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2.1 Do not attempt any portion of this test if any of the eight MSIVs are closed and inoperable. | 2.1 Do not attempt any portion of this test if any of the eight MSIVs are closed and inoperable. | ||
2.2 Operate only one valve at a time and verify valve under test completely reopens before testing the next valve. | |||
only one valve at a time and verify valve under test completely reopens before testing the next valve. | |||
2.3 Removal and installation of RPS fuses in this procedure will be done on an 120 VAC RPS circuit. | |||
and installation of RPS fuses in this procedure will be done on an 120 VAC RPS circuit. | |||
2.4 An MSIV is less than or equal to 92% open when CLOSE light comes on when valve strokes to close from the 100% open position. | 2.4 An MSIV is less than or equal to 92% open when CLOSE light comes on when valve strokes to close from the 100% open position. | ||
2.5 Procedure Sections 5.1, 5.2, 5.3, and 5.4 may be performed in any order, or a single channel test may be performed as necessary for post maintenance testing. | |||
2.6 Reactor pressure, power, level may oscillate slightly due to partial closure of MSIV as Sections 5.1, 5.2, 5.3 and 5.4 are performed. | |||
pressure, power, level may oscillate slightly due to partial closure of MSIV as Sections 5.1, 5.2, 5.3 and 5.4 are performed. | |||
2.7 Test closure of MSIVs per Sections 5.1, 5.2, 5.3 and 5.4 will each cause a half scram. | 2.7 Test closure of MSIVs per Sections 5.1, 5.2, 5.3 and 5.4 will each cause a half scram. | ||
2.8 During removal and installation of fuses, a verifier should verify the correct fuse is being removed or installed. | |||
removal and installation of fuses, a verifier should verify the correct fuse is being removed or installed. | |||
3.1 One Fuse puller | 3.1 One Fuse puller | ||
4.1 Verify the following MSIVs are open and operable at COP H11-P601: | |||
the following MSIVs are open and operable at COP H11-P601: | |||
4.1.1 B2103-F022A, Inboard MSIV Line A 4.1.2 B2103-F022B, Inboard MSIV Line B | 4.1.1 B2103-F022A, Inboard MSIV Line A 4.1.2 B2103-F022B, Inboard MSIV Line B | ||
4.1.3 B2103-F022C, Inboard MSIV Line C | 4.1.3 B2103-F022C, Inboard MSIV Line C | ||
4.1.4 B2103-F022D, Inboard MSIV Line D | 4.1.4 B2103-F022D, Inboard MSIV Line D 4.2 Verify the following MSIVs are open and operable at COP H11-P602: | ||
the following MSIVs are open and operable at COP H11-P602: | |||
4.2.1 B2103-F028A, Outboard MSIV Line A 4.2.2 B2103-F028B, Outboard MSIV Line B | 4.2.1 B2103-F028A, Outboard MSIV Line A 4.2.2 B2103-F028B, Outboard MSIV Line B | ||
4.2.3 B2103-F028C, Outboard MSIV Line C 4.2.4 B2103-F028D, Outboard MSIV Line D | 4.2.3 B2103-F028C, Outboard MSIV Line C 4.2.4 B2103-F028D, Outboard MSIV Line D 4.3 Verify the following annunciators are clear: | ||
the following annunciators are clear: | |||
4.3.1 3D73, TRIP ACTUATORS A1/A2 TRIPPED 4.3.2 3D74, TRIP ACTUATORS B1/B2 TRIPPED 4.3.3 3D77, MANUAL TRIP A SYS TRIP | 4.3.1 3D73, TRIP ACTUATORS A1/A2 TRIPPED 4.3.2 3D74, TRIP ACTUATORS B1/B2 TRIPPED 4.3.3 3D77, MANUAL TRIP A SYS TRIP | ||
4.3.4 3D78, MANUAL TRIP B SYS TRIP | 4.3.4 3D78, MANUAL TRIP B SYS TRIP | ||
4.3.5 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP | 4.3.5 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP 4.4 Establish communications between Control Room, RR H11-P609 and RR H11-P611. | ||
4.5 Verify all blue TRIP SYSTEM A and TRIP SYSTEM B Pilot Scram Valve Solenoids lights are ON (COP H11-P603). | |||
communications between Control Room, RR H11-P609 and RR H11-P611. | |||
all blue TRIP SYSTEM A and TRIP SYSTEM B Pilot Scram Valve Solenoids lights are ON (COP H11-P603). | |||
4.6 If Reactor Mode switch i s in RUN, perform/verify the following, otherwise enter N/A. | 4.6 If Reactor Mode switch i s in RUN, perform/verify the following, otherwise enter N/A. | ||
4.6.1 Remove Fuse C71A-F11A (RR H11-P609, Fuse DD-F21) 4.6.2 Remove Fuse C71A-F11C (RR H11-P609, Fuse BB-F21) 4.6.3 Remove Fuse C71A-F11B (RR H11-P611, Fuse DD-F21) 4.6.4 Remove Fuse C71A-F11D (RR H11-P611, Fuse BB-F21) 4.7 At RR H11-P609, verify the following relays are energized (picked up). | |||
Fuse C71A-F11A (RR H11-P609, Fuse DD-F21) 4.6.2 Remove Fuse C71A-F11C (RR H11-P609, Fuse BB-F21) | |||
Fuse C71A-F11B (RR H11-P611, Fuse DD-F21) | |||
Fuse C71A-F11D (RR H11-P611, Fuse BB-F21) 4.7 At RR H11-P609, verify the following relays are energized (picked up). | |||
4.7.1 C71A-K3A "A" VLV 4.7.2 C71A-K3E "B" VLV 4.7.3 C71A-K3C "C" VLV 4.7.4 C71A-K3G "D" VLV 4.8 At RR H11-P611, verify the following relays are energized (picked up). | 4.7.1 C71A-K3A "A" VLV 4.7.2 C71A-K3E "B" VLV 4.7.3 C71A-K3C "C" VLV 4.7.4 C71A-K3G "D" VLV 4.8 At RR H11-P611, verify the following relays are energized (picked up). | ||
4.8.1 C71A-K3B "A" VLV 4.8.2 C71A-K3D "B" VLV 4.8.3 C71A-K3F "C" VLV 4.8.4 C71A-K3H "D" VLV | 4.8.1 C71A-K3B "A" VLV 4.8.2 C71A-K3D "B" VLV 4.8.3 C71A-K3F "C" VLV 4.8.4 C71A-K3H "D" VLV | ||
| Line 713: | Line 687: | ||
2.1 Do not attempt any portion of this test if any of the eight MSIVs are closed and inoperable. | 2.1 Do not attempt any portion of this test if any of the eight MSIVs are closed and inoperable. | ||
2.2 Operate only one valve at a time and verify valve under test completely reopens before testing the next valve. | |||
only one valve at a time and verify valve under test completely reopens before testing the next valve | |||
2. | 2.3 Removal and installation of RPS fuses in this procedure will be done on an 120 VAC RPS circuit. | ||
2.4 An MSIV is less than or equal to 92% open when CLOSE light comes on when valve strokes to close from the 100% open position. | |||
Sections 5.1, 5.2, 5.3, and 5.4 may be performed in any order, or a single channel test may be performed as necessary for post maintenance testing. | 2.5 Procedure Sections 5.1, 5.2, 5.3, and 5.4 may be performed in any order, or a single channel test may be performed as necessary for post maintenance testing. | ||
2.6 Reactor pressure, power, level may oscillate slightly due to partial closure of MSIV as Sections 5.1, 5.2, 5.3 and 5.4 are performed. | |||
pressure, power, level may oscillate slightly due to partial closure of MSIV as Sections 5.1, 5.2, 5.3 and 5.4 are performed. | |||
2.7 Test closure of MSIVs per Sections 5.1, 5.2, 5.3 and 5.4 will each cause a half scram. | 2.7 Test closure of MSIVs per Sections 5.1, 5.2, 5.3 and 5.4 will each cause a half scram. | ||
2.8 During removal and installation of fuses, a verifier should verify the correct fuse is being removed or installed. | |||
removal and installation of fuses, a verifier should verify the correct fuse is being removed or installed. | |||
3.1 One Fuse puller | 3.1 One Fuse puller | ||
4.1 Verify the following MSIVs are open and operable at COP H11-P601: | |||
the following MSIVs are open and operable at COP H11-P601: | |||
4.1.1 B2103-F022A, Inboard MSIV Line A 4.1.2 B2103-F022B, Inboard MSIV Line B | 4.1.1 B2103-F022A, Inboard MSIV Line A 4.1.2 B2103-F022B, Inboard MSIV Line B | ||
4.1.3 B2103-F022C, Inboard MSIV Line C | 4.1.3 B2103-F022C, Inboard MSIV Line C | ||
4.1.4 B2103-F022D, Inboard MSIV Line D | 4.1.4 B2103-F022D, Inboard MSIV Line D 4.2 Verify the following MSIVs are open and operable at COP H11-P602: | ||
the following MSIVs are open and operable at COP H11-P602: | |||
4.2.1 B2103-F028A, Outboard MSIV Line A 4.2.2 B2103-F028B, Outboard MSIV Line B | 4.2.1 B2103-F028A, Outboard MSIV Line A 4.2.2 B2103-F028B, Outboard MSIV Line B | ||
4.2.3 B2103-F028C, Outboard MSIV Line C 4.2.4 B2103-F028D, Outboard MSIV Line D | 4.2.3 B2103-F028C, Outboard MSIV Line C 4.2.4 B2103-F028D, Outboard MSIV Line D 4.3 Verify the following annunciators are clear: | ||
the following annunciators are clear: | |||
4.3.1 3D73, TRIP ACTUATORS A1/A2 TRIPPED 4.3.2 3D74, TRIP ACTUATORS B1/B2 TRIPPED 4.3.3 3D77, MANUAL TRIP A SYS TRIP | 4.3.1 3D73, TRIP ACTUATORS A1/A2 TRIPPED 4.3.2 3D74, TRIP ACTUATORS B1/B2 TRIPPED 4.3.3 3D77, MANUAL TRIP A SYS TRIP | ||
4.3.4 3D78, MANUAL TRIP B SYS TRIP | 4.3.4 3D78, MANUAL TRIP B SYS TRIP | ||
4.3.5 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP | 4.3.5 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP 4.4 Establish communications between Control Room, RR H11-P609 and RR H11-P611. | ||
4.5 Verify all blue TRIP SYSTEM A and TRIP SYSTEM B Pilot Scram Valve Solenoids lights are ON (COP H11-P603). | |||
communications between Control Room, RR H11-P609 and RR H11-P611. | |||
all blue TRIP SYSTEM A and TRIP SYSTEM B Pilot Scram Valve Solenoids lights are ON (COP H11-P603). | |||
4.6 If Reactor Mode switch i s in RUN, perform/verify the following, otherwise enter N/A. | 4.6 If Reactor Mode switch i s in RUN, perform/verify the following, otherwise enter N/A. | ||
4.6.1 Remove Fuse C71A-F11A (RR H11-P609, Fuse DD-F21) 4.6.2 Remove Fuse C71A-F11C (RR H11-P609, Fuse BB-F21) 4.6.3 Remove Fuse C71A-F11B (RR H11-P611, Fuse DD-F21) 4.6.4 Remove Fuse C71A-F11D (RR H11-P611, Fuse BB-F21) 4.7 At RR H11-P609, verify the following relays are energized (picked up). | |||
Fuse C71A-F11A (RR H11-P609, Fuse DD-F21) 4.6.2 Remove Fuse C71A-F11C (RR H11-P609, Fuse BB-F21) | |||
Fuse C71A-F11B (RR H11-P611, Fuse DD-F21) | |||
Fuse C71A-F11D (RR H11-P611, Fuse BB-F21) 4.7 At RR H11-P609, verify the following relays are energized (picked up). | |||
4.7.1 C71A-K3A "A" VLV 4.7.2 C71A-K3E "B" VLV 4.7.3 C71A-K3C "C" VLV 4.7.4 C71A-K3G "D" VLV 4.8 At RR H11-P611, verify the following relays are energized (picked up). | 4.7.1 C71A-K3A "A" VLV 4.7.2 C71A-K3E "B" VLV 4.7.3 C71A-K3C "C" VLV 4.7.4 C71A-K3G "D" VLV 4.8 At RR H11-P611, verify the following relays are energized (picked up). | ||
4.8.1 C71A-K3B "A" VLV 4.8.2 C71A-K3D "B" VLV 4.8.3 C71A-K3F "C" VLV 4.8.4 C71A-K3H "D" VLV | 4.8.1 C71A-K3B "A" VLV 4.8.2 C71A-K3D "B" VLV 4.8.3 C71A-K3F "C" VLV 4.8.4 C71A-K3H "D" VLV | ||
Revision as of 09:56, 7 May 2019
| ML15286A472 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 10/13/2015 |
| From: | Division of Reactor Safety III |
| To: | Detroit Edison, Co |
| Zoia, C D | |
| Shared Package | |
| ML15267A808 | List: |
| References | |
| Download: ML15286A472 (205) | |
Text
JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:T2300-PrimaryContainmentTask:02A0006023-PerformPlant-Mode1,2,3Surveillances
References:
Required(R)/Available(A)24.000.02(R)TechSpecs/TechRequirements(A)ToolsandEquipmentRequired:BlackinkpenInitialConditions:YouaretheCRS.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight.InitiatingCue(s):Reviewandinitial24.000.02Attachment2TerminatingCue(s):Surveillancereviewiscomplete.TaskStandard:Review24.000.02Attachment2foraccuracyandcompleteness,andevaluateacceptancecriteria,directingappropriateactionperTechSpecs/TRM/otherapplicablestationprocedures.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrityK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295026-SuppressionPoolHighWaterTemperatureK/ASTATEMENT:2.1.45Abilitytoidentifyandinterpretdiverseindicationstovalidatetheresponseofanotherindication.(CFR:41.7/43.5/45.4)--------------------------------------------------------------------4.3/4.3MaintenanceRuleSafetyClassification:
NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.NOTE:SeeconditionalrequirementsforCUEsaftersteps2and3.IfconditionsaremetforgivingtheCorrectionsMadesheet4totheapplicantafterstep2,giveapplicantgivethe applicantsheet4onlyvice3and4.*1.Identifyandrespondtoadministrativeerrorsinamethodologyinsuring proceduralcompliance.*1.IdentifiesmissedUNSATChannelCheckSection5.0Point4[D]per 7.1.2.3of24.000.02CUE:WhentheexamineehasidentifiedtheUNSATChannelCheckandreturns24.000.02attachment2forcorrectionbytheReactorOperatorwhoperformedthem,provideapplicantwithCorrectedSheets1,2&3forreview.*2.ComplywithanyrequiredTSorTRMactions.*2.IdentifiesTR3.3.6.4.1requirementtoverifysuppressionpoolwatertemperaturetobewithinlimitsonce per12hours,anddirectsthistobe addedtothe24.000.02Attachment2 Remarks/NotesCUE.TheRemarks/Notessectionsneedstoincludeinnote5,theTRMrequirements.Whentheexamineeidentifiesthe12hourrequirementofTR3.3.6.4.1provideCorrectedSheet#4forreview.InformapplicantthatadditionalpaperworkandthelogentryfortheTRMentrywillbehandledseparately.NOTE:Ifexamineewantscreatethesituationalsurveillancepriortoinitialingasrequiredbelow,informthatthesurveillancewillbeaddress,andtheycancontinuewiththereviewof24.000.02 Attachment2.*3.InitialsforCRSreview.*3.InitialsnexttotheCRS/SMsignatureblank.CUE:EndJPMwhenreviewofsurveillanceiscomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:Anymistakethatismadeinasurveillancecanbecorrectedbysinglelineoutfollowedwiththeinitialof thepersonmakingthecorrectionwiththedate.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystephoweverperformingelementsoutoforderdoesnot constitutefailureaslongasanymistakeiscorrectedpriortosigningthesurveillancecomplete.The Cuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationis reportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:
JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-449)InitialConditions:YouaretheCRS.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight.InitiatingCue(s):Reviewandinitial24.000.02Attachment2.
JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: NATask:02A0006023-PerformPlant-Mode1,2,3Surveillances
References:
Required(R)/Available(A)24.000.02(R)TS/TR(A)ToolsandEquipmentRequired:NoneInitialConditions:YouareanextraNSO.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight,withtheexceptionofSection5fortheH11-P601.InitiatingCue(s):TheCRSdirectsyoutocompleteandsignforsection5of24.000.02Attachment2.TerminatingCue(s):24.000.02Attachment2,section5,iscompleted.TaskStandard:Section5of24.000.02,Attachment2,iscompleteidentifyingunsatchannelcheckwithappropriate remarksandsignatureinaccordancewiththeinstructionsprovidedinstep6.0of24.000.02.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrityK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295026-SuppressionPoolHighWaterTemperatureK/ASTATEMENT:2.1.45Abilitytoidentifyandinterpretdiverseindicationstovalidatetheresponseofanotherindication.(CFR:41.7/43.5/45.4)-------------------------------------------------------------------4.3/4.3MaintenanceRuleSafetyClassification:
NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet 1and24.000.02,Attachment2CUE:WhenexamineeasksforreadingfromTorusWaterTemperatureRecorderprovideCueSheet2*1.Recorddatafor24.000.02Attachment2Section5.a*1.Recordsdatafor24.000.02Attachment2Section5.(seeexampleforrecorded data)*2.PerformChannelCheckper24.000.02Attachment2Section5.a*2.IdentifiesUNSATChannelCheckSection5.0Point4[D]per7.1.2.3of24.000.02.RemainingChannelChecksareSATNOTE:WhentheexamineehasidentifiedtheUNSATChannelCheck,anoteaboutitmustbeaddedtotheRemarks/Notessectionoftheattachment.ForthisnoteaCARDnumberandLCO number,alongwithTRMrequiredactionswillneedtobeadded,thisinformationisprovidedby theCRS.CUE:WhentheapplicantinformstheCRSoftheUNSATChannelCheck,provideCueSheet2*3.EnterrequiredinformationinRemarks/NotesSectionforUNSATchannelcheck.*3.EntersrequiredinformationinRemarks/NotesSectionforUNSAT channelcheckbasedonCUESHEET2(seeexampleforthisentry)*4.Recorddatafor24.000.02Attachment2Section5.bandperformrequired calculations*4.Recordsdatafor24.000.02Attachment2Section5.b.Performcalculation basedonCUESHEET3andrecorded data.CalculatedSuppressionPool AverageTemperatureof79.0andaRecordDifferenceof1.1(seeexampleforrecordeddata)*5.PerformChannelCheckper24.000.02Attachment2Section5.b*5.PerformsChannelCheckper24.000.02Attachment2Section5.bandmarks themSAT*6.Recorddatafor24.000.02Attachment2Section5.c*6.Recordsdatafor24.000.02Attachment2Section5.c(seeexamplefor recordeddata)*7.PerformChannelCheckper24.000.02Attachment2Section5.c*7.PerformsChannelCheckper24.000.02Attachment2Section5.candmarks themSAT*8.Completessurveillance.*8.Signs,datesandinitialsforPerformer.(seeexamplefordetail)CUE:EndJPMwhen24.000.02Attachment2,section5,iscomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:Anymistakethatismadeinasurveillancecanbecorrectedbysinglelineoutfollowedwiththeinitialof thepersonmakingthecorrectionwiththedate.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystephoweverperformingelementsoutoforderdoesnot constitutefailureaslongasanymistakeiscorrectedpriortosigningthesurveillancecomplete.The Cuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationis reportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:20Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampTR205T23N004TVSPFAILT23N0040.19500SpecialInstructions:1.InitializethesimulatortoIC20,andplaceinRUN.2.OpenandExecutelesson315-4101-450.lsn,orusetheoverrideslistedabove.
3.TriggertheSTARTstep,ortriggertheoverridelistedabove.
JOBPERFORMANCEMEASURECueSheet1:(JP-OP-802-4101-450)InitialConditions:YouareanextraNSO.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02,Attachment2,forFridaynightwiththeexceptionofsection5fortheH11-P601.InitiatingCue(s):TheCRSdirectsyoutocompleteandsignforsection5of24.000.02,Attachment2.
JOBPERFORMANCEMEASURECueSheet2:(JP-OP-802-4101-450)
JOBPERFORMANCEMEASURECueSheet3:(JP-OP-802-4101-450)TheCRSprovidesyouwiththefollowinginformation:DuetoUNSATChannelCheckonTR23-R800point4[D],TR23-R800point4[D]isINOP.BecausethispointisINOP,LCO15-0628hasbeenentered inthelogforTR3.3.6.4,andtheTRMrequirestheSuppressionPoolwatertemperaturetobeverifiedwithinlimitsonceper12hrs.Asituationsurveillancewillbecreatedtodothisseparatelyfromtheshiftily surveillanceAdditionally,CARD15-24969hasbeencreatedtodocumentthisconditionsotheorganizationcanaddressit.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-802-4101-408Revision5JPMTitlePerformDrywellAirTemperatureCalculationsDuration20minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.*5.6.*7.8.9.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:NATask:02A0006026-PerformShiftly,Daily,Weekly,andSituationRequiredPerformanceEvaluations
References:
Required(R)/Available(A)24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances(R)24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Page15of24(R)29.ESP.01,14.0DrywellTemperatureCalculation(A)ToolsandEquipmentRequired:NoneInitialConditions:Theplantisoperatingat100%power.YouaretheControlRoomNSO.ItisSundaymorningat0200.YouareintheprocessofcompletingAttachment2of24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances.InitiatingCue(s):CompleteStep13ofAttachment2.TerminatingCue(s):24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Pages14and15of23arecomplete.TaskStandard:DrywellAirTemperatureiscalculatedandverifiedwithinacceptancecriteriainaccordancewithAttachment2of24.000.02,Shiftly,DailyAndWeeklyRequiredSurveillances.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:10-EmergencyPlantEvolutionsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:Generic2.1-ConductofOperationsK/ASTATEMENT:2.1.7Abilitytoevaluateplantperformanceandmakeoperationaljudgmentsbasedonoperatingcharacteristics/reactorbehavior/andinstrumentinterpretation......................................3.7/4.42.1.18Abilitytomakeaccurate/clearandconciselogs/records/statusboards/andreports.....2.9/3.02.1.33Abilitytorecognizeindicationsforsystemoperatingparameterswhichareentry-levelconditionsfortechnicalspecifications............................................................................3.4/4.0MaintenanceRuleSafetyClassification:NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCueSheet1andpages14and15of24.000.02,Attachment2.CUE:WhentheExamineedescribesthelocationsofDrywellAirTemperaturerecordersT47-R803AandT47-R803B,givetheExamineethephotosindicatingrecorderreadings(CueSheet2).1.[13.a]RecordDrywellAirTemperaturesfromT47-R803AandT47-R803B.1.RecordsvaluesforDrywellAirTemperaturesfromT47-R803AandT47-R803Bpoints8through23.2.[13.b]RecordDrywellCoolingSystemAreaTemperaturesDiv1and2RecordersT47-R803AandB,Point1072.RecordsDrywellCoolingSystemAreaTemperaturesDiv1and2RecordersT47-R803AandB,Point107.*3.[13.b]Calculateandrecord:Difference[A-B]or[B-A].[(A+B)/2=C].*3.Calculatesandrecordsthefollowing:(1.7)(133.9)*4.[13.c.1]FromStep13.0a,addpointsindicatedbelowandperformcalculations:*4.Addsandcalculatesthefollowing:SumofPoints8through9________/4*x0.349[A]SumofPoints8through9429/4*x0.349[A](37.4)SumofPoints10through11_______/4*x0.204[B]SumofPoints10through11601.3/4*x0.204[B](30.7)SumofPoints13________/2*x0.039[C]SumofPoints13285.1/2*x0.039[C](5.6)SumofPoints15through16________/4*x0.024[D]SumofPoints15through16563.5/4*x0.024[D](3.4)SumofPoints17through18________/4*x0.078[E]SumofPoints17through18793.1/4*x0.078[E](15.5)SumofPoints19through23________/10*x0.306[F]SumofPoints19through231219.8/10*x0.306[F](37.3)*5.DrywellAverageVolumeTemperature[A+B+C+D+E+F+G]*5.DrywellAverageVolumeTemperature[A+B+C+D+E+F+G](133.9)6.[13.c.2]RecordcalculatedDrywellAverageVolumetricTemperature(fromStep13.0c)[D]6.RecordsDrywellAverageVolumetricTemperatureinsteps13.band13.c.(133.9)*7.[13.b]CalculateRecorderAverageversusStep13.0cAbsDifference[C-D]or[D-C].*7.CalculatesRecorderAverageversusStep13.cAbsDifference.(0.0)8.InitialStep13.0band13.0c8.InitialsStep13.0band13.0c.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD9.VerifyAcceptanceCriteriamet.9.Verifiesresultsmeetthefollowing:withplantconditions,outsideambienttemperature,andapplicablecoolingwatersource(s).averageagreeswithin2.0°FofCalculatedDrywellAverageVolumetricTemperature.CUE:EndJPMwhen24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Pages14and15of23arecomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page9WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet1:(JP-OP-802-4101-408)InitialConditions:Theplantisoperatingat100%power.YouaretheControlRoomNSO.ItisSundaymorningat0200.YouareintheprocessofcompletingAttachment2of24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances.InitiatingCue(s):CompleteStep13ofAttachment2.
JOBPERFORMANCEMEASUREExaminerReferenceSheetTrainingUseOnly T 4 7-R 8 0 3 APoint8106.8Point9111.2Point10149.6Point11145.1Point13144.4Point15140.9Point16141.0Point17184.0Point18202.3Point19125.6Point20133.9Point21119.7Point22109.0Point23113.1 T 4 7-R 8 0 3 BPoint8103.1Point9107.9Point10148.6Point11158.0Point13140.7Point15139.6Point16142.0Point17208.3Point18198.5Point19127.2Point20133.9Point21123.5Point22115.0Point23118.9T47-R803APoint107[A]133.0T47-R803BPoint107[B]134.7T47-R803AvsT47-R803BAbsDifference[A-B]or[B-A]1.7T47-R803A/BPoint107Avg[(A+B)/2=C]133.9DrywellAvgVolumetricTemperature(fromStep13.0c)[D]133.9RecorderAvgvsStep13.0cAbsDifference[C-D]or[D-C]0.0SumofPoints8through9429/4*x0.349[A]37.4SumofPoints10through11601.3/4*x0.204[B]30.7SumofPoints13285.1/2*x0.039[C]5.6SumofPoints15through16563.5/4*x0.024[D]3.4SumofPoints17through18793.1/4*x0.078[E]15.5SumofPoints19through231219.8/10*x0.306[F]37.3Correction4.0DrywellAvgVolumeTemperature[A+B+C+D+E+F+G]133.9 JOBPERFORMANCEMEASURECueSheet2:(JP-OP-802-4101-408)TrainingUseOnlyT47R803A JOBPERFORMANCEMEASURECueSheet2(cont.):(JP-OP-802-4101-408)TrainingUseOnlyT47R803B SHIFTLY/DAILY
-- MODE 1, 2, 3
-- CONTROL ROOM Week of ____________
13.0 At H11P808 and P817, record the following:
NOTE: Temperatures only need to be recorded on Sunday or every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> if recorder averaging is suspect.
- a. Drywell Air Temperatures from T47R803A and T47R803B Tech Spec SR 3.6.1.5.1 Applicability:
MODES 1, 2, and 3.
Acceptance Criteria See Step 13.0 c below. ITEM S UN MON TUE WED THUR FRI SAT N N N N N N N T47-R803A Point 8 N018C Point 9 N018D Point 10 N017A Point 11 N017B Point 13 N015A Point 15 N014A Point 16 N014B Point 17 N016A Point 18 N016B Point 19 N019A Point 20 N019B Point 21 N019C Point 22 N019D Point 23 N019E T47-R803B Point 8 N018A Point 9 N018B Point 10 N017C Point 11 N017D Point 13 N015B Point 15 N014C Point 16 N014D Point 17 N016C Point 18 N016D Point 19 N020A Point 20 N020B Point 21 N020C Point 22 N020D Point 23 N020E INITIALS SHIFTLY/DAILY
-- MODE 1, 2, 3
-- CONTROL ROOM Week of ____________
13.0 At H11P808 and P817, record the following (Contd.):
NOTE: If T47R803A(B) Point 107 is inoperable, determine Drywell Average Volumetric Temperature using Step 13.0
- c. b. Record Drywell Cooling System Area Temperatures Div 1 and 2 Recorders T47R803A and B, Point 107 Tech Spec SR 3.6.1.5.1 Applicability:
MODES 1, 2, and 3.
Acceptance Criteria
- 1) 145 F. 2) Each individual recorder, T47R803A and T47R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).
- 3) On Sunday, verify T47R803A and T47R803B average agrees within 2.0F of Calculated Drywell Average Volumetric Temperature using Step 13.0
- c. ITEM SUN MON TUE WED THUR FRI SAT N N N N N N N T47R803A Point 107 [A] T47R803B Point 107 [B] T47R803A versus T47R803B Abs Difference [A - B] or [B - A] T47R803A/B Point 107 Average [(A + B) / 2 = C]
Drywell Average Volumetric Temperature (from Step 13.0 c) [D] Recorder Average versus Step 13.0 c Abs Difference
[C - D] or [D - C] INITIALS c. Determine Drywell Average Volumetric Temperature on Sunday or every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> if recorder averaging is suspect.
- 1) From Step 13.0 a above, add points indicated below and perform calculations.
- 2) Record calculated temperature below and in block for Step 13.0 b above. Tech Spec SR 3.6.1.5.1 Applicability:
MODES 1, 2, and 3.
Acceptance Criteria 145 F. ITEM SUN MON TUE WED THUR FRI SAT N N N N N N N Sum of Points 8 through 9 ________ / 4* x 0.349 [A] Sum of Points 10 through 11 ________ / 4* x 0.204 [B] Sum of Points 13 ________ / 2* x 0.039 [C] Sum of Points 15through 16 ________ / 4* x 0.024 [D] Sum of Points 17 through18 ________ / 4* x 0.078 [E] Sum of Points 19 through 23 ________ / 10* x 0.306 [F] Correction [G]
4.0 4.0 4.0 4.0 4.0 4.0 4.0 Drywell Average Volume Temperature [A + B + C + D + E + F + G] INITIALS
- Divide by the number of OPERABLE sensors, Tech Spec minimum one reading at each elevation.
JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: NATask:04A0003031-ReviewaSafetyTaggingRecord(STR)
References:
Required(R)/Available(A)MOP12,TaggingandProtectiveBarrierSystem(R)M-5726,GSWSystemFunctionalOperatingSketch(A)ToolsandEquipmentRequired:TwopartiallycompletedSTRIndexes(attached)InitialConditions:YouaretheShiftForemanandhavereceivedaSafetyTaggingRecord(STR).TheGSWsideofthelowerMainLubeOilCoolermustbecleaned.Thecoolerhasbeenremovedfromserviceinaccordancewith23.131,GeneralServiceWaterSystem,andnowmustbeisolatedforcleaning.InitiatingCue(s):ReviewtheSTRinaccordanceMOP12,TaggingandProtectiveBarrierSystem,throughthepoint ofsigningastheNSO/RWOA(reviewer).InformtheFSSwhenyouhavesignedtheSTR.TerminatingCue(s):TheFSSisinformedthattheSTRprovidesadequateprotectionforthework.TaskStandard:ReviewSafetyTaggingRecord(STR)forinaccordancewithMOP12LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SafetyFunctionNumberandDescriptionfromNUREG1123K/A
Reference:
(fromNUREG1123)K/ASYSTEM:2.2-EquipmentControlK/ASTATEMENT:2.2.13Knowledgeoftaggingandclearanceprocedures-----------------------------------------------4.1/4.3MaintenanceRuleSafetyClassification:
NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:PresentthecandidatewiththeCueSheet,thenthefirstSafetyTaggingRecord(STRForm1).*1.ReviewtheSTRtoverifyadequacyofprotectioninaccordancewithMOP12 section4.1.2.1.a.(Shouldreferto drawingM-5726.)*1.DeterminesthatthetagoutwillNOTprovideadequateprotectionforthe work-needtoaddGSWoutletvalve.*2.ReviewtheSTRstepsequenceforremovalofequipmentfromserviceto ensureitiscorrecttopreventpersonalinjuryorequipmentdamageinaccordancewithMOP12 section4.1.2.1.b.*2.Determinesthattheventanddrainvalvesaresequencedtobeopened priortotheisolationvalvesbeingclosedandshouldberedtaggedclosed.CUE:AsFSS,acknowledgethereport.3.Determinenecessaryaction(s)/correctionsforSTRpriortouse.3.InformstheFSSthattheSTRshouldbereturnedtothepreparerformodification (addingGSWoutletvalve,taggingvent anddrainvalves,changingsequenceof valves)priortoapproval.CUE:PresentthecandidatewiththesecondSafetyTaggingRecord(STRForm2).ExplainthattheSTRhasnowbeenupdatedtoprovideadequateprotection.4.ReviewtheSTRtoverifyadequacyofprotectioninaccordancewithMOP12section4.1.2.1.a.(ShouldrefertodrawingM-5726.)4.Determinesthatthetagoutwillprovideadequateprotectionforthework.CUE:AsFSS,acknowledgethereport.5.ReporttoFSSconcerningadequacyofSTRforthework.5.InformstheFSSthattheSTRwillprovideadequateprotectionforthework.CUE:EndJPMwhenexamineeinformstheFSSthattheSTRprovidesadequateprotectionforthework.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: NAMalfunctions:NumberTitleValueDelayRamp NA RemoteFunctions:NumberTitleValueDelayRamp NAOverrideFunctions:NumberTitleValueDelayRamp NA SpecialInstructions:
NA JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-418)InitialConditions:YouaretheShiftForemanandhavereceivedaSafetyTaggingRecord(STR).TheGSWsideofthelowerMainLubeOilCoolermustbecleaned.Thecoolerhasbeenremovedfromserviceinaccordancewith 23.131,GeneralServiceWaterSystem,andnowmustbeisolatedforcleaning.InitiatingCue(s):ReviewtheSTRinaccordanceMOP12,TaggingandProtectiveBarrierSystem,throughthepointofsigningastheNSO/RWOA (reviewer).InformtheFSSwhenyouhavesignedtheSTR.
JOBPERFORMANCEMEASURESTRForm1***TrainingUseOnly***
JOBPERFORMANCEMEASURESTRForm2***TrainingUseOnly***
JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: N/ATask:02SFSSS001-Performsupervisorysafetymonitoringofworkactivities
References:
Required(R)/Available(A)RWP15-1001(R)MRP06,AccessingandControlofHighRadiation,LockedHighRadiation,andVeryHighRadiationAreas(A)ToolsandEquipmentRequired:NoneInitialConditions:Youareanextraoperatorassignedtotheshift.TheplantisoperatingsteadystateatfullpowerwiththeHydrogenWaterChemistrySystemshutdownAlowoilpressurealarmisreceivedon#2TurbineLowPressureStopValveUnitizedActuator,andtemperatureisrisingInitiatingCue(s):TheCRSdirectsyoutodeterminetheRWPrequirementsforentryintotheareatoallowinspectionof theLPSVUnitizedActuator(LockedHighRad,ContaminatedArea).TerminatingCue(s):RadiationWorkPermitconditionsforentryintoLockedHighRadiationandContaminatedAreashave beendetermined.TaskStandard:RadiationWorkPermitrequirementsforentryintoLockedHighRadiationandContaminatedAreasare determinedinaccordancewithRWP15-1001.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:
N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:GenericK/ASTATEMENT:2.3RadiationControl2.3.4Knowledgeofradiationexposurelimitsundernormalandemergencyconditions---3.2/3.7MaintenanceRuleSafetyClassification:
N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.Ifnotaccessedonline,providetheexamineeacopyofRWP15-1001.1.LocateRWP15-1001.1.LocatesRWP15-1001.2.ReviewRWPrequirementsforemergencyentryintoaLockedHighRadiationArea andHighContaminationArea.2.ReviewsRWPrequirements.*3.DetermineRWPpre-jobbriefrequirements.*3.Determinesthataformalpre-jobbriefbyRPofradiologicalconditionsisrequired priortoentryintoLHRAorHigh ContaminationAreas.*4.DetermineRWPrequirementsforRPnotifications.*4.DeterminesthatRPmustbenotifiedpriortoenteringLockedHighRadiationAreas orHighContaminationAreas.*5.DetermineRWPprotectiveclothingrequirements.*5.DeterminesthatasinglesetofPCsmustbewornforpostedContaminationAreas.*6.DetermineRWPentryrequirementsforLHRAs.*6.Determinesthattelemetrydosimetryisrequired,andRPmustbepresent.CUE:EndJPMwhenRadiationWorkPermitrequirementsforentryintoLockedHighRadiationandContaminatedAreashavebeendetermined.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:AcopyofRWP15-1001isprovidedforreference.Dependingonmethodofimplementation,thiscopy mayneedtobeprovidedtotheexaminee.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-403)InitialConditions:Youareanextraoperatorassignedtotheshift.TheplantisoperatingsteadystateatfullpowerwiththeHydrogenWaterChemistrySystemshutdown.Alowoilpressurealarmisreceivedon#2TurbineLowPressureStop ValveUnitizedActuator,andtemperatureisrising.InitiatingCue(s):TheCRSdirectsyoutodeterminetheRWPrequirementsforentryintotheareatoallowinspectionoftheLPSVUnitizedActuator(LockedHigh Rad,ContaminatedArea).
JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: N/ATask:04A0002001-PerformShiftCommunicatorduties
References:
Required(R)/Available(A)EP-290,EmergencyNotifications(A)EP-290001,NuclearPlantEventNotificationForm(R)ToolsandEquipmentRequired:Dummy(unconnected)TelephoneatdeskInitialConditions:Thisisadrill.TheEmergencyDirectorhasjustdeclaredanUnusualEventduetoanunplannedreleaseofgaseousradioactivitytotheenvironmentthatexceedstwotimesthevaluesofODCMcontrol 3.11.2.1or3.11.1.1for>60minutes.(AU1)Currentlytheplantisstableandaconfirmatorysampleisinprogress. Noprotectiveactionrecommendationsatthistime.InitiatingCue(s):TheEmergencyDirectordirectsyoutofilloutaNuclearPlantEventNotificationFormEP-290001andmakeInitialNotificationsasfollows:FillouttherequiredinformationforaNuclearPlantEventNotificationForm.PresenttheformtotheEmergencyDirectorforapproval.MaketherequiredOffsiteAuthorityTelephoneNotifications.Thistaskistimecritical.TerminatingCue(s):InitialNotificationformfilledoutandlocalauthoritiesnotified.TaskStandard:InitialNotificationformfilledoutcorrectlyandlocalauthoritiesnotifiedwithin15minutesIAWEP-290.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:
N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:2.4-EmergencyProcedures/PlanK/ASTATEMENT:2.4.43Knowledgeofemergencycommunicationssystemsandtechniques-----------------3.2/3.8MaintenanceRuleSafetyClassification:NoneMaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.Entertimecueisgiven__________________________.CUE:Whenrequested,provideexamineewithPlumePlotorMeteorologicalData.*1.CompleteFormEP-290001usingCueSheetandPlumePlotdata.*1.CompletesFormEP-290001IAWEP-290,EnclosureA:1.Checks"Drill"2.Entersmessagenumber" 1"EntersnameasPlantCommunicatorChecks"ControlRoom "EntersCallBack#734-586-XXXX
,313-256-XXXX,or700-371-XXXX
.3.Checks"UnusualEvent "Enterscurrentdateandtime4.Checks"AbnormalRadLevel-"andentersIC#"AU1"5.Checks"Yes"6.Checks"None"7.Entersmetdatafromplumeplot:Winddirectionfrom"92.1"to"272.1"Windspeed"9.5"mphStabilityClass" A"Precipitation" No"CUE:AsEmergencyDirector,reviewform,completelyfilloutapprovallines,check" No"forSEOCFunctional,andgivebacktoexaminee.Directtheexamineeto"makeinitialnotifications".*2.GiveformtoEmergencyDirectorforreviewandapproval.*2.GivesformtotheEmergencyDirectorforreviewandapproval.3.VerifyEmergencyDirectorhascompletedform.3.VerifiesEmergencyDirectorhasapprovedtheform.CUE:Whenrequested,providecontactnames:MonroeCounty-Lt.Jones,WayneCounty-Lt.Smith,MichiganStatePolice/SEOC-Lt.Johnson.*4.MakeinitialNotificationstoLocalAuthorities.*4.MakesinitialNotificationstoLocalAuthoritieswithin15minutesandwritesTimeContacted,Name,andTelephone No.ormarksAuto-Dialofcontactonthe form.CUE:EmergencyDirectoracknowledgesthattheinitialnotificationshavebeenmade.Entertimenotificationscomplete__________________________.*5.InformEmergencyDirectorthatinitialnotificationshavebeenmade.*5.InformsEmergencyDirectorthatinitialnotificationshavebeenmade.CUE:EndJPMwhenInitialNotificationFormisfilledoutandlocalauthoritieshavebeennotified.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:TelephonenumberisusuallytheSTA(communicatorsdeskx4771).Plantmessagenumberisthesequentialnumberofthemessage,i.e.1,2,3,etc.Initiatingcondition/descriptioncomesfromEP-101,EnclosureA.MeteorologicaldatacanbeobtainedfromaPlumePlotorfromtheMETDATAscreensofIPCS.
ItmayalsobeobtainedbycallingtheNationalWeatherService.ProtectiveactionrecommendationsareonlyprovidedforaGeneralEmergencyandIAWEP-545.NOTE:TheexamineemayrequesttheinformationfromtheevaluatorinaccordancewiththeenclosureinEP-290.Bepreparedtoprovidethisinformationasrequested,includingmeteorologicaldata.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.NotifyExamineethatJPMisTimeCritical.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-ER-830-0001-403)InitialConditions:Thisisadrill.TheEmergencyDirectorhasjustdeclaredanUnusualEventduetoanunplannedreleaseofgaseousradioactivitytotheenvironmentthat exceedstwotimesthevaluesofODCMcontrol3.11.2.1or3.11.1.1for>60minutes.(AU1)Currentlytheplantisstableandaconfirmatorysampleisinprogress.Noprotectiveactionrecommendationsatthistime.InitiatingCue(s):TheEmergencyDirectordirectsyoutofilloutaNuclearPlantEventNotificationFormEP-290001andmakeInitialNotificationsasfollows:FillouttherequiredinformationforaNuclearPlantEventNotificationForm.PresenttheformtotheEmergencyDirectorforapproval.MaketherequiredOffsiteAuthorityTelephoneNotifications.Thistaskistimecritical.
NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally. Plant Contact Information Current Classification Reason for Classification Radiological Release in Progress Due to Event Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare. *Meteorological Data NOTENotifications Time Contacted Name Telephone No. or Select Auto
-Dial NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally. Plant Contact Information Current Classification Reason for Classification Radiological Release in Progress Due to Event Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare. *Meteorological Data NOTENotifications Time Contacted Name Telephone No. or Select Auto
-Dial JOBPERFORMANCEMEASURE JOBPERFORMANCEMEASURE
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: N/ATask:01A0001017-Directemergencyresponsemeasuresuntilrelievedbyhigherauthority.
References:
Required(R)/Available(A)EP-101ClassificationofEmergencies(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheSMassignedtotheshift.Theplantisoperatingatratedpower.WhileremovingRHRfromTorusCooling,thecrewdiscoversthatRHRPump'C'willnotshutdown.DuringanattempttotriptheRHRPumpbreakerlocally,thebreakerfailsandcausesalossofbus64C.Thecrewenters20.300.64Cand20.413.01inresponsetothelossofpower.Ahightemperaturealarmoccursonthe'B'RecircMGSet,followedbyatripoftheMGSetand Pump.Priortoahightemperaturealarmonthe'A'MGSet,thecrewplacestheModeSwitchinShutdown.Allcontrolrodsfailtoinsert.ThecrewenterstheEOPsandtakesactiontoshutdownthereactorandstabilizetheplant.AftercompletionofFSQ-1through-8,reactorpoweris22%andsteady.InitiatingCue(s):ClassifytheeventinaccordancewithEP-101,ClassificationofEmergencies.ReportyourclassificationtotheEmergencyDirectorandthebasisforthatclassification.TerminatingCue(s):TheemergencyisclassifiedandiscommunicatedtotheEmergencyDirector.TaskStandard:SITEAREAEMERGENCYisdeclaredbasedonfailureofreactorprotectionsysteminstrumentationtocompleteorinitiateanautomaticreactorscramonceareactorprotectionsystemsetpointhasbeen exceededandmanualscramwasnotsuccessful,SystemMalfunctionSS2,pageS-7,andtheclassificationandbasisiscommunicatedtotheEmergencyDirector.
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:
N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:2.4-EmergencyProcedures/PlansK/ASTATEMENT:2.4.41Knowledgeofemergencyactionlevelthresholdsandclassifications----------------------2.9/4.6MaintenanceRuleSafetyClassification:NoneMaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.EnsureacopyofEP-101isavailableforuse.1.LocateandobtainacopyofEP-101procedure.1.ExamineelocatesandobtainsacopyofEP-101procedure.2.ReviewplantconditionsfromCueSheet.2.ReviewseventsfromCueSheet.3.CompareeventsfromthescenariototherequirementsofEP-101.3.ReferstoEnclosureAorB,TabSofEP-101.CUE:AsEmergencyDirector,acknowledgereport.*4.DetermineEmergencyClassificationandreporttotheEmergencyDirector.*4.DeclaresSiteAreaEmergency(SS2)basedonavalidinitiatingscramsignalreceivedbutnoautomaticscramoccurred,andmanualactionswerenot successfulinscramofcontrolrodsto achievereactorpower<3%.ReportsclassificationtoEmergencyDirector.CUE:EndJPMwhentheemergencyisclassifiedandiscommunicatedtotheEmergencyDirector.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-ER-832-0001-401)InitialConditions:YouaretheSMassignedtotheshift.Theplantisoperatingatratedpower.WhileremovingRHRfromTorusCooling,thecrewdiscoversthatRHRPump'C'willnotshutdown.DuringanattempttotriptheRHR Pumpbreakerlocally,thebreakerfailsandcausesalossofbus64C.Thecrewenters20.300.64Cand20.413.01inresponsetothelossof power.Ahightemperaturealarmoccursonthe'B'RecircMGSet,followed byatripoftheMGSetandPump.Priortoahightemperaturealarm onthe'A'MGSet,thecrewplacestheModeSwitchinShutdown.All controlrodsfailtoinsert.ThecrewenterstheEOPsandtakesactiontoshutdownthereactor andstabilizetheplant.AftercompletionofFSQ-1through-8,reactorpoweris22%and steady.InitiatingCue(s):ClassifytheeventinaccordancewithEP-101,ClassificationofEmergencies.ReportyourclassificationtotheEmergencyDirectorandthebasisfor thatclassification.
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:P8000-FireProtectionandDetectionTask:04P8000011-OperatetheCarbonDioxideFireSuppressionSystemfortheEmergencyDiesel GeneratorArea
References:
Required(R)/Available(A)23.501.02,CO 2FireSuppressionSystem,Section5.0(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheOutsideRoundsOperator.YouarecurrentlyinEDGRoom11(13).YoureceivearadiocommunicationstatingthatthereisafireinEDGRoom12(14).TheautomaticinitiationofCO 2hasfailed.InitiatingCue(s):TheControlRoomdirectsyoutoperformManual-ElectricinitiationofCO 2toextinguishthefireinEDGRoom12(14)per23.501.02,Section5.4.TerminatingCue(s):
CO 2isinitiatedintheEDGRoomtoextinguishafire.20minutesoaktimeiscompleted.Thefireisverifiedtobeout.TaskStandard:
CO 2isinitiatedintheEDGRoomtoextinguishafireper23.501.02,Section5.4.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:8-PlantServiceSystems15-SafetyandRadiationControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:286000:FireProtectionSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingoftheFireProtectionSystem;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:A2.08Failuretoactuatewhenrequired..................................................................................3.2/3.3MaintenanceRuleSafetyClassification:
N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.Giveexamineeacopyof23.501.02,CO 2FireSuppressionSystem,aftertheexamineedemonstrates/explainstoobtainacontrolledcopyof theprocedure.CUE:Glassisbroken,pushbuttonisdepressed.*1.[5.4.1.1]PulldownfrontcoverofaManualReleaseStationanddepresspushbutton.*1.Pullsdownfrontcover(breaksglass),andpushesthepushbutton.AlternatePathBeginsHereCUE:Bluelightremainslit.Thereisnochangeinnoise.*2.[5.4.1.2]Afterashortdelay,verifyblueindicationlightonMRSgoesoff.*2.ObservesbluelightandlistensforindicationsthatCO 2hasinitiated.CUE:Glassisbroken.*3.[5.4.2.1]BreakglassfrontofPilotControlValveCabinetwhichhouse
CO 2PilotControlValveManualActuationLever.*3.BreaksglassfrontofPilotControlValveCabinet.(Examineemustwear properPPE.)CUE:LeverindicatesOPEN.Soundofhighpressuregasdischargecanbeheard.*4.[5.4.2.2]PlacePilotControlValveManualActuationLevertoOPEN.*4.MovesManualActuationLevertoOPENposition.CUE:LeverindicatesCLOSED.*5.[5.4.2.3]AllowCO 2todischargefor95seconds,thenreturnPilotControl ValveActuationLevertoCLOSED.*5.Afteratleast95secondshaselapsed,returnsthePilotControlValve ActuationLevertoCLOSED.CUE:Informtheexamineethattimecompressionwillbeused,andthat20minuteshavenowelapsed.6.[5.4.2.4]Allowa20minutesoaktimeafterthedischargeisstopped.6.Allows20minutesoakperiod.CUE:Thefireisout.7.[5.4.2.5]Verifyfireisout.7.Verifiesthefireisout.CUE:Anotheroperatorwillventilatetheroom.8.[5.4.2.6]VentilateEDGRoominaccordancewith23.420,RHRComplexHeatingandVentilation.8.VentilatestheEDGRoom.CUE:TerminateJPMwhenEDGRoomCO 2hasbeeninitiated,20minutesoaktimeiscompleted,andthefireisverifiedtobeout.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ThisJPMcanbeperformedfromeitherdivision.CheckMainControlRoom/PlanoftheDaytodetermineifanyoftheEDGsareonrestrictedaccess.AvoiddivisionofEDGswithrestrictedaccess.Line-outthenon-applicableEDGonExaminee'sCUE/InitialConditionssheet.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedby adjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/A OverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0272-401)InitialConditions:YouaretheOutsideRoundsOperator.YouarecurrentlyinEDGRoom11(13).YoureceivearadiocommunicationstatingthatthereisafireinEDGRoom12(14).TheautomaticinitiationofCO 2hasfailed.InitiatingCue(s):TheControlRoomdirectsyoutoperformManual-ElectricinitiationofCO 2toextinguishafireinEDGRoom12(14)per23.501.02,Section5.4.
JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C7100-ReactorProtectionSystemTask:20.000.19.004-De-energizeDivision1and2RPSTestabilityCabinetsH21-P084,P085,P086&P087
References:
Required(R)/Available(A)20.000.19,ShutdownfromOutsidetheControlRoom(R)ToolsandEquipmentRequired:NoneInitialConditions:Theplantisat20%power.Theturbineisnotyetsynchronized.YouaretheCRNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformConditionB of20.000.19.TerminatingCue(s):CB2AandCB2Bareopen.TaskStandard:TheReactorhasbeenshutdownperConditionCof20.000.19.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:1-ReactivityControl,7-Instrumentation,11-AbnormalPlantEvolutionK/A
Reference:
K/ASYSTEM:295016ControlRoomAbandonmentK/ASTATEMENT:AA1.Abilitytooperateand/ormonitorthefollowingastheyapplytoCONTROLROOMABANDONMENT:AA1.01RPS......................................................................................................................3.8/3.9MaintenanceRuleSafetyClassification:C7100-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDPREREQUISITES:1)StartthisJPMintheMainControlRoom.2)InformtheShiftManagerthatRelayRoomentrywillbeperformedpriortogivingtheexamineetheCueSheet.CUE:ProvideexamineewithaCuesheetandacopyofthefirstsixpagesof20.000.19.1.[B.1]ProceedtotheRelayRoom1.ProceedstotheRelayRoomCUE:YouhaveobtainedthekeysandbothAPRMsareoutofOperate.*2.[B.2]Take2OperableAPRMModeswitchesoutofOPER(Keyslocatedincabinetlabeled MSLandMonitorandAPRMKeys,near C97-P001,RelayRoom-EnclosureE).*2.Locateskeycabinet-describeshowtoobtainkeysandhowtotake2operableAPRMMode switchesoutofOPER.AlternatePathbeginshereCUE:InformexamineeAPRMsindicate~20%power.3.[B.3]VerifyAPRMsindicatedecreasingReactorPower.3.ObservesAPRMreadingsfortrend.CUE:InformexamineeRPSwhiteGroupScramlightsarelit.4.[B.4]VerifyRPSwhiteGroupScramlights(8)off(H11-P609andH11-P611).4.ObservesRPSGroupScramlightsonH11-P609andH11-P611.CUE:Coverisremoved.5.[B.5]RemoverelaycoverfromTTR1orTTR2.(H11-P632)5.RemovesrelaycoverfromTTR1orTTR2.(H11-P632).CUE:RelayFlaghasfallen.6.[B.5]Pushbackonrelaytripcoilbarattopuntiltripflagfalls(verticalbarbehind1st"T"in TTR1orTTR2).6.PushesbackonTTR1orTTR2.NOTE:ExamineemustnotuseradioinRelayRoom.OptionsincludecallingonphoneorHi-ComminRelayRoomtoTaggingCenter,orsteppingoutofRelayRoomtouseradio.CUE:AsCRSacknowledgereport.Askexamineewhatactionhe/sherecommends(shouldbeperformanceofConditionCof20.000.19).7.InformtheCRSthatactionsforConditionBof20.000.19arecomplete,butthereactorhas notscrammed.7.ContactstheCRSandreportsfailuretoscram.(Examineemayrecommend performingConditionCof20.000.19.)CUE:Thebreakersareopen.*8.[C.1]Openthefollowing:CB2A(C71-P0001A)CB2B(C71-P0001B)*8.OpensCB2AandCB2B.CUE:TerminateJPMwhenCB2AandCB2Bareopen.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.
WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjusting positionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallow thedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-2001-216)InitialConditions:Theplantisat20%power.Theturbineisnotyetsynchronized.YouaretheCRNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformConditionBof20.000.19.
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C1150-ControlRodDriveHydraulicSystemTask:29.ESP.10.001-DefeatARILevel2Trips29.ESP.10.002-DefeatARIHighPressureTrips
References:
Required(R)/Available(A)29.ESP.10,DefeatofARILogicTrip(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheReactorBuildingRoundsOperator.Theplanthasscrammed,andpowerisNOTlessthan3%.InitiatingCue(s):TheCRSdirectsyoutodefeatARILogicTripsper29.ESP.10forlevelANDpressure.TerminatingCue(s):ARIlogictripshavebeendefeated.TaskStandard:ARIfunctionshavebeendefeatedinaccordancewith29.ESP.10.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:1-ReactivityControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295037-SCRAMConditionPresentandReactorPowerAboveAPRMDownscaleorUnknownK/ASTATEMENT:EA1Abilitytooperateand/ormonitorthefollowingastheyapplytoSCRAMCONDITIONPRESENTANDREACTORPOWERABOVEAPRMDOWNSCALEORUNKNOWN:EA1.03ARI/RPT/ATWS:Plant-Specific.....................................................................4.1/4.1MaintenanceRuleSafetyClassification:C1100-03MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.*1.[1.1]ObtainEOPCabinetkey.*1.ExamineegoestotheSMandobtainsthekeytotheEOPcabinet.CUE:Handexamineeacopyof29.ESP.10andalaserpointeraftertheexamineedemonstrateshowhewouldobtainanEmergencySupportProcedurePackagefromtheSM'slockedcabinet.Examineeshouldindicateanynecessarytoolshewilltakewithhim.*2.[1.1]OpenEOPCabinetandobtainESPsupportpackage.*2.Examineeopenscabinet,findsthecorrectpackageandensurestheproperequipmentisinthepackage.NOTE:ExamineeshouldproceedtoTestabilityPanelsonAuxBuildingFourthFloor(AB4).NOTE:Plug-inrelayshaveseismicclipswhichneedtoberemovedfirstandthentherelaysaregraspedonbothsidesandpulledstraightbackoutofthecabinet.MinimumPPEperODE14Attachment9issafetyglassesand100%cottonlongsleeveshirts.CUE:B3100-M038Aisremoved.*3.[2.1.1]AtH21-P082(AB4-F12):Removeplug-inrelayB3100-M038A.*3.Locatesrelayanddescribesremoval.(SqueezebothsidesofSeismicClips,thenpulltoremove.Nextgrasptherelay onbothsidesandpulltoremove,then placerelayinpackage.)CUE:B3100-M038Cisremoved.*4.[2.1.2]AtH21-P082(AB4-F12):Removeplug-inrelayB3100-M038C.*4.Locatesrelayanddescribesremoval.CUE:B3100-M038Bisremoved.*5.[2.2.1]AtH21-P083(AB4-F11):Removeplug-inrelayB3100-M038B.*5.Locatesrelayanddescribesremoval.CUE:B3100-M038Disremoved.*6.[2.2.2]AtH21-P083(AB4-F11):Removeplug-inrelayB3100-M038D.*6.Locatesrelayanddescribesremoval.CUE:B21-N611ASETPOINTPotisfullyclockwise.*7.[3.1.1]AtH21-P082(AB4-F12):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Ausingasmallscrewdriver.*7.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611CSETPOINTPotisfullyclockwise.*8.[3.1.2]AtH21-P082(AB4-F12):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Cusingasmallscrewdriver.*8.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARDCUE:B21-N611BSETPOINTPotisfullyclockwise.*9.[3.2.1]AtH21-P083(AB4-F11):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Busingasmallscrewdriver.*9.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611DSETPOINTPotisfullyclockwise.*10.[3.2.2]AtH21-P083(AB4-F11):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Dusingasmallscrewdriver.*10.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:EndJPMwhenARILogicTripsaredefeated.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Controllers haveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.
WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjusting positionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallow thedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
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Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/A OverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet(JP-OP-802-3006-305)InitialConditions:YouaretheReactorBuildingRoundsOperator.Theplanthasscrammed,andpowerisNOTlessthan3%.InitiatingCue(s):TheCRSdirectsyoutodefeatARILogicTripsper29.ESP.10forlevelANDpressure.
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C1102-ControlRodandDriveMechanismTask:02C1150029-RecognizeandrespondtoDifficultRodMovement
References:
Required(R)/Available(A)SOP23.106,ControlRodDriveHydraulicsSystem(R)SOP23.623,ReactorManualControlSystem(R)ToolsandEquipmentRequired:MarkedupcopyofPost-LPSPRodPullSheetbasedoncurrentrodpattern.InitialConditions:YouaretheP603operator.Theplantisoperatingnormally.Reactorpowerlevelhasbeenloweredforarodpatternadjustment.InitiatingCue(s):TheCRSdirectsyoutoperformarodpatternadjustmentinaccordancewithSNEdirection.TerminatingCue(s):ControlRod14-439issuccessfullyunstuck.TaskStandard:ControlRod30-39issuccessfullyunstuckinaccordancewith23.106andmovedtoposition14.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:1-ReactivityControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:201003-ControlRodandDriveMechanismK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheCONTROLRODANDDRIVEMECHANISM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.01Stuckrod----------------------------------------------------------------------------------------3.4/3.6MaintenanceRuleSafetyClassification:C1100-08MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheetandmarkedupPost-LPSPPullSheet.NOTE:ExaminerwillperformasCRSandSNE/STA.Verifier(extrainstructor)confirmsappropriaterodselection,intendedrodmovement,andintendedfinalrodposition.1.[7.3.1.3]Review23.623,Attachment1beforerodmovement.1.23.623,Attachment1isreviewed.*2.[7.3.2.2]PlaceorverifyRodSelectPowerswitchinON.*2.RodSelectPowerswitchisplacedinON.*3.[7.3.2.3]Depresscontrolrod30-39selectionpushbuttononRodSelect Matrix.*3.ControlRod30-39pushbuttonbacklightisONbrightlyonRodSelectMatrix.4.[5.2.1.6]VerifyLPRMsdisplayedarethecorrectLPRMsfortheselectedrod.4.LPRMsareverifiedcorrectforthecontrolrod30-39.CUE:SNEdirectsthatNotchOverrideisNOTtobeusedforthisrodpatternadjustment.*5.MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*5.RodMovementControlswitchtakentoOUTNOTCHandreleased.*6.Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.*6.4-RodDisplayandFullCoreDisplayindicatesselectedroddidnotmove.AlternatePathbeginswhencontrolrod30-39doesnotmove.CUE:CRSacknowledgesreport.Ifnecessary,askforarecommendation.Directexamineetocontinuewithrecommendation.Providecopyof23.106,section6.12,asneeded.7.Announcefailureofrodtomove,andrecommendCRSenters23.106fordifficult rodmovement.7.Rodmotionfailureannouncedandrecommendationmade.CUE:Ifasked,controlrod30-39isNOTontheListofSusceptibleCellsonthe60dayor30daytestfrequency.8.[6.12.1.3]Determineifcontrolrod30-39isontheListofSusceptibleCellsonthe60dayor 30daytestfrequency.8.Determinesthatcontrolrod30-39isnotontheListofSusceptibleCellsonthe60dayor 30daytestfrequency.CUE:DispatchedoperatorreportsthatlineupiscorrectatHCUforcontrolrod30-39.9.[6.12.2]DispatchanoperatortoverifycorrectvalvelineupattheHCUforcontrolrod30-39.9.Operatordispatchedtoverifylineup.CUE:Ifasked,theproblemisintheCRDMechanism
.*10.[6.12.3.1]Increasedrivewaterpressure15to25psid.*10.C1152-F003iscloseduntildrivewaterpressureindicates~280-290psid.*11.[6.12.3.2]Provideacontinuousinsert(withdraw)signalforonetotwominutes.*11.Providesacontinuousinsert(withdraw)signalforonetotwominutes.CUE:SNE/STAdirectsthatcontrolrod30-39bewithdrawntoposition10.12.[6.12.3.3]ConsultwithSNE/STA.12.ConsultswithSNE/STA.
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*13.[6.12.3.3]MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*13.RodMovementControlswitchtakentoOUTNOTCHandreleased.*14.[6.12.3.3]Verifyrodmotionandpositionusing4-RodDisplayandFullCore Display.*14.4-RodDisplayandFullCoreDisplayindicatesselectedroddidnotmove.CUE:CRSacknowledgesannouncementanddirectscontinuing23.106fromstep6.12.3.7.15.Announcefailureofrodtomove.15.Rodmotionfailureannounced.*16.[6.12.3.7.a]IncreaseDriveWaterPressureto300psid.*16.C1152-F003iscloseduntildrivewaterpressureindicates300psid.*17.[6.12.3.2]Provideacontinuousinsert(withdraw)signalforonetotwominutes.*17.Providesacontinuousinsert(withdraw)signalforonetotwominutes.CUE:SNE/STAdirectsthatcontrolrod30-39bewithdrawntoposition10.18.[6.12.3.3]ConsultwithSNE/STA.18.ConsultswithSNE/STA.*19.[6.12.3.3]MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*19.RodMovementControlswitchtakentoOUTNOTCHandreleased.20.[6.12.3.3]Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.20.Verifies4-RodDisplayandFullCoreDisplayindicatesproperrodmotion.CUE:CRSacknowledgesannouncement.21.Announcesuccessfulrodmotion.21.Successfulrodmotionannounced.*22.[6.12.3.5]ReduceDriveWaterpressureto255to265psid.*22.C1152-F003isopeneduntildrivewaterpressureindicates~265psid.CUE:CRSdirectsexamineetocontinuetherodpatternadjustment.*23.Withdrawcontrolrod30-39toposition14whileobservingnuclearinstrumentation response.*23.RodMovementControltakentoOUTNOTCH.Whenthesettlefunctionis complete,thisstepisrepeateduntilthe rodisatPosition14.CUE:TerminatetheJPMwhenControlRod30-39issuccessfullyunstuck.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:Providetheexamineewiththepost-LPSPPullSheet(attached)fortherodpatternadjustment.YouwillactastheSNEtoverifythecorrectcontrolrodisselectedformovement.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedby adjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
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Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20Malfunctions:NumberTitleValueDelayRampC11MF0570CONTROLROD30-39BLADESTUCKACTIVE00C11MF0570CONTROLROD30-39BLADESTUCKCLEAR00cd='H_P603_B004_1GT295NOTE:MalfunctionclearswhenDriveWaterPressureis>295psid.RemoteFunctions:NumberTitleValueDelayRampNoneOverrideFunctions:NumberTitleValueDelayRampBCBCB31R621AOUT2_SPARRControllerAutoSetPoint53.5060BCBMB31R621BOUT2_SPBRRControllerAutoSetPoint53.5060SpecialInstructions:1.InitializethesimulatortoIC-20andplaceinRUN.2.Verifyorraisedrivewaterpressureto~265psid.3.OpenandExecuteLesson315-0110-406.lsn,orsetthemalfunctionsasindicatedabove.4.Triggerstep"Start"(OverridesandBladeStuck).NOTE:Thenextstep(bladeunstuck)issettotriggeronconditional.5.Verifypowerhasstabilizedat~85%,andplacethesimulatorinFREEZE.
6.Basedonthecurrentrodpattern,selectaPost-LPSPControlRodPullSheetfromthepullsheetsinthesimulator,andmarkitasappropriate.AttachacopytothisJPMtoprovideto thecandidateatthebeginningoftheJPM.7.PlacethesimulatorinRUNwhenreadytostarttheJPM.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0110-406)InitialConditions:YouaretheP603operator.Theplantisoperatingnormally.Reactorpowerlevelhasbeenloweredforarodpatternadjustment.InitiatingCue(s):TheCRSdirectsyoutoperformarodpatternadjustmentinaccordancewithSNEdirection.
JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1JPMInformationSystem:N2103-StandbyFeedwaterSystemTask:23.107.01.003-StarttheSBFWsysteminthenormalmode
References:
Required(R)/Available(A)23.107.01,StandbyFeedwater(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.NRFPThasjusttrippedAOP20.107.01,"LossofFeedwaterorFeedwaterControl"hasbeenentered.InitiatingCue(s):TheCRSdirectsyoutoinjecttotheRPVwithStandbyFeedwaterat1200gpmTerminatingCue(s):SBFWisinjectingtothevesselat~850gpm.TaskStandard:SBFWisinjectingtothevesselperAOP20.107.01LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:2-ReactorWaterInventoryControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:259001-ReactorFeedwaterSystemK/ASTATEMENT:A4AbilitytoManuallyOperate/ControlintheControlRoomA4.02Manuallystart/controlaRFP/TDRFP...................................................................3.9/3.7MaintenanceRuleSafetyClassification:N2103-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:Whenexamineehasdeterminedthecorrectprocedureandsectiontouse,providehimacopyof23.107.01,section6.0forhimtomarkup.NOTE:Duringanemergency,SBFWmaybeinitiatedusingEnclosureA,SBFWManualOperation.ThehardcardkeptatpanelH11-P601maybeusedinsteadoftheprovided procedureiftheexamineeasks.EnclosureAstepnumbersareinparentheses.1.[6.2.1](1.1)StartN2103-C003A,WestPumpAAuxLubeOilPump,ifavailable.1.StartsN2103-C003A,WestPumpAAuxLubeOilPump.2.[6.2.1](1.2)StartN2103-C003B,EastPumpBAuxLubeOilPump.2.StartsN2103-C003B,EastPumpBAuxLubeOilPump.*3.[6.2.3](1.3)StartN2103-C001,WestStandbyFeedwaterPumpA.*3.StartsN2103-C001,WestStandbyFeedwaterPumpA.*4.[6.2.3](1.4)StartN2103-C002,WestStandbyFeedwaterPumpB.*4.StartsN2103-C002,WestStandbyFeedwaterPumpB.5.[6.2.4.1](1.5)VerifyN2103-F001,SBFWDischToRPVIsoValve,automatically opens(firstpump).5.VerifiesN2103-F001,SBFWDischToRPVIsoValve,automaticallyopens(first pump).AlternatePathBeginsHereNOTE:N2103-F002breakertripswhentheattemptismadetoopenthevalve.CUE:AcknowledgeReport.Ifrecommended,directexamineetoinjectSBFWusingN2103-F003.*6.[6.2.5](1.6)ThrottleopenN2103-F002,SBFW6"DischFlowCtrlVlv,toachieve desiredflow.*6.DepressesN2103-F002OPENpushbuttonandnotesthatvalveposition indicationislost.ReportstotheCRSthatpositionindicationlostonN2103-F002.MayrecommendusingN2103-F003toinjectwatertoRPV.*7.[6.2.5]ThrottleopenN2103-F003,SBFW4"DischFlowCtrlVlv.*7.ThrottlesopenN2103-F003,SBFW4"DischFlowCtrlVlv.CUE:AcknowledgeReport.8.ReporttoCRSthatN2103-F003isfullopenandflowisabout850gpm.8.InformsCRSthatSBFWisinjectingtoRPVat~850gpm.CUE:TerminateJPMwhenSBFWisinjectingwiththeN2103-F003fullopen(~850gpm).______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page6WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
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Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page7WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1SimulatorSetupIC#:IC-20oranyfullpowerIC.Malfunctions:NumberTitleValueDelayRampN21MF0029NRFPTTripActive00RemoteFunctions:NumberTitleValueDelayRampN21RF0020MOVN2103F002BreakerOPEN00cd='P601_A296_1EQ1'OverrideFunctions:NumberTitleValueDelayRampNoneSpecialInstructions:1.LoaddesiredIC.2.PlaceinRUN.3.OpenandexecuteLesson315-0118-002.lsn.4.PlacethesimulatorinFREEZE.5.Giveexamineecue,andplacesimulatorinRUNwhenexamineeisready.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0118-002)InitialConditions:YouaretheControlRoomNSO.NRFPThasjusttrippedAOP20.107.01,"LossofFeedwaterorFeedwaterControl"hasbeenentered.InitiatingCue(s):TheCRSdirectsyoutoinjecttotheRPVwithStandbyFeedwaterat1200gpm
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:B3100-ReactorRecirculationSystemTask:23.138.01.006-OperateRRMGsetinspeedcontrolmodeofoperation
References:
Required(R)/Available(A)24.137.01,MainSteamIsolationChannelFunctionalTest(R)23.138.01,ReactorRecircSystem,AttachmentI(R)ToolsandEquipmentRequired:Markedupcopyof24.137.01,MainSteamIsolationChannelFunctionalTest,withsection4.0completed.InitialConditions:YouareanextraNSOonshift.Theplantisoperatingnormallyatfullpower.24.137.01,MainSteamIsolationChannelFunctionalTest,isrequiredtobeperformedtosatisfy TechSpecoperabilityrequirements.Allprerequisites(Section4.0)havebeencompletedforthesurveillance.OperatorshavebeenbriefedandarestationedintheRelayRoom.InitiatingCue(s):TheCRSdirectsyoutoperformsurveillance24.137.01,MainSteamIsolationChannelFunctionalTest,beginningwithsection5.1.TerminatingCue(s):ReactorRecircPumpspeedisloweredtoreducereactorpressureto<1045psig.TaskStandard:Reactorpressureisreducedto<1045psig(TechnicalSpecificationValue)within15minutesofalarm.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:3-ReactorPressureControl4-HeatRemovalFromReactorCoreK/A
Reference:
(fromNUREG1123)K/ASYSTEM:239001-MainandReheatSteamSystemK/ASTATEMENT:A4.Abilitytomanuallyoperateand/ormonitorinthecontrolroom:A4.01MSIVs--------------------------------------------------------------------------------------------------4.2/4.0MaintenanceRuleSafetyClassification:B2100-05MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.NOTE:WhenrequestedtoremovefuseC71A-F3E,TRIGGERstep1inlesson.1.[5.1.1]RemoveFuseC71A-F3E(RRH11-P609,FuseDD-F12)tosimulateclosureof B2103-F028B,OutboardMSIVLineB,and B2103-F022B,InboardMSIVLineB,inA1 logic.1.DirectsFuseC71A-F3Eremoval.CUE:WhenaskedtoverifystatusofC71A-K3E"B"Vlv,reportthatitisde-energized.2.[5.1.2]VerifyC71A-K3E"B"Vlvde-energized(droppedout).(RRH11-P609)2.VerifiesC71A-K3E"B"Vlvde-energizedNOTE:Evaluator/instructorwillserveassecondoperatortomonitorSteamFlowIndicationduringthetest.MSIVTESTpushbuttonfortheslowclosuremodewillonlycausevalve closurewhilepushbuttonisdepressed.CAUTION:DuringMSIVSlowClosing,stationasecondoperatortocloselymonitorMainSteamLineFlowindication.Ifchangesofgreaterthan10%FlowReductionoccur,release TESTpushbutton.*3.[5.1.3]PlaceTestModeSelectorOutboardMSIVswitchinSLOW(COPH11-P602).*3.PlacesTestModeSelectorOutboardMSIVswitchinSLOW*4.[5.1.4]DepressandholdTESTpushbuttonforB2103-F028A,OutboardMSIVLineA, andverifyB2103-F028Apartiallycloses (COP-H11-P602).*4.DepressesANDholdsTESTpushbuttonforB2103-F028A,OutboardMSIVLineA(B2103-F028Apartiallycloses).5.[5.1.5]Verifythefollowing:1.Annunciator3D73,TRIPACTUATORS A1/A2TRIPPED,alarms.2.Annunciator3D86,MNSTMLINEISOVALVECLOSURECHANNELTRIP,alarms5.Verifiesannunciators3D73and3D86alarm.6.[5.1.6]VerifyfourblueRPSTripSystemAPilotScramValveSolenoidlightsareOFF (COPH11-P603).6.VerifiesfourblueRPSTripSystemAPilotScramValveSolenoidlightsareOFF.*7.[5.1.7]ReleaseTESTpushbuttonforB2103-F028A,OutboardMSIVLineA,andverifyB2103-F028Afullyopens.*7.ReleasesTESTpushbuttonforB2103-F028A,andverifiesB2103-F028Afully opens.8.[5.1.8]VerifyAnnunciator3D86,MNSTMLINEISOVALVECLOSURECHANNELTRIP,isclear.8.Verifiesannunciator3D86isclear.
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[5.1.9]ResetTripSystemAorBtripbyplacingSCRAMRESETSWITCHinGP1/4 positionthentoGP2/3positionandverify:1.FourblueRPSTripSystemAPilotScramValveSolenoidlightsareON(COPH11-P603).2.Annunciator3D73,TRIPACTUATORSA1/A2TRIPPED,isclear.*9.PlacesSCRAMRESETSWITCHinGP1/4positionthentoGP2/3position.Verifies:
1.FourblueRPSTripSystemAPilotScramValveSolenoidlightsON(COPH11-P603).2.Annunciator3D73,TRIPACTUATORSA1/A2TRIPPED,clear.*10.[5.1.10]PlaceTestModeSelectorOutboardMSIVswitchinOFF(COPH11-P602).*10.PlacesTestModeSelectorOutboardMSIVswitchinOFF.*11.[5.1.11]PlaceTestModeSelectorInboardMSIVswitchinSLOW(COPH11-P601).*11.PlacesTestModeSelectorInboardMSIVswitchinSLOW.NOTE:EvaluatorwillserveassecondoperatortomonitorSteamFlowIndicationduringthetest.MSIVTESTpushbuttonfortheslowclosuremodewillonlycausevalveclosure whilepushbuttonisdepressed.CAUTION:DuringMSIVSlowClosing,stationasecondoperatortocloselymonitorMainSteamLineFlowindication.Ifchangesofgreaterthan10%FlowReductionoccur,release TESTpushbutton.*12.[5.1.12]DepressandholdTESTpushbuttonforB2103-F022A,InboardMSIVLineA,and verifyB2103-F022Apartiallycloses(COP-H11-P601).*12.DepressesANDholdsTESTpushbuttonforB2103-F022A,andverifiesB2103-F022A partiallycloses.AlternatePathstartshere.NOTE:Afterdepressingthepushbutton,B2103-F022Awillgofullshut,evenifOpenpushbuttonisdepressed.Ifapplicantdoesnotrespond,directtheevaluationofalarmson theP603panel.*13.IdentifythatB2103-F022A,InboardMSIVLineA,isfullyshut.*13.AnnouncesB2103-F022A,InboardMSIVLineA,fullyshut.14.Acknowledgeandannounce3D168,REACTORPRESSUREHIGH14.Acknowledgesandannounces3D168,REACTORPRESSUREHIGH.CUE:AcknowledgevalidREACTORPRESSUREHIGH.DirectcandidatetoperformrequiredactionsofARP.15.VerifyReactorPressuregreaterthan1045psig.15.VerifiesReactorPressuregreaterthan 1045psigonthefollowing:*C32-R609,ReactorPressureRecorder
- C32-R605A,Div1RPVPressureInd.
- C32-R605B,Div2RPVPressureInd.
- C32-K816,FW&RRFlatPanelDisplay JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARDNOTE:Thefollowingstepmustbecompletedwithin15minutesfromreactorpressureexceeding1045psig.*16.Within15minutes,reducereactorpressuretolessthan1045psig.ORIfreactorpressurecannotberestoredtolessthan1045psigwithminorflowadjustmentswithin15minutes,performrapidpower reductionper23.623,EnclosureI(hard card).*16.AdjustsoneRRMGsetspeedcontrollertolowerspeedapproximately2-3%.Then adjuststheothertolowerspeed2-3%.
LowersspeedsincrementallyuntilReactor Pressurereaches<1045psig.ORInitiatesamanualrunbackbydepressingand releasingtheRecircManualRunback pushbutton,andverifiesrunbackisoccurring.
Verifiesreactorpressureisreducedto
<1045psig.CUE:TerminateJPMwhenReactorPressureis<1045psig.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page9WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:AnyfullpowerIC.Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampC71RF0013C71A-F3EFUSEREMOVAL100OverrideFunctions:NumberTitleValueDelayRampBABORL_TESTSOLTVSPTestPushbuttonFailure(B2103-F022A)100cd='P601_A061_1EQ1'SpecialInstructions:1.LoaddesiredIC,andplacethesimulatorinRUN.2.Openandexecutelesson315.0105.402.3.Trigger"InitialConditions".4.Whenrequired,communicateastheOperatorintheRelayRoomtoremovefuseC71A-F3Ebytriggering"FuseRemoval,"thenreportcompletion.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0105-402)InitialConditions:YouareanextraNSOonshift.Theplantisoperatingnormallyatfullpower.24.137.01,MainSteamIsolationChannelFunctionalTest,isrequiredtobeperformedtosatisfyTechSpecoperability requirements.Allprerequisites(Section4.0)havebeencompletedforthe surveillance.Operatorshavebeenbriefedandarestationedinthe RelayRoom.InitiatingCue(s):Performsurveillance24.137.01,MainSteamIsolationChannelFunctionalTest,beginningwithsection5.1.
1.1 To perform the RPS Main Steam Line Isolation Valve Closure, channel functional test.
Tech Spec:
SR 3.3.1.1.9 Table 3.3.1.1-1 Function 5 Frequency:
92 days Applicability:
Mode 1 Testing Mode: Any Section: Entire procedure Notes: None 1.2 To perform partial exercise of B2103-F022 A-D, Inboard MSIV Line A-D, and B2103-F028 A-D, Outboard MSIV Line A-D, Main Steam Isolation Valves.
Tech Spec:
5.5.6 Frequency
92 days Applicability:
Mode 1 Testing Mode: 1, 2, and 3 Section: 5.1, 5.2, 5.3, or 5.4 (only one required) Notes: Main Steam Isolation Valves are partial stroked exercised as required by the IST Program, Cold Shutdown Justification CSJ-
006.
1.3 To perform RPS Logic System Functional Test
Tech Spec:
SR 3.3.1.1.15 Frequency: 18 months Applicability:
Mode 1 Testing Mode: Any Section: Entire procedure Notes: This procedure overlaps with 44.010.061, RPS - Logic System Functional Test to complete Requirement.
2.1 Do not attempt any portion of this test if any of the eight MSIVs are closed and inoperable.
2.2 Operate only one valve at a time and verify valve under test completely reopens before testing the next valve.
2.3 Removal and installation of RPS fuses in this procedure will be done on an 120 VAC RPS circuit.
2.4 An MSIV is less than or equal to 92% open when CLOSE light comes on when valve strokes to close from the 100% open position.
2.5 Procedure Sections 5.1, 5.2, 5.3, and 5.4 may be performed in any order, or a single channel test may be performed as necessary for post maintenance testing.
2.6 Reactor pressure, power, level may oscillate slightly due to partial closure of MSIV as Sections 5.1, 5.2, 5.3 and 5.4 are performed.
2.7 Test closure of MSIVs per Sections 5.1, 5.2, 5.3 and 5.4 will each cause a half scram.
2.8 During removal and installation of fuses, a verifier should verify the correct fuse is being removed or installed.
3.1 One Fuse puller
4.1 Verify the following MSIVs are open and operable at COP H11-P601:
4.1.1 B2103-F022A, Inboard MSIV Line A 4.1.2 B2103-F022B, Inboard MSIV Line B
4.1.3 B2103-F022C, Inboard MSIV Line C
4.1.4 B2103-F022D, Inboard MSIV Line D 4.2 Verify the following MSIVs are open and operable at COP H11-P602:
4.2.1 B2103-F028A, Outboard MSIV Line A 4.2.2 B2103-F028B, Outboard MSIV Line B
4.2.3 B2103-F028C, Outboard MSIV Line C 4.2.4 B2103-F028D, Outboard MSIV Line D 4.3 Verify the following annunciators are clear:
4.3.1 3D73, TRIP ACTUATORS A1/A2 TRIPPED 4.3.2 3D74, TRIP ACTUATORS B1/B2 TRIPPED 4.3.3 3D77, MANUAL TRIP A SYS TRIP
4.3.4 3D78, MANUAL TRIP B SYS TRIP
4.3.5 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP 4.4 Establish communications between Control Room, RR H11-P609 and RR H11-P611.
4.5 Verify all blue TRIP SYSTEM A and TRIP SYSTEM B Pilot Scram Valve Solenoids lights are ON (COP H11-P603).
4.6 If Reactor Mode switch i s in RUN, perform/verify the following, otherwise enter N/A.
4.6.1 Remove Fuse C71A-F11A (RR H11-P609, Fuse DD-F21) 4.6.2 Remove Fuse C71A-F11C (RR H11-P609, Fuse BB-F21) 4.6.3 Remove Fuse C71A-F11B (RR H11-P611, Fuse DD-F21) 4.6.4 Remove Fuse C71A-F11D (RR H11-P611, Fuse BB-F21) 4.7 At RR H11-P609, verify the following relays are energized (picked up).
4.7.1 C71A-K3A "A" VLV 4.7.2 C71A-K3E "B" VLV 4.7.3 C71A-K3C "C" VLV 4.7.4 C71A-K3G "D" VLV 4.8 At RR H11-P611, verify the following relays are energized (picked up).
4.8.1 C71A-K3B "A" VLV 4.8.2 C71A-K3D "B" VLV 4.8.3 C71A-K3F "C" VLV 4.8.4 C71A-K3H "D" VLV
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1JPMInformationSystem:E2100-CoreSpraySystemTask:10424-InitiatetheCoreSpraySystemmanually
References:
Required(R)/Available(A)23.203,CoreSpraySystem(A)23.203,EnclosureA(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.Thereactorhasscrammed.TheEOPshavebeenentered.RPVWaterlevelhasdecreasedtolessthan30inches.BothdivisionsofRHRandCoreSprayhavefailedtoautomaticallyinitiate.InitiatingCue(s):TheCRSdirectsyoutoinitiateDivisionIICoreSprayandinjectwaterintotheRPVtoraiselevel.TerminatingCue(s):DivisionICoreSpraySystemisinjectingintotheRPV.TaskStandard:DivisionICoreSprayisinjectingintotheRPVinaccordancewith23.203.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:4-HeatRemovalfromReactorCoreK/A
Reference:
(fromNUREG1123)K/ASYSTEM:209001-LowPressureCoreSpraySystemK/ASTATEMENT:A4Abilitytomanuallyoperateand/ormonitorinthecontrolroom:(CFR:41.7/45.5to45.8)A4.01Corespraypump...............................................3.8/3.6A4.03Injectionvalves.................................................3.7/3.6MaintenanceRuleSafetyClassification:E2100-02MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Examineewillannounceactionswhichchangeplantconditions/alarmswith"CrewUpdate."CUE:ProvideexamineewithCueSheet.Examineeshoulduse23.203,EnclosureAhardcardatH11P601.*1.[1]StartCoreSprayPumpBand/orD.*1.CoreSprayPumpBand/orDtripwhenstarted.AlternatePathbeginshere.CUE:Acknowledgereport.Askexamineeforarecommendation,ifnecessary.Directexamineetoperformtherecommendedaction.2.ReporttotheCRSthatDiv.IICoreSpraySystempumpstripped.RecommendusingDivICoreSpray.2.Reportandrecommendationmade.NOTE:ExamineemayplaceCoreSprayPumpsBand/orDinOFForAuto.*3.[1]StartCoreSprayPumpAand/orC.*3.CoreSprayPumpAand/orCisrunning.4.[2]VerifyReactorPressureisbelow461psig.4.ReactorPressureisbelow461psig.*5.[3]Throttleopen,E2150-F005A,DIV2CSINBDISOVLV.*5.E2150-F005Aisopen.6.[4]AsReactorPressuredecreasesandflowthrougheachdivisionexceeds775 gpm,asindicatedonE21-R601A,Div1 CoreSprayFlowIndicator,verifyE2150-F031A,CoreSprayMinimumFlow Bypass,closes.6.VerifiesE2150-F031Acloses.7.InformCRSthatDivisionICoreSprayisinjectingintotheRPV.7.CRSisinformedthatDivisionICoreSprayisinjectingintotheRPV.CUE:EndJPMwhenDivisionICoreSpraySystemisinjectingintotheRPV.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1EvaluatorNotes:ThisisanAlternatePathJPM.Thepumpswilltripwhenstarted.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.ExampleCue:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating________amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonly wouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedby adjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1SimulatorSetupIC#:IC-07orIC-100Malfunctions:NumberTitleValueDelayRampE21MF0008CoreSprayPumpTripBACTIVE00E21MF0010CoreSprayPumpTripDACTIVE00E41MF0009HPCIAutoStartFailureACTIVE00E51MF0006RCICAutoStartInhibitACTIVE00B31MF0066RecircLoopARupture500B31MF0066RecircLoopARupture0.0500[cd='H_P602_C014_2LT33']RemoteFunctions:NumberTitleValueDelayRampE21RF0005CoreSprayDiv1AutoStartDefeatDEFEAT00E21RF0006CoreSprayDiv2AutoStartDefeatDEFEAT00E11RF0069RHRDiv1AutoStartFailureACTIVE00E11RF0070RHRDiv2AutoStartFailureACTIVE00OverrideFunctions:NumberTitleValueDelayRampP805_A297_1SULCVIsolationValveCloseSwitch100SpecialInstructions:1.InitializethesimulatortothedesiredIC.2.IfusingIC-07:a.PlacesimulatorinRUN.b.OpenandexecutelessonJP0140-409.lsn.c.PlacetheModeSwitchinShutdown,andplacebothADSswitchestoInhibit.d.PlacesimulatorinFREEZEwhenlevelreadsapproximately25"widerangeandreactorpressureisabout135psig.3.PlacesimulatorinRUNjustpriortostartingtheJPM.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0140-409)InitialConditions:YouaretheControlRoomNSO.Thereactorhasscrammed.TheEOPshavebeenentered.RPVWaterlevelhasdecreasedtolessthan30inches.BothdivisionsofRHRandCoreSprayhavefailedtoautomaticallyinitiate.InitiatingCue(s):TheCRSdirectsyoutoinitiateDivisionIICoreSprayandinjectwaterintotheRPVtoraiselevel.
JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:A7100-PrimaryContainmentIsolationSystemTask:02A0004006-Vent/PurgePrimaryContainmentduringEOPperformance
References:
Required(R)/Available(A)29.ESP.07,PrimaryContainmentVenting(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.AsmallsteamleakhasbeenidentifiedintheDrywell.Division2DrywellCoolingFanshavetrippedforunknownreasons.Maintenanceisinvestigating.Thecrewhasentered29.100.01,Sh.2,PrimaryContainmentControl,duetohighdrywell temperature.InitiatingCue(s):TheCRSdirectsyoutomaintainDWpressurewithinthenormalbandinaccordancewith29.ESP.07.TerminatingCue(s):Drywellpressureisbeingcontrolledwithinthenormalband(5-19incheswc).TaskStandard:VenttheDrywelltomaintainpressurebetween5and19incheswcinaccordancewith29.ESP.07.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrity,10-EmergencyPlantEvolutionsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295024-HighDrywellPressureK/ASTATEMENT:EA1Abilitytooperateand/ormonitorthefollowingastheyapplytohighdrywellpressure:EA1.14DrywellVentilationSystem..............................................................................3.4/3.5MaintenanceRuleSafetyClassification:A7100-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineetheCueSheetand24.000.01,Attachment24.Ifasked,TorusVentingisnotinprogress.1.[1.1]IfventingtheTorus,notifytheSMandexitthissection.1.VerifiesthattheTorusisnotbeingvented.2.[1.2]Ifconditionspermit,verifyRBHVACisinoperation.2.VerifiesRBHVACisinoperation.3.[1.3]IfRBHVACisunavailable,startorverifyrunningSGTS.3.N/A-RBHVACisinoperation.4.[1.4]IfventingthroughSGTSandbothdivisionsareoperating,shutdownone divisionofSGTS.4.N/A-RBHVACisinoperation.5.[1.5]IfPCRMSisalarmingorinoperableContactChemistrytosamplePrimary Containmentatmosphereforactivity.5.N/A-PCRMSisnotalarmingnorinoperable.6.[1.6.1]CloseorverifyclosedT4800-F454,DWPressCtrlN 2SupplyIsoVlv.6.VerifiesT4800-F454,DWPressCtrlN 2SupplyIsoVlvisclosed.*7.[1.6.2.1]OpenT4800-F453,DWPressCtrlVentIsoVlv.*7.OpensT4800-F453,DWPressCtrlVentIsoVlv.*8.[1.6.2.2]OpenT4800-F455,DWPressCtrlInbdIsoVlv.*8.OpensT4800-F455,DWPressCtrlInbdIsoVlv.*9.[1.6.3]IfDrywellPressureisreducedtonormal(5to19incheswc),proceedto Step1.6.8,otherwisecontinue.*9.RecognizesDrywellpressureiscontinuingtorise.*10.[1.6.4.1]OpenT4600-F411,DW6"PurgeIsoVlv.*10.OpensT4600-F411,DW6"PurgeIsoVlv.*11.[1.6.4.2]OpenT4803-F602,DWExhIsoVlv.*11.OpensT4803-F602,DWExhIsoVlv.NOTE:WhenDrywellpressureiswithinband(5-19in.wc),expectedactionistocloseT4803-F602,andpressurewillbegintoriseslowly.Pressurecontrolfromthispointwillinvolve openingandclosingthisdamper.CUE:Acknowledgereport.Ifasked,directexamineetomaintainDrywellpressurewithinnormalband.12.WhenDrywellpressureiswithinband,informCRS.12.InformsCRSthatDrywellpressureiswithinband.*13.[1.6.8.2]Whendesired,closeT4803-F602,DWExhIsoVlv.*13.WhenDrywellpressureiswithinband,closesT4803-F602,DWExhIsoVlv.CUE:EndJPMwhenDrywellpressureisbeingcontrolledwithinthenormalband.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20,oranyotherfullpowerIC.Malfunctions:NumberTitleValueDelayRampT23MF0004DrywellCoolingFanTripNo.10ACTIVE00T23MF0005DrywellCoolingFanTripNo.11ACTIVE00T23MF0006DrywellCoolingFanTripNo.12ACTIVE00T23MF0007DrywellCoolingFanTripNo.13ACTIVE00T23MF0008DrywellCoolingFanTripNo.14ACTIVE00T23MF0010DrywellCoolingFanTripNo.3ACTIVE00T23MF0011DrywellCoolingFanTripNo.4ACTIVE00B31MF0066RecirculationLoopRuptureA0.00100cd='H_P808_B264_2EQ1'B31MF0066RecirculationLoopRuptureA0.000500cd='H_P808_A267_2EQ1'RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/ASpecialInstructions:1.InitializesimulatortodesiredIC,andplaceinRUN.2.OpenandexecuteLesson315-0119-002.lsn.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0119-002)InitialConditions:YouaretheControlRoomNSO.AsmallsteamleakhasbeenidentifiedintheDrywell.Division2DrywellCoolingFanshavetrippedforunknownreasons.Maintenanceisinvestigating.Thecrewhasentered29.100.01,Sh.2,PrimaryContainment Control,duetohighdrywelltemperature.InitiatingCue(s):TheCRSdirectsyoutomaintainDWpressureinthenormalbandinaccordancewith29.ESP.07.
DURING VENTING OR PURGING OF CONTAINMENT The following information is current per ODCM: (CRS) Initial/ID ODCM Section
- 4.11.2.8.3 and 4.11.2.8.5 Situation Requiring
- During venting or purging of containment Surveillance Performance ODCM Frequency
- Action A: Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> prior to start of and at least once per 12 hrs during venting and purging Action B: Prior to venting and purging Admin Frequency
- Once per 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br />.
Action : Action A: Verify Primary Containment is aligned for vent or purge through SGTS or RBHVAC
- Action B: Verify at least one of the following is FUNCTIONALLY CAPABLE: 1) PCRMS
- 2) RBHVAC Ventilation Exhaust Radiation Monitor (at least one division) 3) SPING corresponding to release path (Rx. Bldg. Exhaust Plenum Rad. Monitor or SGTS Rad. Monitor, Div. 1 or 2)
Prior to vent or purge, Actions A and B (date/time):
Start VENTING or PURGING of containment (date/time):
Stop VENTING or PURGING of containment (date/time):
Action A Scheduled Performed Performer CRLNO CRS Date Time Date Time Initial/ID Initial/ID Initial/ID
- Additional Tracking Log Sheet attached Yes No Acceptance Criteria
- Required action has been performed within the ODCM frequency with acceptable results.
Acceptance Criteria Met:
SM ID Date *The first scheduled date/time should be 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> (11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br /> admin.) after start of VENTING or PURGING of containment.
JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:R1400-4160/480VESFElectricalDistributionTask:02A0001121-Recognize,respondto,andcorrectaDivisionI/II4160VESSBus64B/64C/65E/65FBreakerTripped
References:
Required(R)/Available(A)20.300.64B,LossofBus64B(R)20.300.72B,LossofBus72B(R)ToolsandEquipmentRequired:NoneInitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRSdirectsyoutoperformanelectricalwalkdown.TerminatingCue(s):SteamTunnelCoolerBisinserviceandDivision1RPSistransferredtoALTERNATE.TaskStandard:ExamineedeterminesEDG11willnotstartduetoabusfaulton64B,thenplacesSteamTunnelCoolerBinserviceandtransfersDivision1RPStoALTERNATEinaccordancewith20.300.72B.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:6-ElectricalK/A
Reference:
(fromNUREG1123)K/ASYSTEM:262001-ACElectricalDistributionK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheA.C.ELECTRICALDISTRIBUTION;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.04Typesofloadsthat,ifde-energized,woulddegradeorhinderplantoperation-----3.8/4.2MaintenanceRuleSafetyClassification:R1400-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.CUE:Acknowledgebusfaultreport.Announceentryinto20.300.72B,LossofBus72B,thendirectexamineetoperformsubsequentactionsforAOP20.300.72B,ConditionsA&B.*1.Performanelectricalwalkdownanddeterminethatabusfaultexists.*1.DeterminesthatBus64B,breakersB6andB8areopenindicatingabusfault, andtheEDGwillnotstart.2.[A.1]OpenP4200-F603.2.VerifiesP4200-F603isopen.*3.[A.2]OpenP4200-F602.*3.OpensP4200-F602.*4.[A.3]StartSteamTunnelCoolerB.*4.StartsSteamTunnelCoolerB.5.[B.1]VerifyDiv1RPSPwrSourceSelswitchredTRANSAVAILlighton(H11-P809).5.VerifiesDiv1RPSPwrSourceSelswitchredTRANSAVAILlightison.*6.[B.2]PlaceDiv1RPSPwrSourceSelswitchinALTERNATE.*6.PlacesDiv1RPSPwrSourceSelswitchinALTERNATE.*7.[B.3]CycleScramResetSwitch.*7.PlacesScramResetSwitchinGP1/4,thenGP2/3(inanyorder),then releasestoNorm.*8.[B.4]DepressInboardMSIVIsolationRESETpushbutton(H11-P601).*8.DepressesInboardMSIVIsolationRESETpushbutton.*9.[B.5]DepressOutboardMSIVIsolationRESETpushbutton(H11-P602).*9.DepressesOutboardMSIVIsolationRESETpushbutton.*10.[B.6]ShutdownEmergencyMakeupFanofthenon-operatingCCHVAC division.*10.PlacesCMCforEmergencyMakeupFanofthenon-operatingCCHVAC divisiontoOff/Reset.11.[B.7]Reviewloadslostandtheimpactonplantsystemsusing23.316,EncA.11.Reviewsloadslostandtheimpactonplantsystemsusing23.316,EnclosureA.CUE:EndJPMwhenSteamTunnelCoolerBisinservice,andDivision1RPSistransferredtoALTERNATE.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20oranyfullpowerICMalfunctions:NumberTitleValueDelayRampR11MF00114160VBusTrip64BACTIVE00RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:1.InitializesimulatortoselectedIC.2.PlacesimulatorinRUN.
3.TriggerMalfunctionR11MF0011.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0158-401)InitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRSdirectsyoutoperformanelectricalwalkdown.
JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:P8000-FireWaterSuppressionSystemTask:02P8000002-Operatethefirepumpsfromthecontrolroom
References:
Required(R)/Available(A)7D12,FireProtectionJockeyPumpTrouble(R)23.501.01,FireWaterSuppressionSystem(A)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheCRNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.TheDieselFirePumpandGSWPUMP#6areredtaggedformaintenance.InitiatingCue(s):Respondtoplantconditionsasnecessary.TerminatingCue(s):CMCswitchforElectricFirePumpP8000-R002isinRUNandFireHeaderpressurehasrecoveredtogreaterthan150psig.TaskStandard:StarttheP8000-C002,ElectricFirePumpbeforeFireHeaderPressureindicatedonP4100-R809 indicatedlessthan130psigIAWtheARP7D12.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SF-8.PlantServiceSystemsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:286000-FireProtectionSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheFIREPROTECTIONSYSTEM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.06Lowfiremainpressure:Plant-Specific------------------..3.1/3.2MaintenanceRuleSafetyClassification:P8000-08MaintenanceRuleRiskSignificant?(YesorNo)NO JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:Providetheexamineewiththecuesheet.NOTE:IfcandidatequestionsflashingAUTOonDieselFirePump,providethatthepumpisde-energized,buttheAUTOlightispoweredfromtheFlasherBus.1.Respondto7D12,conductsalarmresponseandreviewsARP7D121.SilencestheAlarmReportsAlarmtoCRSReviewsARP7D122.[IA1]VerifyGSWSystemoralternatesupply(EF1FireProtection)isoperating.2.VerifiesGSWhaspressureonP4100-R809,GSW/FIREHEADERPROTECTIONPRESSUREINDICATIONat~110psig.*3.[IA2]IdentifyFireHeaderPressureislowering.*3.IdentifiesloweringFireHeaderpressureonP4100-R809,GSW/FIREHEADERPROTECTIONPRESSURE INDICATION*4.[IA2]BeforeFireHeaderreaches130psig,startP8000-C002,Electric FirePump*4.PlacesCMCswitchforP8000-R002inRUN.VerifiesFireHeaderpressureonP4100-R809GSW/FIREHEADERPROTECTIONPRESSUREINDICATIONincreases.CUE:Acknowledgedirectiontoinvestigateconditionsbyrepeatingbacktheorder.Foranyrequestofstatus,replythatthefieldoperatorisnotyetonlocation
.5.[SA1]ContactanddirectaFieldOperatortoinvestigatefieldconditionofJockey FirePump.5.ContactsanddirectsaFieldOperatortoinvestigatefieldconditionofJockeyFire Pump.CUE:EndJPMwhenCMCswitchforElectricFirePump(P8000-R002)isinRUNandFireHeaderpressurehasrecoveredtogreaterthan150psig.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:20Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampP801PSEN460TFASISELECFIREPUMPPRESSWTRUEP807_B029_2DIESELFIREOFF 1H_P807_B029_5DIESELFIREOFFLIGHT 0H_P807_A012_3GSW#6OFFLIGHT 0P801C003_MTVLSFAILUREJFP0.320300HCCQP807_D012TVSPJFPTROUBLE7D12 1SpecialInstructions:1.InitializethesimulatortoIC20,andplaceinRUN.2.OpenandExecutelesson315-0172-001.lsn,orusetheoverrideslistedabove.
3.TriggertheSTARTstep,ortriggerthefirstfouroverrideslistedabove.4.PlacetheDieselFirePumpCMCinOFF(P807P8000-C001),andplaceREDTAGDOTtoindicateDangerTaggedOut.5.PlaceREDTAGDOTnexttoCMCfor#6GSWPUMP(P807P4100-C006)toindicateDangerTaggedOut.6.Whenexaminerisready,triggerALARMANDFAILUREstep,ortriggerthelasttwooverrideslistedabove.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0172-001)InitialConditions:YouaretheCRNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.TheDieselFirePumpandGSWPUMP#6areRedTaggedformaintenance.InitiatingCue(s):Respondtoplantconditionsasnecessary.
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:D1100-RadiationProtectionSystemTask:02A0001000-RespondtoplantalarmsinaccordancewithAlarmResponseProcedures
References:
Required(R)/Available(A)3D31,Div1/2FuelPoolVentExhRadMonitorUpscale(R)3D35,Div1/2FuelPoolVentExhRadMonitorUpscaleTrip(R)23.413,ControlCenterHVAC(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.ThePlantisinMode5.Plantconditionsareasyouseethem.FuelHandlingisinprogressintheSpentFuelPool.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.TerminatingCue(s):Div1CCHVAChasbeenmanuallyshiftedtoRECIRCMode.TaskStandard:Div1CCHVACismanuallyshiftedtoRECIRCModeinaccordancewith23.413,ControlCenterHVAC,inresponsetoafailurefollowingFuelPoolAreaRadiationHigh.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:9-RadioactivityReleaseK/A
Reference:
(fromNUREG1123)K/ASYSTEM:272000-RadiationMonitoringSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheRADIATIONMONITORINGSYSTEM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:A2.12Refuelfloorhandlingaccidents/operations...............................................................3.3/4.0MaintenanceRuleSafetyClassification:D1100-05MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Unlessotherwisenoted,allcontrolsandindicationsforthissectionarelocatedonCOPH11-P601(Back),H11-P808andP817.Duetothenatureofthisevent,theexpectedsequenceofresponsesmaydifferfromthatlistedbelow.CUE:ProvideExamineewithCUESHEET.Cuethesimulatoroperatortotriggerthemalfunction(s)whenreadytobegintheJPM.1.Announcealarms3D31,DIVI/IIFPVENTEXHRADNMONITORUPSCALEand3D35DIVI/IIFPVENTEXHRADNMONITORUPSCALETRIP.1.CallsoutalarmsandreviewsARPs.2.[3D31IR]Verify>3mr/hroneitherD11-R605orD11R606,FuelPoolVentExhEast (West)DuctPRMSRecorder(backofCOP H11-P601).2.VerifiesD11K60,EastFPVentExhaustRadiationHigh.CUE:IfdispatchedtotheRelayRoom,thePatrolNSOreportsD11K609A,Div1EastFPVentExhaustRadiationMonitorindicates~100mr/hr.D11K609B,Div2EastFPVentExhaust RadiationMonitorindicates0.1mr/hr3.[3D31SA1]MaydirectanoperatortoRRH11-P606toverifyD11-K609A,Div1Fuel PoolEastVentExhDuctRadMonitor,is
>3mr/hr.3.ContactsPatrolNSOtoinvestigateRRindications.CUE:AsCRS,acknowledgeAOPandEOPentryconditions.DirectCRNSOtocontinuewithARPresponse.4.[3D31SA2]MaynotifyCRStoperform20.000.02,AbnormalReleaseofRadioactive Material,and29.100.01SH5,Secondary ContainmentandRadRelease,concurrentlywithARP.4.NotifiesCRSaboutAOPandEOPentryconditions.AlternatePathBeginsHere*5.[3D35SA4]VerifyCCHVACautomaticshifttoRECIRCinaccordancewith23.413,ControlCenterHVAC.*5.RecognizesfailureofCCHVACtoautoshifttoRECIRC.CUE:AsCRS,acknowledgeCCHVACfailure.ExamineeshouldrecommendmanualshifttoRECIRC.Ifnot,askCRNSOforrecommendation.Directexamineetomanuallyshift CCHVACtoRECIRCper23.413.6.NotifyCRSoffailureofCCHVACtoshifttoRECIRC.6.NotifiesCRSaboutCCHVACfailure.NOTE:Thefollowingstepsarefrom23.413,ControlCenterHVAC.7.[7.6.2.2]VerifyorplaceDiv1(2)switchesforCCHVACequipmentinAUTO.7.VerifiesDiv1&2switchesforCCHVACequipmentinAUTO.*8.[7.6.2.3]PlacebothCCHVACDiv1and2ModeSelectswitchesinRECIRC.*8.PlacesbothCCHVACDiv1and2ModeSelectswitchesinRECIRC.
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[7.6.2.4]DepressCCHVACVentilationModeRestpushbuttonmomentarilyforeach division.*9.DepressesbothCCHVACVentilationModeRestpushbuttonsmomentarily.10.[7.6.2.5]VerifyT4100-B007(6)andT4100-C041(40)arerunning.10.VerifiesT4600-F008Bopen.*11.[7.6.2.6.a]IfbothDiv1and2CCHVACEmergMakeupFansarerunning,stopthe faninthenon-operatingCCHVACdivision..*11.PlacesT4100-C048,Div2CCHVACEmergMakeupFan,CMCswitchinOFF/RESET.CUE:EndJPMwhenCCHVAChasbeenmanuallyshiftedtoRECIRCMode.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-2Malfunctions:NumberTitleValueDelayRampD11MF0021D11N010ADiv2EFPRadMonitorA11000RemoteFunctions:NumberTitleValueDelayRamp NAOverrideFunctions:NumberTitleValueDelayRampTAAXT41M258TVSPCCHVACAutoRECIRCShiftFailure000SpecialInstructions:1.InitializesimulatortoIC-2,andplaceinRUN.2.OpenandexecuteLesson315-0150-402.lsn.
3.Whencuedbyexaminer,triggerthelastlessonstep.
JOBPERFORMANCEMEASURECueSheet(JP-OP-315-0150-402)InitialConditions:YouaretheControlRoomNSO.ThePlantisinMode5.Plantconditionsareasyouseethem.FuelHandlingisinprogressintheSpentFuelPool.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.
JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:T2300-PrimaryContainmentTask:02A0006023-PerformPlant-Mode1,2,3Surveillances
References:
Required(R)/Available(A)24.000.02(R)TechSpecs/TechRequirements(A)ToolsandEquipmentRequired:BlackinkpenInitialConditions:YouaretheCRS.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight.InitiatingCue(s):Reviewandinitial24.000.02Attachment2TerminatingCue(s):Surveillancereviewiscomplete.TaskStandard:Review24.000.02Attachment2foraccuracyandcompleteness,andevaluateacceptancecriteria,directingappropriateactionperTechSpecs/TRM/otherapplicablestationprocedures.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrityK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295026-SuppressionPoolHighWaterTemperatureK/ASTATEMENT:2.1.45Abilitytoidentifyandinterpretdiverseindicationstovalidatetheresponseofanotherindication.(CFR:41.7/43.5/45.4)--------------------------------------------------------------------4.3/4.3MaintenanceRuleSafetyClassification:
NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.NOTE:SeeconditionalrequirementsforCUEsaftersteps2and3.IfconditionsaremetforgivingtheCorrectionsMadesheet4totheapplicantafterstep2,giveapplicantgivethe applicantsheet4onlyvice3and4.*1.Identifyandrespondtoadministrativeerrorsinamethodologyinsuring proceduralcompliance.*1.IdentifiesmissedUNSATChannelCheckSection5.0Point4[D]per 7.1.2.3of24.000.02CUE:WhentheexamineehasidentifiedtheUNSATChannelCheckandreturns24.000.02attachment2forcorrectionbytheReactorOperatorwhoperformedthem,provideapplicantwithCorrectedSheets1,2&3forreview.*2.ComplywithanyrequiredTSorTRMactions.*2.IdentifiesTR3.3.6.4.1requirementtoverifysuppressionpoolwatertemperaturetobewithinlimitsonce per12hours,anddirectsthistobe addedtothe24.000.02Attachment2 Remarks/NotesCUE.TheRemarks/Notessectionsneedstoincludeinnote5,theTRMrequirements.Whentheexamineeidentifiesthe12hourrequirementofTR3.3.6.4.1provideCorrectedSheet#4forreview.InformapplicantthatadditionalpaperworkandthelogentryfortheTRMentrywillbehandledseparately.NOTE:Ifexamineewantscreatethesituationalsurveillancepriortoinitialingasrequiredbelow,informthatthesurveillancewillbeaddress,andtheycancontinuewiththereviewof24.000.02 Attachment2.*3.InitialsforCRSreview.*3.InitialsnexttotheCRS/SMsignatureblank.CUE:EndJPMwhenreviewofsurveillanceiscomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:Anymistakethatismadeinasurveillancecanbecorrectedbysinglelineoutfollowedwiththeinitialof thepersonmakingthecorrectionwiththedate.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystephoweverperformingelementsoutoforderdoesnot constitutefailureaslongasanymistakeiscorrectedpriortosigningthesurveillancecomplete.The Cuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationis reportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:
JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-449)InitialConditions:YouaretheCRS.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight.InitiatingCue(s):Reviewandinitial24.000.02Attachment2.
JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: NATask:02A0006023-PerformPlant-Mode1,2,3Surveillances
References:
Required(R)/Available(A)24.000.02(R)TS/TR(A)ToolsandEquipmentRequired:NoneInitialConditions:YouareanextraNSO.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight,withtheexceptionofSection5fortheH11-P601.InitiatingCue(s):TheCRSdirectsyoutocompleteandsignforsection5of24.000.02Attachment2.TerminatingCue(s):24.000.02Attachment2,section5,iscompleted.TaskStandard:Section5of24.000.02,Attachment2,iscompleteidentifyingunsatchannelcheckwithappropriate remarksandsignatureinaccordancewiththeinstructionsprovidedinstep6.0of24.000.02.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrityK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295026-SuppressionPoolHighWaterTemperatureK/ASTATEMENT:2.1.45Abilitytoidentifyandinterpretdiverseindicationstovalidatetheresponseofanotherindication.(CFR:41.7/43.5/45.4)-------------------------------------------------------------------4.3/4.3MaintenanceRuleSafetyClassification:
NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet 1and24.000.02,Attachment2CUE:WhenexamineeasksforreadingfromTorusWaterTemperatureRecorderprovideCueSheet2*1.Recorddatafor24.000.02Attachment2Section5.a*1.Recordsdatafor24.000.02Attachment2Section5.(seeexampleforrecorded data)*2.PerformChannelCheckper24.000.02Attachment2Section5.a*2.IdentifiesUNSATChannelCheckSection5.0Point4[D]per7.1.2.3of24.000.02.RemainingChannelChecksareSATNOTE:WhentheexamineehasidentifiedtheUNSATChannelCheck,anoteaboutitmustbeaddedtotheRemarks/Notessectionoftheattachment.ForthisnoteaCARDnumberandLCO number,alongwithTRMrequiredactionswillneedtobeadded,thisinformationisprovidedby theCRS.CUE:WhentheapplicantinformstheCRSoftheUNSATChannelCheck,provideCueSheet2*3.EnterrequiredinformationinRemarks/NotesSectionforUNSATchannelcheck.*3.EntersrequiredinformationinRemarks/NotesSectionforUNSAT channelcheckbasedonCUESHEET2(seeexampleforthisentry)*4.Recorddatafor24.000.02Attachment2Section5.bandperformrequired calculations*4.Recordsdatafor24.000.02Attachment2Section5.b.Performcalculation basedonCUESHEET3andrecorded data.CalculatedSuppressionPool AverageTemperatureof79.0andaRecordDifferenceof1.1(seeexampleforrecordeddata)*5.PerformChannelCheckper24.000.02Attachment2Section5.b*5.PerformsChannelCheckper24.000.02Attachment2Section5.bandmarks themSAT*6.Recorddatafor24.000.02Attachment2Section5.c*6.Recordsdatafor24.000.02Attachment2Section5.c(seeexamplefor recordeddata)*7.PerformChannelCheckper24.000.02Attachment2Section5.c*7.PerformsChannelCheckper24.000.02Attachment2Section5.candmarks themSAT*8.Completessurveillance.*8.Signs,datesandinitialsforPerformer.(seeexamplefordetail)CUE:EndJPMwhen24.000.02Attachment2,section5,iscomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:Anymistakethatismadeinasurveillancecanbecorrectedbysinglelineoutfollowedwiththeinitialof thepersonmakingthecorrectionwiththedate.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystephoweverperformingelementsoutoforderdoesnot constitutefailureaslongasanymistakeiscorrectedpriortosigningthesurveillancecomplete.The Cuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationis reportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:20Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampTR205T23N004TVSPFAILT23N0040.19500SpecialInstructions:1.InitializethesimulatortoIC20,andplaceinRUN.2.OpenandExecutelesson315-4101-450.lsn,orusetheoverrideslistedabove.
3.TriggertheSTARTstep,ortriggertheoverridelistedabove.
JOBPERFORMANCEMEASURECueSheet1:(JP-OP-802-4101-450)InitialConditions:YouareanextraNSO.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02,Attachment2,forFridaynightwiththeexceptionofsection5fortheH11-P601.InitiatingCue(s):TheCRSdirectsyoutocompleteandsignforsection5of24.000.02,Attachment2.
JOBPERFORMANCEMEASURECueSheet2:(JP-OP-802-4101-450)
JOBPERFORMANCEMEASURECueSheet3:(JP-OP-802-4101-450)TheCRSprovidesyouwiththefollowinginformation:DuetoUNSATChannelCheckonTR23-R800point4[D],TR23-R800point4[D]isINOP.BecausethispointisINOP,LCO15-0628hasbeenentered inthelogforTR3.3.6.4,andtheTRMrequirestheSuppressionPoolwatertemperaturetobeverifiedwithinlimitsonceper12hrs.Asituationsurveillancewillbecreatedtodothisseparatelyfromtheshiftily surveillanceAdditionally,CARD15-24969hasbeencreatedtodocumentthisconditionsotheorganizationcanaddressit.
JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-802-4101-408Revision5JPMTitlePerformDrywellAirTemperatureCalculationsDuration20minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATION
SUMMARY
ElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.*5.6.*7.8.9.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:NATask:02A0006026-PerformShiftly,Daily,Weekly,andSituationRequiredPerformanceEvaluations
References:
Required(R)/Available(A)24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances(R)24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Page15of24(R)29.ESP.01,14.0DrywellTemperatureCalculation(A)ToolsandEquipmentRequired:NoneInitialConditions:Theplantisoperatingat100%power.YouaretheControlRoomNSO.ItisSundaymorningat0200.YouareintheprocessofcompletingAttachment2of24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances.InitiatingCue(s):CompleteStep13ofAttachment2.TerminatingCue(s):24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Pages14and15of23arecomplete.TaskStandard:DrywellAirTemperatureiscalculatedandverifiedwithinacceptancecriteriainaccordancewithAttachment2of24.000.02,Shiftly,DailyAndWeeklyRequiredSurveillances.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:10-EmergencyPlantEvolutionsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:Generic2.1-ConductofOperationsK/ASTATEMENT:2.1.7Abilitytoevaluateplantperformanceandmakeoperationaljudgmentsbasedonoperatingcharacteristics/reactorbehavior/andinstrumentinterpretation......................................3.7/4.42.1.18Abilitytomakeaccurate/clearandconciselogs/records/statusboards/andreports.....2.9/3.02.1.33Abilitytorecognizeindicationsforsystemoperatingparameterswhichareentry-levelconditionsfortechnicalspecifications............................................................................3.4/4.0MaintenanceRuleSafetyClassification:NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCueSheet1andpages14and15of24.000.02,Attachment2.CUE:WhentheExamineedescribesthelocationsofDrywellAirTemperaturerecordersT47-R803AandT47-R803B,givetheExamineethephotosindicatingrecorderreadings(CueSheet2).1.[13.a]RecordDrywellAirTemperaturesfromT47-R803AandT47-R803B.1.RecordsvaluesforDrywellAirTemperaturesfromT47-R803AandT47-R803Bpoints8through23.2.[13.b]RecordDrywellCoolingSystemAreaTemperaturesDiv1and2RecordersT47-R803AandB,Point1072.RecordsDrywellCoolingSystemAreaTemperaturesDiv1and2RecordersT47-R803AandB,Point107.*3.[13.b]Calculateandrecord:Difference[A-B]or[B-A].[(A+B)/2=C].*3.Calculatesandrecordsthefollowing:(1.7)(133.9)*4.[13.c.1]FromStep13.0a,addpointsindicatedbelowandperformcalculations:*4.Addsandcalculatesthefollowing:SumofPoints8through9________/4*x0.349[A]SumofPoints8through9429/4*x0.349[A](37.4)SumofPoints10through11_______/4*x0.204[B]SumofPoints10through11601.3/4*x0.204[B](30.7)SumofPoints13________/2*x0.039[C]SumofPoints13285.1/2*x0.039[C](5.6)SumofPoints15through16________/4*x0.024[D]SumofPoints15through16563.5/4*x0.024[D](3.4)SumofPoints17through18________/4*x0.078[E]SumofPoints17through18793.1/4*x0.078[E](15.5)SumofPoints19through23________/10*x0.306[F]SumofPoints19through231219.8/10*x0.306[F](37.3)*5.DrywellAverageVolumeTemperature[A+B+C+D+E+F+G]*5.DrywellAverageVolumeTemperature[A+B+C+D+E+F+G](133.9)6.[13.c.2]RecordcalculatedDrywellAverageVolumetricTemperature(fromStep13.0c)[D]6.RecordsDrywellAverageVolumetricTemperatureinsteps13.band13.c.(133.9)*7.[13.b]CalculateRecorderAverageversusStep13.0cAbsDifference[C-D]or[D-C].*7.CalculatesRecorderAverageversusStep13.cAbsDifference.(0.0)8.InitialStep13.0band13.0c8.InitialsStep13.0band13.0c.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD9.VerifyAcceptanceCriteriamet.9.Verifiesresultsmeetthefollowing:withplantconditions,outsideambienttemperature,andapplicablecoolingwatersource(s).averageagreeswithin2.0°FofCalculatedDrywellAverageVolumetricTemperature.CUE:EndJPMwhen24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Pages14and15of23arecomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page9WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet1:(JP-OP-802-4101-408)InitialConditions:Theplantisoperatingat100%power.YouaretheControlRoomNSO.ItisSundaymorningat0200.YouareintheprocessofcompletingAttachment2of24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances.InitiatingCue(s):CompleteStep13ofAttachment2.
JOBPERFORMANCEMEASUREExaminerReferenceSheetTrainingUseOnly T 4 7-R 8 0 3 APoint8106.8Point9111.2Point10149.6Point11145.1Point13144.4Point15140.9Point16141.0Point17184.0Point18202.3Point19125.6Point20133.9Point21119.7Point22109.0Point23113.1 T 4 7-R 8 0 3 BPoint8103.1Point9107.9Point10148.6Point11158.0Point13140.7Point15139.6Point16142.0Point17208.3Point18198.5Point19127.2Point20133.9Point21123.5Point22115.0Point23118.9T47-R803APoint107[A]133.0T47-R803BPoint107[B]134.7T47-R803AvsT47-R803BAbsDifference[A-B]or[B-A]1.7T47-R803A/BPoint107Avg[(A+B)/2=C]133.9DrywellAvgVolumetricTemperature(fromStep13.0c)[D]133.9RecorderAvgvsStep13.0cAbsDifference[C-D]or[D-C]0.0SumofPoints8through9429/4*x0.349[A]37.4SumofPoints10through11601.3/4*x0.204[B]30.7SumofPoints13285.1/2*x0.039[C]5.6SumofPoints15through16563.5/4*x0.024[D]3.4SumofPoints17through18793.1/4*x0.078[E]15.5SumofPoints19through231219.8/10*x0.306[F]37.3Correction4.0DrywellAvgVolumeTemperature[A+B+C+D+E+F+G]133.9 JOBPERFORMANCEMEASURECueSheet2:(JP-OP-802-4101-408)TrainingUseOnlyT47R803A JOBPERFORMANCEMEASURECueSheet2(cont.):(JP-OP-802-4101-408)TrainingUseOnlyT47R803B SHIFTLY/DAILY
-- MODE 1, 2, 3
-- CONTROL ROOM Week of ____________
13.0 At H11P808 and P817, record the following:
NOTE: Temperatures only need to be recorded on Sunday or every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> if recorder averaging is suspect.
- a. Drywell Air Temperatures from T47R803A and T47R803B Tech Spec SR 3.6.1.5.1 Applicability:
MODES 1, 2, and 3.
Acceptance Criteria See Step 13.0 c below. ITEM S UN MON TUE WED THUR FRI SAT N N N N N N N T47-R803A Point 8 N018C Point 9 N018D Point 10 N017A Point 11 N017B Point 13 N015A Point 15 N014A Point 16 N014B Point 17 N016A Point 18 N016B Point 19 N019A Point 20 N019B Point 21 N019C Point 22 N019D Point 23 N019E T47-R803B Point 8 N018A Point 9 N018B Point 10 N017C Point 11 N017D Point 13 N015B Point 15 N014C Point 16 N014D Point 17 N016C Point 18 N016D Point 19 N020A Point 20 N020B Point 21 N020C Point 22 N020D Point 23 N020E INITIALS SHIFTLY/DAILY
-- MODE 1, 2, 3
-- CONTROL ROOM Week of ____________
13.0 At H11P808 and P817, record the following (Contd.):
NOTE: If T47R803A(B) Point 107 is inoperable, determine Drywell Average Volumetric Temperature using Step 13.0
- c. b. Record Drywell Cooling System Area Temperatures Div 1 and 2 Recorders T47R803A and B, Point 107 Tech Spec SR 3.6.1.5.1 Applicability:
MODES 1, 2, and 3.
Acceptance Criteria
- 1) 145 F. 2) Each individual recorder, T47R803A and T47R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).
- 3) On Sunday, verify T47R803A and T47R803B average agrees within 2.0F of Calculated Drywell Average Volumetric Temperature using Step 13.0
- c. ITEM SUN MON TUE WED THUR FRI SAT N N N N N N N T47R803A Point 107 [A] T47R803B Point 107 [B] T47R803A versus T47R803B Abs Difference [A - B] or [B - A] T47R803A/B Point 107 Average [(A + B) / 2 = C]
Drywell Average Volumetric Temperature (from Step 13.0 c) [D] Recorder Average versus Step 13.0 c Abs Difference
[C - D] or [D - C] INITIALS c. Determine Drywell Average Volumetric Temperature on Sunday or every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> if recorder averaging is suspect.
- 1) From Step 13.0 a above, add points indicated below and perform calculations.
- 2) Record calculated temperature below and in block for Step 13.0 b above. Tech Spec SR 3.6.1.5.1 Applicability:
MODES 1, 2, and 3.
Acceptance Criteria 145 F. ITEM SUN MON TUE WED THUR FRI SAT N N N N N N N Sum of Points 8 through 9 ________ / 4* x 0.349 [A] Sum of Points 10 through 11 ________ / 4* x 0.204 [B] Sum of Points 13 ________ / 2* x 0.039 [C] Sum of Points 15through 16 ________ / 4* x 0.024 [D] Sum of Points 17 through18 ________ / 4* x 0.078 [E] Sum of Points 19 through 23 ________ / 10* x 0.306 [F] Correction [G]
4.0 4.0 4.0 4.0 4.0 4.0 4.0 Drywell Average Volume Temperature [A + B + C + D + E + F + G] INITIALS
- Divide by the number of OPERABLE sensors, Tech Spec minimum one reading at each elevation.
JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: NATask:04A0003031-ReviewaSafetyTaggingRecord(STR)
References:
Required(R)/Available(A)MOP12,TaggingandProtectiveBarrierSystem(R)M-5726,GSWSystemFunctionalOperatingSketch(A)ToolsandEquipmentRequired:TwopartiallycompletedSTRIndexes(attached)InitialConditions:YouaretheShiftForemanandhavereceivedaSafetyTaggingRecord(STR).TheGSWsideofthelowerMainLubeOilCoolermustbecleaned.Thecoolerhasbeenremovedfromserviceinaccordancewith23.131,GeneralServiceWaterSystem,andnowmustbeisolatedforcleaning.InitiatingCue(s):ReviewtheSTRinaccordanceMOP12,TaggingandProtectiveBarrierSystem,throughthepoint ofsigningastheNSO/RWOA(reviewer).InformtheFSSwhenyouhavesignedtheSTR.TerminatingCue(s):TheFSSisinformedthattheSTRprovidesadequateprotectionforthework.TaskStandard:ReviewSafetyTaggingRecord(STR)forinaccordancewithMOP12LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SafetyFunctionNumberandDescriptionfromNUREG1123K/A
Reference:
(fromNUREG1123)K/ASYSTEM:2.2-EquipmentControlK/ASTATEMENT:2.2.13Knowledgeoftaggingandclearanceprocedures-----------------------------------------------4.1/4.3MaintenanceRuleSafetyClassification:
NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:PresentthecandidatewiththeCueSheet,thenthefirstSafetyTaggingRecord(STRForm1).*1.ReviewtheSTRtoverifyadequacyofprotectioninaccordancewithMOP12 section4.1.2.1.a.(Shouldreferto drawingM-5726.)*1.DeterminesthatthetagoutwillNOTprovideadequateprotectionforthe work-needtoaddGSWoutletvalve.*2.ReviewtheSTRstepsequenceforremovalofequipmentfromserviceto ensureitiscorrecttopreventpersonalinjuryorequipmentdamageinaccordancewithMOP12 section4.1.2.1.b.*2.Determinesthattheventanddrainvalvesaresequencedtobeopened priortotheisolationvalvesbeingclosedandshouldberedtaggedclosed.CUE:AsFSS,acknowledgethereport.3.Determinenecessaryaction(s)/correctionsforSTRpriortouse.3.InformstheFSSthattheSTRshouldbereturnedtothepreparerformodification (addingGSWoutletvalve,taggingvent anddrainvalves,changingsequenceof valves)priortoapproval.CUE:PresentthecandidatewiththesecondSafetyTaggingRecord(STRForm2).ExplainthattheSTRhasnowbeenupdatedtoprovideadequateprotection.4.ReviewtheSTRtoverifyadequacyofprotectioninaccordancewithMOP12section4.1.2.1.a.(ShouldrefertodrawingM-5726.)4.Determinesthatthetagoutwillprovideadequateprotectionforthework.CUE:AsFSS,acknowledgethereport.5.ReporttoFSSconcerningadequacyofSTRforthework.5.InformstheFSSthattheSTRwillprovideadequateprotectionforthework.CUE:EndJPMwhenexamineeinformstheFSSthattheSTRprovidesadequateprotectionforthework.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: NAMalfunctions:NumberTitleValueDelayRamp NA RemoteFunctions:NumberTitleValueDelayRamp NAOverrideFunctions:NumberTitleValueDelayRamp NA SpecialInstructions:
NA JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-418)InitialConditions:YouaretheShiftForemanandhavereceivedaSafetyTaggingRecord(STR).TheGSWsideofthelowerMainLubeOilCoolermustbecleaned.Thecoolerhasbeenremovedfromserviceinaccordancewith 23.131,GeneralServiceWaterSystem,andnowmustbeisolatedforcleaning.InitiatingCue(s):ReviewtheSTRinaccordanceMOP12,TaggingandProtectiveBarrierSystem,throughthepointofsigningastheNSO/RWOA (reviewer).InformtheFSSwhenyouhavesignedtheSTR.
JOBPERFORMANCEMEASURESTRForm1***TrainingUseOnly***
JOBPERFORMANCEMEASURESTRForm2***TrainingUseOnly***
JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: N/ATask:02SFSSS001-Performsupervisorysafetymonitoringofworkactivities
References:
Required(R)/Available(A)RWP15-1001(R)MRP06,AccessingandControlofHighRadiation,LockedHighRadiation,andVeryHighRadiationAreas(A)ToolsandEquipmentRequired:NoneInitialConditions:Youareanextraoperatorassignedtotheshift.TheplantisoperatingsteadystateatfullpowerwiththeHydrogenWaterChemistrySystemshutdownAlowoilpressurealarmisreceivedon#2TurbineLowPressureStopValveUnitizedActuator,andtemperatureisrisingInitiatingCue(s):TheCRSdirectsyoutodeterminetheRWPrequirementsforentryintotheareatoallowinspectionof theLPSVUnitizedActuator(LockedHighRad,ContaminatedArea).TerminatingCue(s):RadiationWorkPermitconditionsforentryintoLockedHighRadiationandContaminatedAreashave beendetermined.TaskStandard:RadiationWorkPermitrequirementsforentryintoLockedHighRadiationandContaminatedAreasare determinedinaccordancewithRWP15-1001.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:
N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:GenericK/ASTATEMENT:2.3RadiationControl2.3.4Knowledgeofradiationexposurelimitsundernormalandemergencyconditions---3.2/3.7MaintenanceRuleSafetyClassification:
N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.Ifnotaccessedonline,providetheexamineeacopyofRWP15-1001.1.LocateRWP15-1001.1.LocatesRWP15-1001.2.ReviewRWPrequirementsforemergencyentryintoaLockedHighRadiationArea andHighContaminationArea.2.ReviewsRWPrequirements.*3.DetermineRWPpre-jobbriefrequirements.*3.Determinesthataformalpre-jobbriefbyRPofradiologicalconditionsisrequired priortoentryintoLHRAorHigh ContaminationAreas.*4.DetermineRWPrequirementsforRPnotifications.*4.DeterminesthatRPmustbenotifiedpriortoenteringLockedHighRadiationAreas orHighContaminationAreas.*5.DetermineRWPprotectiveclothingrequirements.*5.DeterminesthatasinglesetofPCsmustbewornforpostedContaminationAreas.*6.DetermineRWPentryrequirementsforLHRAs.*6.Determinesthattelemetrydosimetryisrequired,andRPmustbepresent.CUE:EndJPMwhenRadiationWorkPermitrequirementsforentryintoLockedHighRadiationandContaminatedAreashavebeendetermined.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:AcopyofRWP15-1001isprovidedforreference.Dependingonmethodofimplementation,thiscopy mayneedtobeprovidedtotheexaminee.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHigh RadiationAreaNo.:JP-OP-802-4101-403Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-403)InitialConditions:Youareanextraoperatorassignedtotheshift.TheplantisoperatingsteadystateatfullpowerwiththeHydrogenWaterChemistrySystemshutdown.Alowoilpressurealarmisreceivedon#2TurbineLowPressureStop ValveUnitizedActuator,andtemperatureisrising.InitiatingCue(s):TheCRSdirectsyoutodeterminetheRWPrequirementsforentryintotheareatoallowinspectionoftheLPSVUnitizedActuator(LockedHigh Rad,ContaminatedArea).
JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: N/ATask:04A0002001-PerformShiftCommunicatorduties
References:
Required(R)/Available(A)EP-290,EmergencyNotifications(A)EP-290001,NuclearPlantEventNotificationForm(R)ToolsandEquipmentRequired:Dummy(unconnected)TelephoneatdeskInitialConditions:Thisisadrill.TheEmergencyDirectorhasjustdeclaredanUnusualEventduetoanunplannedreleaseofgaseousradioactivitytotheenvironmentthatexceedstwotimesthevaluesofODCMcontrol 3.11.2.1or3.11.1.1for>60minutes.(AU1)Currentlytheplantisstableandaconfirmatorysampleisinprogress. Noprotectiveactionrecommendationsatthistime.InitiatingCue(s):TheEmergencyDirectordirectsyoutofilloutaNuclearPlantEventNotificationFormEP-290001andmakeInitialNotificationsasfollows:FillouttherequiredinformationforaNuclearPlantEventNotificationForm.PresenttheformtotheEmergencyDirectorforapproval.MaketherequiredOffsiteAuthorityTelephoneNotifications.Thistaskistimecritical.TerminatingCue(s):InitialNotificationformfilledoutandlocalauthoritiesnotified.TaskStandard:InitialNotificationformfilledoutcorrectlyandlocalauthoritiesnotifiedwithin15minutesIAWEP-290.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:
N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:2.4-EmergencyProcedures/PlanK/ASTATEMENT:2.4.43Knowledgeofemergencycommunicationssystemsandtechniques-----------------3.2/3.8MaintenanceRuleSafetyClassification:NoneMaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.Entertimecueisgiven__________________________.CUE:Whenrequested,provideexamineewithPlumePlotorMeteorologicalData.*1.CompleteFormEP-290001usingCueSheetandPlumePlotdata.*1.CompletesFormEP-290001IAWEP-290,EnclosureA:1.Checks"Drill"2.Entersmessagenumber" 1"EntersnameasPlantCommunicatorChecks"ControlRoom "EntersCallBack#734-586-XXXX
,313-256-XXXX,or700-371-XXXX
.3.Checks"UnusualEvent "Enterscurrentdateandtime4.Checks"AbnormalRadLevel-"andentersIC#"AU1"5.Checks"Yes"6.Checks"None"7.Entersmetdatafromplumeplot:Winddirectionfrom"92.1"to"272.1"Windspeed"9.5"mphStabilityClass" A"Precipitation" No"CUE:AsEmergencyDirector,reviewform,completelyfilloutapprovallines,check" No"forSEOCFunctional,andgivebacktoexaminee.Directtheexamineeto"makeinitialnotifications".*2.GiveformtoEmergencyDirectorforreviewandapproval.*2.GivesformtotheEmergencyDirectorforreviewandapproval.3.VerifyEmergencyDirectorhascompletedform.3.VerifiesEmergencyDirectorhasapprovedtheform.CUE:Whenrequested,providecontactnames:MonroeCounty-Lt.Jones,WayneCounty-Lt.Smith,MichiganStatePolice/SEOC-Lt.Johnson.*4.MakeinitialNotificationstoLocalAuthorities.*4.MakesinitialNotificationstoLocalAuthoritieswithin15minutesandwritesTimeContacted,Name,andTelephone No.ormarksAuto-Dialofcontactonthe form.CUE:EmergencyDirectoracknowledgesthattheinitialnotificationshavebeenmade.Entertimenotificationscomplete__________________________.*5.InformEmergencyDirectorthatinitialnotificationshavebeenmade.*5.InformsEmergencyDirectorthatinitialnotificationshavebeenmade.CUE:EndJPMwhenInitialNotificationFormisfilledoutandlocalauthoritieshavebeennotified.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:TelephonenumberisusuallytheSTA(communicatorsdeskx4771).Plantmessagenumberisthesequentialnumberofthemessage,i.e.1,2,3,etc.Initiatingcondition/descriptioncomesfromEP-101,EnclosureA.MeteorologicaldatacanbeobtainedfromaPlumePlotorfromtheMETDATAscreensofIPCS.
ItmayalsobeobtainedbycallingtheNationalWeatherService.ProtectiveactionrecommendationsareonlyprovidedforaGeneralEmergencyandIAWEP-545.NOTE:TheexamineemayrequesttheinformationfromtheevaluatorinaccordancewiththeenclosureinEP-290.Bepreparedtoprovidethisinformationasrequested,includingmeteorologicaldata.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.NotifyExamineethatJPMisTimeCritical.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-ER-830-0001-403)InitialConditions:Thisisadrill.TheEmergencyDirectorhasjustdeclaredanUnusualEventduetoanunplannedreleaseofgaseousradioactivitytotheenvironmentthat exceedstwotimesthevaluesofODCMcontrol3.11.2.1or3.11.1.1for>60minutes.(AU1)Currentlytheplantisstableandaconfirmatorysampleisinprogress.Noprotectiveactionrecommendationsatthistime.InitiatingCue(s):TheEmergencyDirectordirectsyoutofilloutaNuclearPlantEventNotificationFormEP-290001andmakeInitialNotificationsasfollows:FillouttherequiredinformationforaNuclearPlantEventNotificationForm.PresenttheformtotheEmergencyDirectorforapproval.MaketherequiredOffsiteAuthorityTelephoneNotifications.Thistaskistimecritical.
NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally. Plant Contact Information Current Classification Reason for Classification Radiological Release in Progress Due to Event Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare. *Meteorological Data NOTENotifications Time Contacted Name Telephone No. or Select Auto
-Dial NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally. Plant Contact Information Current Classification Reason for Classification Radiological Release in Progress Due to Event Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare. *Meteorological Data NOTENotifications Time Contacted Name Telephone No. or Select Auto
-Dial JOBPERFORMANCEMEASURE JOBPERFORMANCEMEASURE
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem: N/ATask:01A0001017-Directemergencyresponsemeasuresuntilrelievedbyhigherauthority.
References:
Required(R)/Available(A)EP-101ClassificationofEmergencies(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheSMassignedtotheshift.Theplantisoperatingatratedpower.WhileremovingRHRfromTorusCooling,thecrewdiscoversthatRHRPump'C'willnotshutdown.DuringanattempttotriptheRHRPumpbreakerlocally,thebreakerfailsandcausesalossofbus64C.Thecrewenters20.300.64Cand20.413.01inresponsetothelossofpower.Ahightemperaturealarmoccursonthe'B'RecircMGSet,followedbyatripoftheMGSetand Pump.Priortoahightemperaturealarmonthe'A'MGSet,thecrewplacestheModeSwitchinShutdown.Allcontrolrodsfailtoinsert.ThecrewenterstheEOPsandtakesactiontoshutdownthereactorandstabilizetheplant.AftercompletionofFSQ-1through-8,reactorpoweris22%andsteady.InitiatingCue(s):ClassifytheeventinaccordancewithEP-101,ClassificationofEmergencies.ReportyourclassificationtotheEmergencyDirectorandthebasisforthatclassification.TerminatingCue(s):TheemergencyisclassifiedandiscommunicatedtotheEmergencyDirector.TaskStandard:SITEAREAEMERGENCYisdeclaredbasedonfailureofreactorprotectionsysteminstrumentationtocompleteorinitiateanautomaticreactorscramonceareactorprotectionsystemsetpointhasbeen exceededandmanualscramwasnotsuccessful,SystemMalfunctionSS2,pageS-7,andtheclassificationandbasisiscommunicatedtotheEmergencyDirector.
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:
N/AK/A
Reference:
(fromNUREG1123)K/ASYSTEM:2.4-EmergencyProcedures/PlansK/ASTATEMENT:2.4.41Knowledgeofemergencyactionlevelthresholdsandclassifications----------------------2.9/4.6MaintenanceRuleSafetyClassification:NoneMaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.EnsureacopyofEP-101isavailableforuse.1.LocateandobtainacopyofEP-101procedure.1.ExamineelocatesandobtainsacopyofEP-101procedure.2.ReviewplantconditionsfromCueSheet.2.ReviewseventsfromCueSheet.3.CompareeventsfromthescenariototherequirementsofEP-101.3.ReferstoEnclosureAorB,TabSofEP-101.CUE:AsEmergencyDirector,acknowledgereport.*4.DetermineEmergencyClassificationandreporttotheEmergencyDirector.*4.DeclaresSiteAreaEmergency(SS2)basedonavalidinitiatingscramsignalreceivedbutnoautomaticscramoccurred,andmanualactionswerenot successfulinscramofcontrolrodsto achievereactorpower<3%.ReportsclassificationtoEmergencyDirector.CUE:EndJPMwhentheemergencyisclassifiedandiscommunicatedtotheEmergencyDirector.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-ER-832-0001-401)InitialConditions:YouaretheSMassignedtotheshift.Theplantisoperatingatratedpower.WhileremovingRHRfromTorusCooling,thecrewdiscoversthatRHRPump'C'willnotshutdown.DuringanattempttotriptheRHR Pumpbreakerlocally,thebreakerfailsandcausesalossofbus64C.Thecrewenters20.300.64Cand20.413.01inresponsetothelossof power.Ahightemperaturealarmoccursonthe'B'RecircMGSet,followed byatripoftheMGSetandPump.Priortoahightemperaturealarm onthe'A'MGSet,thecrewplacestheModeSwitchinShutdown.All controlrodsfailtoinsert.ThecrewenterstheEOPsandtakesactiontoshutdownthereactor andstabilizetheplant.AftercompletionofFSQ-1through-8,reactorpoweris22%and steady.InitiatingCue(s):ClassifytheeventinaccordancewithEP-101,ClassificationofEmergencies.ReportyourclassificationtotheEmergencyDirectorandthebasisfor thatclassification.
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:P8000-FireProtectionandDetectionTask:04P8000011-OperatetheCarbonDioxideFireSuppressionSystemfortheEmergencyDiesel GeneratorArea
References:
Required(R)/Available(A)23.501.02,CO 2FireSuppressionSystem,Section5.0(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheOutsideRoundsOperator.YouarecurrentlyinEDGRoom11(13).YoureceivearadiocommunicationstatingthatthereisafireinEDGRoom12(14).TheautomaticinitiationofCO 2hasfailed.InitiatingCue(s):TheControlRoomdirectsyoutoperformManual-ElectricinitiationofCO 2toextinguishthefireinEDGRoom12(14)per23.501.02,Section5.4.TerminatingCue(s):
CO 2isinitiatedintheEDGRoomtoextinguishafire.20minutesoaktimeiscompleted.Thefireisverifiedtobeout.TaskStandard:
CO 2isinitiatedintheEDGRoomtoextinguishafireper23.501.02,Section5.4.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:8-PlantServiceSystems15-SafetyandRadiationControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:286000:FireProtectionSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingoftheFireProtectionSystem;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:A2.08Failuretoactuatewhenrequired..................................................................................3.2/3.3MaintenanceRuleSafetyClassification:
N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.Giveexamineeacopyof23.501.02,CO 2FireSuppressionSystem,aftertheexamineedemonstrates/explainstoobtainacontrolledcopyof theprocedure.CUE:Glassisbroken,pushbuttonisdepressed.*1.[5.4.1.1]PulldownfrontcoverofaManualReleaseStationanddepresspushbutton.*1.Pullsdownfrontcover(breaksglass),andpushesthepushbutton.AlternatePathBeginsHereCUE:Bluelightremainslit.Thereisnochangeinnoise.*2.[5.4.1.2]Afterashortdelay,verifyblueindicationlightonMRSgoesoff.*2.ObservesbluelightandlistensforindicationsthatCO 2hasinitiated.CUE:Glassisbroken.*3.[5.4.2.1]BreakglassfrontofPilotControlValveCabinetwhichhouse
CO 2PilotControlValveManualActuationLever.*3.BreaksglassfrontofPilotControlValveCabinet.(Examineemustwear properPPE.)CUE:LeverindicatesOPEN.Soundofhighpressuregasdischargecanbeheard.*4.[5.4.2.2]PlacePilotControlValveManualActuationLevertoOPEN.*4.MovesManualActuationLevertoOPENposition.CUE:LeverindicatesCLOSED.*5.[5.4.2.3]AllowCO 2todischargefor95seconds,thenreturnPilotControl ValveActuationLevertoCLOSED.*5.Afteratleast95secondshaselapsed,returnsthePilotControlValve ActuationLevertoCLOSED.CUE:Informtheexamineethattimecompressionwillbeused,andthat20minuteshavenowelapsed.6.[5.4.2.4]Allowa20minutesoaktimeafterthedischargeisstopped.6.Allows20minutesoakperiod.CUE:Thefireisout.7.[5.4.2.5]Verifyfireisout.7.Verifiesthefireisout.CUE:Anotheroperatorwillventilatetheroom.8.[5.4.2.6]VentilateEDGRoominaccordancewith23.420,RHRComplexHeatingandVentilation.8.VentilatestheEDGRoom.CUE:TerminateJPMwhenEDGRoomCO 2hasbeeninitiated,20minutesoaktimeiscompleted,andthefireisverifiedtobeout.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ThisJPMcanbeperformedfromeitherdivision.CheckMainControlRoom/PlanoftheDaytodetermineifanyoftheEDGsareonrestrictedaccess.AvoiddivisionofEDGswithrestrictedaccess.Line-outthenon-applicableEDGonExaminee'sCUE/InitialConditionssheet.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedby adjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/A OverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0272-401)InitialConditions:YouaretheOutsideRoundsOperator.YouarecurrentlyinEDGRoom11(13).YoureceivearadiocommunicationstatingthatthereisafireinEDGRoom12(14).TheautomaticinitiationofCO 2hasfailed.InitiatingCue(s):TheControlRoomdirectsyoutoperformManual-ElectricinitiationofCO 2toextinguishafireinEDGRoom12(14)per23.501.02,Section5.4.
JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C7100-ReactorProtectionSystemTask:20.000.19.004-De-energizeDivision1and2RPSTestabilityCabinetsH21-P084,P085,P086&P087
References:
Required(R)/Available(A)20.000.19,ShutdownfromOutsidetheControlRoom(R)ToolsandEquipmentRequired:NoneInitialConditions:Theplantisat20%power.Theturbineisnotyetsynchronized.YouaretheCRNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformConditionB of20.000.19.TerminatingCue(s):CB2AandCB2Bareopen.TaskStandard:TheReactorhasbeenshutdownperConditionCof20.000.19.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:1-ReactivityControl,7-Instrumentation,11-AbnormalPlantEvolutionK/A
Reference:
K/ASYSTEM:295016ControlRoomAbandonmentK/ASTATEMENT:AA1.Abilitytooperateand/ormonitorthefollowingastheyapplytoCONTROLROOMABANDONMENT:AA1.01RPS......................................................................................................................3.8/3.9MaintenanceRuleSafetyClassification:C7100-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDPREREQUISITES:1)StartthisJPMintheMainControlRoom.2)InformtheShiftManagerthatRelayRoomentrywillbeperformedpriortogivingtheexamineetheCueSheet.CUE:ProvideexamineewithaCuesheetandacopyofthefirstsixpagesof20.000.19.1.[B.1]ProceedtotheRelayRoom1.ProceedstotheRelayRoomCUE:YouhaveobtainedthekeysandbothAPRMsareoutofOperate.*2.[B.2]Take2OperableAPRMModeswitchesoutofOPER(Keyslocatedincabinetlabeled MSLandMonitorandAPRMKeys,near C97-P001,RelayRoom-EnclosureE).*2.Locateskeycabinet-describeshowtoobtainkeysandhowtotake2operableAPRMMode switchesoutofOPER.AlternatePathbeginshereCUE:InformexamineeAPRMsindicate~20%power.3.[B.3]VerifyAPRMsindicatedecreasingReactorPower.3.ObservesAPRMreadingsfortrend.CUE:InformexamineeRPSwhiteGroupScramlightsarelit.4.[B.4]VerifyRPSwhiteGroupScramlights(8)off(H11-P609andH11-P611).4.ObservesRPSGroupScramlightsonH11-P609andH11-P611.CUE:Coverisremoved.5.[B.5]RemoverelaycoverfromTTR1orTTR2.(H11-P632)5.RemovesrelaycoverfromTTR1orTTR2.(H11-P632).CUE:RelayFlaghasfallen.6.[B.5]Pushbackonrelaytripcoilbarattopuntiltripflagfalls(verticalbarbehind1st"T"in TTR1orTTR2).6.PushesbackonTTR1orTTR2.NOTE:ExamineemustnotuseradioinRelayRoom.OptionsincludecallingonphoneorHi-ComminRelayRoomtoTaggingCenter,orsteppingoutofRelayRoomtouseradio.CUE:AsCRSacknowledgereport.Askexamineewhatactionhe/sherecommends(shouldbeperformanceofConditionCof20.000.19).7.InformtheCRSthatactionsforConditionBof20.000.19arecomplete,butthereactorhas notscrammed.7.ContactstheCRSandreportsfailuretoscram.(Examineemayrecommend performingConditionCof20.000.19.)CUE:Thebreakersareopen.*8.[C.1]Openthefollowing:CB2A(C71-P0001A)CB2B(C71-P0001B)*8.OpensCB2AandCB2B.CUE:TerminateJPMwhenCB2AandCB2Bareopen.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.
WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjusting positionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallow thedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-2001-216)InitialConditions:Theplantisat20%power.Theturbineisnotyetsynchronized.YouaretheCRNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformConditionBof20.000.19.
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C1150-ControlRodDriveHydraulicSystemTask:29.ESP.10.001-DefeatARILevel2Trips29.ESP.10.002-DefeatARIHighPressureTrips
References:
Required(R)/Available(A)29.ESP.10,DefeatofARILogicTrip(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheReactorBuildingRoundsOperator.Theplanthasscrammed,andpowerisNOTlessthan3%.InitiatingCue(s):TheCRSdirectsyoutodefeatARILogicTripsper29.ESP.10forlevelANDpressure.TerminatingCue(s):ARIlogictripshavebeendefeated.TaskStandard:ARIfunctionshavebeendefeatedinaccordancewith29.ESP.10.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:1-ReactivityControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295037-SCRAMConditionPresentandReactorPowerAboveAPRMDownscaleorUnknownK/ASTATEMENT:EA1Abilitytooperateand/ormonitorthefollowingastheyapplytoSCRAMCONDITIONPRESENTANDREACTORPOWERABOVEAPRMDOWNSCALEORUNKNOWN:EA1.03ARI/RPT/ATWS:Plant-Specific.....................................................................4.1/4.1MaintenanceRuleSafetyClassification:C1100-03MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.*1.[1.1]ObtainEOPCabinetkey.*1.ExamineegoestotheSMandobtainsthekeytotheEOPcabinet.CUE:Handexamineeacopyof29.ESP.10andalaserpointeraftertheexamineedemonstrateshowhewouldobtainanEmergencySupportProcedurePackagefromtheSM'slockedcabinet.Examineeshouldindicateanynecessarytoolshewilltakewithhim.*2.[1.1]OpenEOPCabinetandobtainESPsupportpackage.*2.Examineeopenscabinet,findsthecorrectpackageandensurestheproperequipmentisinthepackage.NOTE:ExamineeshouldproceedtoTestabilityPanelsonAuxBuildingFourthFloor(AB4).NOTE:Plug-inrelayshaveseismicclipswhichneedtoberemovedfirstandthentherelaysaregraspedonbothsidesandpulledstraightbackoutofthecabinet.MinimumPPEperODE14Attachment9issafetyglassesand100%cottonlongsleeveshirts.CUE:B3100-M038Aisremoved.*3.[2.1.1]AtH21-P082(AB4-F12):Removeplug-inrelayB3100-M038A.*3.Locatesrelayanddescribesremoval.(SqueezebothsidesofSeismicClips,thenpulltoremove.Nextgrasptherelay onbothsidesandpulltoremove,then placerelayinpackage.)CUE:B3100-M038Cisremoved.*4.[2.1.2]AtH21-P082(AB4-F12):Removeplug-inrelayB3100-M038C.*4.Locatesrelayanddescribesremoval.CUE:B3100-M038Bisremoved.*5.[2.2.1]AtH21-P083(AB4-F11):Removeplug-inrelayB3100-M038B.*5.Locatesrelayanddescribesremoval.CUE:B3100-M038Disremoved.*6.[2.2.2]AtH21-P083(AB4-F11):Removeplug-inrelayB3100-M038D.*6.Locatesrelayanddescribesremoval.CUE:B21-N611ASETPOINTPotisfullyclockwise.*7.[3.1.1]AtH21-P082(AB4-F12):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Ausingasmallscrewdriver.*7.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611CSETPOINTPotisfullyclockwise.*8.[3.1.2]AtH21-P082(AB4-F12):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Cusingasmallscrewdriver.*8.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARDCUE:B21-N611BSETPOINTPotisfullyclockwise.*9.[3.2.1]AtH21-P083(AB4-F11):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Busingasmallscrewdriver.*9.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611DSETPOINTPotisfullyclockwise.*10.[3.2.2]AtH21-P083(AB4-F11):AdjustMTUSETPOINTADJPotfullyclockwise onB21-N611Dusingasmallscrewdriver.*10.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:EndJPMwhenARILogicTripsaredefeated.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Controllers haveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.
WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjusting positionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallow thedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#: N/AMalfunctions:NumberTitleValueDelayRamp N/A RemoteFunctions:NumberTitleValueDelayRamp N/A OverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:
N/A JOBPERFORMANCEMEASURECueSheet(JP-OP-802-3006-305)InitialConditions:YouaretheReactorBuildingRoundsOperator.Theplanthasscrammed,andpowerisNOTlessthan3%.InitiatingCue(s):TheCRSdirectsyoutodefeatARILogicTripsper29.ESP.10forlevelANDpressure.
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C1102-ControlRodandDriveMechanismTask:02C1150029-RecognizeandrespondtoDifficultRodMovement
References:
Required(R)/Available(A)SOP23.106,ControlRodDriveHydraulicsSystem(R)SOP23.623,ReactorManualControlSystem(R)ToolsandEquipmentRequired:MarkedupcopyofPost-LPSPRodPullSheetbasedoncurrentrodpattern.InitialConditions:YouaretheP603operator.Theplantisoperatingnormally.Reactorpowerlevelhasbeenloweredforarodpatternadjustment.InitiatingCue(s):TheCRSdirectsyoutoperformarodpatternadjustmentinaccordancewithSNEdirection.TerminatingCue(s):ControlRod14-439issuccessfullyunstuck.TaskStandard:ControlRod30-39issuccessfullyunstuckinaccordancewith23.106andmovedtoposition14.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:1-ReactivityControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:201003-ControlRodandDriveMechanismK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheCONTROLRODANDDRIVEMECHANISM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.01Stuckrod----------------------------------------------------------------------------------------3.4/3.6MaintenanceRuleSafetyClassification:C1100-08MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheetandmarkedupPost-LPSPPullSheet.NOTE:ExaminerwillperformasCRSandSNE/STA.Verifier(extrainstructor)confirmsappropriaterodselection,intendedrodmovement,andintendedfinalrodposition.1.[7.3.1.3]Review23.623,Attachment1beforerodmovement.1.23.623,Attachment1isreviewed.*2.[7.3.2.2]PlaceorverifyRodSelectPowerswitchinON.*2.RodSelectPowerswitchisplacedinON.*3.[7.3.2.3]Depresscontrolrod30-39selectionpushbuttononRodSelect Matrix.*3.ControlRod30-39pushbuttonbacklightisONbrightlyonRodSelectMatrix.4.[5.2.1.6]VerifyLPRMsdisplayedarethecorrectLPRMsfortheselectedrod.4.LPRMsareverifiedcorrectforthecontrolrod30-39.CUE:SNEdirectsthatNotchOverrideisNOTtobeusedforthisrodpatternadjustment.*5.MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*5.RodMovementControlswitchtakentoOUTNOTCHandreleased.*6.Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.*6.4-RodDisplayandFullCoreDisplayindicatesselectedroddidnotmove.AlternatePathbeginswhencontrolrod30-39doesnotmove.CUE:CRSacknowledgesreport.Ifnecessary,askforarecommendation.Directexamineetocontinuewithrecommendation.Providecopyof23.106,section6.12,asneeded.7.Announcefailureofrodtomove,andrecommendCRSenters23.106fordifficult rodmovement.7.Rodmotionfailureannouncedandrecommendationmade.CUE:Ifasked,controlrod30-39isNOTontheListofSusceptibleCellsonthe60dayor30daytestfrequency.8.[6.12.1.3]Determineifcontrolrod30-39isontheListofSusceptibleCellsonthe60dayor 30daytestfrequency.8.Determinesthatcontrolrod30-39isnotontheListofSusceptibleCellsonthe60dayor 30daytestfrequency.CUE:DispatchedoperatorreportsthatlineupiscorrectatHCUforcontrolrod30-39.9.[6.12.2]DispatchanoperatortoverifycorrectvalvelineupattheHCUforcontrolrod30-39.9.Operatordispatchedtoverifylineup.CUE:Ifasked,theproblemisintheCRDMechanism
.*10.[6.12.3.1]Increasedrivewaterpressure15to25psid.*10.C1152-F003iscloseduntildrivewaterpressureindicates~280-290psid.*11.[6.12.3.2]Provideacontinuousinsert(withdraw)signalforonetotwominutes.*11.Providesacontinuousinsert(withdraw)signalforonetotwominutes.CUE:SNE/STAdirectsthatcontrolrod30-39bewithdrawntoposition10.12.[6.12.3.3]ConsultwithSNE/STA.12.ConsultswithSNE/STA.
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*13.[6.12.3.3]MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*13.RodMovementControlswitchtakentoOUTNOTCHandreleased.*14.[6.12.3.3]Verifyrodmotionandpositionusing4-RodDisplayandFullCore Display.*14.4-RodDisplayandFullCoreDisplayindicatesselectedroddidnotmove.CUE:CRSacknowledgesannouncementanddirectscontinuing23.106fromstep6.12.3.7.15.Announcefailureofrodtomove.15.Rodmotionfailureannounced.*16.[6.12.3.7.a]IncreaseDriveWaterPressureto300psid.*16.C1152-F003iscloseduntildrivewaterpressureindicates300psid.*17.[6.12.3.2]Provideacontinuousinsert(withdraw)signalforonetotwominutes.*17.Providesacontinuousinsert(withdraw)signalforonetotwominutes.CUE:SNE/STAdirectsthatcontrolrod30-39bewithdrawntoposition10.18.[6.12.3.3]ConsultwithSNE/STA.18.ConsultswithSNE/STA.*19.[6.12.3.3]MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*19.RodMovementControlswitchtakentoOUTNOTCHandreleased.20.[6.12.3.3]Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.20.Verifies4-RodDisplayandFullCoreDisplayindicatesproperrodmotion.CUE:CRSacknowledgesannouncement.21.Announcesuccessfulrodmotion.21.Successfulrodmotionannounced.*22.[6.12.3.5]ReduceDriveWaterpressureto255to265psid.*22.C1152-F003isopeneduntildrivewaterpressureindicates~265psid.CUE:CRSdirectsexamineetocontinuetherodpatternadjustment.*23.Withdrawcontrolrod30-39toposition14whileobservingnuclearinstrumentation response.*23.RodMovementControltakentoOUTNOTCH.Whenthesettlefunctionis complete,thisstepisrepeateduntilthe rodisatPosition14.CUE:TerminatetheJPMwhenControlRod30-39issuccessfullyunstuck.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:Providetheexamineewiththepost-LPSPPullSheet(attached)fortherodpatternadjustment.YouwillactastheSNEtoverifythecorrectcontrolrodisselectedformovement.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedby adjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement (Alt.Path)No.:JP-OP-315-0110-406Revision:Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20Malfunctions:NumberTitleValueDelayRampC11MF0570CONTROLROD30-39BLADESTUCKACTIVE00C11MF0570CONTROLROD30-39BLADESTUCKCLEAR00cd='H_P603_B004_1GT295NOTE:MalfunctionclearswhenDriveWaterPressureis>295psid.RemoteFunctions:NumberTitleValueDelayRampNoneOverrideFunctions:NumberTitleValueDelayRampBCBCB31R621AOUT2_SPARRControllerAutoSetPoint53.5060BCBMB31R621BOUT2_SPBRRControllerAutoSetPoint53.5060SpecialInstructions:1.InitializethesimulatortoIC-20andplaceinRUN.2.Verifyorraisedrivewaterpressureto~265psid.3.OpenandExecuteLesson315-0110-406.lsn,orsetthemalfunctionsasindicatedabove.4.Triggerstep"Start"(OverridesandBladeStuck).NOTE:Thenextstep(bladeunstuck)issettotriggeronconditional.5.Verifypowerhasstabilizedat~85%,andplacethesimulatorinFREEZE.
6.Basedonthecurrentrodpattern,selectaPost-LPSPControlRodPullSheetfromthepullsheetsinthesimulator,andmarkitasappropriate.AttachacopytothisJPMtoprovideto thecandidateatthebeginningoftheJPM.7.PlacethesimulatorinRUNwhenreadytostarttheJPM.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0110-406)InitialConditions:YouaretheP603operator.Theplantisoperatingnormally.Reactorpowerlevelhasbeenloweredforarodpatternadjustment.InitiatingCue(s):TheCRSdirectsyoutoperformarodpatternadjustmentinaccordancewithSNEdirection.
JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1JPMInformationSystem:N2103-StandbyFeedwaterSystemTask:23.107.01.003-StarttheSBFWsysteminthenormalmode
References:
Required(R)/Available(A)23.107.01,StandbyFeedwater(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.NRFPThasjusttrippedAOP20.107.01,"LossofFeedwaterorFeedwaterControl"hasbeenentered.InitiatingCue(s):TheCRSdirectsyoutoinjecttotheRPVwithStandbyFeedwaterat1200gpmTerminatingCue(s):SBFWisinjectingtothevesselat~850gpm.TaskStandard:SBFWisinjectingtothevesselperAOP20.107.01LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:2-ReactorWaterInventoryControlK/A
Reference:
(fromNUREG1123)K/ASYSTEM:259001-ReactorFeedwaterSystemK/ASTATEMENT:A4AbilitytoManuallyOperate/ControlintheControlRoomA4.02Manuallystart/controlaRFP/TDRFP...................................................................3.9/3.7MaintenanceRuleSafetyClassification:N2103-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:Whenexamineehasdeterminedthecorrectprocedureandsectiontouse,providehimacopyof23.107.01,section6.0forhimtomarkup.NOTE:Duringanemergency,SBFWmaybeinitiatedusingEnclosureA,SBFWManualOperation.ThehardcardkeptatpanelH11-P601maybeusedinsteadoftheprovided procedureiftheexamineeasks.EnclosureAstepnumbersareinparentheses.1.[6.2.1](1.1)StartN2103-C003A,WestPumpAAuxLubeOilPump,ifavailable.1.StartsN2103-C003A,WestPumpAAuxLubeOilPump.2.[6.2.1](1.2)StartN2103-C003B,EastPumpBAuxLubeOilPump.2.StartsN2103-C003B,EastPumpBAuxLubeOilPump.*3.[6.2.3](1.3)StartN2103-C001,WestStandbyFeedwaterPumpA.*3.StartsN2103-C001,WestStandbyFeedwaterPumpA.*4.[6.2.3](1.4)StartN2103-C002,WestStandbyFeedwaterPumpB.*4.StartsN2103-C002,WestStandbyFeedwaterPumpB.5.[6.2.4.1](1.5)VerifyN2103-F001,SBFWDischToRPVIsoValve,automatically opens(firstpump).5.VerifiesN2103-F001,SBFWDischToRPVIsoValve,automaticallyopens(first pump).AlternatePathBeginsHereNOTE:N2103-F002breakertripswhentheattemptismadetoopenthevalve.CUE:AcknowledgeReport.Ifrecommended,directexamineetoinjectSBFWusingN2103-F003.*6.[6.2.5](1.6)ThrottleopenN2103-F002,SBFW6"DischFlowCtrlVlv,toachieve desiredflow.*6.DepressesN2103-F002OPENpushbuttonandnotesthatvalveposition indicationislost.ReportstotheCRSthatpositionindicationlostonN2103-F002.MayrecommendusingN2103-F003toinjectwatertoRPV.*7.[6.2.5]ThrottleopenN2103-F003,SBFW4"DischFlowCtrlVlv.*7.ThrottlesopenN2103-F003,SBFW4"DischFlowCtrlVlv.CUE:AcknowledgeReport.8.ReporttoCRSthatN2103-F003isfullopenandflowisabout850gpm.8.InformsCRSthatSBFWisinjectingtoRPVat~850gpm.CUE:TerminateJPMwhenSBFWisinjectingwiththeN2103-F003fullopen(~850gpm).______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page6WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page7WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1SimulatorSetupIC#:IC-20oranyfullpowerIC.Malfunctions:NumberTitleValueDelayRampN21MF0029NRFPTTripActive00RemoteFunctions:NumberTitleValueDelayRampN21RF0020MOVN2103F002BreakerOPEN00cd='P601_A296_1EQ1'OverrideFunctions:NumberTitleValueDelayRampNoneSpecialInstructions:1.LoaddesiredIC.2.PlaceinRUN.3.OpenandexecuteLesson315-0118-002.lsn.4.PlacethesimulatorinFREEZE.5.Giveexamineecue,andplacesimulatorinRUNwhenexamineeisready.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0118-002)InitialConditions:YouaretheControlRoomNSO.NRFPThasjusttrippedAOP20.107.01,"LossofFeedwaterorFeedwaterControl"hasbeenentered.InitiatingCue(s):TheCRSdirectsyoutoinjecttotheRPVwithStandbyFeedwaterat1200gpm
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:B3100-ReactorRecirculationSystemTask:23.138.01.006-OperateRRMGsetinspeedcontrolmodeofoperation
References:
Required(R)/Available(A)24.137.01,MainSteamIsolationChannelFunctionalTest(R)23.138.01,ReactorRecircSystem,AttachmentI(R)ToolsandEquipmentRequired:Markedupcopyof24.137.01,MainSteamIsolationChannelFunctionalTest,withsection4.0completed.InitialConditions:YouareanextraNSOonshift.Theplantisoperatingnormallyatfullpower.24.137.01,MainSteamIsolationChannelFunctionalTest,isrequiredtobeperformedtosatisfy TechSpecoperabilityrequirements.Allprerequisites(Section4.0)havebeencompletedforthesurveillance.OperatorshavebeenbriefedandarestationedintheRelayRoom.InitiatingCue(s):TheCRSdirectsyoutoperformsurveillance24.137.01,MainSteamIsolationChannelFunctionalTest,beginningwithsection5.1.TerminatingCue(s):ReactorRecircPumpspeedisloweredtoreducereactorpressureto<1045psig.TaskStandard:Reactorpressureisreducedto<1045psig(TechnicalSpecificationValue)within15minutesofalarm.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:3-ReactorPressureControl4-HeatRemovalFromReactorCoreK/A
Reference:
(fromNUREG1123)K/ASYSTEM:239001-MainandReheatSteamSystemK/ASTATEMENT:A4.Abilitytomanuallyoperateand/ormonitorinthecontrolroom:A4.01MSIVs--------------------------------------------------------------------------------------------------4.2/4.0MaintenanceRuleSafetyClassification:B2100-05MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.NOTE:WhenrequestedtoremovefuseC71A-F3E,TRIGGERstep1inlesson.1.[5.1.1]RemoveFuseC71A-F3E(RRH11-P609,FuseDD-F12)tosimulateclosureof B2103-F028B,OutboardMSIVLineB,and B2103-F022B,InboardMSIVLineB,inA1 logic.1.DirectsFuseC71A-F3Eremoval.CUE:WhenaskedtoverifystatusofC71A-K3E"B"Vlv,reportthatitisde-energized.2.[5.1.2]VerifyC71A-K3E"B"Vlvde-energized(droppedout).(RRH11-P609)2.VerifiesC71A-K3E"B"Vlvde-energizedNOTE:Evaluator/instructorwillserveassecondoperatortomonitorSteamFlowIndicationduringthetest.MSIVTESTpushbuttonfortheslowclosuremodewillonlycausevalve closurewhilepushbuttonisdepressed.CAUTION:DuringMSIVSlowClosing,stationasecondoperatortocloselymonitorMainSteamLineFlowindication.Ifchangesofgreaterthan10%FlowReductionoccur,release TESTpushbutton.*3.[5.1.3]PlaceTestModeSelectorOutboardMSIVswitchinSLOW(COPH11-P602).*3.PlacesTestModeSelectorOutboardMSIVswitchinSLOW*4.[5.1.4]DepressandholdTESTpushbuttonforB2103-F028A,OutboardMSIVLineA, andverifyB2103-F028Apartiallycloses (COP-H11-P602).*4.DepressesANDholdsTESTpushbuttonforB2103-F028A,OutboardMSIVLineA(B2103-F028Apartiallycloses).5.[5.1.5]Verifythefollowing:1.Annunciator3D73,TRIPACTUATORS A1/A2TRIPPED,alarms.2.Annunciator3D86,MNSTMLINEISOVALVECLOSURECHANNELTRIP,alarms5.Verifiesannunciators3D73and3D86alarm.6.[5.1.6]VerifyfourblueRPSTripSystemAPilotScramValveSolenoidlightsareOFF (COPH11-P603).6.VerifiesfourblueRPSTripSystemAPilotScramValveSolenoidlightsareOFF.*7.[5.1.7]ReleaseTESTpushbuttonforB2103-F028A,OutboardMSIVLineA,andverifyB2103-F028Afullyopens.*7.ReleasesTESTpushbuttonforB2103-F028A,andverifiesB2103-F028Afully opens.8.[5.1.8]VerifyAnnunciator3D86,MNSTMLINEISOVALVECLOSURECHANNELTRIP,isclear.8.Verifiesannunciator3D86isclear.
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[5.1.9]ResetTripSystemAorBtripbyplacingSCRAMRESETSWITCHinGP1/4 positionthentoGP2/3positionandverify:1.FourblueRPSTripSystemAPilotScramValveSolenoidlightsareON(COPH11-P603).2.Annunciator3D73,TRIPACTUATORSA1/A2TRIPPED,isclear.*9.PlacesSCRAMRESETSWITCHinGP1/4positionthentoGP2/3position.Verifies:
1.FourblueRPSTripSystemAPilotScramValveSolenoidlightsON(COPH11-P603).2.Annunciator3D73,TRIPACTUATORSA1/A2TRIPPED,clear.*10.[5.1.10]PlaceTestModeSelectorOutboardMSIVswitchinOFF(COPH11-P602).*10.PlacesTestModeSelectorOutboardMSIVswitchinOFF.*11.[5.1.11]PlaceTestModeSelectorInboardMSIVswitchinSLOW(COPH11-P601).*11.PlacesTestModeSelectorInboardMSIVswitchinSLOW.NOTE:EvaluatorwillserveassecondoperatortomonitorSteamFlowIndicationduringthetest.MSIVTESTpushbuttonfortheslowclosuremodewillonlycausevalveclosure whilepushbuttonisdepressed.CAUTION:DuringMSIVSlowClosing,stationasecondoperatortocloselymonitorMainSteamLineFlowindication.Ifchangesofgreaterthan10%FlowReductionoccur,release TESTpushbutton.*12.[5.1.12]DepressandholdTESTpushbuttonforB2103-F022A,InboardMSIVLineA,and verifyB2103-F022Apartiallycloses(COP-H11-P601).*12.DepressesANDholdsTESTpushbuttonforB2103-F022A,andverifiesB2103-F022A partiallycloses.AlternatePathstartshere.NOTE:Afterdepressingthepushbutton,B2103-F022Awillgofullshut,evenifOpenpushbuttonisdepressed.Ifapplicantdoesnotrespond,directtheevaluationofalarmson theP603panel.*13.IdentifythatB2103-F022A,InboardMSIVLineA,isfullyshut.*13.AnnouncesB2103-F022A,InboardMSIVLineA,fullyshut.14.Acknowledgeandannounce3D168,REACTORPRESSUREHIGH14.Acknowledgesandannounces3D168,REACTORPRESSUREHIGH.CUE:AcknowledgevalidREACTORPRESSUREHIGH.DirectcandidatetoperformrequiredactionsofARP.15.VerifyReactorPressuregreaterthan1045psig.15.VerifiesReactorPressuregreaterthan 1045psigonthefollowing:*C32-R609,ReactorPressureRecorder
- C32-R605A,Div1RPVPressureInd.
- C32-R605B,Div2RPVPressureInd.
- C32-K816,FW&RRFlatPanelDisplay JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARDNOTE:Thefollowingstepmustbecompletedwithin15minutesfromreactorpressureexceeding1045psig.*16.Within15minutes,reducereactorpressuretolessthan1045psig.ORIfreactorpressurecannotberestoredtolessthan1045psigwithminorflowadjustmentswithin15minutes,performrapidpower reductionper23.623,EnclosureI(hard card).*16.AdjustsoneRRMGsetspeedcontrollertolowerspeedapproximately2-3%.Then adjuststheothertolowerspeed2-3%.
LowersspeedsincrementallyuntilReactor Pressurereaches<1045psig.ORInitiatesamanualrunbackbydepressingand releasingtheRecircManualRunback pushbutton,andverifiesrunbackisoccurring.
Verifiesreactorpressureisreducedto
<1045psig.CUE:TerminateJPMwhenReactorPressureis<1045psig.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-Alternate PathNo.:JP-OP-315-0105-402Revision:0Page9WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:AnyfullpowerIC.Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampC71RF0013C71A-F3EFUSEREMOVAL100OverrideFunctions:NumberTitleValueDelayRampBABORL_TESTSOLTVSPTestPushbuttonFailure(B2103-F022A)100cd='P601_A061_1EQ1'SpecialInstructions:1.LoaddesiredIC,andplacethesimulatorinRUN.2.Openandexecutelesson315.0105.402.3.Trigger"InitialConditions".4.Whenrequired,communicateastheOperatorintheRelayRoomtoremovefuseC71A-F3Ebytriggering"FuseRemoval,"thenreportcompletion.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0105-402)InitialConditions:YouareanextraNSOonshift.Theplantisoperatingnormallyatfullpower.24.137.01,MainSteamIsolationChannelFunctionalTest,isrequiredtobeperformedtosatisfyTechSpecoperability requirements.Allprerequisites(Section4.0)havebeencompletedforthe surveillance.Operatorshavebeenbriefedandarestationedinthe RelayRoom.InitiatingCue(s):Performsurveillance24.137.01,MainSteamIsolationChannelFunctionalTest,beginningwithsection5.1.
1.1 To perform the RPS Main Steam Line Isolation Valve Closure, channel functional test.
Tech Spec:
SR 3.3.1.1.9 Table 3.3.1.1-1 Function 5 Frequency:
92 days Applicability:
Mode 1 Testing Mode: Any Section: Entire procedure Notes: None 1.2 To perform partial exercise of B2103-F022 A-D, Inboard MSIV Line A-D, and B2103-F028 A-D, Outboard MSIV Line A-D, Main Steam Isolation Valves.
Tech Spec:
5.5.6 Frequency
92 days Applicability:
Mode 1 Testing Mode: 1, 2, and 3 Section: 5.1, 5.2, 5.3, or 5.4 (only one required) Notes: Main Steam Isolation Valves are partial stroked exercised as required by the IST Program, Cold Shutdown Justification CSJ-
006.
1.3 To perform RPS Logic System Functional Test
Tech Spec:
SR 3.3.1.1.15 Frequency: 18 months Applicability:
Mode 1 Testing Mode: Any Section: Entire procedure Notes: This procedure overlaps with 44.010.061, RPS - Logic System Functional Test to complete Requirement.
2.1 Do not attempt any portion of this test if any of the eight MSIVs are closed and inoperable.
2.2 Operate only one valve at a time and verify valve under test completely reopens before testing the next valve.
2.3 Removal and installation of RPS fuses in this procedure will be done on an 120 VAC RPS circuit.
2.4 An MSIV is less than or equal to 92% open when CLOSE light comes on when valve strokes to close from the 100% open position.
2.5 Procedure Sections 5.1, 5.2, 5.3, and 5.4 may be performed in any order, or a single channel test may be performed as necessary for post maintenance testing.
2.6 Reactor pressure, power, level may oscillate slightly due to partial closure of MSIV as Sections 5.1, 5.2, 5.3 and 5.4 are performed.
2.7 Test closure of MSIVs per Sections 5.1, 5.2, 5.3 and 5.4 will each cause a half scram.
2.8 During removal and installation of fuses, a verifier should verify the correct fuse is being removed or installed.
3.1 One Fuse puller
4.1 Verify the following MSIVs are open and operable at COP H11-P601:
4.1.1 B2103-F022A, Inboard MSIV Line A 4.1.2 B2103-F022B, Inboard MSIV Line B
4.1.3 B2103-F022C, Inboard MSIV Line C
4.1.4 B2103-F022D, Inboard MSIV Line D 4.2 Verify the following MSIVs are open and operable at COP H11-P602:
4.2.1 B2103-F028A, Outboard MSIV Line A 4.2.2 B2103-F028B, Outboard MSIV Line B
4.2.3 B2103-F028C, Outboard MSIV Line C 4.2.4 B2103-F028D, Outboard MSIV Line D 4.3 Verify the following annunciators are clear:
4.3.1 3D73, TRIP ACTUATORS A1/A2 TRIPPED 4.3.2 3D74, TRIP ACTUATORS B1/B2 TRIPPED 4.3.3 3D77, MANUAL TRIP A SYS TRIP
4.3.4 3D78, MANUAL TRIP B SYS TRIP
4.3.5 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP 4.4 Establish communications between Control Room, RR H11-P609 and RR H11-P611.
4.5 Verify all blue TRIP SYSTEM A and TRIP SYSTEM B Pilot Scram Valve Solenoids lights are ON (COP H11-P603).
4.6 If Reactor Mode switch i s in RUN, perform/verify the following, otherwise enter N/A.
4.6.1 Remove Fuse C71A-F11A (RR H11-P609, Fuse DD-F21) 4.6.2 Remove Fuse C71A-F11C (RR H11-P609, Fuse BB-F21) 4.6.3 Remove Fuse C71A-F11B (RR H11-P611, Fuse DD-F21) 4.6.4 Remove Fuse C71A-F11D (RR H11-P611, Fuse BB-F21) 4.7 At RR H11-P609, verify the following relays are energized (picked up).
4.7.1 C71A-K3A "A" VLV 4.7.2 C71A-K3E "B" VLV 4.7.3 C71A-K3C "C" VLV 4.7.4 C71A-K3G "D" VLV 4.8 At RR H11-P611, verify the following relays are energized (picked up).
4.8.1 C71A-K3B "A" VLV 4.8.2 C71A-K3D "B" VLV 4.8.3 C71A-K3F "C" VLV 4.8.4 C71A-K3H "D" VLV
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1JPMInformationSystem:E2100-CoreSpraySystemTask:10424-InitiatetheCoreSpraySystemmanually
References:
Required(R)/Available(A)23.203,CoreSpraySystem(A)23.203,EnclosureA(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.Thereactorhasscrammed.TheEOPshavebeenentered.RPVWaterlevelhasdecreasedtolessthan30inches.BothdivisionsofRHRandCoreSprayhavefailedtoautomaticallyinitiate.InitiatingCue(s):TheCRSdirectsyoutoinitiateDivisionIICoreSprayandinjectwaterintotheRPVtoraiselevel.TerminatingCue(s):DivisionICoreSpraySystemisinjectingintotheRPV.TaskStandard:DivisionICoreSprayisinjectingintotheRPVinaccordancewith23.203.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:4-HeatRemovalfromReactorCoreK/A
Reference:
(fromNUREG1123)K/ASYSTEM:209001-LowPressureCoreSpraySystemK/ASTATEMENT:A4Abilitytomanuallyoperateand/ormonitorinthecontrolroom:(CFR:41.7/45.5to45.8)A4.01Corespraypump...............................................3.8/3.6A4.03Injectionvalves.................................................3.7/3.6MaintenanceRuleSafetyClassification:E2100-02MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Examineewillannounceactionswhichchangeplantconditions/alarmswith"CrewUpdate."CUE:ProvideexamineewithCueSheet.Examineeshoulduse23.203,EnclosureAhardcardatH11P601.*1.[1]StartCoreSprayPumpBand/orD.*1.CoreSprayPumpBand/orDtripwhenstarted.AlternatePathbeginshere.CUE:Acknowledgereport.Askexamineeforarecommendation,ifnecessary.Directexamineetoperformtherecommendedaction.2.ReporttotheCRSthatDiv.IICoreSpraySystempumpstripped.RecommendusingDivICoreSpray.2.Reportandrecommendationmade.NOTE:ExamineemayplaceCoreSprayPumpsBand/orDinOFForAuto.*3.[1]StartCoreSprayPumpAand/orC.*3.CoreSprayPumpAand/orCisrunning.4.[2]VerifyReactorPressureisbelow461psig.4.ReactorPressureisbelow461psig.*5.[3]Throttleopen,E2150-F005A,DIV2CSINBDISOVLV.*5.E2150-F005Aisopen.6.[4]AsReactorPressuredecreasesandflowthrougheachdivisionexceeds775 gpm,asindicatedonE21-R601A,Div1 CoreSprayFlowIndicator,verifyE2150-F031A,CoreSprayMinimumFlow Bypass,closes.6.VerifiesE2150-F031Acloses.7.InformCRSthatDivisionICoreSprayisinjectingintotheRPV.7.CRSisinformedthatDivisionICoreSprayisinjectingintotheRPV.CUE:EndJPMwhenDivisionICoreSpraySystemisinjectingintotheRPV.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1EvaluatorNotes:ThisisanAlternatePathJPM.Thepumpswilltripwhenstarted.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.ExampleCue:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating________amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonly wouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedby adjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&D BreakersTripNo.:JP-OP-315-0140-409Revision3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1SimulatorSetupIC#:IC-07orIC-100Malfunctions:NumberTitleValueDelayRampE21MF0008CoreSprayPumpTripBACTIVE00E21MF0010CoreSprayPumpTripDACTIVE00E41MF0009HPCIAutoStartFailureACTIVE00E51MF0006RCICAutoStartInhibitACTIVE00B31MF0066RecircLoopARupture500B31MF0066RecircLoopARupture0.0500[cd='H_P602_C014_2LT33']RemoteFunctions:NumberTitleValueDelayRampE21RF0005CoreSprayDiv1AutoStartDefeatDEFEAT00E21RF0006CoreSprayDiv2AutoStartDefeatDEFEAT00E11RF0069RHRDiv1AutoStartFailureACTIVE00E11RF0070RHRDiv2AutoStartFailureACTIVE00OverrideFunctions:NumberTitleValueDelayRampP805_A297_1SULCVIsolationValveCloseSwitch100SpecialInstructions:1.InitializethesimulatortothedesiredIC.2.IfusingIC-07:a.PlacesimulatorinRUN.b.OpenandexecutelessonJP0140-409.lsn.c.PlacetheModeSwitchinShutdown,andplacebothADSswitchestoInhibit.d.PlacesimulatorinFREEZEwhenlevelreadsapproximately25"widerangeandreactorpressureisabout135psig.3.PlacesimulatorinRUNjustpriortostartingtheJPM.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0140-409)InitialConditions:YouaretheControlRoomNSO.Thereactorhasscrammed.TheEOPshavebeenentered.RPVWaterlevelhasdecreasedtolessthan30inches.BothdivisionsofRHRandCoreSprayhavefailedtoautomaticallyinitiate.InitiatingCue(s):TheCRSdirectsyoutoinitiateDivisionIICoreSprayandinjectwaterintotheRPVtoraiselevel.
JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:A7100-PrimaryContainmentIsolationSystemTask:02A0004006-Vent/PurgePrimaryContainmentduringEOPperformance
References:
Required(R)/Available(A)29.ESP.07,PrimaryContainmentVenting(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.AsmallsteamleakhasbeenidentifiedintheDrywell.Division2DrywellCoolingFanshavetrippedforunknownreasons.Maintenanceisinvestigating.Thecrewhasentered29.100.01,Sh.2,PrimaryContainmentControl,duetohighdrywell temperature.InitiatingCue(s):TheCRSdirectsyoutomaintainDWpressurewithinthenormalbandinaccordancewith29.ESP.07.TerminatingCue(s):Drywellpressureisbeingcontrolledwithinthenormalband(5-19incheswc).TaskStandard:VenttheDrywelltomaintainpressurebetween5and19incheswcinaccordancewith29.ESP.07.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrity,10-EmergencyPlantEvolutionsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:295024-HighDrywellPressureK/ASTATEMENT:EA1Abilitytooperateand/ormonitorthefollowingastheyapplytohighdrywellpressure:EA1.14DrywellVentilationSystem..............................................................................3.4/3.5MaintenanceRuleSafetyClassification:A7100-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineetheCueSheetand24.000.01,Attachment24.Ifasked,TorusVentingisnotinprogress.1.[1.1]IfventingtheTorus,notifytheSMandexitthissection.1.VerifiesthattheTorusisnotbeingvented.2.[1.2]Ifconditionspermit,verifyRBHVACisinoperation.2.VerifiesRBHVACisinoperation.3.[1.3]IfRBHVACisunavailable,startorverifyrunningSGTS.3.N/A-RBHVACisinoperation.4.[1.4]IfventingthroughSGTSandbothdivisionsareoperating,shutdownone divisionofSGTS.4.N/A-RBHVACisinoperation.5.[1.5]IfPCRMSisalarmingorinoperableContactChemistrytosamplePrimary Containmentatmosphereforactivity.5.N/A-PCRMSisnotalarmingnorinoperable.6.[1.6.1]CloseorverifyclosedT4800-F454,DWPressCtrlN 2SupplyIsoVlv.6.VerifiesT4800-F454,DWPressCtrlN 2SupplyIsoVlvisclosed.*7.[1.6.2.1]OpenT4800-F453,DWPressCtrlVentIsoVlv.*7.OpensT4800-F453,DWPressCtrlVentIsoVlv.*8.[1.6.2.2]OpenT4800-F455,DWPressCtrlInbdIsoVlv.*8.OpensT4800-F455,DWPressCtrlInbdIsoVlv.*9.[1.6.3]IfDrywellPressureisreducedtonormal(5to19incheswc),proceedto Step1.6.8,otherwisecontinue.*9.RecognizesDrywellpressureiscontinuingtorise.*10.[1.6.4.1]OpenT4600-F411,DW6"PurgeIsoVlv.*10.OpensT4600-F411,DW6"PurgeIsoVlv.*11.[1.6.4.2]OpenT4803-F602,DWExhIsoVlv.*11.OpensT4803-F602,DWExhIsoVlv.NOTE:WhenDrywellpressureiswithinband(5-19in.wc),expectedactionistocloseT4803-F602,andpressurewillbegintoriseslowly.Pressurecontrolfromthispointwillinvolve openingandclosingthisdamper.CUE:Acknowledgereport.Ifasked,directexamineetomaintainDrywellpressurewithinnormalband.12.WhenDrywellpressureiswithinband,informCRS.12.InformsCRSthatDrywellpressureiswithinband.*13.[1.6.8.2]Whendesired,closeT4803-F602,DWExhIsoVlv.*13.WhenDrywellpressureiswithinband,closesT4803-F602,DWExhIsoVlv.CUE:EndJPMwhenDrywellpressureisbeingcontrolledwithinthenormalband.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageand theammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedand amperagewilldecreasetozero.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20,oranyotherfullpowerIC.Malfunctions:NumberTitleValueDelayRampT23MF0004DrywellCoolingFanTripNo.10ACTIVE00T23MF0005DrywellCoolingFanTripNo.11ACTIVE00T23MF0006DrywellCoolingFanTripNo.12ACTIVE00T23MF0007DrywellCoolingFanTripNo.13ACTIVE00T23MF0008DrywellCoolingFanTripNo.14ACTIVE00T23MF0010DrywellCoolingFanTripNo.3ACTIVE00T23MF0011DrywellCoolingFanTripNo.4ACTIVE00B31MF0066RecirculationLoopRuptureA0.00100cd='H_P808_B264_2EQ1'B31MF0066RecirculationLoopRuptureA0.000500cd='H_P808_A267_2EQ1'RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/ASpecialInstructions:1.InitializesimulatortodesiredIC,andplaceinRUN.2.OpenandexecuteLesson315-0119-002.lsn.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0119-002)InitialConditions:YouaretheControlRoomNSO.AsmallsteamleakhasbeenidentifiedintheDrywell.Division2DrywellCoolingFanshavetrippedforunknownreasons.Maintenanceisinvestigating.Thecrewhasentered29.100.01,Sh.2,PrimaryContainment Control,duetohighdrywelltemperature.InitiatingCue(s):TheCRSdirectsyoutomaintainDWpressureinthenormalbandinaccordancewith29.ESP.07.
DURING VENTING OR PURGING OF CONTAINMENT The following information is current per ODCM: (CRS) Initial/ID ODCM Section
- 4.11.2.8.3 and 4.11.2.8.5 Situation Requiring
- During venting or purging of containment Surveillance Performance ODCM Frequency
- Action A: Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> prior to start of and at least once per 12 hrs during venting and purging Action B: Prior to venting and purging Admin Frequency
- Once per 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br />.
Action : Action A: Verify Primary Containment is aligned for vent or purge through SGTS or RBHVAC
- Action B: Verify at least one of the following is FUNCTIONALLY CAPABLE: 1) PCRMS
- 2) RBHVAC Ventilation Exhaust Radiation Monitor (at least one division) 3) SPING corresponding to release path (Rx. Bldg. Exhaust Plenum Rad. Monitor or SGTS Rad. Monitor, Div. 1 or 2)
Prior to vent or purge, Actions A and B (date/time):
Start VENTING or PURGING of containment (date/time):
Stop VENTING or PURGING of containment (date/time):
Action A Scheduled Performed Performer CRLNO CRS Date Time Date Time Initial/ID Initial/ID Initial/ID
- Additional Tracking Log Sheet attached Yes No Acceptance Criteria
- Required action has been performed within the ODCM frequency with acceptable results.
Acceptance Criteria Met:
SM ID Date *The first scheduled date/time should be 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> (11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br /> admin.) after start of VENTING or PURGING of containment.
JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:R1400-4160/480VESFElectricalDistributionTask:02A0001121-Recognize,respondto,andcorrectaDivisionI/II4160VESSBus64B/64C/65E/65FBreakerTripped
References:
Required(R)/Available(A)20.300.64B,LossofBus64B(R)20.300.72B,LossofBus72B(R)ToolsandEquipmentRequired:NoneInitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRSdirectsyoutoperformanelectricalwalkdown.TerminatingCue(s):SteamTunnelCoolerBisinserviceandDivision1RPSistransferredtoALTERNATE.TaskStandard:ExamineedeterminesEDG11willnotstartduetoabusfaulton64B,thenplacesSteamTunnelCoolerBinserviceandtransfersDivision1RPStoALTERNATEinaccordancewith20.300.72B.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:6-ElectricalK/A
Reference:
(fromNUREG1123)K/ASYSTEM:262001-ACElectricalDistributionK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheA.C.ELECTRICALDISTRIBUTION;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.04Typesofloadsthat,ifde-energized,woulddegradeorhinderplantoperation-----3.8/4.2MaintenanceRuleSafetyClassification:R1400-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.CUE:Acknowledgebusfaultreport.Announceentryinto20.300.72B,LossofBus72B,thendirectexamineetoperformsubsequentactionsforAOP20.300.72B,ConditionsA&B.*1.Performanelectricalwalkdownanddeterminethatabusfaultexists.*1.DeterminesthatBus64B,breakersB6andB8areopenindicatingabusfault, andtheEDGwillnotstart.2.[A.1]OpenP4200-F603.2.VerifiesP4200-F603isopen.*3.[A.2]OpenP4200-F602.*3.OpensP4200-F602.*4.[A.3]StartSteamTunnelCoolerB.*4.StartsSteamTunnelCoolerB.5.[B.1]VerifyDiv1RPSPwrSourceSelswitchredTRANSAVAILlighton(H11-P809).5.VerifiesDiv1RPSPwrSourceSelswitchredTRANSAVAILlightison.*6.[B.2]PlaceDiv1RPSPwrSourceSelswitchinALTERNATE.*6.PlacesDiv1RPSPwrSourceSelswitchinALTERNATE.*7.[B.3]CycleScramResetSwitch.*7.PlacesScramResetSwitchinGP1/4,thenGP2/3(inanyorder),then releasestoNorm.*8.[B.4]DepressInboardMSIVIsolationRESETpushbutton(H11-P601).*8.DepressesInboardMSIVIsolationRESETpushbutton.*9.[B.5]DepressOutboardMSIVIsolationRESETpushbutton(H11-P602).*9.DepressesOutboardMSIVIsolationRESETpushbutton.*10.[B.6]ShutdownEmergencyMakeupFanofthenon-operatingCCHVAC division.*10.PlacesCMCforEmergencyMakeupFanofthenon-operatingCCHVAC divisiontoOff/Reset.11.[B.7]Reviewloadslostandtheimpactonplantsystemsusing23.316,EncA.11.Reviewsloadslostandtheimpactonplantsystemsusing23.316,EnclosureA.CUE:EndJPMwhenSteamTunnelCoolerBisinservice,andDivision1RPSistransferredtoALTERNATE.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20oranyfullpowerICMalfunctions:NumberTitleValueDelayRampR11MF00114160VBusTrip64BACTIVE00RemoteFunctions:NumberTitleValueDelayRamp N/AOverrideFunctions:NumberTitleValueDelayRamp N/A SpecialInstructions:1.InitializesimulatortoselectedIC.2.PlacesimulatorinRUN.
3.TriggerMalfunctionR11MF0011.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0158-401)InitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRSdirectsyoutoperformanelectricalwalkdown.
JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:P8000-FireWaterSuppressionSystemTask:02P8000002-Operatethefirepumpsfromthecontrolroom
References:
Required(R)/Available(A)7D12,FireProtectionJockeyPumpTrouble(R)23.501.01,FireWaterSuppressionSystem(A)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheCRNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.TheDieselFirePumpandGSWPUMP#6areredtaggedformaintenance.InitiatingCue(s):Respondtoplantconditionsasnecessary.TerminatingCue(s):CMCswitchforElectricFirePumpP8000-R002isinRUNandFireHeaderpressurehasrecoveredtogreaterthan150psig.TaskStandard:StarttheP8000-C002,ElectricFirePumpbeforeFireHeaderPressureindicatedonP4100-R809 indicatedlessthan130psigIAWtheARP7D12.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:SF-8.PlantServiceSystemsK/A
Reference:
(fromNUREG1123)K/ASYSTEM:286000-FireProtectionSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheFIREPROTECTIONSYSTEM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.06Lowfiremainpressure:Plant-Specific------------------..3.1/3.2MaintenanceRuleSafetyClassification:P8000-08MaintenanceRuleRiskSignificant?(YesorNo)NO JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:Providetheexamineewiththecuesheet.NOTE:IfcandidatequestionsflashingAUTOonDieselFirePump,providethatthepumpisde-energized,buttheAUTOlightispoweredfromtheFlasherBus.1.Respondto7D12,conductsalarmresponseandreviewsARP7D121.SilencestheAlarmReportsAlarmtoCRSReviewsARP7D122.[IA1]VerifyGSWSystemoralternatesupply(EF1FireProtection)isoperating.2.VerifiesGSWhaspressureonP4100-R809,GSW/FIREHEADERPROTECTIONPRESSUREINDICATIONat~110psig.*3.[IA2]IdentifyFireHeaderPressureislowering.*3.IdentifiesloweringFireHeaderpressureonP4100-R809,GSW/FIREHEADERPROTECTIONPRESSURE INDICATION*4.[IA2]BeforeFireHeaderreaches130psig,startP8000-C002,Electric FirePump*4.PlacesCMCswitchforP8000-R002inRUN.VerifiesFireHeaderpressureonP4100-R809GSW/FIREHEADERPROTECTIONPRESSUREINDICATIONincreases.CUE:Acknowledgedirectiontoinvestigateconditionsbyrepeatingbacktheorder.Foranyrequestofstatus,replythatthefieldoperatorisnotyetonlocation
.5.[SA1]ContactanddirectaFieldOperatortoinvestigatefieldconditionofJockey FirePump.5.ContactsanddirectsaFieldOperatortoinvestigatefieldconditionofJockeyFire Pump.CUE:EndJPMwhenCMCswitchforElectricFirePump(P8000-R002)isinRUNandFireHeaderpressurehasrecoveredtogreaterthan150psig.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:20Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampP801PSEN460TFASISELECFIREPUMPPRESSWTRUEP807_B029_2DIESELFIREOFF 1H_P807_B029_5DIESELFIREOFFLIGHT 0H_P807_A012_3GSW#6OFFLIGHT 0P801C003_MTVLSFAILUREJFP0.320300HCCQP807_D012TVSPJFPTROUBLE7D12 1SpecialInstructions:1.InitializethesimulatortoIC20,andplaceinRUN.2.OpenandExecutelesson315-0172-001.lsn,orusetheoverrideslistedabove.
3.TriggertheSTARTstep,ortriggerthefirstfouroverrideslistedabove.4.PlacetheDieselFirePumpCMCinOFF(P807P8000-C001),andplaceREDTAGDOTtoindicateDangerTaggedOut.5.PlaceREDTAGDOTnexttoCMCfor#6GSWPUMP(P807P4100-C006)toindicateDangerTaggedOut.6.Whenexaminerisready,triggerALARMANDFAILUREstep,ortriggerthelasttwooverrideslistedabove.
JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0172-001)InitialConditions:YouaretheCRNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.TheDieselFirePumpandGSWPUMP#6areRedTaggedformaintenance.InitiatingCue(s):Respondtoplantconditionsasnecessary.
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:D1100-RadiationProtectionSystemTask:02A0001000-RespondtoplantalarmsinaccordancewithAlarmResponseProcedures
References:
Required(R)/Available(A)3D31,Div1/2FuelPoolVentExhRadMonitorUpscale(R)3D35,Div1/2FuelPoolVentExhRadMonitorUpscaleTrip(R)23.413,ControlCenterHVAC(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.ThePlantisinMode5.Plantconditionsareasyouseethem.FuelHandlingisinprogressintheSpentFuelPool.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.TerminatingCue(s):Div1CCHVAChasbeenmanuallyshiftedtoRECIRCMode.TaskStandard:Div1CCHVACismanuallyshiftedtoRECIRCModeinaccordancewith23.413,ControlCenterHVAC,inresponsetoafailurefollowingFuelPoolAreaRadiationHigh.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:9-RadioactivityReleaseK/A
Reference:
(fromNUREG1123)K/ASYSTEM:272000-RadiationMonitoringSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheRADIATIONMONITORINGSYSTEM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:A2.12Refuelfloorhandlingaccidents/operations...............................................................3.3/4.0MaintenanceRuleSafetyClassification:D1100-05MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Unlessotherwisenoted,allcontrolsandindicationsforthissectionarelocatedonCOPH11-P601(Back),H11-P808andP817.Duetothenatureofthisevent,theexpectedsequenceofresponsesmaydifferfromthatlistedbelow.CUE:ProvideExamineewithCUESHEET.Cuethesimulatoroperatortotriggerthemalfunction(s)whenreadytobegintheJPM.1.Announcealarms3D31,DIVI/IIFPVENTEXHRADNMONITORUPSCALEand3D35DIVI/IIFPVENTEXHRADNMONITORUPSCALETRIP.1.CallsoutalarmsandreviewsARPs.2.[3D31IR]Verify>3mr/hroneitherD11-R605orD11R606,FuelPoolVentExhEast (West)DuctPRMSRecorder(backofCOP H11-P601).2.VerifiesD11K60,EastFPVentExhaustRadiationHigh.CUE:IfdispatchedtotheRelayRoom,thePatrolNSOreportsD11K609A,Div1EastFPVentExhaustRadiationMonitorindicates~100mr/hr.D11K609B,Div2EastFPVentExhaust RadiationMonitorindicates0.1mr/hr3.[3D31SA1]MaydirectanoperatortoRRH11-P606toverifyD11-K609A,Div1Fuel PoolEastVentExhDuctRadMonitor,is
>3mr/hr.3.ContactsPatrolNSOtoinvestigateRRindications.CUE:AsCRS,acknowledgeAOPandEOPentryconditions.DirectCRNSOtocontinuewithARPresponse.4.[3D31SA2]MaynotifyCRStoperform20.000.02,AbnormalReleaseofRadioactive Material,and29.100.01SH5,Secondary ContainmentandRadRelease,concurrentlywithARP.4.NotifiesCRSaboutAOPandEOPentryconditions.AlternatePathBeginsHere*5.[3D35SA4]VerifyCCHVACautomaticshifttoRECIRCinaccordancewith23.413,ControlCenterHVAC.*5.RecognizesfailureofCCHVACtoautoshifttoRECIRC.CUE:AsCRS,acknowledgeCCHVACfailure.ExamineeshouldrecommendmanualshifttoRECIRC.Ifnot,askCRNSOforrecommendation.Directexamineetomanuallyshift CCHVACtoRECIRCper23.413.6.NotifyCRSoffailureofCCHVACtoshifttoRECIRC.6.NotifiesCRSaboutCCHVACfailure.NOTE:Thefollowingstepsarefrom23.413,ControlCenterHVAC.7.[7.6.2.2]VerifyorplaceDiv1(2)switchesforCCHVACequipmentinAUTO.7.VerifiesDiv1&2switchesforCCHVACequipmentinAUTO.*8.[7.6.2.3]PlacebothCCHVACDiv1and2ModeSelectswitchesinRECIRC.*8.PlacesbothCCHVACDiv1and2ModeSelectswitchesinRECIRC.
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[7.6.2.4]DepressCCHVACVentilationModeRestpushbuttonmomentarilyforeach division.*9.DepressesbothCCHVACVentilationModeRestpushbuttonsmomentarily.10.[7.6.2.5]VerifyT4100-B007(6)andT4100-C041(40)arerunning.10.VerifiesT4600-F008Bopen.*11.[7.6.2.6.a]IfbothDiv1and2CCHVACEmergMakeupFansarerunning,stopthe faninthenon-operatingCCHVACdivision..*11.PlacesT4100-C048,Div2CCHVACEmergMakeupFan,CMCswitchinOFF/RESET.CUE:EndJPMwhenCCHVAChasbeenmanuallyshiftedtoRECIRCMode.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartposition started.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeter flashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dual indicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAuto toallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:
Reference:
Response:Question:ReferenceResponse:
JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-2Malfunctions:NumberTitleValueDelayRampD11MF0021D11N010ADiv2EFPRadMonitorA11000RemoteFunctions:NumberTitleValueDelayRamp NAOverrideFunctions:NumberTitleValueDelayRampTAAXT41M258TVSPCCHVACAutoRECIRCShiftFailure000SpecialInstructions:1.InitializesimulatortoIC-2,andplaceinRUN.2.OpenandexecuteLesson315-0150-402.lsn.
3.Whencuedbyexaminer,triggerthelastlessonstep.
JOBPERFORMANCEMEASURECueSheet(JP-OP-315-0150-402)InitialConditions:YouaretheControlRoomNSO.ThePlantisinMode5.Plantconditionsareasyouseethem.FuelHandlingisinprogressintheSpentFuelPool.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.