ML072920227

Final As-Administered Simulator Jpms for the Quad Cities Initial Examination - June 2007

ML072920227
Person / Time
Site:	Quad Cities
Issue date:	10/18/2007
From:	NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co, Exelon Nuclear
References
50-254/07-301, 50-265/07-301 50-254/07-301, 50-265/07-301
Download: ML072920227 (55)

Text

Job Performance Measure RO/SRO Perform the MSIV Closure Timing Test JPM: System JPM a.

Date: June 2007 Page 1 of 7

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 134

2. IC

Description:

The unit is operating < 75% power and < 97% FCL ~ 680 Mwe.

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

3. Manual Actuation:

Reduce power as necessary to ensure plant is less than 75% ( 680 Mwe) and

<97% FCL.

Annotate QCOS 0250-04 to indicate that two stopwatches have been obtained and that Unit Supervisor permission has been granted to perform the test.

4. Malfunctions:

Slow stroke 1-203-1B, valve strokes at >5.2 seconds.

• imf ms03e 0.3

5. Remotes:

None.

6. Overrides:

None.

7. Digital FW screen for FWLC control trend data should be displayed.

8. This completes the setup for this JPM.

Page 2 of 7

INITIAL CONDITIONS

- The unit is operating at 71% power.

- There are no personnel in the MSIV Room.

- The Unit Supervisor has directed the MSIV Closure Timing Test be performed on AO 1-203-1A and AO 1-203-2A due to a previous slow closure time.

INITIATING CUE Perform the MSIV Closure Timing surveillance on AO 1-203-1A and AO 1-203-2A IAW QCOS 0250-04.

Provide examinee with:

QCOS 0250-04 with steps C.1 and D.1.a, b. & c. filled in.

Two Electronic Stopwatches.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 3 of 7

JPM Start Time:

PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A D.2.a. Reactor power is <75%. Verifies Reactor power [] [] []

<75%.

D.2.b. Flow control line is Verifies FCL <97%. [] [] []

<97%.

• H.1.a. Determine that MSIV Determines that proper [] [] []

will be tested using criteria for testing is hot hot criteria. criteria.

• H.2.a. Activate MSIV Test Activates MSIV Test [] [] []

Mode at Operator Mode.

Work Station FWLC Measuring Point Display.

H.2.b. Verify reactor level Observe water level ind. [] [] []

maintained stable H.2.c. Verify that sum of Verifies that green filled [] [] []

individual steam flows square at the DWS FWLL being used for total measuring point display steam flow. labeled as Act indicated sum of individual steam flows.

H.3.a. Verify open AO 1-203- Verifies AO 1-203-1A is [] [] []

1A. open.

EVALUATOR NOTE: The first stopwatch must be started at same time as control switch actuation, the second stopwatch is started upon illumination of the closed position indicator and both stop watches are stopped upon de-energization of the open position indicator.

EVALUATOR NOTE: Candidate will time Switch to Light. Evaluator will simulate timing Light to Light.

• H.3.b. Close and time AO 1- AO 1-203-1A Normal [] [] []

203-1A. Control Switch positioned to close AND stop watch actuated to time the valve stroke.

CUE: Report that the light to light stroke time is 0.5 seconds less than the switch to light time.

Page 4 of 7

PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A H.3.c. Record closure time on Records closure time on [] [] []

Attachment A. step H.3.b. to nearest 1/10 of a second.

• H.3.d. Open AO 1-203-1A. AO 1-203-1A open indicator [] [] []

is illuminated and the closed indicator is extinguished.

H.4.a. Verify open AO 1-203- Verifies AO 1-203-2A is [] [] []

2A. open.

EVALUATOR NOTE: The first stopwatch must be started at same time as control switch actuation, the second stopwatch is started upon illumination of the closed position indicator and both stop watches are stopped upon de-energization of the open position indicator.

EVALUATOR NOTE: Candidate will time Switch to Light. Evaluator will simulate timing Light to Light.

• H.4.b. Close and time AO 1- AO 1-203-2A Normal [] [] []

203-2A. Control Switch positioned to close AND stop watch actuated to time the valve stroke.

CUE: Report that the light to light stroke time is 0.5 seconds less than the switch to light time.

• H.4.c. Record closure time on Records closure time on [] [] []

Attachment A. step H.4.b. to nearest 1/10 of a second.

Recognizes that stroke time is out of spec and informs US.

CUE: If asked whether AO 1-203-2A should be re-opened, asked applicant what he would recommend then as US, direct that valve be left closed, pending further testing.

EVALUATOR: JPM will end with recognition by candidate that either further testing or valve adjustment is necessary before proceeding.

• CRITICAL STEP JPM Stop Time:

Page 5 of 7

Operators Name:

Job Title: RO SRO JPM Title:Perform the MSIV Closure Timing Test JPM : System JPM a.

K/A Number and Importance:

K/A: 239001 A4.01 Rating: 4.2/4.0 Suggested Testing Environment: Simulator Actual Testing Environment: n Simulator o Plant o Control Room Testing Method: o Simulate Faulted: n Yes n Perform Alternate Path: o Yes Time Critical: o Yes n No Estimated Time to Complete: 12 minutesActual Time Used: minutes

References:

QCOS 0250-04 Rev. 15, MSIV Closure Timing EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? o Yes o No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: o Satisfactory o Unsatisfactory Comments:

Page 6 of 7

INITIAL CONDITIONS

- The unit is operating at 71% power.

- There are no personnel in the MSIV Room.

- The Unit Supervisor has directed the MSIV Closure Timing Test be performed on AO 1-203-1A and AO 1-203-2A due to a previous slow closure time.

INITIATING CUE Perform the MSIV Closure Timing surveillance on AO 1-203-1A and AO 1-203-2A IAW QCOS 0250-04.

Page 7 of 7

Job Performance Measure RO/SRO Roll The Main Turbine JPM: System JPM b.

Date: June 2007 JPM_Syst__b__Turbine_Roll.doc Page 1 of 7

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 16

2. IC

Description:

Startup IC with conditions ready to roll main turbine NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

3. Run the setup Computer Aided Exercise _____-__ (jcae! _____-__)

4. Manual Actuation:

5. Malfunctions:

6. Remotes:

None.

7. Overrides:

None.

8. Provide graphic display for the turbine generator - OD-22 screen 2

9. This completes the setup for this JPM.

Page 2 of 7

INITIAL CONDITIONS

- The Control Room is performing a Unit 1 startup IAW QCGP 1-1, Normal Unit Startup.

- QCGP 1-1 has been performed up through and including F.7.q.

- First Stage Bowl upper inner surface temperature is 300 degrees F.

INITIATING CUE Roll the Main Turbine and achieve a speed of 1800 rpm.

Provide Examinee With:

A copy of QCGP 1-1.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Page 3 of 7

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE: The announcement has just been made for the impending Main Turbine roll.

F.7.t. Press FAST pushbutton on Depresses the FAST ___ ___ ___

STARTUP RATE. pushbutton on the 901-7 panel.

• F.7.u. Press the 1800 rpm Depresses the 1800 rpm ___ ___ ___

pushbutton on SPEED SET pushbutton.

RPM.

F.7.u.(1) Verify that MAIN STOP VLV Verifies MAIN STOP VLV #2 ___ ___ ___

1. 2 opens. opens.

F.7.u.(2) Verify that MAIN STOP Verifies that MAIN STOP VLV ___ ___ ___

VLVs #1, #3, and #4 ramp #2 reaches 100% open and open. then MAIN STOP VLVs #1, #3, and #4 begin to ramp open.

F.7.u.(3) Verify COMBINED INTER Verifies COMBINED INTER ___ ___ ___

STOP VLVs #1, #3, and #5 STOP VLVs #1, #3, and #5 ramp open. begin to ramp open.

F.7.u.(4) Verify COMBINED INTER Verifies COMBINED INTER ___ ___ ___

STOP VLVs #2, #4, and #6 STOP VLVs #1, #3, and #5 ramp open. reach 100% open and then COMBINED INTER STOP VLVs #2, #4, and #6 begin to ramp open.

F.7.u.(5) Verifies CONTROL VLVs After all MAIN STOP VLVs and ___ ___ ___

open. COMBINED INTER VLVs are full open, verifies CONTROL VLVs opens and rolls the Turbine off the turning gear.

EVALUATOR: Candidate should select startup speed of MEDIUM (90 RPM/Minute) based upon First Stage Bowl upper inner surface temperature.

• F.7.v. Press MEDIUM pushbutton MEDIUM startup rate ___ ___ ___

on STARTUP RATE. depressed.

F.7.w. Verify that the Main Turbine Verifies Main Turbine is ___ ___ ___

is accelerating. accelerating.

Page 4 of 7

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.7.x. Verify Chest Warming has Verifies that Chest Warming ___ ___ ___

stopped. goes to zero as indicated on MAIN STOP VLV POS DEMAND FOR CHEST/SHELL WARMING indication.

F.7.y. Ensure that Main Turbine Checks Main Turbine vibration ___ ___ ___

vibration is acceptable. on recorder 1(2)-5640-60, ECCENTRICITY AND VIBRATION, during acceleration.

EVALUATOR: Unit 1 critical speed is approximately 950 rpm.

• F.7.z. At critical speed, select When Main Turbine speed ___ ___ ___

FAST on STARTUP RATE. approaches the critical speed, select FAST on STARTUP RATE.

• F.7.aa. After the critical speed, Depresses the MEDIUM startup ___ ___ ___

Press MEDIUM pushbutton rate pushbutton after the Main on STARTUP RATE. Turbine has passed through the critical speed.

F.7.ab. Verify the Turning Gear Verifies that the Turning Gear ___ ___ ___

Motor is off. Motor is off.

EVALUATOR: After the candidate verifies that the Turning Gear Motor is off, inform them that the task is complete.

JPM Stop Time:

Page 5 of 7

Operators Name:

Job Title: RO SRO JPM Title: Roll the Main Turbine JPM: System JPM b.

K/A Number and Importance:

K/A: 245000.A3.02 Rating: 2.8 / 2.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 27 minutes Actual Time Used:

minutes

References:

QCGP 1-1 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Page 6 of 7

INITIAL CONDITIONS

- The Control Room is performing a Unit 1 startup IAW QCGP 1-1, Normal Unit Startup.

- QCGP 1-1 has been performed up through and including F.7.q.

- First Stage Bowl upper inner surface temperature is 300 degrees F.

INITIATING CUE Roll the Main Turbine and achieve a speed of 1800 rpm.

Page 7 of 7

Job Performance Measure RO/SRO Perform the SBGT Monthly Operability Test With Heater Failure JPM Number: System JPM c.

Date: June 2007 Page 1 of 6

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 134 (rst __).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Run the setup Computer Aided Exercise _____-__ (jcae! _____-__)

3. Manual Actuation:

a. Place the B SBGT Train in operation per section H.2 of QCOS 7500-05, SBGTS Monthly Operability Test. Ensure all activities through and including step H.2.p are complete.

4. Malfunctions:

SBGT Heater fails to de-energize when SBGT Fans stopped.

- ior loil07503b1 off (green light off)

- ior loil07503b2 on (red light on)

5. Remotes: NONE

6. This completes the setup for this JPM.

Page 2 of 6

INITIAL CONDITIONS The plant is operating at approximately 70% power.

The 1/2B SBGT was started per QCOS 7500-05 10.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> ago.

INITIATING CUE Complete the SBGT System Monthly Operability Test for the 1/2B train per QCOS 7500-05.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages.

Then annotate that comment in the Comments section at the bottom of the page.

The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

Page 3 of 6

JPM Start Time: ____________

STEP ELEMENT STANDARD SAT UN Co SAT mm ent H.2.q Verifies run time 10 Run time has been 10.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> per ___ ___ ___

hours initial conditions

• H.2.r Shutdown B Positions B train mode selector ___ ___ ___

SBGTS. switch to OFF.

EVALUATOR: In the next step, if the operator asks for the US, inform him that he is around the back panels of U-1.

• CAUTION Recognize failure of Recognizes B train air heater ___ ___ ___

heater to turn off AND ON light lit for > 10 seconds restarts B SBGT THEN Train. Restarts train by positioning B train mode selector switch to START.

Inform US. Tells the US that the heater did ___ ___ ___

not stop after shutting down the train and the train was restarted.

CUE: I understand the heater failed to trip following train shutdown. Leave the B train operating. I will prepare a work request and call maintenance to trouble shoot and inform the SM and leave B SBGT running until troubleshooting can commence.

CUE: The candidate may inform you the task is complete here.

JPM Stop Time: ____________

Page 4 of 6

Operators Name: _________________________________________________

Job Title: RO SRO JPM Title: Perform the SBGT Monthly Operability Test with Heater Failure JPM Number: System JPM c.

K/A Number and Importance:

K/A: 261000 A.4.03 Rating: 3.0/3.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes

References:

QCOS 7500-05, Rev. 26, SBGTS MONTHLY OPERABILITY TEST EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Page 5 of 6

INITIAL CONDITIONS The plant is operating at approximately 70% power.

The 1/2B SBGT was started per QCOS 7500-05 10.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> ago.

INITIATING CUE Complete the SBGT System Monthly Operability Test for the 1/2B train per QCOS 7500-05.

Page 6 of 6

Exelon Nuclear Job Performance Measure RO/SRO Main Turbine Stop Valve Testing Number: System JPM d Date: June 2007 Page 1 of 7

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 20 (72% power).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Malfunctions:

Insert overrides so that when TSV #2 pushbutton is depressed, the button is overridden ON and the TSV does not re-open.

trgset 1 "zdihs15650508" ior dihs15650508 (1) on

3. Manual Actuation:

None

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

Page 2 of 7

INITIAL CONDITIONS The unit is operating at 72% power.

An extra NSO is available to observe relay actuation on MCR back-panels.

INITIATING CUE Perform Main Stop Valve Testing in accordance with QCOS 5600-08, Turbine Generator Quarterly Testing.

Provide examinee with:

QCOS 5600-08 marked up to perform Main Stop Valve Testing ONLY.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 3 of 7

JPM Start Time:

STEP PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A H.1.a Verify Reactor power is < 830 [] [] []

MWe.

H.1.b Verify Reactor pressure is [] [] []

approximately 1000 psig per QCGP 3-1.

CUE: Reactor pressure is approximately 1000 psig.

• H.1.c At Panel 901-7, select STOP Upper half of MSV/CV Test [] [] []

(SV TEST) with CONT pushbuttons are illuminated.

VLV/STOP VLV TEST SELECTOR SWITCH. (Upper half of test button will light to indicate Stop Valve test circuits are armed.)

• H.1.d Depress M.S.V.-1 TEST Valve position indicator shows [] [] []

button and observe valve smooth closing trend from position indicator shows the 100% to 10%.

valve closes.

CUE: Extra NSO reports relays 590-124A & B have dropped out.

H.1.d.(1) Verify the following TURB Acknowledges report that [] [] []

STOP VLV CLOSURE relays have dropped out.

SCRAM SIGNAL relays drop out:

(a) Relay 590-124A.

(b) Relay 590-124B.

H.1.d.(2) Verify valve fast closes the Observes rate increase in [] [] []

last 10% of valve travel. needle movement as indicator travels from 10% to 0%

• H.1.e Release test button and Valve position indicator shows [] [] []

observe Stop Valve #1 opens. opening trend.

H.1.e.(1) Verify open Stop Valve #1. Valve position indicator reads [] [] []

100%

CUE: Extra NSO reports relays 590-124A & B are picked up.

H.1.e.(2) Verify the following TURB Acknowledges report that [] [] []

STOP VLV CLOSURE relays are picked up.

SCRAM SIGNAL relays pick up:

(a) Relay 590-124A.

(b) Relay 590-124B.

Page 4 of 7

STEP PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A

• H.1.f Depress M.S.V.-2 TEST Valve position indicator shows [] [] []

button and observe valve smooth closing trend from position indicator shows the 100% to 10%.

valve closes.

CUE: Extra NSO reports relays 590-124C & F have dropped out.

H.1.f.(1) Verify the following TURB Acknowledges report that [] [] []

STOP VLV CLOSURE relays have dropped out.

SCRAM SIGNAL relays drop out:

(a) Relay 590-124C.

(b) Relay 590-124F.

NOTE: TSV #2 Fails to return to OPEN.

H.1.f.(2) Verify valve fast closes the Observes rate increase in [] [] []

last 10% of valve travel. needle movement as indicator travels from 10% to 0%

• H.1.g *Release test button and Valve position indicator shows [] [] []

observes Stop Valve #2 does 0% and not changing NOT open.

• Notifies Unit Supervisor that Notifies Unit Supervisor that Turbine Stop Valve #2 did not Turbine Stop Valve #2 did not re-open re-open CUE: Unit Supervisor directs candidate to discontinue testing at this time and that an IR will be generated by another Operator.

EVALUATOR NOTE: JPM is complete.

• CRITICAL STEP JPM Stop Time:

Page 5 of 7

Operators Name: _________________________________________________

Job Title: RO o SRO o JPM Title: Turbine Stop Valve Test JPM Number:System JPM d Revision Number:

Task Number and Title: Main Turbine Stop Valve Testing Given a reactor plant at power, conduct MSIV closure timing in accordance with QCOS 0250-04.

K/A Number and Importance:

K/A: 241000 A4.07 Rating: 3.5/3.4 Suggested Testing Environment: Simulator Actual Testing Environment: n Simulator o Plant o Control Room Testing Method: o Simulate Faulted: n Yes o No n Perform Alternate Path: o Yes n No Time Critical: o Yes n No Estimated Time to Complete:12 minutes Actual Time Used: minutes

References:

QCOS 5600-08, Rev. 8, Turbine Generator Quarterly Testing Comments:

Page 6 of 7

INITIAL CONDITIONS The unit is operating at 72% power.

An extra NSO is available to observe relay actuation on MCR back-panels.

INITIATING CUE Perform Main Stop Valve Testing in accordance with QCOS 5600-08, Turbine Generator Quarterly Testing.

Page 7 of 7

Job Performance Measure RO/SRO Bypass MSIV Group I Isolation Signal JPM: System JPM e.

Date: June 2007 Page 1 of 6

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 21 (rst 21).

2. IC

Description:

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

3. Manual Actuation:

None

4. Malfunctions:

None

5. Remotes:

None

6. Overrides:

None

7. This completes the setup for this JPM.

NOTE: This JPM can be run in any IC setup. All actions are between the Panels. Plant Conditions are irrelevant to its performance.

Page 2 of 6

INITIAL CONDITIONS You are the U2 Assist NSO.

A transient occurred on U-1 resulting in a failure to scram condition with reactor power at 30%.

All 5 ADS valves are open to control reactor pressure resulting in a heatup of the Torus to 107oF.

The Unit Supervisor has ordered SBLC injection and wants to re-establish the condenser as a heat sink per QGA 101.

RPV water level is being controlled above -142.

The MSIVs closed on low low reactor water level of -59 and the main condenser is available.

INITIATING CUE Install the jumpers necessary to bypass the -59 Group I isolation signal on U-1 IAW QCOP 0250-02, step F.1 only.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM.

It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 3 of 6

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD

• C.2. Obtains equipment packet. Locates packet for QCOP 0250- ___ ___ ___

02 in QGA equip. storage cabinet in CR.

• F.1.a.(1) Install 901-15 panel jumpers Installs a jumper between TB-A, ___ ___ ___

on TB-A and TB-B. pt. 16 and TB-B, pt. 24 and records jumper number.

F.1.a.(1) Ask for independent Asks for independent ___ ___ ___

(a) verification. verification.

CUE: State, All independent verifications will be done after completion of jumper installation.

• F.1.a.(2) Install 901-15 panel jumpers Installs a jumper between TB-E, ___ ___ ___

on TB-E and TB-D. pt. 10 and TB-D, pt. 20 and records jumper number.

• F.1.b.(1) Install 901-17 panel jumpers Installs a jumper between TB-A, ___ ___ ___

on TB-A and TB-B. pt. 16 and TB-B, pt. 24 and records jumper number.

• F.1.b.(2) Install 901-17 panel jumpers Install a jumper between TB-E, ___ ___ ___

on TB-E and TB-D. pt. 10 and TB-D, pt. 20 and records jumper number.

EVALUATOR: Inform the candidate that the task is complete.

JPM Stop Time:

Page 4 of 6

Operators Name:

Job Title: RO SRO JPM Title: Bypass the -59 Group I Isolation JPM Number: System JPM e.

Task Number and Title:

SRN-1600-P25 - Given a reactor plant in a QGA situation, perform/simulate installing and removing one of the following sets of jumpers in accordance with the indicated procedure.

K/A Number and Importance:

K/A: 295037 EA1.11 RATING: 3.5/3.6 Suggested Testing Environment: Simulator Actual Testing Environment: n Simulator o Plant o Control Room Testing Method: o Simulate Faulted: o Yes n No n Perform Alternate Path: o Yes n No Time Critical: o Yes n No Estimated Time to Complete: 5.0 min. Actual Time Used: min.

References:

QCOP 0250-02, Rev 11, Bypassing MSIV Group 1 Isolation Signal From Low Low Reactor Water Level EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? o Yes o No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: o Satisfactory o Unsatisfactory Comments:

Page 5 of 6

INITIAL CONDITIONS You are the U2 Assist NSO.

A transient occurred on U-1 resulting in a failure to scram condition with reactor power at 30%.

All 5 ADS valves are open to control reactor pressure resulting in a heatup of the Torus to 107oF.

The Unit Supervisor has ordered SBLC injection and wants to re-establish the condenser as a heat sink per QGA 101.

RPV water level is being controlled above -142.

The MSIVs closed on low low reactor water level of -59 and the main condenser is available.

INITIATING CUE Install the jumpers necessary to bypass the -59 Group I isolation signal on U-1 IAW QCOP 0250-02, step F.1 only.

Page 6 of 6

Job Performance Measure RO/SRO Shutdown the U-1 Diesel Generator with Early Trip JPM: System JPM f.

Date: June 2007 Page 1 of 7

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 134

2. IC

Description:

100%

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

3. Run the setup Computer Aided Exercise _____-__ (jcae! _____-__)

4. Manual Actuations:

• Start-up, synchronize, and load the U-1 diesel generator to 1000 kw and 500 Kvars in accordance with QCOP 6600-02 F.2.c-j.

5. Malfunctions:

a) Override annunciators OFF

• imf ano9018a7 off

• imf ano9018g8 off b) Set Triggers 11, 12, and 14 to automatically trip the diesel 30 seconds after the C/S is taken to stop and then delete the trip malfunction when the C/S is taken back to start

• trgset 11 .not.an:9018b7

• trg 11 imf dg01a (none 30)

• trgset 12 zdihs16600strt(1).and..not.an:9018b7

• trg 12 dmf dg01a

• trgset 13 zdihs16600strt(1).and..not.an.9018b7

• trg 13 mrf dg03r reset

• trgset 14 .not.an:9018b7

• trg 14 imf ano9018b7 off

6. Remotes:

• Set the U-1 Diesel Speed Droop to 50. (mrf dg01r 1)

• After the Diesel is running, reset the local DG annunciator panel. (mrf dg18r 1)

• Set the speed droop to "0" when requested by the evaluator, after the operator opens the output breaker. (mrf dg01r 0)

7. Overrides: NONE Page 2 of 7

INITIAL CONDITIONS U-1 diesel is running in parallel with the grid carrying normal load.

INITIATING CUE Unload and shut down the U1 EDG per QCOP 6600-03 for normal shutdown starting at step F.4.

All Prerequisites, Precautions, and Limitations and Actions have been met.

Notify the Unit Supervisor at the completion of the cool down.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 3 of 7

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Obtain procedure to be used. Obtains copy of QCOP 6600- ___ ___ ___

03.

EVALUATOR: Maintaining VARS 1/2 the KW is NOT critical.

F.4.a. Reduce DG load to zero KW Positions governor and voltage ___ ___ ___

while maintaining VARS approx. regulator to decrease until KW one-half the KW value. meter is 0. Stops when KW =

0. Positions volt. reg. To decrease while maintaining VARS one-half of KW.

Positions Diesel 1 to 4 KV Bus

• F.4.b. Open DG output breaker. ___ ___ ___

14-1 brk.

CS to Trip when DG is unloaded.

- Open light lit.

• F.5. Set speed droop to 0. Directs NLO to Set SPEED ___ ___ ___

DROOP to 0.

EVALUATOR: Request the simulator operator to set the speed drop to 0 using remote function dg01r (mrf dg01r 0).

CUE: The speed droop has been set to 0.

• F.6.a. Adjust DG Frequency to 60 Ensures DG set at 60 hz. ___ ___ ___

hertz with Governor switch.

• F.6.b. Adjust DG voltage between Ensures DG voltage is as close 4100 to 4200 volts, but as close to 4160 as possible.

to 4160 as possible with voltage regulator (VARS switch).

F.7. Have independent verification of ___ ___ ___

settings.

CUE: I agree with the voltage and frequency settings.

• F.8. Stops Diesel Gen. Positions engine CS to STOP ___ ___ ___

for 2-3 seconds at Panel 901-8.

Page 4 of 7

Comment SAT UNSAT Number STEP ELEMENT STANDARD

• F.9. Return Diesel Control Switch to Positions CS for U1 DG to AUTO. AUTO.

• F.10. Monitors DG cooldown. Recognize DG cooldown cycle ___ ___ ___

incomplete due to DG early shutdown.

CUE: If requested, NLO in field reports that the EDG is not running.

NOTE: Indications that the EDG has stopped are as follows:

- EDG frequency is at 60.4 HZ

- Green STOP light is ON

- Unit 1 EDG Live Bus is extinguished

• F.10.a. Restart DG. Place DG engine CS switch to ___ ___ ___

START.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

Page 5 of 7

Operators Name:

Job Title: RO SRO JPM Title: Shutdown the U-1 Diesel Generator with Early Trip JPM Number: System JPM f.

K/A Number and Importance:

K/A: 264000 A4.04 Rating: 3.7/3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 17 minutes Actual Time Used: minutes

References:

QCOP 6600-03, Rev. 20, DIESEL GENERATOR 1(2) SHUTDOWN EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Page 6 of 7

INITIAL CONDITIONS U-1 diesel is running in parallel with the grid carrying normal load.

INITIATING CUE Unload and shut down the U1 EDG per QCOP 6600-03 for normal shutdown starting at step F.4.

All Prerequisites, Precautions, and Limitations and Actions have been met.

Notify the Unit Supervisor at the completion of the cool down.

Page 7 of 7

Job Performance Measure SRO/RO Change-Over Reactor Feed Pumps With Failure Of Auxiliary Oil Pump To Trip JPM: System JPM g.

Date: June 2007 Page 1 of 8

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 135 (rst 20 ).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

Formatted: Bullets and Numbering

2. Manual Actuations:

• Ensure the A and B RFPs are on.

• Ensure Zinc Injection magnet placed near 1B RFP switch.

• Ensure the A, B, and C cond/cond booster pumps are on.

• Insert override to fail the aux oil pump to trip when 1C RFP is started.

ior lohs13201aopc3 on ior lohs13201aopc1 off ior lohs13201aopc2 off

• Override alarm 901-6 F7 off (imf ano9016f7 off)

Formatted: Bullets and Numbering

3. Malfunctions: NONE

4. Remotes: NONE

5. Overrides: NONE

6. This completes the setup for this JPM.

Page 2 of 8

INITIAL CONDITIONS Unit 1 is operating at approximately 678 MWe.

- The 1A Reactor Feed Pump seal has been leaking and getting steadily worse.

- The Shift Manager has ordered that the 1A RFP be taken off and the 1C RFP started.

- Zinc injection is lined up to 1B RFP.

- The 1D Condensate Pump has NOT been isolated.

- An NLO has been briefed and dispatched to check out the standby Condensate pump for start per step F.3.d of QOP 3200-04.

- 1C RFP has been filled and vented IAW QCOP 3200-01.

INITIATING CUE Place the 1C RFP in service, powered from Bus 11, and place the 1A RFP in pull-to-lock in preparation for taking it out-of-service.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 3 of 8

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Obtain procedure to be used. Obtains copy of QOP 3200-4. ___ ___ ___

F.1. Determine if zinc injection Verifies from initial conditions ___ ___ ___

aligned to RFP to be shutdown that zinc injection is not valved then valve out zinc injection. to 1A RFP.

F.2. Verifies condensate pump to be Verifies from initial conditions ___ ___ ___

started is not isolated. that 1D condensate pump is not isolated.

CUE: F.3.d completed for 1D Condensate/Condensate Booster Pump.

CUE: F.4 completed for 1D Condensate/Condensate Booster Pump.

CUE: If asked, 1D cond/cond booster is NOT being started for the first time after maintenance.

F.5. Verifies condensate pump to be Verifies from initial conditions ___ ___ ___

started is not isolated. that 1D condensate pump is not isolated.

F.6. Place the cond. pmp. selector Positions COND PMP ___ ___ ___

switch to OFF. SELECTOR switch to OFF, standby light goes out.

CUE: All personnel are clear of the 1D Condensate/Condensate Booster Pump.

• F.7. Start standby condensate Positions 1D COND PMP CS to ___ ___ ___

pump. close On light lit Motor amps increase then stabilize.

F.8.a. Verify cond. pp. disch. press. Verifies cond. pp. disch. press. ___ ___ ___

> 140 psig.

F.8.b. Verify booster pp. suc. press. Verifies booster pp. suc. press. ___ ___ ___

> 110 psig.

F.8.c. Verify booster pp. disch. press. Verifies booster pp. disch. ___ ___ ___

press. > 220 psig.

Page 4 of 8

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.8.d. Verify RFP suc. press. Verifies RFP suc. press. > 200 ___ ___ ___

psig.

CUE: The NLO reports 1D cond. pp. post-start checks are sat and is enroute to the RFP room.

F.10.a For RFP to be S/D, verify Verifies red target and yellow ___ ___ ___

. b. auxiliary oil pump control switch auto trip light lit for 1A RFP.

has red target and yellow auto trip light lit.

F.11. De-select standby RFP. Positions RFP SELECTOR ___ ___ ___

switch to off-1C RFP standby light out.

CUE: Candidate may order QOP 3200-04 Steps F.14 completed. If so, acknowledge QOP 3200-04 step, F.14 is complete.

CUE: The NLO reports 1C RFP bearing lube oil pressure is 12 psig.

F.20.a Close RFP "C" Disch Vlv. Positions C/S for MO 1-3201C ___ ___ ___

. to close. Verifies green light lit.

F.20.b Open RFP C Min Flow Vlv. Positions C/S for AO 1-3201-C ___ ___ ___

. to open. Verifies red light lit.

CUE: NLO reports that all personnel are clear for the starting of the 1C RFP.

• F.21. Start 1C RFP. Positions 1C RFP Bus 11 CS to ___ ___ ___

close.

- On light lit-motor amps.

• F.22. If Aux oil pump fails to auto trip, Trip 1C RFP and reports ___ ___ ___

then trip RFP. problem to the US.

CUE: If candidate asks to place 1C RFP in standby, reply, Do NOT place the 1C RFP in standby.

EVALUATOR: Acknowledge the report of the 1C RFP Aux Oil Pump and state, another NSO will secure the 1D condensate pump. The candidate should inform you that the task is complete.

Page 5 of 8

JPM Stop Time:

Page 6 of 8

Operators Name:

Job Title: RO SRO JPM Title: Change-Over Reactor Feed Pumps With Failure Of Auxiliary Oil Pump To Trip JPM Number: System JPM g.

K/A Number and Importance:

K/A: 259001.A4.02 Rating: 3.9/3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 18 minutes Actual Time Used: minutes

References:

QOP 3200-04, Rev. 32 REACTOR FEED PUMP CHANGE OVER EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Page 7 of 8

INITIAL CONDITIONS Unit 1 is operating at approximately 678 MWe.

- The 1A Reactor Feed Pump seal has been leaking and getting steadily worse.

- The Shift Manager has ordered that the 1A RFP be taken off and the 1C RFP started.

- Zinc injection is lined up to 1B RFP.

- The 1D Condensate Pump has NOT been isolated.

- An NLO has been briefed and dispatched to check out the standby Condensate pump for start per step F.3.d of QOP 3200-04.

- 1C RFP has been filled and vented IAW QCOP 3200-01.

INITIATING CUE Place the 1C RFP in service, powered from Bus 11, and place the 1A RFP in pull-to-lock in preparation for taking it out-of-service.

Page 8 of 8

Job Performance Measure RO/SRO Reset the 1B Recirc MG Set Scoop Tube JPM Number: System JPM h.

Date: June 2007 Page 1 of 7

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC135

2. IC

Description:

70% RTP and FCL 100%

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

Formatted: Bullets and Numbering

3. Manual Actuation:

Lock-Up the B MG Set Scoop-tube.

Formatted: Bullets and Numbering

4. Malfunctions:

ior difc1026225b4 (2) raise_fast (button sticks when trigger 2 goes true) ior difc1026225b1 off (other pushbuttons dont work) ior difc1026225b2 off (other pushbuttons dont work) ior difc1026225b3 off (other pushbuttons dont work) trgset 2 zlohs10202302b (trigger 2 goes true when scoop tube is reset)

5. Remotes:

None.

6. This completes the setup for this JPM.

Page 2 of 7

INITIAL CONDITIONS

- You are an Unit 1 NSO.

- Unit 1 is operating at approximately 70% power.

- Problems occurred last shift that resulted in the 1 B MG Set failing such that its speed could not be controlled from the Control Room. The B MG Set Scoop Tube has been locked up.

- The problem has been resolved.

INITIATING CUE Reset the 1B Recirc MG Set Scoop Tube and then transfer RRCS to MASTER control per QCOP 0202-06.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

Page 3 of 7

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: The following steps are found in QCOP 0202-06 unless otherwise indicated.

F.1 Verify 1-0262-25B, LOOP B MANUAL pushbutton is backlit.

SPEED CONTROLLER, for desired Recirc Pump is in MANUAL.

EVALUATOR: Step F.2 is not applicable. The applicant should refer to QCOP 0202-12 to review steps for unexpected change in pump speed.

F.3.a Verify at OWS RRCS Indicated vs Demand deviation Interlocks display: is less than 0.2%

Deviation between indicated percent scoop tube position vs. position demand is <

0.2%.

F.3.b Verify at OWS RRCS Indicated vs Demand deviation Interlocks display: is less than 5%

Deviation between indicated speed vs. speed demand is

< 5%.

EVALUATOR: RR Pumps speed will continue to increase until applicant responds by selecting LOCK-UP on LOCK-UP/RESET switch.

• F.4 Reset Scoop Tube by GREEN Scoop Tube reset light selecting RESET: energized.

at MG Set B LOCK-UP/RESET switch; OR at OWS RRCS Interlocks display and verify GREEN Scoop Tube reset light energized.

Page 4 of 7

Comment SAT UNSAT Number STEP ELEMENT STANDARD QCOP At Panel 901-4, select Selects Lock-Up on MG Set B ___ ___ ___

0202-12 LOCK-UP at MG Set B LOCKUP/RESET switch; green LOCK-UP/RESET switch Scoop Tube B LOCK-

• F.1 OR selecting LOCK-UP UP/RESET light is OFF on/at OWS RRCS interlocks display.

Notifies Control Room Supervisor that flow is no longer changing.

JPM Stop Time:

Page 5 of 7

Operators Name:

Job Title: RO SRO JPM Title: Reset the 1B Recirc MG Set Scoop Tube JPM Number: System JPM h.

K/A Number and Importance:

K/A: 202002 A2.05 Rating: 3.1/3.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room n In-Plant Testing Method: Simulate Alternate Path: n Yes No Perform SRO Only: Yes n No Time Critical: Yes n No Estimated Time to Complete: 10 minutes Actual Time Used: minutes

References:

QCOP 0202-03, REV 17, REACTOR RECIRCULATION SYSTEM FLOW CONTROLLER OPERATION QCOP 0202-06, REV 17, REACTOR RECIRCULATION MG SET SCOOP TUBE RESET QCOP 0202-12, REV 25, REACTOR RECIRCULATION SYSTEM MG SET SCOOP TUBE LOCK UP AND LOCAL MANUAL OPERATION EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Page 6 of 7

INITIAL CONDITIONS

- You are an Unit 1 NSO.

- Unit 1 is operating at approximately 70% power.

- Problems occurred last shift that resulted in the 1 B MG Set failing such that its speed could not be controlled from the Control Room. The B MG Set Scoop Tube has been locked up.

- The problem has been resolved.

INITIATING CUE Reset the 1B Recirc MG Set Scoop Tube and then transfer RRCS to MASTER control per QCOP 0202-06.

Page 7 of 7