of9 Rev. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 20.: [f] CLOSE [O-VLV-59-735] Demin Flush To Radwaste Isol. - SAT Cue: Inform the operator that the handle for [0- VL V-59-7351 moves in - UNSAT the clockwise direction until perpendicular with pipe.

STANDARD: Operator CLOSES [0-VLV-59-735] Demin Flush To Radwaste Isol by Critical Step turning handle in theCCW direction until handle is perpendicular with pipe.

STEP 21.: [g] OPEN Cask Decon Collector tank isolation valve [0-77-679] - SAT Cue: Inform the operator that the HW for [0-77-6791 moves in the - UNSAT counter clockwise direction until snug.

STANDARD: Operator OPENS [0-77-679] Cask Decon Collector Tank by turning Critical Step HW in the CCW direction until HW is snug.

STEP 22.: [h] IF hi radiation alarm will not clear, THEN NOTIFY the - SAT appropriate US/SRO that alarm will not clear.

- UNSAT Cue: 0-RE-90-122 high radiation alarm is clear (Provide appropriate feedback based on method used). If asked, rad monitor 0-RE 122 is still reading B.OO E+2 cpm.

STANDARD: Operator determines that 0-RE-90-122 alarm has cleared by observing NO red lights LIT OR verifying XA-55-L2C Window C-3 DARK in Radwaste AUO shack OR Calling Main Control Room for alarm information.

STEP 23.: [12] RETURN to instruction where exited. - SAT

- UNSAT STANDARD: Operator informs Unit 1 US/SRO that 0-SO-77-1 is complete End Time__

End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1 A release from the CDCT has just been initiated using 0-SO-77-1 Waste Disposal System and 0-SI-CEM-077-400.1 Liquid Waste Effluent Batch Release.

2. The calculated high radiation trip setpoint for 0-RM-90-122 is 8.59 E+04 cpm, per 0-SI-CEM-077-400.1, Liquid Waste Effluent Batch Release.

3. A high radiation signal on 0-RE-90-122 occurred shortly after initiation of the release, causing an isolation of the release.

4. 0-RCV-77-43 has been verified CLOSED.

5 All Prerequisite Actions are complete (Section 4.0)

INITIATING CUES:

You are the RadWaste AUO and have been directed by the Unit 1 SRO to perform Section 8.2 of 0-SO-77-1 to flush 0-RE-90-122 after the High Radiation Isolation. Inform the Unit 1 SRO when Section 8.2 is complete.

JPM44 Page 1 of 7 REV. 7 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM #44 Venting the A-A RHR Pump due to Cavitation While in Mid-Loop Operation Original Signatures on File PREPARED!

REVISED BY: Date/

VALIDATED BY:

• Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM44 Page 2 of 7 REV. 7 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

1 Transfer from WP. Minor enhancements. N 8/31/95 All HJ Birch 2 Incorp prev pen/ink which chgd N 3/5/96 3,4,5 HJ Birch performance time from 20 to 24. AOP-R03 replaced AOI-14. Minor JPM chgs to match new procedure pen/ink AOP-R03 Rev chg. Procedure step 14d N 6/8/96 4,5,8 HJ Birch referenced in JPM became 15d.

pen/ink AOP-R03 Rev chg added train N 2/6/97 4,5 HJ Birch designation to valves. For JPM to save confusion: added a note that valves in ( )

are B Train.

AOP-R03 Rev chg only N 8/12/97 4 HJ Birch penlink requal comment - FCV is normally N 5/13/98 4 HJ Birch blocked. Chg cue to block fell off.

pen/ink AOP R03 revision had no impact. N 8/13/98 All JP Kearney Revised KIA ratings. Reformatted critical steps.

pen/ink AOP-R03 revision had no impact. N 9/25/98 2,4 JP Kearney Updated procedure revision only pen/ink AOP Rev Change only N 9/22/99 4 SR Taylor pen/ink Corrected proceduredstep number N 8/21/00 4,5,8 SR Taylor references in initiating cues and in JPM steps 1 & 14 due to AOP Rev Change and updated rev level.

pen/ink Added item 7 to initial conditions to N 08/02/01 4 WR Ramsey eliminate confusion during performance.

3 Incorporated pen/ink changes; revised per N 8/20/02 4 J P Kearney recent changes to AOP-R03; No impact on JPM flow 4 Updated to current revision. N 9/15/04 All MG Croteau 5 Updated to current revision. N 10/03/05 All MG Croteau 6 Proc chg eliminated several vlv Y 2/9/09 All H J Birch manipulation steps.

7 Update to divide JPM steps to reflect Y 11/3/2009 All M Hankins current procedure revision V - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM44 Page 3 of 7 REV. 7 SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Task:

Venting the A-A RHR Pump due to Cavitation while in Mid-Loop Operation JAfTA TASK #: 0000830501 (RO) 0050140104 (AUO)

KIA Ratings:

025 AA1.10 (3.1/2.9) 005K2.03 (2.9/3.1 ) 025AA 1.03 (3.4/3.3) 2.1.20 (4.3/4.2) 2.1.23 (3.9/4.0)

Task Standard: The A-A RHR pump is vented in preparation to return to service per AOP-R.03.

Evaluation Method: Simulator -__ -_- In-Plant _--,X,->--_

_ _,-,-X__

=======================================================================

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time ___

Evaluator: --------~--~---~/~--

---

_/_--

SIGNATURE DATE

=======================================================================

COMMENTS

JPM44 Page 4 of 7 REV. 7 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments

2. This JPM may be performed on either unit. You MUST clearly specify which unit the task is to be performed on when reading the initial conditions and initiating cues.

3. IF the A train pump room, THEN have operator perform this JPM on train B, numbers in parentheses.

4. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

5. If a ladder is needed to operate any equipment the trainee should locate a ladder and state that they would use the ladder to operate the valve, it is not necessary to bring the ladder to the work location.

Validation Time: CR. Local 15 mins Tools Needed:

AOP-R.03, Section 2.1 step 14.

Reference Rev No.

AOP-R.03 2

======================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.

I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1) Unit _ is in Mode 5 following a refueling outage.

2) The RCS is at Mid-loop with the A-A (8-8) RHR pump in service.

3) The 8-8 (A-A) RHR pump is tagged for maintenance on the pump seal package. It is expected to be ready for service within the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

4) The block on discharge valve FCV-74-16 (74-32) on the A-A (8-8) RHR Hx fell off and the FCV failed full open, causing vortexing in the RCS loop, resulting in air being drawn into the A-A (8-8) RHR pump suction and pump casing.

5) Rad Con techs are standing by to support the venting operation.

6) The A-A (8-8) RHR pump is in the Pull-to-Lock position.

7) Emergency repairs have been completed on FCV-74-16 (74-32) and the valve is now functional.

INITIATING CUES:

1) The operators in the MCR have unsuccessfully attempted to get the A-A (8-8) RHR pump back in service.

2) You are the Unit_ Aux. 8ldg. AUO. You have been directed to locally vent the A-A (8-8)

RHR pump using AOP-R.03 using Appendix J.

3) When you have completed the local venting notify the CRO on the unit.

JPM44 Page 5 of 7 REV. 7 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 1.: Obtain a copy of the appropriate procedure - SAT NOTE: After giving operator a copy of the procedure have them - UNSAT explains how and where to obtain the key. Inform him he/she has the key. Start Time_ _

STANDARD: Operator obtains a copy of AOP-R.03, Appendix J STEP 2. OBTAIN M-5 key and radio. - - SAT Cue: After explaining how to obtain M-5 Key and radios, - - UNSAT inform operator that they have both.

STANDARD: Operator explains how to obtain M-5 Key and radios, procedure contains note stating keys may be obtained from AOP-C.04 cabinet, radios made be obtained from AUO work station (OFO), MCR,SM office or MCR.

STEP 3. IDENTIFY applicable unit: - - SAT

• Unit 1 - -

• Unit 2 - - - - UNSAT STANDARD: Operator identifies proper unit as determined from the initiating cues STEP 4. IDENTIFY RHR Pump(s) to be vented (specified by MCR). - - SAT

• Train A - -

• Train B - - - - UNSAT STANDARD: Operator identifies proper RHR pump as determined from the initiating cues STEP 5.: UNLOCK and CLOSE pump discharge valve on affected - SAT train: [RHR pump Room, 653']

• 74-520 (Train A) - UNSAT OR

• 74-521 (Train B)

Critical Step Cue: Lock is removed; HW turned several times in the CW direction and is now snug.

STANDARD: Operator locates VLV-74-520 (74-521), unlocks and turns the HW in the CW direction until snug.

JPM44 Page 6 of 7 REV. 7 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 6.: UNLOCK and OPEN pump discharge vent on affected train: SAT

[RHR pump room]

• 74-516 (Train A) UNSAT OR

• 74-517 (Train B)

Critical Step Cue: Lock is removed; HW turned several times in the CCW direction and is now snug.

STANDARD: Operator locates VLV-74-516 (74-517), unlocks and turns the HW in the CCW direction until snug and states that the valve will be open for approximately 10 minutes.

STEP 7.: VENT for 10 minutes. SAT

_UNSAT Cue: 10 minutes have elapsed.

STANDARD: Operator states that once the valve is open they will vent Critical Step for 10 minutes.

STEP 8.: CLOSE RHR pump discharge vent valve on affected train: _SAT

• 74-516 (Train A)

OR UNSAT

• 74-517 (Train B)

The HW turned several times in the CW direction and is Critical Step now snug.

STANDARD: Operator locates valve 74-516 (74-517) turns the HW in the CW direction until snug.

STEP 9.: OPEN RHR pump discharge valve on affected train. SAT

• 74-520 (Train A)

OR UNSAT

• 74-521 (Train B)

The HW turned several times in the CCW direction and Critical Step is now snug.

STANDARD: Operator locates VLV-74-520 (74-521), turns the HW in the CCW direction until snug.

JPM44 Page 7 of 7 REV. 7 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 10.: FULLY OPEN pressure transmitter instrument drain valve - SAT for 5 minutes on affected train:

[Racks outside RHR pump room] - UNSAT

• PT-74-13 (Train A)

OR

• PT-47-26 (Train B) Critical Step Cue: HW turned CCW until snug, 5 minutes have elapsed.

STANDARD: Operator locates drain valve for PT-74-13 (26), turns HW in the CCW direction until snug, leaves open for 5 minutes.

STEP 11.: CLOSE pressure transmitter instrument drain valve on - SAT affected train:

• PT-74-13 (Train A) - UNSAT OR

• PT-47-26 (Train B)

Critical Step Cue: HW turned CW until snug.

STANDARD: Operator turns HW in the CW direction until snug.

STEP 12.: NOTIFY MCR that RHR pump Venting is complete on the - SAT affected train.

- UNSAT Cue: Acknowledge report and instruct operator to resume normal duties.

Stop Time_ _

STANDARD: Operator communicates with the UO in the MCR and informs him/her that the A-A (B-B) RHR pump has been vented in accordance with Appendix J of AOP-R.03.

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.

I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1) Unit _ is in Mode 5 following a refueling outage.

2) The RCS is at Mid-loop with the A-A (B-B) RHR pump in service.

3) The B-B (A-A) RHR pump is tagged for maintenance on the pump seal package. It is expected to be ready for service within the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

4) The block on discharge valve FCV-74-16 (74-32) on the A-A (B-B) RHR Hx fell off and the FCV failed full open, causing vortexing in the RCS loop, resulting in air being drawn into the A-A (B-B) RHR pump suction and pump casing.

5) Rad Con techs are standing by to support the venting operation.

6) The A-A (B-B) RHR pump is in the PUIl-to-Lock position.

7) Emergency repairs have been completed on FCV-74-16 (74-32) and the valve is now functional.

INITIATING CUES:

1) The operators in the MCR have unsuccessfully attempted to get the A-A (B-B) RHR pump back in service.

2) You are the Unit_ Aux. Bldg. AUO. You have been directed to locally vent the A-A (B-B)

RHR pump using AOP-R.03 using Appendix J.

4) When you have completed the local venting notify the CRO on the unit.

JPM91AP Page 1 of 14 REV. 1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 91AP Transfer Controls to the Auxiliary Mode Per Checklist 3 (SD Bd De-Energized)

PREPAREDI REVISED BY: Date/

VALIDATED BY:

• Date/

APPROVED BY: Date/

(Operations Training Manager)

CONCURRED: ** Date/

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

• • Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM91AP Page 2 of 14 REV. 1 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/

NUMBER REVISION AFFECTED REVISED BY:

0 New JPM, SO Bd deenergized requires Y 2/09/09 All HJ Birch operator closure of OG breaker 1 Revised to update steps to latest Y 12/05/09 ALL M Hankins procedure revision, revised steps concerning Time Critical Action Clock starts as addressed AOP-N .01 .

v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

JPM91AP Page 3 of 14 REV. 1 SEQUOYAH NUCLEAR PLANT AUOIUOISRO JOB PERFORMANCE MEASURE Task:

Transfer Controls to the Auxiliary Mode per Checklist AOP-C.04 checklist 3.

JAITA TASK #: 0000680501 (RO) 0620090104 (AUO)

KIA Ratings:

068AK2.01 (3.9/4.0) 068AK3.09 (3.9/4.4) 068AK3.18 (4.2/4.5) 068AA 1.21 (3.9/4.1) 068AA1.12 (4.4/4.4)

Task Standard: The required controls located on the 480V and 6.9kV Shutdown Boards and the 6.9kV Logic Panels are transferred to the AUXILIARY mode.

Evaluation Method: Simulator _ __ In-Plant X

=======================================================================

Performer:

NAME Start Time _ __

Performance Rating: SAT UNSAT Performance Time Finish Time _ __

Evaluator: -----~~~~~---_/_--

---

~---_/----

SIGNATURE DATE

=======================================================================

COMMENTS

JPM91AP Page 4 of 14 REV. 1 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments

2. The SHUTDOWN BOARD LOGIC CABINETS are not locked, it will NOT be necessary to open the cabinet, having the operator locate the correct cabinet and describing his/her actions will suffice.

3. The AOP-C.04 cabinet is locked. It is not necessary to open the cabinet and retrieve the key. Having the operator locate the cabinet and discuss his/her actions will suffice.

4. Get SM permission to enter Trip Hazard Zone while performing JPM.

5. Ensure PPE requirements are met.

6. Timing for Time Critical Actions will start one minute prior to the operator being notified to perform the checklist. Operator should be allowed a few minutes to review checklist prior to checklist performance.

7. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. Local 35 minutes Tools Needed:

AOP-C.04 Checklist 3

References:

Reference Title Rev No.

AOP-C.04 Control Room Inaccessibilit 18

==================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.

WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. DO NOT OPEN ANY COMPARTMENTS. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1) Both units were operating at 100% power when a fire in the spreader room required abandonment of the Main Control Room.

2) Both units were tripped as required by AOP-C.04. The control room has been abandoned.

INITIATING CUES:

1) You are the Control Room AUO. You have been assigned checklist 3.

2) Parts of this checklist are time critical. Timing for Time Critical Actions begins when the decision to enter AOP-C.04, SO from the ACR, is determined in AOP-N.01 Plant Fires.

3) NOTIFY the ACR when control is transferred on Checklist 3.

JPM91AP Page 5 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT NOTE 1 This checklist has Time Critical Actions. Time limits are identified SAT at applicable steps. All times start from point at which the MCR determines that ay AOP-C.04 entry condition is met. _UNSAT NOTE 2 For JPM performance the timing for Time Critical Actions starts one minute before the operator is notified to perform checklist. Start Time_ _

STEP 1.: Obtain a copy of the appropriate checklist(s).

STANDARD: Operator obtains a copy of AOP-C.04 checklist 3.

STEP 2.: [1] OBTAIN the following from AOP-C.04 Cabinet: _SAT

• C415A Key UNSAT

• flashlight STEP 3.: The evaluator may utilize a copy of Checklists 3 to monitor and Record time document the performer's actions. Operator is notified AOP-C.04 AOP-C.04 was has been entered b the MCR, Timing for Time Critical Actions entered in started one minute ago. MCR CUE: Cue OPERA TOR that timing for time Critical Actions started one minute ago. Cue as necessary to give feedback on This time actions taken by the performer. starts the clock for Time STANDARD: N/A. Critical Actions STEP 4. [2] ATTEMPT to STOP both Unit 1 CCPS by ..... (5 minutes) __ SAT

• PLACE CCP transfer switch in AUX (Lift Lever below switch to break seal and allow transfer switch operation) UNSAT

• ATTEMPT to STOP CCP using HS on Bkr cmpt 1M CCP Transfer Sw 1-XS-62-108 Critical Step 1M CCP Control Switch 1-HS-62-1 08C 1BB CCP Transfer switch 1-XS-62-1 04 1BB CCP Control Switch 1-HS-62-104C Time CUE: 1st Shutdown Bd -

• Lever is up and Switch Transferred.

• Initially CCP has Red Light ON - Green Light OFF. A minutes

• After operator places HS to Stop Cue: bkr has green light from AOP-C.04 ON Red Light OFF. entry CUE: 2nd Shutdown Bd -

• Lever is up and Switch Transferred.

• CCP has Green Light ON - Red Light OFF.

STANDARD: Operator places BOTH Xfr switches in AUX and Ensures BOTH CCP are OFF. Critical time 5 minutes from time given Cklist.

JPM91AP Page 6 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 5. [3] ENSURE [0-XS-82-122] GEN 1B-B Transfer switch in AUX - - SAT CONT RM position. [inside SO Bd 1B-B Logic Cabinet panel 4, bottom row] - - UNSAT NOTE: DO NOT ALLOW OPERATOR TO OPEN PANEL DOOR-operator can explain process Critical Step Cue: Switch is in the AUX position STANDARD: Operator places DG 1B-B Transfer Switch to AUX STEP 6. [4] CHECK if 6.9KV Shutdown Board 1B-B is Energized- - - SAT Voltmeter cmpt 12

- - UNSAT CUE: Voltage is as indicated (or cue -7000 V)

STANDARD: Operator checks to see if SO Bd 1B is energized STEP 7. [5] IF6.9KV Shutdown Bd 1B-B is NOT energized ... - - SAT

- - UNSAT STANDARD: Operator will N/A this step.

STEP 8. [6] PLACE the following transfer switches in AUX position on - - SAT 6.9KV Shutdown Bd 1B-B:

- - UNSAT Equipment Compt Switch Position ALT brk 6.9 UB 10 1728 16 1-XS-57-71 AUX Nor Supply Brk 6.0 UB 1C 1726 11 1-XS-57-68 AUX ERCW Pump N-B 9 0-XS-67-452 AUX Critical Step ERCW Pump L-B 8 0-XS-67-440 AUX Emerg Supply Brk 1BB 1914 6 1-XS-57-73 AUX CUE 1: Latch lifted, XS rotated clockwise, and indicates in the AUX.

position.

STANDARD: All Nor/Aux switches, addressed, are correctly placed in the Auxiliary position.

JPM91AP Page 7 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT NOTE The following step ensures one ERCW pump will sequence - SAT on following a blackout. If ERCW pump L-B or N-B is already running (breaker closed), the running pump should be - UNSAT selected.

STEP 9.: [7] PLACE breaker control switch for ERCW pump L-8 OR N-8 in Critical Step START momentarily (18 SD 8D cm pt 8 or 9) [If a pump is running the running pump should be selected CUE: L-B Pump Red Light ON N-B Pump Green Light ON HS for L-B pump has been placed to START and returned to Normal STANDARD: Operator ensures one ERCW pump HS on 18-8 6.9KV shutdown board has been placed to start momentarily. [If N-B pump is started this should be a comment not an Unsat]

STEP 10. [8] CHECK if 6.9KV Shutdown 80ard 18-8 is Energized - - - SAT Voltmeter cmpt 12

- - UNSAT CUE: Voltage is as indicated (-7000 Volts)

STANDARD: Operator checks to see if SD 8d 18 is energized STEP 11. [9] IF 6.9KV Shutdown 8d 18-8 is NOT energized - - SAT

- - UNSAT STANDARD: Operator N/A's this step.

NOTE AUO performing checklist 5 notifies operator performing checklist, - - SAT 3, by face to face communication, that CCP suction is aligned to the RWST. - - UNSAT STEP 12. [10] WHEN Unit 1 CCP suction has been aligned to the RWST, THEN PERFORM the following [13 minutes]

• IF CCP 1A-A is NOT running THEN START CCP 18-8 CRITICAL

[cmpt 18] STEP Cue 1: AUO with Checklist 5 has opened FCV-62-135 Time NOTE: Operator ensured both CCPs were off earlier and may state this, or may verify 1A-A is not running IJ. minutes Cue 2: If checked - 1A-A CCP Green Light only from AOP-C.04 When Operator goes to "START" with 1B-B HS state Red entry Light ON- Green Light OFF [- 32 Amps indicated]

STANDARD: Operator STARTS 18-8 CCP.

TIME Critical Action 13 minutes

JPM91AP Page 8 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 13. [11] [a] ENSURE Contmnt Spray pump 1BB STOPPED: - - SAT PLACE 1-XS-72-10, Cntmt Spray pump 1B-B transfer switch in AUX position. [6.9KV Shutdown Bd 1B-B Compt 13 - - UNSAT CUE 1: Latch lifted, XS rotated clockwise, and indicates in the AUX position. Critical Step STANDARD: Operator places 1-XS-72-10 in AUX position STEP 14. [11] [b] ENSURE Cntmt Spray pump 1B-B breaker OPEN [cmpt - - SAT 13]

- - UNSAT Cue: Cntmt Spray Green light ON STANDARD: Operator ensures Cntmt Spay pump 1B-B breaker open STEP 15. [12] PLACE [0-XS-82-121] GEN 1A-A Transfer switch in AUX - - SAT position. [inside SD Bd 1A-A Logic Cabinet panel 4]

- - UNSAT NOTE: DO NOT ALLOW OPERATOR TO OPEN PANEL DOOR-operator can explain process Cue: Switch is in the AUX position Critical Step STANDARD: Operator places DG 1A-A Transfer Switch to AUX STEP 16. [13] PLACE the following transfer switches in AUX position on - - SAT 6.9KV Shutdown Bd 1A-A.

Equipment Compt Switch Position - - UNSAT Emerg Supply Brk from DIG 6 1-XS-57-46 AUX 1M 1912 ERCW Pump J-A 8 0-XS-67-432 AUX ERCW Pump Q-A 9 0-XS-67 -460 AUX Critical Step Nor Supply Brk 6.0 UB 1B 1718 11 1-XS-57-44 AUX ALT Supply Brk 6.0 UB 1A 1716 16 1-XS-57-41 AUX CUE 1: Latch lifted, XS rotated clockwise, and indicates in the AUX position.

STANDARD: All NorlAux switches, addressed, are correctly placed in the Auxiliary position.

JPM91AP Page 9 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT NOTE: The following step will ensure an ERCW pump starts when - SAT the SDSD is re-energized.

- UNSAT STEP 17.: [14] PLACE breaker control switch for ERCW pump J-A or Q-A in START momentarily (1A SD BD cmpt 8 or 9)

[If a pump is running the running pump should be selected] Critical Step NOTE: For this JPM, 1A-A SDSD is de-energized. This will be checked in the next step.

CUE 1: J-A Pump Green Light ON Q-A Pump Green Light ON CUE 1: If operator tries to start Either ERCW pump state "HS for J-A (Q-A) pump has been placed to START -No breaker closing noise heard - Green light still ON STANDARD: Operator ensures one ERCW pump HS on 1A-A 6.9KV shutdown board has been placed to start momentarily.

STEP 18. [15] CHECK if 6.9KV Shutdown Board 1A-A is Energized - - - SAT Voltmeter cmpt 12

- - UNSAT CUE: Voltage indicated is ZERO STANDARD: Operator checks "NO" for board energized STEP 19. [16] IF 6.9KV Shutdown Bd 1A-A is NOT energized THEN GO TO - - SAT step [19]

- - UNSAT STANDARD: Operator will go to Step [19].

JPM91AP Page 10 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 20. [19] IF the 6.9 KV SDBD 1M or 1BB is DE-ENERGIZED. - - SAT THEN PERFORM the following to energize the affected board from DIG: - - UNSAT

[a] ENSURE transfer switches on affected 6.9KV Shutdown Board in AUX position:

CUE 1: 1. Cmpts 6,8,9, 11, 16, have previously been transferred. Critical Step CUE operator Switches already in AUX for these Cmpts

2. For other Cmpts: Latch lifted, XS rotated clockwise, and indicates in the AUX. position.

CUE 2: After the operator has described/demonstrated transfer of &

least THREE breakers to Aux control: CUE him/her that the board is complete. This will expedite the JPM.

STANDARD: 1. Operator locates all boards/panels listed.

2. All Nor/Aux switches, addressed, are correctly placed in the Auxiliary position.

(A minimum of 3 switches per board have been properly transferred to auxiliary. IF less than 3 switches on the board, then all are required)

STANDARD: Operator ensures the listed transfer switches are in Aux on 6.9KV Shutdown Bd 1A-A (NOTE: 1B-B is not affected and its switches should not be checked at this time).

STEP 21. [b] REMOVE control power fuse blocks for CCP on affected - - SAT board [cmpt 18]

- - UNSAT CUE: fuses removed STANDARD: Operator identifies fuse location (above the bkr) and removes Critical Step fuses STEP 22. [c] ENSURE shutdown board ALTERNATE supply bkr OPEN - - SAT USING control switch on SDBD [cmpt 16]

- - UNSAT CUE: Green light ON - Red Light OFF STANDARD: Operator verifies breaker is Open STEP 23. [d] ENSURE shutdown board NORMAL supply bkr OPEN USING - - SAT control on shutdown board [cmpt 11]

- - UNSAT CUE: Green light ON - Red Light OFF STANDARD: Operator verifies breaker is Open

JPM91AP Page 11 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 24. [e] IF voltage NOT available from DIG (using voltmeter at Cmpt 6) - - SAT THEN ...

- - UNSAT CUE: Volt meter indicates 6950 volts STANDARD: Operator NIAs this step since voltage is available STEP 25. [f] VERIFY voltage available from DIG [cmpt 6] - - SAT CUE: Volt meter indicates 6950 volts - - UNSAT STANDARD: Operator verifies voltage available from DIG.

STEP 26. [g] CLOSE DIG breaker USING control switch on cmpt 6 door - - SAT CUE: HS go to close, breaker slams, indication goes from Green to - - UNSAT Red.

STANDARD: Operator closes DIG breaker Critical Step STEP 27. [h] VERIFY affected 6.9KV Shutdown Bd Energized [cmpt 12] - - SAT CUE: Volt meter indicates 6950 volts - - UNSAT STANDARD: Operator verifies board is energized STEP 28. [i] ENSURE one ERCW pump on affected board Running - - SAT

[cmpt 8 or 9]

- - UNSAT CUE: Breaker closes - Red Light ON STANDARD: Operator starts one ERCW pump Critical Step STEP 29. mIF any Unit 1 CCP is already running THEN GO TO substep L - - SAT STANDARD: Operator goes to substep L. One CCP was started in an earlier - - UNSAT step Operator MUST NOT start this pump - Critical Step Caution 2 (earlier in procedure) indicates this could result in High suction tem perature.

STEP 30. [I] NOTIFY ACR that affected shutdown board is energized - - SAT

- - UNSAT STANDARD: Operator notifies the ACR

JPM91AP Page 12 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 31. [20] CONTACT ACR to determine required AFW pump actions - - SAT CUE: Both MDAFW pumps are running and we wish to keep them - - UNSAT running STANDARD: Operator checks with UO in ACR to determine what should be done with the MDAFW pumps.

NOTE: This will allow the operator to continue on in the procedure, Steps [21] and [22] will be performed when needed and operator is notified by the MCR.

STEP 32. [21] IF ACR directs stopping Unit 1 MD AFW ...... - - SAT STANDARD: Operator N/A's this step. - - UNSAT STEP 33. [22] WHEN ACR directs starting U 1 MDAFW ........ - - SAT STANDARD: Operator continues with procedure and stops pumps when - - UNSAT directed by ACR.

STEP 34. [23] ENSURE the following transfer switches in AUX position on - - SAT 6.9KV Shutdown Bd 1B-B:

Equipment Compt Switch Position - - UNSAT PZR HTR Group 1C 21 1-XS-68-341 H AUX PZR HTR Group 1BB 20 1-XS-68-341 D AUX Safety Injection Pump 1 BB 15 1-XS-63-15 AUX Critical Step RHR pump 1BB 14 1-XS-74-20 AUX AFWP 1BB 10 1-XS-3-128 AUX CUE: Latch lifted, XS rotated clockwise, and indicates in the AUX position.

STANDARD: 1. Operator locates all boards/panels listed.

2. All Nor/Aux switches, addressed, are correctly placed in the Auxiliary position.

JPM91AP Page 13 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/UNSAT STEP 35. [24] ENSURE the following transfer switches in AUX position on - - SAT 6.9KV Shutdown Bd 1A-A:

- - UNSAT Equipment Compt Switch Position AFWP 1AA 10 1-XS-3-118 AUX RHRj)ump RHR pump 1AA 14 1-XS-74-10 AUX Critical Step Safety Injection Pump 1AA 15 1-XS-63-10 AUX PZR HTR Group 1AA 20 1-XS-68-341 A AUX PZR HTR Group 1D 21 1-XS-68-341 F AUX NOTE: Operator may state that these switches were previously placed in AUX position in step 19 (procedure) step 20 (JPM)

CUE 1: Latch lifted, XS rotated clockwise, and indicates in the AUX.

position.

STANDARD: 1. Operator locates all boards/panels listed.

2. All Nor/Aux switches, addressed, are correctly placed in the Auxiliary position.

STEP 36. [25] IF smoke is entering Shutdown Board room area - - SAT CUE: NO smoke can be seen in the area - - UNSAT STANDARD: Operator will N/A step.

STEP 37.: [26] ENSURE the following transfer switches in AUX position: - SAT CCS pump 1AA Compt 6 1-XS-70-46 AUXon 480 V SDBD 1A1A - UNSAT CUE: XS rotated clockwise, and indicates in the AUX. position.

Critical Step STANDARD: Nor/Aux switch is correctly placed in the Auxiliary position.

STEP 38.: [27] IF CCS pump 1AA is Stopped - SAT THEN ATTEMPT to start CCS pump 1AA USING 1-HS-70-46C - UNSAT

[480V SDBD 1A1A Compt 6]

CUE: When HS is placed to start, tell operator pump started, red light illuminated, green light dark.

STANDARD: Operator starts 1AA CCS pump.

JPM91AP Page 14 of 14 REV. 1 Job Performance Checklist:

STEP/STANDARD SAT/U NSAT STEP 39.: [28] ENSURE the following transfer switches in AUX position:

480V SDBD 1A2A AA Fire/Flood Mode Pmp Compt 6 0-XS-26-1 - SAT 480V SDBD 1B2B BB CCS Pmp Compt 6 0-XS-70-38

- UNSAT CUE: XS rotated clockwise, and indicates in the AUX. position.

STANDARD: Nor/Aux switch is correctly placed in the Auxiliary position.

- SAT STEP 40.: [29] IF CCS pump 1BB is STOPPED THEN ATTEMPT to start CCS pump 1BB USING - UNSAT 1-HS-70-38C

[480V SDBD 1B1 B Compt 6]

CUE: When HS is placed to start, tell operator pump started, red light illuminated, green light dark.

STANDARD: Operator starts 1BB CCS pump

- SAT STEP 41.: [30] ENSURE the following transfer switches in AUX position:

480V SDBD 1B2B MT TGOP Compt 6 1-XS-47-61 - UNSAT 480V SDBD 1B2B SDBD Water Chiller PKG BB compt 6 0-XS-31 C-338 CUE: XS rotated clockwise, and indicates in the AUX. position.

STANDARD: Nor/Aux switch is correctly placed in the Auxiliary position.

STEP 42.: [31] NOTIFY ACR that control is transferred on Checklist 3. - SAT CUE: If operator continues in Checklist 3, state that another AUO - UNSAT will perform the remainder of the checklist STANDARD: Operator calls ACR and reports status.

End of JPM

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated.

WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. DO NOT OPEN ANY COMPARTMENTS. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1) Both units were operating at 100% power when a fire in the spreader room required abandonment of the Main Control Room.

2) Both units were tripped as required by AOP-C.04. The control room has been abandoned.

INITIATING CUES:

1) You are the Control Room AUO. You have been assigned checklist 3.

2) Parts of this checklist are time critical. Timing for Time Critical Actions begins when the decision to enter AOP-C.04, SO from the ACR, is determined in AOP-N.01 Plant Fires.

3) NOTIFY the ACR when control is transferred on Checklist 3.