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{{#Wiki_filter:JOB PERFORMANCE MEASURE APPROVAL SHEET d I. JPM Title: Respond To A Loss Of All Charging Pumps (Overcurrent)
{{#Wiki_filter:JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title:   Respond To A Loss Of All Charging Pumps (Overcurrent) d JPM ID Number:     2K7 NRC S.l                                 Revision: 0 II. Initiated:
Revision:
12/8/06 Developer                                                           Date III. Reviewed:
0 JPM ID Number: 2K7 NRC S.l II. Initiated:
                      \
Developer I I I. Reviewed:  
Technical Reviewer                                                 Date IV. Approved:
\ Technical Reviewer IV. Approved:  
Afw                                                   Date Cognizant Plant Supervisor (optional) flw la7
.. Afw Cognizant Plant Supervisor (optional)
..        Nuclear Training Supervisor                                       Date 1 of 17
Nuclear Training Supervisor 12/8/06 Date Date Date flw la7 Date 1 of 17 JOB PERFORMANCE MEASURE APPROVAL SHEET  
 
JOB PERFORMANCE MEASURE APPROVAL SHEET


==SUMMARY==
==SUMMARY==
OF CHANGES 2 of 17 JOB PERFORMANCE MEASURE GUIDE Faciiity: Millstone Unit 3 JPM ID Number: 2K7 NRC S.1 -4 Applicant:
OF CHANGES 2 of 17
Revision:
 
0 Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)
JOB PERFORMANCE MEASURE GUIDE Faciiity:       Millstone Unit 3                             Applicant:
System: 004 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
-4 JPM ID Number: 2K7 NRC S.1                                   Revision:       0 Task Title:     Respond To A Loss Of All Charging Pumps (Overcurrent)
10 Task Number@):
System:             004 Time Critical Task:       (     ) YES       ( X )   NO Validated Time (minutes):             10 Task Number@):         344-05-036 Applicabfe To:         SRO           X           RO       X             PEO WA Number:           APE: 022 AA2.02                         WA Rating:     3.2 / 3.7 004-A4.08                                               3.8 f 3.4 Method of Testinlq:       Simulated Performance:                     Actua1 Performance:         X
344-05-036 Applicabfe To:
--
SRO X RO X PEO WA Number: APE: 022 AA2.02 WA Rating: 3.2 / 3.7 004-A4.08 3.8 f 3.4 Method of Testinlq: Simulated Performance:
Location:                 Classroom:                   Simulator:     X           In-Plant:
Actu a1 Performance:
Task Standards:             All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.
X Location:
Required Materials:         None.
Class room: Simulator:
General  
X In-Plant: - -' Task Standards:
All critical steps are performed satisfactorily.
All sequential steps are performed in proper procedural sequence. Required Materials:
None. General  


==References:==
==References:==
EOP 3506 Rev. 009-00
                                        ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
-v 3 of 17
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number: 2K7 NRC S.l                                                        Revision:  0 ii Simulator Requirements: A. Reset to any 100% Power IC B. Insert I10 [CVl3CHS*AV8149C CLOSE OFF (FALSE)
C. Place simulator in RUN D. Ensure The B charging pump is running. Ensure CHS*AV8149C will not close.
E. Insert MALF CV11B, Charging Pump B Overcurrent trip.
F. Acknowledge annunciators, then place simulator in FREEZE G. Place simulator in RUN after the operator receives instructions.
Approximate Simulator setup time is 10 minutes
-> Initial Conditions:              The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.
Initiating Cues:                The US has directed you to perform EOP 3506, Loss Of All Charging Pumps, beginning with step I.
                                    **** NOTES TO EVALUATOR****
: 1.      Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade,          critical steps must be completed correctly.
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
: 2.      When the student states what hidher simulated action/observation would be, read the appropriate Cue.
: 3.      If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).
4 o f 17
PERFORMANCE INFORMATION JPM Number:    S.1                                                  Revision:    0 W
Task Title:  Respond To A Loss Of All Charging Pumps (Overcurrent)
Start Time:
STEP        I              performance Step: Obtains copy of EOP 3506 GRADE                      Standards:            Obtains a copy of EOP 3506 and refers to step I Grade:                SAT                    UNSAT STEP        2              Performance Step: The Foldout page must be open.
Note prior to step 1 GRADE                      Standards:            Opens foldout page and reviews Grade:                SAT                    UNSAT STEP        3              Performance Step:. Verify Charging Pumps - NONE EOP 3506, step 1. RUNNING GRADE                      Standards:            Determines that no charging pumps
-e are running by observation of indicating lights, amps, flow etc.
Grade:                SAT                    UNSAT STEP        4              Performance Step: Check Reactor- NOT TRIPPED 2.
GRADE                      Standards:            At Main Board 4 determines that the reactor trip breakers are closed observation of red indicating lights on, DRPl indication, etc.
Grade:                SAT                    UNSAT STEP        5              Performance Step: Check Busses 34C And 34D -
: 3.                    BOTH ENERGIZED GRADE                      Standards:            Determines Busses 34C And 34D are
../-                                                  both energized by observation of the Main Board 8 emergency bus voltage 5 of 17
PERFORMANCE INFORMATION JPM Number:    S.l                                                  Revision:    0 4
Task Title:  Respond To A Loss Of All Charging Pumps (Overcurrent) indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.
Grade:                SAT                    UNSAT STEP        6              Performance Step: Isolate Letdown 4.a.                  CLOSE letdown orifice isolation valves GRADE                      Standards:            Depresses close pushbuttons for CHSAV8149C. Determines that 8149C has not closed by observation of red indicating light on, green off, and transitions to RNO column.
Grade:                SAT                    UNSAT STEP        7      X      Performance Step:
L-4.a. RNO CLOSE Ctmt letdown isolation valves:
3CHS*CV8152 0  3CHS*CV8160 GRADE              X      Standards:            Depresses close pushbuttons for CHS*CV8152 and CV8160 GRADE                      Standards:            Checks position indicating lights and determines valves have closed by red ind. lights off, green on Grade:                SAT                    UNSAT STEP        8              Performance Step: Verify excess letdown and reactor 4.b.                  head vent isolation valves - CLOSED GRADE                      Standards:            Checks red indicating lights off / green on for head vent and excess letdown isolations 4                              Grade:                SAT                    UNSAT 6 of 17
PERFORMANCE INFORMATION JPM Number:    s.l                                                Revision:      0
'.- Task Title:    Respond To A Loss Of All Charging Pumps (Overcurrent)
STEP        9              Performance Step: Check For Loss Of Charging Pump 5.a.                  Suction Check previously running charging pump -ANY OF THE FOLLOWING FLUCTUATING PRIOR TO PUMP TRIP Charging flow
                                                                  -
OR 0  RCP seal supply flows
                                                                  -
OR 0  Charging pump discharge pressure
                                                                  -
OR 0  Charging pump amps GRADE                      Standards:            The applicant should question the US if there were any indications of Grade:                SAT                    UNSAT STEP        10              Performance Step: Proceed to step 5.c.
5.a. RNO GRADE                      Standards:            Proceeds to step 5.c.
Grade:                SAT                    UNSAT STEP        11              performance Step: Check indications of pump 5.c.                  cavitation or gas binding -
REPORTED FROM FIELD GRADE                      Standards:            The applicant may question the US if there were any indications of cavitation 7 of 17
PERFORMANCE INFORMATION JPM Number:      S.l                                                  Revision:    0 L--f Task Title:    Respond To A Loss Of All Charging Pumps (Overcurrent)
STEP        -12      -      Performance Step:    Proceed to step 5.f.
5.c. RNO GRADE      _c_      -      Standards:            Proceeds to step 5.f.
Grade:                SAT                    UNSAT STEP        13      -      Performance Step: Verify charging pump suction 5.f.
0  Check VCT to charging isolation valves (3CHS*LCVI 12B and 3CHS*LCV112C) - OPEN e  Check at least one RWST to charging isolation valve (3CHS*LCVl12D or 3CHS*LCV112E) - OPEN GRADE                        Standards:            Determines that both VCT to charging isolation valves (3CHS*LCV112B and 3CHS*LCV112C) are open by checking red indicating lights on /
green off.
Grade:                SAT                    UNSAT STEP        14              Performance Step: Check RCPs For A Loss Of AH
: 6. a.                Seal Cooling Check any RCP 0  Thermal barrier cooling (CCP) -
LOST
                                                                        -
OR 0  Seal injection flow - LESS THAN 6 gpm 8 o f 17


EOP 3506 Rev. 009-00 ***READ TO THE STUDENT***
PERFORMANCE INFORMATION JPM Number:    S.l                                                Revision:    0 4
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied.
Task Title:    Respond To A Loss Of All Charging Pumps (Overcurrent)
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed. -v' 3 of 17 JOB PERFORMANCE MEASURE GUIDE (Continued)
GRADE                      Standards:            Determines that there is adequate Thermaf barrier cooling by observing thermal barrier flow low annunciators not in alarm. .
JPM Number: 2K7 NRC S.l Revision:
Grade:               SAT                    UNSAT GRADE                      Standards:           Determines that there is NO seal injection flow by observation of sea!
0 Simulator Requirements:
injection flowrate indicators CHS-Fi145A, 144A, 143A, and 142A on MB3.
ii A. Reset to any 100% Power IC B. Insert I10 [CVl3CHS*AV8149C CLOSE OFF (FALSE) C. Place simulator in "RUN" D. Ensure The "B" charging pump is running. Ensure CHS*AV8149C will not close. E. Insert MALF CV11 B, Charging Pump "B" Overcurrent trip. F. Acknowledge annunciators, then place simulator in "FREEZE" G. Place simulator in "RUN" after the operator receives instructions. Approximate Simulator setup time is 10 minutes
Grade:                SAT                    UNSAT STEP        15              Performance Step: Check affected RCP(s) -
-> Initial Conditions:
6.b.                 RUNNING v
The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the "B" Charging pump tripped and the applicable ARP's referenced.
GRADE                      Standards:            Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.
Initiating Cues: The US has directed you to perform EOP 3506, "Loss Of All Charging Pumps," beginning with step I. **** NOTES TO EVALUATOR****
Grade:                SAT                    UNSAT STEP        16      X      Performance Step: Check affected RCPs # I seal inlet 6.c.                 temperatures - ANY GREATER THAN OR EQUAL TO 230 O F )
: 1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.
(PPC, NSSS screen 15)
The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. When the student states what hidher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?"
GRADE              X      Standards:            At any PPC AYDIN terminal, calls up NSSS screen 15 and determines that all RCP # I seal inlet temperatures are less than 230 degrees.
or "What are you observing?").
Grade:               SAT                    UNSAT STEP        17              Performance Step: Proceed to step 7.
: 2. 3. 4of 17 PERFORMANCE INFORMATION JPM Number: S.1 Revision:
6.c. RNO u
0 Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)
GRADE                      Standards:            Proceeds to step 7.
W Start Time: STEP I GRADE STEP 2 GRADE STEP 3 GRADE -e STEP 4 GRADE performance Step: Obtains copy of EOP 3506 Standards:
9 of 17
Obtains a copy of EOP 3506 and refers to step I Grade: SAT UNSAT Performance Step: The Foldout page must be open. Note prior to step 1 Standards: Opens foldout page and reviews Grade: SAT UNSAT Performance Step:. Verify Charging Pumps - NONE EOP 3506, step 1. RUNNING Standards:
 
Determines that no charging pumps are running by observation of indicating lights, amps, flow etc. Grade: SAT UNSAT Performance Step: Check Reactor- NOT TRIPPED 2. Standards:
PERFORMANCE INFORMATION JPM Number:    S.1                                                  Revision:    0 u
At Main Board 4 determines that the reactor trip breakers are closed observation of red indicating lights on, DRPl indication, etc. Grade: SAT UNSAT STEP 5 Performance Step: Check Busses 34C And 34D - 3. BOTH ENERGIZED GRADE Standards:
Task Title:    Respond To A Loss Of All Charging Pumps (Overcurrent)
Determines Busses 34C And 34D are both energized by observation of the Main Board 8 emergency bus voltage ../- 5 of 17 PERFORMANCE INFORMATION JPM Number: S.l Revision:
Grade:                SAT                    UNSAT STEP        18              Performance Step: Check If A Charging Pump Should Be 7.a.                 Started Verify charging pump operation    -
0 Respond To A Loss Of All Charging Pumps (Overcurrent)
NONE RUNNING GRADE                      Standards:           Determines that no charging pumps are running by observation of indicating lights, amps, flow etc.
"4 Task Title: indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts. Grade: SAT UNSAT STEP 6 Performance Step: Isolate Letdown 4.a. CLOSE letdown orifice isolation valves GRADE Standards:
Grade:               SAT                    UNSAT STEP       19              Performance Step: Check RCPs -ALL RUNNING 7.b.
Depresses close pushbuttons for CHS"AV8149C.
.L-,.,
Determines that 8149C has not closed by observation of red indicating light on, green off, and transitions to RNO column. Grade: SAT UNSAT CLOSE Ctmt letdown isolation valves: STEP 7 X Performance Step: 4.a. RNO L-" 3CHS*CV8152 0 3CHS*CV8160 GRADE X Standards:
GRADE               -       Standards:           Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.
Depresses close pushbuttons for CHS*CV8152 and CV8160 GRADE Standards:
Grade:               SAT                     UNSAT STEP        20      X      Performance Step: START one charging pump 7.c.
Checks position indicating lights and determines valves have closed by red ind. lights off, green on Grade: SAT UNSAT STEP 8 Performance Step: Verify excess letdown and reactor 4.b. head vent isolation valves - CLOSED GRADE Standards:
GRADE              X      Standards:            Rotates the control switch for the  A charging pump to the start position.
Checks red indicating lights off
Standards:           Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc.
/ green on for head vent and excess letdown isolations 4 Grade: SAT UNSAT 6 of 17 PERFORMANCE INFORMATION JPM Number: s.l Revision:
Grade:               SAT                     UNSAT 10 of -17
0 '.- Task Title:
 
Respond To A Loss Of All Charging Pumps (Overcurrent)
PERFORMANCE INFORMATION JPM Number:    S.l                                                  Revision:   0
STEP 9 GRADE STEP 10 GRADE STEP 11 GRADE Performance Step: Check For Loss Of Charging Pump 5.a. Suction Check previously running charging pump -ANY OF THE FOLLOWING FLUCTUATING PRIOR TO PUMP TRIP Charging flow - OR 0 RCP seal supply flows - OR 0 Charging pump discharge pressure - OR 0 Charging pump amps Standards:
'.u' Task Title:    Respond To A Loss Of All Charging Pumps (Overcurrent)
The applicant should question the US if there were any indications of Grade: Performance Step: 5.a. RNO Standards:
STEP        21              Performance Step: Check procedure entered from - ES-7.d.                 0.1, REACTOR TRIP RESPONSE GRADE                      Standards:           Initial conditions were given at 100%
Grade: performance Step: 5.c. Standards:
power, therefore the applicant should procede to step 7.d. RNO.
SAT UNSAT Proceed to step 5.c. Proceeds to step 5.c. SAT UNSAT Check indications of pump cavitation or gas binding - REPORTED FROM FIELD The applicant may question the US if there were any indications of cavitation 7 of 17 PERFORMANCE INFORMATION JPM Number: S.l Revision:
Grade:               SAT                     UNSAT STEP       22              Performance Step: Proceed to step 8.
0 L--f Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent) 12 - Performance Step: Proceed to step 5.f. - STEP 5.c. RNO Standards:
7.c. RNO.
Proceeds to step 5.f. _c_ - GRADE Grade: SAT UNSAT STEP 13 - Performance Step: Verify charging pump suction 5.f. 0 Check VCT to charging isolation valves (3CHS*LCVI 12B and 3CHS*LCV112C) - OPEN GRADE Standards:
GRADE                       Standards:           Proceeds to step 8.
e Check at least one RWST to charging isolation valve (3CHS*LCVl12D or 3CHS*LCV112E) - OPEN Determines that both VCT to charging isolation valves (3CHS*LCV112B and 3CHS*LCV112C) are open by checking red indicating lights on
Grade:               SAT                    UNSAT STEP        23              Performance Step: Check Charging System 8.a.                  Alignment Verify charging line flow control valve -
/ green off. Grade: SAT UNSAT STEP 14 Performance Step: Check RCPs For A Loss Of AH 6. a. Seal Cooling Check any RCP 0 Thermal barrier cooling (CCP) - LOST - OR 0 Seal injection flow - LESS THAN 6 gpm 8of 17 PERFORMANCE INFORMATION JPM Number: S.l Revision:
OPEN GRADE                      Standards:           Observes that 3CHS*FKl21 has output and flow indicated or observes charging flow indicated on the PPC CVCS trend display.
0 Task Title: 4 Respond To A Loss Of All Charging Pumps (Overcurrent)
Grade:                SAT                     UNSAT STEP       24              Performance Step: Verify charging header loop isolation 8.b.                 valves (3CHS*AV8146 or 3CHS*AV8147) - ONE OPEN GRADE                       Standards:           Observes that only one charging header loop isolation valve is open by observing a red indicating light for
GRADE Standards:
,-J 3CHS*AV8146 and a green indicating I ight for 3CHS*AV8 147.
Determines that there is adequate Thermaf barrier cooling by observing thermal barrier flow low annunciators not in alarm. . Grade: GRADE Standards:
11 of 17
SAT UNSAT Determines that there is NO seal injection flow by observation of sea! injection flowrate indicators CHS- Fi145A, 144A, 143A, and 142A on MB3. Grade: SAT UNSAT STEP 15 Performance Step: Check affected RCP(s) - 6.b. RUNNING GRADE Standards:
 
Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc. v Grade: SAT UNSAT STEP 16 X Performance Step: Check affected RCPs #I seal inlet 6.c. temperatures - ANY GREATER THAN OR EQUAL TO 230 OF) (PPC, NSSS screen 15) GRADE X Standards:
PERFORMANCE INFORMATION JPM Number:     S.l                                                  Revision:     0
At any PPC AYDIN terminal, calls up NSSS screen 15 and determines that all RCP #I seal inlet temperatures are less than 230 degrees. Grade: SAT UNSAT STEP 17 Performance Step: Proceed to step 7. 6.c. RNO u GRADE Standards:
'L.J    Task Title:   Respond To A Loss Of All Charging Pumps (Overcurrent)
Proceeds to step 7. 9 of 17 PERFORMANCE INFORMATION JPM Number: S.1 Revision:
Grade:                SAT                     UNSAT STEP       25              Performance Step: Verify charging header isolation valves 8.c.                 (3CHS*MV8106 and 3CHS*MV8105) -
0 'u' Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)
OPEN GRADE                       Standards:           Observes that both charging header isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV8106 and 3CHS*MV8105.
Grade: SAT UNSAT STEP 18 GRADE STEP 19 '. ., L-, GRADE STEP 20 GRADE Performance Step: Check If A Charging Pump Should Be 7.a. Started Verify charging pump operation - NONE RUNNING Standards:
Grade:               SAT                     UNSAT STEP        26              Performance Step: Verify charging pump recirculation 8.d.                 isolation valves - OPEN 3CHS*MV8111A
Determines that no charging pumps are running by observation of indicating lights, amps, flow etc. Grade: SAT UNSAT Performance Step: Check RCPs -ALL RUNNING 7. b. Standards:
.~
Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc. - Grade: SAT UNSAT X Performance Step: START one charging pump 7.c. X Standards:
  -...--                                                  3CHS*MV81IIB 3CHS*MV81II C 3CHS*MV81I O GRADE                      Standards:           Observes that all charging pump recirculation isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV81-l I A , B, C and 3CHS*MV81I O .
Rotates the control switch for the "A charging pump to the start position. Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc. Standards:
Grade:                SAT                      UNSAT STEP        27              Performance Step: Verify charging pump miniflow 8.e.                 isolation valves to RWST (3CHS*MV8511A and 3CHS*MV8511B) - CLOSED GRADE                      Standards:            Observes that both charging pump miniflow isolation valves to RWST are closed by observing green indicating lights lit and red lights out for 12 of 17
Grade: SAT UNSAT 10 of -17 PERFORMANCE INFORMATION JPM Number: S.l Revision:
 
0 Task Title: '.u' Respond To A Loss Of All Charging Pumps (Overcurrent)
PERFORMANCE INFORMATION JPM Number:    S.l                                                Revision:    0
STEP 21 GRADE STEP 22 GRADE STEP 23 GRADE STEP 24 GRADE , -J Performance Step: Check procedure entered from - ES- 7.d. 0.1, REACTOR TRIP RESPONSE Standards:
---    Task Title:   Respond To A Loss Of All Charging Pumps (Overcurrent) 3CHS*MV851?A and 3CHS*MV8511B.
Initial conditions were given at 100% power, therefore the applicant should procede to step 7.d. RNO.
Grade:               SAT                  UNSAT STEP        28              Performance Step: Verify RCP seal supply valve 8.f.                 (3CHS*HCV182) - OPEN GRADE                      Standards:            Observes that the seal supply valve 3CHS*HCVl82 is open by observing meter needle on CHS-HC182 indicating open (I 00%).
Grade: SAT UNSAT Performance Step: Proceed to step 8. 7.c. RNO. Standards
Grade:               SAT                  UNSAT STEP        29              Performance Step: Verify seal injection flow to 8.g.                 RCPs with unisolated seals -
: Proceeds to step 8. Grade: SAT UNSAT Performance Step: Check Charging System 8.a. Alignment Verify charging line flow control valve - OPEN Standards
BETWEEN 8 and 13 gpm
: Observes that 3CHS*FKl21 has output and flow indicated or observes charging flow indicated on the PPC CVCS trend display. Grade: SAT UNSAT Performance Step: Verify charging header loop isolation
----->-
: 8. b. valves (3CHS*AV8146 or 3CHS*AV8147) - ONE OPEN Standards:
GRADE                       Standards:           Determines seal injection flow to All RCPs is between 8 and 13 gpm by observing flowrates on seal injection flowrate indicators CHS-F1145A, 144A, 143A, and 142A.
Observes that only one charging header loop isolation valve is open by observing a red indicating light for 3CHS*AV8146 and a green indicating I ig h t for 3 C H S*AV8 1 47. 11 of 17 PERFORMANCE INFORMATION JPM Number: S.l Revision:
Grade:               SAT                  UNSAT STEP        30              Performance Step: Verify Charging Flow 9.a.
0 'L.J Task Title:
Check charging flow Check PZR level - STABLE OR INCREASlNG Check charging flow control valve - CAPABLE OF BEING THROTTLED ii      GRADE                      Standards:            Determines PZR level is stable or increasing by observing PZR level 13 of 17
Respond To A Loss Of All Charging Pumps (Overcurrent)
 
Grade: SAT UNSAT STEP 25 Performance Step: Verify charging header isolation valves 8.c. (3CHS*MV8106 and 3CHS*MV8105) - OPEN GRADE Standards:
PERFORMANCE INFORMATION JPM Number:    S.1                                                  Revision:   0
Observes that both charging header isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV8106 and 3CHS*MV8105.
'L-'  Task Title:   Respond To A Loss Of All Charging Pumps (Overcurrent) recorder trace or PPC CVCS trend display. Takes manual control of the charging line flow control valve and verifies throttling capability.
Grade: SAT UNSAT STEP 26 Performance Step: Verify charging pump recirculation 8.d. isolation valves - OPEN 3CHS*MV8111A 3CHS*MV81 I I B 3CHS*MV81 I IC 3CHS*MV81 IO .~ -...-- GRADE Standards:
Grade:               SAT                    UNSAT STEP        30              Performance Step:     Proceed to step 11.
Observes that all charging pump recirculation isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV81-l IA, B, C and 3CHS*MV81 IO. Grade: SAT UNSAT STEP 27 Performance Step: Verify charging pump miniflow 8.e. isolation valves to RWST (3CHS*MV8511A and 3CHS*MV8511 B) - CLOSED GRADE Standards:
9.b.
Observes that both charging pump miniflow isolation valves to RWST are closed by observing green indicating lights lit and red lights out for 12 of 17 PERFORMANCE INFORMATION JPM Number: S.l Revision:
GRADE                       Standards:           Proceeds to step 1I.
0 "---' Task Title:
Grade:                SAT                    UNSAT STEP        31              Performance Step: Align RCS Letdown 11.a.
Respond To A Loss Of All Charging Pumps (Overcurrent) 3CHS*MV851
Check normal letdown- ISOLATED
?A and 3CHS*MV8511 B. Grade: SAT UNSAT STEP 28 Performance Step: Verify RCP seal supply valve 8.f. (3CHS*HCV182) - OPEN GRADE Standards:
  .~
Observes that the seal supply valve 3CHS*HCVl82 is open by observing meter needle on CHS-HC182 indicating open (I 00%). Grade: SAT UNSAT Performance Step: Verify seal injection flow to RCPs with unisolated seals - 8.g. BETWEEN 8 and 13 gpm STEP 29 ----->- GRADE Standards:
i-'
Determines seal injection flow to All RCPs is between 8 and 13 gpm by observing flowrates on seal injection flowrate indicators CHS-F1145A, 144A, 143A, and 142A.
GRADE                      Standards:            Observes that letdown is isolated by observing green indicating lights lit and red lights out for CHS*CV8152 and CV8 160.
Grade: SAT UNSAT STEP 30 Performance Step: Verify Charging Flow Check charging flow 9.a. ii GRADE Standards:
Grade:               SAT                     UNSAT STEP       32              Performance Step: Verify PZR level - GREATER THAN 11.b.                 22%
13 of 17 Check PZR level - STABLE OR I NC REASl NG Check charging flow control valve - CAPABLE OF BEING THROTTLED Determines PZR level is stable or increasing by observing PZR level PERFORMANCE INFORMATION JPM Number:
GRADE                       Standards :           Determines PZR level is greater than 22% by observing PZR level recorder trace or PZR level meters on MB4.
S.1 Revision:
Grade:               SAT                     UNSAT STEP       33              Performance Step: Verify normal charging path I I.c.               - ESTABLISHED GRADE                       Standards:           Determines a normal charging
0 'L-' Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent) recorder trace or PPC CVCS trend display. Takes manual control of the charging line flow control valve and verifies throttling capability . Grade: SAT UNSAT STEP 30 Performance Step: Proceed to step 11. 9. b. GRADE Standards:
  '  4                                                  flowpath established by observing charging flow and valve lineup 14 of 17
Proceeds to step 1 I. Grade: SAT UNSAT STEP 31 Performance Step: Align RCS Letdown 11 .a. Check normal letdown- ISOLATED GRADE Standards:
 
Observes that letdown is isolated by .~ i-' observing green indicating lights lit and red lights out for CHS*CV8152 and CV8 1 60. Grade: SAT UNSAT STEP 32 Performance Step: Verify PZR level - GREATER THAN 11 .b. 22% GRADE Standards
PERFORMANCE INFORMATION JPM Number:    S.1                                              Revision:     0 L
: Determines PZR level is greater than 22% by observing PZR level recorder trace or PZR level meters on MB4. Grade: SAT UNSAT STEP 33 Performance Step: Verify normal charging path I I .c. - ESTABLISHED GRADE Standards:
Task Title:   Respond To A Loss Of Ail Charging Pumps (Overcurrent)
Determines a normal charging charging flow and valve lineup '4 flowpath established by observing 14 of 17 PERFORMANCE INFORMATION JPM Number: S.1 Revision:
Grade:               SAT                  UNSAT STEP        34    -        Performance Step: Using GA-I 3, Establish normal 1I.d.                 letdown GRADE              -        Standards:            informs the US that normal letdown needs to be established Grade:                SAT                  UNSAT Stop Time:
0 Task Title: Respond To A Loss Of Ail Charging Pumps (Overcurrent)
---
L' Grade: SAT UNSAT STEP 34 - Performance Step: Using GA-I 3, Establish normal 1 I .d. letdown Standards:
15 of 17
informs the US that normal letdown needs to be established - GRADE Grade: SAT UNSAT Stop Time:
 
'---' 15 of 17 VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.l Date Performed:
VERIFICATION OF JPM COMPLETION JPM Number:             2K7 NRC S.l                                              Revision:      0 i/
'i/ Student: Evaluator:
Date Performed:
Revision:
Student:
0 ~~ For the student to achieve a satisfactory grade, correctly.
Evaluator:
If task is Time Critical, it MUST be compfeted within the specified time to achieve a satisfactory grade. critical steps must be completed Time Critical Task? YES NO X Validated Time (minutes):
    ~~
IO --: Actual Time to Complete (minutes):
For the student to achieve a satisfactory grade,             critical steps must be completed correctly. If task is Time Critical, it MUST be compfeted within the specified time to achieve a satisfactory grade.
Result of JPM: (14~" for satisfactory, liU" for unsatisfactory)
Time Critical Task?                        YES                    NO      X Validated Time (minutes):                    IO
Result of oral questions (if applicable): Number of Questions:
--:
Actual Time to Complete (minutes):
Result of JPM:                                     ( 1 4 ~  for satisfactory, liUfor unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
16 of 17 STUDENT HANDOUT JPM Number: s.1 .*4 Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the "B" Charging pump tripped and the applicable ARP's referenced.
Areas for Improvement:
Initiating Cues: The US has directed you to perform EOP 3506, "Loss Of All Charging Pumps," beginning with step I. 17 of 17 JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 '%d JPM ID Number: 2K7 NRC S.2 II. Initiated: Steve Jackson D eve I o p e r I I I. Reviewed:
16 of 17
Technical Reviewer IV. Approved:
 
Nuclear Training Manager Revision:
STUDENT HANDOUT JPM Number:             s.1
1 611 2/02 Date Date -&!dm- Date i 1 of 10 JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student: JPM ID Number: 2K7 NRC S.2 Revision:
.*4 Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.
1 '4 Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 System: AC Electrical Distribution (62) Safety Function: Electrical (6) Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
Initiating Cues:   The US has directed you to perform EOP 3506, Loss Of All Charging Pumps, beginning with step I.
5 Alternate Path? Yes Task Number(s):
17 of 17
000-05-097 Applicable To: SRO X RO PEO KIA Number: 062. A2.0 5 K/A Rating: 2.9 / 3.3 Method of Testing: Simulated Performance: Actual Performance:
 
X Location : Classroom: Simulator:
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET
X In-Plant:
  %d  I. JPM Title:   ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 JPM ID Number:     2K7 NRC S.2                       Revision: 1 II. Initiated:
dl Task Standards:
Steve Jackson                                         6112/02 DeveI oper                                              Date I II. Reviewed:
Respond to a Loss of All AC Power Required Materials:
Technical Reviewer                                     Date IV. Approved:
ECA-0.0, Loss of All AC Power, Rev. 020-01 EOP 35 General Attachment, GA-3; Energizing 4.16 KV Bus From Offsite Power, Rev.
Nuclear Training Manager
001 General  
                                                              -&!dm-Date i
1 of 10
 
JOB PERFORMANCE MEASURE GUIDE Facility:       Millstone Unit 3                             Student:
4 JPM ID Number:         2K7 NRC S.2                                 Revision:             1 Task Title:     ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 System:         AC Electrical Distribution (62)       Safety Function:   Electrical (6)
Time Critical Task:       (     ) YES   ( X ) NO Validated Time (minutes):             5 Alternate Path?                     Yes Task Number(s):         000-05-097 Applicable To:         SRO         X         RO                       PEO KIA Number:         062.A2.05                              K/A Rating:   2.9 / 3.3 Method of Testing:         Simulated Performance:                     Actual Performance:         X d l Location:                 Classroom:                 Simulator:       X           In-Plant:
Task Standards:             Respond to a Loss of All AC Power Required Materials:         ECA-0.0, Loss of All AC Power, Rev. 020-01 EOP 35 General Attachment, GA-3; Energizing 4.16 KV Bus From Offsite Power, Rev. 001 General  


==References:==
==References:==
 
None
None ***READ TO THE STUDENT***
                                        ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
J 2of 10 JOB PERFORMANCE MEASURE GUIDE (Continued)  
J 2 o f 10
.. JPM Number: s.2 LJ Simulator Reauirements:  
 
'l . 2. 3. Initial Conditions:
JOB PERFORMANCE MEASURE GUIDE (Continued)
Initiating Cues: -. -- 4. 5. 6. 7. Revision:
    ..
I Reset to IC- 21 , 100% power, EOL.
JPM Number:             s.2                                                     Revision:      I LJ Simulator Reauirements:         l. Reset to IC- 21, 100% power, EOL.
Enter MALF EGOTB, EDG B Trip & EG08A; 0%, EDG A Load Limiter Failure Enter I/O (EG) 1A-3ENSACB-AI CLOSE - FALSE, to prevent EDG A Output breaker from closing manually Place the Simulator in Run Enter MALF EDOI , Loss of Offsite Power, run for 5 minutes, perform E-0, steps 1-3, and ECA-0.0, steps 1-4. Remove MALF EDOI Place the Simulator in Freeze. Go to run when the examinee is ready to begin The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4. CONVEX has restored offsite power, which is available and reliable.
: 2. Enter MALF EGOTB, EDG B Trip & EG08A; 0%, EDG A Load Limiter Failure
The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step
: 3. Enter I/O (EG) 1A-3ENSACB-AI CLOSE - FALSE, to prevent EDG A Output breaker from closing manually
: 5. **** NOTES TO EVALUATOR****
: 4. Place the Simulator in Run
: 1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. critical steps must be completed correctly.
: 5. Enter MALF EDOI , Loss of Offsite Power, run for 5 minutes, perform E-0, steps 1-3, and ECA-0.0, steps 1-4.
: 2. When the student states what hidher simulated action/observation would be, read the appropriate "Cue". 3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").  
: 6. Remove MALF EDOI
~~d 3of 10 PERFORMANCE INFORMATION JPM Number: s.2 Revision:
: 7. Place the Simulator in Freeze. Go to run when the examinee is ready to begin Initial Conditions:              The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4. CONVEX has restored offsite power, which is available and reliable.
1 'ii Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Start Time: STEP 1 STEP 2 GRADE .. 'u" STEP 3 GRADE - X X Performance Step: Try To Restore Power To Any AC (ECA-0.0 Step 5.a) Emergency Bus: START at least one EDG (MB8) Standards:
Initiating Cues:                The Unit Supervisor directs you to restore power to any AC
Observes A EDG running. Observes that the EDG has NOT automatically ciose onto bus 34C. Candidate MAY observe degraded frequency Grade: SAT UNSAT Performance Step: Verify EDG output breaker - CLOSED (Step 5.b) Alternate Path Observes that Bus 34C and 340 are Standards:
---.                                    emergency bus starting at ECA-0.0, step 5.
both de-energized. The candidate may try to close the A EDG Output Breaker since it is an automatic action which did not occur. Candidate transitions to RNO column. Grade: Performance Step: (Step 5.b RNO) Standards:
                                          **** NOTES TO EVALUATOR****
Grade: STEP 4 LJ GRADE Performance Step: (Step 5.c) Standards
: 1.     Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade,           critical steps must be completed correctly.
: SAT UNSAT CLOSE breaker (MB8) Candidate attempts to close the A EDG output breaker.
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
When it will not close transitions to step 5.c SAT UNSAT VerifL at least one AC emergency bus - ENERGIZED Observes that Bus 34C and 34D are both still de-energized.
: 2.     When the student states what hidher simulated action/observation would be, read the appropriate Cue.
4 of 10 PERFORMANCE INFORMATION JPM Number:
: 3.     If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).
s.2 Revision:
~~d 3 o f 10
1 -'--' Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Grade: SAT UNSAT STEP 5 Performance Step: Proceed to step 5.e (Step 5.c RNO) GRADE Standards: Candidate Proceeds to step 5.e. Grade: SAT UNSAT STEP 6 Performance Step: Check offsite power - AVAILABLE (Step 5.e) GRADE Standards
 
: At MB8 observes any of the following: Grid frequency meter (upright) 0 Grid voltage meter (upright) RSST "available" white lights
PERFORMANCE INFORMATION JPM Number:       s.2                                           Revision:     1
-\-.-. (a P r0 n) Comment: This information also given in initial conditions. Candidate may choose not to verify. Grade: SAT UNSAT STEP 7 Performance Step: Using GA-3, energize emergency bus 34C or 34D through the RSST or the NSST {step 5.9 GRADE Standards: Candidate locates and opens GA binder to GA-3. GRADE Standards: The applicant should question the US which emergency bus is desired to be energized and from which offsite source. SAT UNSAT Grade: 5 of 10 PERFORMANCE INFORMATION . JPM Number: s.2 Revision:
'ii Task Title:   ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Start Time:
1 '.d Task Title:
STEP       1   -       Performance Step: Try To Restore Power To Any AC (ECA-0.0 Step 5.a) Emergency Bus:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 8 Performance Step: Check Energizing Bus 34C - DESIRED (step 1 of GA-3) GRADE Standards:
START at least one EDG (MB8)
Candidate Proceeds to step 2 based on previous cue.
Standards:         Observes A EDG running. Observes that the EDG has NOT automatically ciose onto bus 34C. Candidate MAY observe degraded frequency Grade:             SAT                   UNSAT STEP        2            Performance Step: Verify EDG output breaker - CLOSED (Step 5.b)
Grade: SAT UNSAT STEP 9 X Performance Step: Energize Bus 34C. (step 2.a) Place the following control switches in PU LL-TO-LOCK GRADE x Standards
Alternate Path GRADE                                        Observes that Bus 34C and 340 are
: a a a a a a a a a e e e a One Train A Service Water Pump RPCCW Pump A RPCCW Pump C (Train A) Quench Spray Pump A Recirc Spray Pump A Recirc Spray Pump C SI Pump A RHR Pump A Control Building Chiller A Aux Building Filter A Charging Pump A Charging Pump C (Train A) MD AFW Pump A Locates the control switches for the following components and places the switch in stop and then in PULL-TO- LOCK. a a e a a a a a a a e 6 of 10 One Train A Service Water Pump RPCCW Pump A RPCCW Pump C (Train A) Quench Spray Pump A Recirc Spray Pump A Recirc Spray Pump C SI Pump A RHR Pump A Control Building Chiller A Aux Building Filter A Charging Pump A PERFORMANCE INFORMATION JPM Number: s .2 Revision:
.'u"
I Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA 'd DURING ECA - 0.0 0 Charging Pump C (Train A) MDAFWPumpA Grade: SAT UNSAT STEP 10 Performance Step: Verify annunciator, "Bus 34C (step 2.b)
  .
UNDERVOLTAGE" (MB8A 3-12)  
Standards:         both de-energized. The candidate may try to close the A EDG Output Breaker since it is an automatic action which did not occur.
-- NOT LIT - GRADE Standards: Observes annunciator MB8A 3-12, "Bus 34C UNDERVOLTAGE" not lit on MB8A. Grade: SAT UNSAT STEP 11 X Performance Step: Press "BYPASS" for 34C undervoltage (Step 2.c) block pushbutton. (MB8R)  
Candidate transitions to RNO column.
.~ - GRADE X Standards:
Grade:             SAT                    UNSAT STEP        3      X      Performance Step: CLOSE breaker (MB8)
Locates pushbutton on MB8R, pushes button and observes white light go off. Grade: SAT UNSAT STEP 12 Performance Step: Check undervoltage block white light - (Step 2.d) NOT LIT. GRADE Standards: Observes white light NOT LIT on pushbutton on MB8R Grade: SAT UNSAT STEP 13 Performance Step:
(Step 5.b RNO)
Check energizing Bus 34C (Step 2.e) from Bus 34A - DESIRED GRADE Standards:
GRADE             X      Standards:         Candidate attempts to close the A EDG output breaker. When it will not close transitions to step 5.c Grade:            SAT                   UNSAT STEP        4            Performance Step: VerifL at least one AC emergency bus (Step 5.c)        - ENERGIZED LJ  GRADE                    Standards:          Observes that Bus 34C and 34D are both still de-energized.
Candidate Proceeds to step 2.e.RNO based on previous cue. o Bus 34C with the RSST. CUE (if espond as the US to restore PO 7 of 10 PERFORMANCE INFORMATION JPM Number: S.2 Revision:
4 of 10
1 ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA i_/ Task Title:
 
~~ DURING ECA - 0.0 Grade: STEP 14 X Performance Step: (Step 2.e.l RNO) GRADE X Standards:
PERFORMANCE INFORMATION JPM Number:       s.2                                           Revision:       1
Grade: STEP 15 X Performance Step: (Step 2.e.2 RNO) -/' GRADE X Standard:
---     Task Title:   ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Grade:             SAT                 UNSAT STEP       5             Performance Step:   Proceed to step 5.e (Step 5.c RNO)
Standards:
GRADE                     Standards:         Candidate Proceeds to step 5.e.
Note: Grade: STEP 16 Performance Step: (Step 2.e.3 RNO) GRADE Standards:
Grade:             SAT                   UNSAT STEP       6             Performance Step: Check offsite power - AVAILABLE (Step 5.e)
Grade: 8of 10 SAT UNSAT Energize Bus 34C from RSSA: Place RSSA sync selector switch in ON. Places or checks sync selector handle in synchronizing selector for RSSA to bus 34C and turns to ON position. Observes INCOMING voltage meter register voltage at about 125 v. SAT UNSAT CLOSE RSSA supply breaker (RSSA*34C-2) - Locates and turns RSSA*34C-2, RSSA supply breaker to the close position and releases.
GRADE                     Standards :         At MB8 observes any of the following:
Observes breaker green light go OFF and red light go ON. Observes voltage on bus 34C at about 4000 v. Also may observe synchroscope RUNNING voltage go to about 125
Grid frequency meter (upright) 0   Grid voltage meter (upright)
: v. Lights come on in the Control Room SAT UNSAT Place RSSA sync selector switch in OFF. Rotates sync selector handle in synchronizing selector for RSSA to bus 34C to the OFF position.
  -\-.-.
Observes INCOMING and RUNNING voltage meters go to zero. SAT UNSAT PERFORMANCE INFORMATION JPM Number: s.2 Revision:
RSST available white lights (aPr0n)
1 ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA \4 Task Title:
Comment:           This information also given in initial conditions. Candidate may choose not to verify.
DURING ECA - 0.0 STEP 17 Performance Step: (Step 2.e.4 RNO) Comments:
Grade:             SAT                   UNSAT STEP       7             Performance Step: Using GA-3, energize emergency bus
Proceed to step 2.g. When candidate reads step 2.e.4 RNO go to terminating cue and end the JPM. Terminating Cue: The evaluation for this JPM is concluded.
{step 5.9          34C or 34D through the RSST or the NSST GRADE                     Standards:         Candidate locates and opens GA binder to GA-3.
Stop Time: 9oflO JPM Number: Date Performed:
GRADE                     Standards:         The applicant should question the US which emergency bus is desired to be energized and from which offsite source.
Student: Evaluator:  
Grade:             SAT                  UNSAT 5 of 10
.-4 VERIFICATION OF JPM COMPLETION s.2 Revision:
 
1 For the student to achieve a satisfactory grade, correctly.
PERFORMANCE INFORMATION
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. critical steps must be completed Time Critical Task? YES NO X Validated Time (minutes):
    . JPM Number:       s.2                                           Revision:     1
5 -- --- /. Actual Time to Complete (minutes):
'.d   Task Title:   ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP       8             Performance Step: Check Energizing Bus 34C - DESIRED (step 1 of GA-3)
Result of JPM: Result of oral questions (if applicable): Number of Questions:
GRADE                     Standards:         Candidate Proceeds to step 2 based on previous cue.
("S" for satisfactory, "U" for unsatisfactory)
Grade:             SAT                   UNSAT STEP       9     X     Performance Step: Energize Bus 34C.
(step 2.a)         Place the following control switches in PU LL-TO-LOCK a   One Train A Service Water Pump a  RPCCW Pump A a  RPCCW Pump C (Train A) a  Quench Spray Pump A a  Recirc Spray Pump A a  Recirc Spray Pump C a  SI Pump A a  RHR Pump A a  Control Building Chiller A e  Aux Building Filter A e  Charging Pump A e  Charging Pump C (Train A) a  MD AFW Pump A GRADE              x      Standards:          Locates the control switches for the following components and places the switch in stop and then in PULL-TO-LOCK.
a   One Train A Service Water Pump a   RPCCW Pump A e   RPCCW Pump C (Train A) a  Quench Spray Pump A a  Recirc Spray Pump A a  Recirc Spray Pump C a  SI Pump A a    RHR Pump A a  Control Building Chiller A a  Aux Building Filter A e  Charging Pump A 6 of 10
 
PERFORMANCE INFORMATION JPM Number:         s.2                                         Revision:     I d
Task Title:   ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 0 Charging Pump C (Train A)
MDAFWPumpA Grade:             SAT                 UNSAT STEP       10             Performance Step: Verify annunciator, Bus 34C (step 2.b)         UNDERVOLTAGE (MB8A 3-12) --
                                                -
NOT LIT GRADE                     Standards:         Observes annunciator MB8A 3-12, Bus 34C UNDERVOLTAGEnot lit on MB8A.
Grade:             SAT                 UNSAT STEP       11     X     Performance Step: Press BYPASS for 34C undervoltage
-
.~
(Step 2.c)         block pushbutton. (MB8R)
GRADE               X     Standards:         Locates pushbutton on MB8R, pushes button and observes white light go off.
Grade:             SAT                 UNSAT STEP       12             Performance Step: Check undervoltage block white light -
(Step 2.d)         NOT LIT.
GRADE                     Standards:         Observes white light NOT LIT on pushbutton on MB8R Grade:             SAT                 UNSAT STEP       13             Performance Step: Check energizing Bus 34C (Step 2.e)         from Bus 34A - DESIRED GRADE                     Standards:         Candidate Proceeds to step 2.e.RNO based on previous cue.                           CUE (if             espond as the US to restore PO o Bus 34C with the RSST.
7 of 10
 
PERFORMANCE INFORMATION JPM Number:           S.2                                             Revision:     1 i_/
Task Title:    ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA
                    ~~
DURING ECA - 0.0 Grade:               SAT                  UNSAT STEP       14       X     Performance Step:   Energize Bus 34C from RSSA:
(Step 2.e.l RNO)
Place RSSA sync selector switch in ON.
GRADE                 X     Standards:           Places or checks sync selector handle in synchronizing selector for RSSA to bus 34C and turns to ON position.
Observes INCOMING voltage meter register voltage at about 125 v.
Grade:              SAT                  UNSAT STEP       15        X      Performance Step: CLOSE RSSA supply breaker (Step 2.e.2 RNO)     (RSSA*34C-2)-
-/'
GRADE                X      Standard:           Locates and turns RSSA*34C-2, RSSA supply breaker to the close position and releases.
Standards:          Observes breaker green light go OFF and red light go ON. Observes voltage on bus 34C at about 4000 v.
Also may observe synchroscope RUNNING voltage go to about 125 v.
Note:                Lights come on in the Control Room Grade:              SAT                   UNSAT STEP        16              Performance Step: Place RSSA sync selector switch in (Step 2.e.3 RNO)    OFF.
GRADE                        Standards:          Rotates sync selector handle in synchronizing selector for RSSA to bus 34C to the OFF position.
Observes INCOMING and RUNNING voltage meters go to zero.
Grade:              SAT                   UNSAT 8 o f 10
 
PERFORMANCE INFORMATION JPM Number:         s.2                                               Revision:     1
\4 Task Title:    ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP       17             Performance Step: Proceed to step 2.g.
(Step 2.e.4 RNO)
Comments:             When candidate reads step 2.e.4 RNO go to terminating cue and end the JPM.
Terminating Cue: The evaluation for this JPM is concluded.
Stop Time:
9oflO
 
VERIFICATION OF JPM COMPLETION JPM Number:               s.2                                            Revision:      1
.-4 Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade,       critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?                         YES             NO     X Validated Time (minutes):                     5
-----
    /. Actual Time to Complete (minutes):
Result of JPM:                                      (Sfor satisfactory, Ufor unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
10 of 10 STUDENT HANDOUT JPM Number: s.2 .-4 Initial Conditions:
Areas for Improvement:
The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step
10 of 10
: 4. CONVEX has restored offsite power, which is available and reliable.
 
initiating Cues: The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5. 11 of 10 JOB PERFORMANCE MEASURE APPROVAL SHEET L/' I. JPM Title: Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to I OO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open (OP3353.MB5C 5-7) JPM ID Number: 2K7 NRC S.3 11. Initiated: Barry Pinkowitz Developer Ill. Reviewed:
STUDENT HANDOUT JPM Number:               s.2
Paul Malzahn Technical Reviewer IV. Approved:
.-4 Initial Conditions: The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4.
NA Cognizant Plant Supervisor (optional)
CONVEX has restored offsite power, which is available and reliable.
Trad Horner Nuclear Training Supervisor Revision:
initiating Cues:   The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5.
0 chg 1 13 Sept 2004 Date 03/13/04 Date Date 09/14/04 Date 1 of9 JOB PERFORMANCE MEASURE APPROVAL SHEET 12/27/06 Revised JPM to correspond to the standard NTP format. DLM
11 of 10
 
JOB PERFORMANCE MEASURE APPROVAL SHEET L/   I. JPM Title:   Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to IOO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open (OP3353.MB5C 5-7)
JPM ID Number:     2K7 NRC S.3                               Revision:  0 chg 1
: 11. Initiated:
Barry Pinkowitz                                                 13 Sept 2004 Developer                                                           Date Ill. Reviewed:
Paul Malzahn                                                   03/13/04 Technical Reviewer                                               Date IV. Approved:
NA Cognizant Plant Supervisor (optional)                             Date Trad Horner                                                     09/14/04 Nuclear Training Supervisor                                      Date 1of9
 
JOB PERFORMANCE MEASURE APPROVAL SHEET


==SUMMARY==
==SUMMARY==
OF CHANGES Rev 0 change 1 --/- .e' 2of9 JOB PERFORMANCE MEASURE GUIDE Facility:
OF CHANGES 12/27/06    Revised JPM to correspond to the standard NTP Rev 0 change 1 format. DLM
Millstone Unit 3 Applicant:  
--/-
.'d JPM ID Number: 2K7 NRC S.3 Revision:
.e' 2of9
0 chg 1 Task Title: Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to 1 OO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open System: 039 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
 
10 for RO / 15 for SRO Task Number(s):
JOB PERFORMANCE MEASURE GUIDE Facility:       Millstone Unit 3                             Applicant:
Applicable To: SRO X RO X PEO K/A Number: 039 A4.07 041 A4.06 K/A Rating: 2.8 I2.9 3.1 /2.9 Method of Testing: Simulated Performance:
.d JPM ID Number: 2K7 NRC S.3                                   Revision:     0 chg 1 Task Title:     Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to 1OO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open System:             039 Time Critical Task:       (     ) YES     ( X ) NO Validated Time (minutes):         10 for RO / 15 for SRO Task Number(s):
Actual Performance:
Applicable To:         SRO         X         RO         X             PEO K/A Number:         039 A4.07                               K/A Rating:     2.8 I2.9 041 A4.06                                              3.1 /2.9 Method of Testing:         Simulated Performance:                     Actual Performance:       X J
X Location: Classroom: Simulator:
Location:                 Classroom:                   Simulator:     X           In-Plant:
X In-Plant:
Task Standards:             0 Applicant closes isolation valve 3MSS*MOV18D 0 Applicant recognizes both instrument failure and component failure.
J Task Standards:
Required Materials:         None.
0 Applicant closes isolation valve 3MSS*MOV18D 0 Applicant recognizes both instrument failure and component failure. Required Materials:
General  
None. General  


==References:==
==References:==
OP 3353.MB5C 5-7, MAIN STEAM RELIEF W NOT CLOSED, rev 003-07
                                      ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3 of 9


OP 3353.MB5C 5-7, MAIN STEAM RELIEF W NOT CLOSED, rev 003-07 ***READ TO THE STUDENT***
JOB PERFORMANCE MEASURE GUIDE (Continued)
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied.
JPM Number:         2K7 NRC S.3                                               Revision:   0 L.J Simulator Requirements:         A. Reset to IC 18 or any other 100% Power IC.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
C. Place simulator in RUN D. Ensure plant is stable and computer point alarms enabled.
3 of 9 JOB PERFORMANCE MEASURE GUIDE (Continued)
F. Acknowledge annunciators, then place simulator in IFREEZE G. Place simulator in RUN after the operator receives instructions.
JPM Number: 2K7 NRC S.3 Revision:
Approximate Simulator setup time is 5 minutes Simulator Instruction:
0 Simulator Requirements:
T = 0 seconds: Candidate takes the shift.
L.J A. Reset to IC 18 or any other 100% Power IC. C. Place simulator in "RUN" D. Ensure plant is stable and computer point alarms enabled. F. Acknowledge annunciators, then place simulator in 'IF RE EZE" G. Place simulator in "RUN" after the operator receives instructions.
At T = 45 seconds. insert malfunction MS?ID,Severitv =
Simulator Instruction:
100%. (MS PRESSURE TRANS FAIL MSS-PT20D)
v' Initial Conditions:
At T = 50 seconds, insert malfunction MSOSD, Severity =
Approximate Simulator setup time is 5 minutes T = 0 seconds: Candidate takes the shift. At T = 45 seconds. insert malfunction MS'?ID, Severitv = 100%. (MS PRESSURE TRANS FAIL MSS-PT20D)
100% (PRESS RLF VV PVZOD FAIL) v Initial Conditions:              The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.
At T = 50 seconds, insert malfunction MSOSD, Severity = 100% (PRESS RLF VV PVZOD FAIL) The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.
Do you have any questions?
Do you have any questions?
Are you ready to begin? Initiating Cues: You have the shift. **** NOTES TO EVALUATOR****
Are you ready to begin?
: 1. Critical steps for this JPM are indicated by an "X" after the step number.
Initiating Cues:                 You have the shift.
For the student to achieve a satisfactory grade, The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. When the student states what hidher simulated action/observation would be, read the appropriate "Cue". If necessary] question the student for details of simulated actions/observations (Le. "What are you looking at?"
                                      **** NOTES TO EVALUATOR****
or "What are you observing?").
: 1.     Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade,         critical steps must be completed correctly.
critical steps must be completed correctly.
The students performance is graded by an Sfor satisfactory or a U for unsatisfactory on each step.
: 2. 3. 4 of 9 PERFORMANCE INFORMATION JPM Number: S.3 Revision:
: 2.      When the student states what hidher simulated action/observation would be, read the appropriate Cue.
0 chg 1 Task Title:
: 3.      If necessary] question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).
Start Time: ..4' Respond to Main Steam Pressure Transmitter MSS-PT20D Failure Comment: It is expected that the applicant take manual control of MSS-PIC20D
4 of 9
("D" SG Atmospheric Relief Valve Controller) and attempt to close the "D" atmospheric relief valve. Once determined that the atmospheric relief valve will not close, it is expected that the applicant will recommend isolating the relief valve by closing 3MSS*MOVl8D.
 
It is satisfactory to reference OP 3353.MB5C 5-7 (applicable ARP) after the relief valve is isolated.
PERFORMANCE INFORMATION JPM Number:   S.3                                                 Revision:   0 chg 1
STEP STEP GRADE 1 Performance Step: MBSC 5-7 step I Standards
..4 Task Title:  Respond to Main Steam Pressure Transmitter MSS-PT20D Failure Start Time:
: Grade: 2 Performance Step: MBSC 5-7 step 2 Standards:
Comment:     It is expected that the applicant take manual control of MSS-PIC20D (D SG Atmospheric Relief Valve Controller) and attempt to close the D atmospheric relief valve. Once determined that the atmospheric relief valve will not close, it is expected that the applicant will recommend isolating the relief valve by closing 3MSS*MOVl8D. It is satisfactory to reference OP 3353.MB5C 5-7 (applicable ARP) after the relief valve is isolated.
Grade: 5 of 9 CHECK the following steam generator pressures for proper operation of main steam pressure relief valve (MB5): 0 0 0 0 Appli 3MSS-PIC20A 3MSS-PIC20B 3MSS-PICZUC 3MSS-PIC20D ant checks SG pre ires for proper operation of SG Atmospheric Relief Valve. Observes that the process input (3MSS-PT20D) to 3MSS-PIC20D is pegged high as indicated by the controller red pointer SAT UNSAT IF pressure controller has failed, PLACE controller in "MAN" and CLOSE the valve. Applicant depresses the manual pushbutton on 3MSS-PIC20D and lowers controller output in an attempt to manually close 3MSS-PV20D.
STEP       1             Performance Step: CHECK the following steam generator MBSC 5-7 step I         pressures for proper operation of main steam pressure relief valve (MB5):
SAT UNSAT PERFORMANCE iNFORMATlON JPM Number:
0 3MSS-PIC20A 0  3MSS-PIC20B 0  3MSS-PICZUC 0  3MSS-PIC20D Standards:              Appli ant checks SG pre ires for proper operation of SG Atmospheric Relief Valve. Observes that the process input (3MSS-PT20D) to 3MSS-PIC20D is pegged high as indicated by the controller red pointer Grade:                  SAT                     UNSAT STEP        2              Performance Step: IF pressure controller has failed, MBSC 5-7 step 2          PLACE controller in MAN and CLOSE the valve.
S.3 Revision:
GRADE                      Standards:              Applicant depresses the manual pushbutton on 3MSS-PIC20D and lowers controller output in an attempt to manually close 3MSS-PV20D.
0 chg I Task Title:
Grade:                  SAT                     UNSAT 5 of 9
.-u' Respond to Main Steam Pressure Transmitter MSS-PT20D Failure STEP 3 X GRADE GRADE X .. ---_-.-- GRADE STEP 4 X GRADE X .. ., =----- Performance Step: IF relief valve does not close, CLOSE MBSC 5-7 step 3 the following isolation valves (MB5): Standards:
 
0 3MSS*MOV18D, "ATMOSPHERIC RE LI E F ISOL" "SG 4" Applicant recommends to the US that the failed open relief valve be isolated by closing 3MSS*MOV18D. as the US and dir 3MSS.*'fi&P?I 8D. Standards
PERFORMANCE iNFORMATlON JPM Number:   S.3                                           Revision:     0 chg I
: Applicant depresses close pushbutton for 3MSS*MOV18D.
.-u Task Title:  Respond to Main Steam Pressure Transmitter MSS-PT20D Failure STEP       3     X       Performance Step: IF relief valve does not close, CLOSE MBSC 5-7 step 3     the following isolation valves (MB5):
NOTE: 3MSS*MOV18D is a throttle valve. Applicant must hold the CLOSE pushbutton until the valve is fully shut.
0   3MSS*MOV18D, ATMOSPHERIC RELIEF ISOL SG 4 GRADE                      Standards:          Applicant recommends to the US that the failed open relief valve be isolated by closing 3MSS*MOV18D.
Standards:
as the US and dir 3MSS.*fi&P?I8D.
Checks position indicating lights and determines valve has closed by green indicating light on, red off. Grade: SAT UNSAT NOTE: , SRO Applicants continue:
GRADE              X      Standards:           Applicant depresses close pushbutton for 3MSS*MOV18D.
Performance Step: MB5C 5-7 step 4 Refer To Technical Specification 3.7.1.6 and DETERMINE Limiting Condition for Operation.
.---_-.--
Standards:
        .
SRO Applicant refers to Technical Specifications and enters LCO Action 3.7.1.6.a. (7 day allowed outage time)
NOTE:               3MSS*MOV18D is a throttle valve.
SRO applicant should state or otherwise indicate recognition of LCO NOTE TO EXAMINER:
Applicant must hold the CLOSE pushbutton until the valve is fully shut.
6 of 9 PERFORMANCE INFORMATION JPM Number: S.3 Revision:
GRADE                      Standards:           Checks position indicating lights and determines valve has closed by green indicating light on, red off.
0 chg 1 id' Task Title:
Grade:               SAT                     UNSAT NOTE:             , SRO Applicants continue:
Respond to Main Steam Pressure Transmitter MSS-PT20D Failure requirement.
STEP        4      X      Performance Step:     Refer To Technical Specification MB5C 5-7 step 4       3.7.1.6 and DETERMINE Limiting Condition for Operation.
Grade: SAT UNSAT STEP 5 Performance Step: If failure is due to an instrument MB5C 5-7 step 4 problem, Go To AOP 3571.
GRADE              X      Standards:           SRO Applicant refers to Technical Specifications and enters LCO Action 3.7.1.6.a. (7 day allowed outage time)
GRADE Standards:
..      ,.
SRO applicant obtains AOP 3571. GRADE Standards:
  =-----                              NOTE TO EXAMINER:    SRO applicant should state or otherwise indicate recognition of LCO 6 of 9
SRO applicant recognizes that all actions as specified in AOP 3571 for a failure of 3MSS-PT20D are complete with the exception of notifying I & C Department.
 
Grade: SAT UNSAT 6 Performance Step: Request I&C Department perform -. -' STEP AOP 3571, Att. I Step 3. instrument. corrective maintenance on failed GRADE Standards:
PERFORMANCE INFORMATION JPM Number:   S.3                                           Revision:     0 chg 1 i d '
SRO Applicant should state or otherwise demonstrate request for I&C action on failed instrument 3MSS-PT20D. Grade: SAT UNSAT uation for this J Stop Time:
Task Title:   Respond to Main Steam Pressure Transmitter MSS-PT20D Failure requirement.
7 of 9 VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.3 Wj Date Performed:
Grade:               SAT                   UNSAT STEP       5             Performance Step: If failure is due to an instrument MB5C 5-7 step 4     problem, Go To AOP 3571.
Student: Eva1 uator: Revision:
GRADE                     Standards:           SRO applicant obtains AOP 3571.
0 chg I For the student to achieve a satisfactory grade, correctly.
GRADE                     Standards:           SRO applicant recognizes that all actions as specified in AOP 3571 for a failure of 3MSS-PT20D are complete with the exception of notifying I & C Department.
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Grade:               SAT                   UNSAT
critical steps must be completed Time Critical Task? Validated Time (m in u tes) : YES NO X 10 for RO / 15 for SRO Actual Time to Complete (minutes):
-.
Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
-'
STEP        6             Performance Step:   Request I&C Department perform AOP 3571,Att. I     corrective maintenance on failed Step 3.             instrument.
GRADE                     Standards:           SRO Applicant should state or otherwise demonstrate request for I&C action on failed instrument 3MSS-PT20D.
Grade:               SAT                   UNSAT uation for this J Stop Time:
7 of 9
 
VERIFICATION OF JPM COMPLETION JPM Number:             2K7 NRC S.3                                 Revision:      0 chg I Wj Date Performed:
Student:
Eva1uator:
For the student to achieve a satisfactory grade,     critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?                         YES           NO     X Validated Time                10 for RO / 15 for SRO (m inutes) :
Actual Time to Complete (minutes):
Result of JPM:                                     (Sfor satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
8 of 9
Areas for Improvement:
'.d' JPM Number: Initial Conditions:
8 of 9
initiating Cues: STUDENT HANDOUT s.3 The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.
 
STUDENT HANDOUT JPM
'.d'     Number:       s.3 Initial Conditions: The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.
Do you have any questions?
Do you have any questions?
Are you ready to begin? You have the shift. 9of9 JOB PERFORMANCE MEASURE WORKSHEET LJ 1. JPM Title: CONTROL ROD OUT OF ALIGNMENT ID Number: 2K7 NRC S.4 Revision:
Are you ready to begin?
1 ch 3 [Change 2, 09/24/2003, J. Deveau] [Change 3, R.J. Acquaro, 5/30/06] II. Initiated: R.L. Lueneburq Develop e r I I I. Reviewed : R. Royce .< --_-- Technical Reviewer R. Carr Instructional Reviewer IV. Approved: Barrv Pinkowitz Operations Manager Dave Lazarony Nuclear Training Supervisor 5/15/97 Date 6/13/97 Date 6/13/97 Date 06/13/97 Date 06/13/97 Date 1 JOB PERFORMANCE MEASURE WORKSHEET  
initiating Cues:    You have the shift.
=d Change 1 Update to procedure rev 4. Barry Pinkowitz 08/04/2003 Change2 Update to procedure rev 5 01. John Deveau 09/24/2003 Change 3 05/30/2006 Update to procedure rev 007-00 and other minor enhancements.
9of9
R.J. Acquaro 2 JOB PERFORMANCE MEASURE WORKSHEET JPM Tracking Number: 2K7 NRC S.4 Validation Time:  
 
.-- minutes Task Title: CONTROL ROD OUT OF ALIGNMENT Time Critical Task: ( )YES ( X ) NO Task Number: 344*05*030 and 344*05*041 System: 001 , Control Rod Drive System WA Number: 00 I -A2.03 WA Rating: 3.5 i 4.2 Appficabfe Methods of Testinq Simulate Performance Actua I Perform an ce X Classroom Simulator X Plant Task Standards:
JOB PERFORMANCE MEASURE WORKSHEET LJ       1. JPM Title:         CONTROL ROD OUT OF ALIGNMENT ID Number:             2K7 NRC S.4                           Revision:     1 ch 3
Satisfactorily recover from a misaligned control rod using AOP 3552 Attachment A Required Materials: Shutdown margin calcu Iation
[Change 2, 09/24/2003, J. Deveau]
'U General  
[Change 3, R.J. Acquaro, 5/30/06]
II. Initiated:
R.L. Lueneburq                                               5/15/97 Developer                                                    Date I II . Reviewed:
R. Royce                                                     6/13/97
. --_--<        Technical Reviewer                                           Date R. Carr                                                     6/13/97 Instructional Reviewer                                       Date IV. Approved:
Barrv Pinkowitz                                             06/13/97 Operations Manager                                          Date Dave Lazarony                                                06/13/97 Nuclear Training Supervisor                                  Date 1
 
JOB PERFORMANCE MEASURE WORKSHEET Change 1 Update to procedure rev 4. Barry Pinkowitz     08/04/2003
=d Change2 Update to procedure rev 5 01. John Deveau     09/24/2003 Change 3 Update to procedure rev 007-00 and other minor 05/30/2006 enhancements. R.J. Acquaro 2
 
JOB PERFORMANCE MEASURE WORKSHEET JPM Tracking Number:             2K7 NRC S.4                       Validation Time:
.-- minutes Task Title:     CONTROL ROD OUT OF ALIGNMENT Time Critical Task: (       )YES     ( X ) NO Task Number:           344*05*030 and 344*05*041 System: 001, Control Rod Drive System WA Number: 00 I-A2.03                                     WA Rating:           3.5 i 4.2 Appficabfe Methods of Testinq Simulate Performance                                       Actua I Performance            X Classroom                             Simulator       X                       Plant Task Standards:               Satisfactorily recover from a misaligned control rod using AOP 3552 Attachment A Required Materials:           Shutdown margin calcuIation
'U General  


==References:==
==References:==
AOP 3552, Rev. 007-00 READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
AOP 3552, Rev. 007-00 READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.
You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.
Initial Conditions:
Initial Conditions:     A problem in the EHC circuit caused a momentary runback of the turbinelgenerator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank ,D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.
A problem in the EHC circuit caused a momentary runback of the turbinelgenerator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank ,D was observed to be misaligned.
The lift coil fuse for rod D4 was blown, and has been replaced.
The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod. The lift coil fuse for rod D4 was blown, and has been replaced.
Rod 0 4 has been misaligned for less than one hour.
Rod 04 has been misaligned for less than one hour.
lnitiatinq Cues:       The US has directed you to complete Attachment A of AOP 3552 step Ithrough step 7.f.
lnitiatinq Cues: The US has directed you to complete Attachment A of AOP 3552 step I through step 7.f. '4 3 JOB PERFORMANCE MEASURE WORKSHEET SIMULATOR REQUIREMENTS:
'4 3
: 1. Reset to IC# 18. 2. Enter malfunction RD0457 Control Band "D" stuck rod "D4" 3. Place the master silence switch in the "Master Silence" position and place the simulator in "RUN". 4. Reduce turbine load by about 20 MWe using the Load Limit potentiometer to cause Control Bank D to insert. 5. Allow rod 04 to misalign by greater than 12 steps, then place Rod Bank SEL switch to MAN. 6. Allow the simulator time to stabilize prior to performing the next step. 7. Remove malfunction RD0457 to allow recovery of the rod. Approximate simulator setup time is 12 minutes. 4 PERFORMANCE tNFORMATlON Facility: Millstone Unit 3 System: 00 1 -' JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time: Performance Step: Obtains copy of AOP 3552 - STEP 1 GRADE Standards: Obtains a copy of AOP 3506 and refers to Attachment A, step 1. STEP 2 Performance Step: Improper rod alignment can cause fuel (Cautions prior to step 1) conjunction with plant transients. damage either directly or in Resetting ROD CONTROL URGENT FAILURE (MB4C 4-8) alarm without correcting the cause may result in dropping a group of control rods. GRADE Standards: Candidate reviews cautions.
 
Grade: SAT UNSAT STEP 3 Performance Step: A ROD CONTROL URGENT (Note prior to step 1) FAILURE (MB4C 4-8) alarm will inhibit both manual and automatic motion for all rods controlled from the affected power cabinet. GRADE Standards:
JOB PERFORMANCE MEASURE WORKSHEET SIMULATOR REQUIREMENTS: 1. Reset to   IC# 18.
Candidate reviews note. Grade: SAT UNSAT STEP 4 Performance Step:
: 2. Enter malfunction RD0457 Control Band "D"stuck rod "D4"
Check Plant Conditions (Step 1.a) .d Verify operational mode - MODE 1 5 PERFORMANCE INFORMATION Facility:
: 3. Place the master silence switch in the "Master Silence" position and place the simulator in "RUN".
Millstone Unit 3 System: 00 1 LJ JPM Number: 2K7 NRC S.4 Task Title:
: 4. Reduce turbine load by about 20 MWe using the Load Limit potentiometer to cause Control Bank D to insert.
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 1.a) GRADE Standards
: 5. Allow rod 04 to misalign by greater than 12 steps, then place Rod Bank SEL switch to MAN.
: Verifies that the plant is in Mode 1 based on current power level.
: 6. Allow the simulator time to stabilize prior to performing the next step.
Grade: SAT UNSAT STEP 5 Performance Step: Identify misaligned rod(s) using: (Step 1.b) DRPl display 0 Rod Supervision on plant process computer GRADE Standards:
: 7. Remove malfunction RD0457 to allow recovery of the rod.
Checks the DRPI display and calls up .--_---^ PPC "Rod Supervision" display (NSSS, page forward, F6, F2) and identifies rod D4 as the only affected rod. Grade: SAT UNSAT STEP 6 Performance Step: Check ROD CONTROL URGENT (Step 1s) FAILURE (MB4C 4-8) annunciator - LIT GRADE Standards: Checks Main Board annunciator MB4C 4-8 NOT LIT. Takes RNO action. Grade: SAT UNSAT STEP 7 Performance Step: Proceed to step I .o (Step 1 .c RNO) ~.\/ 6 PERFORMANCE INFORMATION . Cue: (If Required)
Approximate simulator setup time is 12 minutes.
Inform the candidate that the lift coil fuse for rod D4 was blown and has been replaced by I&C. Facility: Millstone Unit 3 System: 001 '.e' JPM Number: 2K7 NRC S.4 Task Title:
4
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE Standards:
 
Proceeds to step 1 .o Grade: SAT UNSAT STEP 8 Performance Step:
PERFORMANCE tNFORMATlON Facility:     Millstone Unit 3                                     System:       00 1
Request I&C verify affected rod lift coil (Step 1.0) fuse - NOT BLOWN GRADE Standards:
- JPM Number:         2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
Recognizes from Initial Conditions that the lift coil fuse for rod D4 was blown and has been replaced by I&C. Grade: SAT UNSAT STEP 9 Performance Step: Verify Reactivity Control Systems (Step 2.a) Limits Using TRM, Appendix 8.1, COLR, Check all shutdown rods - WITHDRAWN TO GREATER THAN OR EQUAL TO THE SHUTDOWN INSERTION LIMIT GRADE Standards:
        *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time:
Refers to theTRM and verifies that the shutdown rods are greater than the listed insertion limit of 220 steps. Grade: SAT UNSAT STEP 10 Performance Step:
STEP        1        -        Performance Step: Obtains copy of AOP 3552 GRADE                         Standards:             Obtains a copy of AOP 3506 and refers to Attachment A,step 1.
Checks rods -AT LEAST ONE ROD LY' 7 PERFORMANCE INFORMATION  
STEP       2                 Performance Step:       Improper rod alignment can cause fuel (Cautions prior to step damage either directly or in
.'d Facility:
: 1)                     conjunction with plant transients.
JPM Number: Task Title:
Resetting ROD CONTROL URGENT FAILURE (MB4C 4-8) alarm without correcting the cause may result in dropping a group of control rods.
Millstone Unit 3 2K7 NRC S.4 CONTROL ROD OUT OF ALIGNMENT System: 00 I Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 2.b) MISALIGNED BY MORE THAN +_ 12 STEPS FROM ITS GROUP STEP COUNTER. GRADE Standards:
GRADE                         Standards:             Candidate reviews cautions.
Checks DRPl and/or the PPC "Rod Supervision" display and verifies that rod D4 is out of alignment by more than 12 steps.
Grade:                 SAT                   UNSAT STEP       3                 Performance Step: A ROD CONTROL URGENT (Note prior to step 1) FAILURE (MB4C 4-8) alarm will inhibit both manual and automatic motion for all rods controlled from the affected power cabinet.
Grade: SAT UNSAT STEP 11 Performance Step: Checks rods - A MAXIMUM OF ONE ROD MISALIGNED BY MORE THAN rt 12 STEPS FROM ITS GROUP STEP COUNTER. (Step 2.c) .--- GRADE Standards: Checks DRPI and/or the PPC "Rod Supervision" display, and verifies that ONLY rod D4 is out of alignment by more than 12 steps. Grade: SAT UNSAT Performance Step: Notify Reactor Engineering. (Step 2.d) STEP 12 GRADE Standards:
GRADE                         Standards:             Candidate reviews note.
Informs the US that D4 is misaligned more than 12 steps from its group and to notify Reactor Engineering.
Grade:                 SAT                   UNSAT STEP       4                 Performance Step: Check Plant Conditions
.d (Step 1.a)
Verify operational mode - MODE 1 5
 
PERFORMANCE INFORMATION Facility:     Millstone Unit 3                                   System:         00 1 LJ       JPM Number:         2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
              *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 1.a)
GRADE                         Standards:           Verifies that the plant is in Mode 1 based on current power level.
Grade:               SAT                   UNSAT STEP       5                 Performance Step:     Identify misaligned rod(s) using:
(Step 1.b)
DRPl display 0   Rod Supervision on plant process computer GRADE                         Standards:           Checks the DRPI display and calls up
.--_---^
PPC Rod Supervision display (NSSS,page forward, F6, F2) and identifies rod D4 as the only affected rod.
Grade:               SAT                     UNSAT STEP       6                 Performance Step: Check ROD CONTROL URGENT (Step 1 s )           FAILURE (MB4C 4-8) annunciator -
LIT GRADE                         Standards:           Checks Main Board annunciator MB4C 4-8 NOT LIT. Takes RNO action.
Grade:               SAT                     UNSAT STEP       7                 Performance Step: Proceed to step I.o
~.\/
(Step 1.c RNO) 6
 
PERFORMANCE INFORMATION Facility:     Millstone Unit 3                                     System:       001
.e   JPM Number:       2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
            *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE                         Standards:           Proceeds to step 1.o Grade:               SAT                     UNSAT STEP       8                 Performance Step: Request I&C verify affected rod lift coil (Step 1.0)           fuse - NOT BLOWN GRADE                         Standards:           Recognizes from Initial Conditions that the lift coil fuse for rod D4 was blown and has been replaced by I&C.
                                  .Cue: (If Required)    Inform the candidate that the lift coil fuse for rod D4 was blown and has been replaced by I&C.
Grade:               SAT                     UNSAT STEP       9                 Performance Step: Verify Reactivity Control Systems (Step 2.a)           Limits Using TRM, Appendix 8.1, COLR, Check all shutdown rods -
WITHDRAWN TO GREATER THAN OR EQUAL TO THE SHUTDOWN INSERTION LIMIT GRADE                         Standards:           Refers to theTRM and verifies that the shutdown rods are greater than the listed insertion limit of 220 steps.
Grade:               SAT                     UNSAT L Y STEP       10               Performance Step: Checks rods - A T LEAST ONE ROD 7
 
PERFORMANCE INFORMATION Facility:      Millstone Unit 3                                  System:        00 I
.d   JPM Number:         2K7 NRC S.4 Task Title:    CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
            *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 2.b)             MISALIGNED BY MORE THAN +_ 12 STEPS FROM ITS GROUP STEP COUNTER.
GRADE                         Standards:           Checks DRPl and/or the PPC Rod Supervision display and verifies that rod D4 is out of alignment by more than 12 steps.
Grade:               SAT                   UNSAT STEP       11               Performance Step: Checks rods - A MAXIMUM OF ONE (Step 2.c)            ROD MISALIGNED BY MORE THAN
.---                                                    rt 12 STEPS FROM ITS GROUP STEP COUNTER.
GRADE                         Standards:           Checks DRPI and/or the PPC Rod Supervision display, and verifies that ONLY rod D4 is out of alignment by more than 12 steps.
Grade:               SAT                   UNSAT STEP        12                Performance Step: Notify Reactor Engineering.
(Step 2.d)
GRADE                         Standards:           Informs the US that D4 is misaligned more than 12 steps from its group and to notify Reactor Engineering.
Candidate may call RE directly which is acceptable.
Candidate may call RE directly which is acceptable.
Grade: SAT UNSAT '-'' STEP 13 Performance Step: Within 1 hour, using OP 3209B, (Step 2.e) Shutdown Margin, Determine 8
Grade:               SAT                   UNSAT
PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 I JPM Number:
- STEP       13               Performance Step: Within 1 hour, using OP 3209B, (Step 2.e)           Shutdown Margin, Determine 8
2K7 NRC S.4 Task Title:
 
Ll CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "XI' *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade L Cue: As US, inform Candidate that Shutdown Margin has been determined to be adequate for present dant conditions.
PERFORMANCE INFORMATION Facility:     Millstone Unit 3                                   System:         00 I Ll JPM Number:         2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an XI
GRADE Grade: SAT UNSAT -,' STEP 14 GRADE STEP 15 GRADE Shutdown Margin in Modes I and 2 with an inoperable rod. Standards: Informs the US that Shutdown Margin in Modes 1 and 2 with an inoperable rod must be determined within 4 hour. Performance Step: Verify Power Distribution Limits (Step 3.a) Verify reactor power - GREATER THAN 50%. Standards:
          *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Shutdown Margin in Modes Iand 2 with an inoperable rod.
Checks the power range meters on MB4 and determines that reactor power is greater than 50%. Grade: SAT UNSAT Performance Step:
GRADE                          Standards:           Informs the US that Shutdown Margin in Modes 1 and 2 with an inoperable rod must be determined within 4 hour.
Determine QPTR using: (Step 3.b) 0 Plant computer - Tilting Factors 0 SP 31012, Quadrant Power Tilt Ratio - OR Standards:
L Cue:                As US, inform Candidate that Shutdown Margin has been determined to be adequate for present dant conditions.
Calls up PPC "Tilting Factors'' display (NSSS, page forward, F9, F2) and determines QPTR. Grade: 9 SAT UNSAT PERFORMANCE INFORMATION Facility : Millstone Unit 3 System: 001 - JPMNumber:
Grade:               SAT                   UNSAT
2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 16 Performance Step: Check QPTR - LESS THAN OR (Step 3.c) EQUAL TO 1.09 GRADE Standards
-,
: Recognizes that QPTR 1.09, and proceeds to next step.
STEP       14                 Performance Step: Verify Power Distribution Limits (Step 3.a)
Grade: SAT UNSAT STEP 17 Performance Step:
Verify reactor power - GREATER THAN 50%.
Check QPTR - LESS THAN OR (Step 3.d) EQUAL TO 1.02 GRADE Standards:
GRADE                          Standards:           Checks the power range meters on MB4 and determines that reactor power is greater than 50%.
Recognizes that QPTR provided indicates  
Grade:               SAT                   UNSAT STEP        15                Performance Step:     Determine QPTR using:
< 'l.02, and proceeds to next step, .\-' Grade: SAT UNSAT STEP 18 Performance Step: Using TRM, Appendix 8.1, COLR, (Step 3.e) Check AFD -WITHIN LIMITS Cue: Inform the candidate that AFD is within the limits specified in the TRM. GRADE Standards:
(Step 3.b) 0 Plant computer - Tilting Factors
AFD within limits, candidate proceeds to next step. Grade: SAT UNSAT STEP 19 Performance Step:
                                                                      -
Check If Power Should Be Reduced (Step 4.a) If necessary, Request Reactor Engineering determine time rod has been misaligned.
OR 0   SP 31012, Quadrant Power Tilt Ratio GRADE                          Standards:           Calls up PPC Tilting Factors display (NSSS, page forward, F9, F2) and determines QPTR.
L..J 10 PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1 JPM Number: 2K7 NRC S.4 ' -4' Task Title:
Grade:               SAT                   UNSAT 9
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Standards:
 
Questions the US how long the rod has been misaligned.
PERFORMANCE INFORMATION
The candidate may contact RE directly to determine time rod has been misaligned.
-    Facility:
lnform the examinee that the rod has been misaligned for 25 minutes. - GRADE Cue: Grade: SAT UNSAT STEP 20 - Performance Step: Check rod misaligned - GREATER (Step 4. b) THAN 1 hour Standards:
JPMNumber:
Grade: SAT UNSAT Candidate proceeds to step 4.b. RNO. - GRADE i__; STEP 21 Performance Step:
Task Title:
Perform the applicable action: (Step 4.b RNO) 0 performing rod alignment within I hour is desired (T/S 3.1.3.1 ACTION b.1 or T/S 3.1.3.5 ACTION a), THEN Proceed to NOTE prior to step 5 GRADE Standards: Examinee proceeds to step 5. Grade: SAT UNSAT STEP 22 Performance Step:
Millstone Unit 3 2K7 NRC S.4 CONTROL ROD OUT OF ALIGNMENT System:        001 Denote Critical Steps with an X
A ROD CONTROL URGENT (Notes prior to step 5) FAILURE (MB4C 4-8) alarm will occur during recovery unless the affected rod is in Shutdown Bank C, D, or E. '.----=' 11 PERFORMANCE INFORMATION Facility: Millstone Unit 3 JPM Number:
          *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP       16               Performance Step: Check QPTR - LESS THAN OR (Step 3.c)           EQUAL TO 1.09 GRADE                         Standards:           Recognizes that QPTR         1.09, and proceeds to next step.
2K7 NRC S.4 i_i System : 001 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade If the affected rod is in a Control Bank, a ROD CONTROL BANKS LIMIT LO (MB4C 3-9) alarm and ROD CONTROL BANKS LIMIT LO LO (MB4C 4-9) alarm may occur during recovery and remain in alarm until the P/A converter is reset.
Grade:               SAT                     UNSAT STEP       17               Performance Step: Check QPTR - LESS THAN OR (Step 3.d)           EQUAL TO 1.02 GRADE                         Standards:           Recognizes that QPTR provided
Therefore, response to these alarms is not appropriate during this period.
.\-
__. GRADE STEP 23 =**- GRADE STEP 24 X GRADE X .I -w- Standards:
indicates < l.02, and proceeds to next step, Grade:               SAT                     UNSAT STEP       18               Performance Step: Using TRM, Appendix 8.1, COLR, (Step 3.e)           Check AFD -WITHIN LIMITS Cue:                 Inform the candidate that AFD is within the limits specified in the TRM.
Grade: Performance Step: (Step 5.a) Standards:
GRADE                         Standards:           AFD within limits, candidate proceeds to next step.
Candidate review notes.
Grade:               SAT                     UNSAT STEP       19               Performance Step: Check If Power Should Be Reduced (Step 4.a)
SAT UNSAT Establish Conditions For Rod Alignment Verify cause of the misaligned rod - CORRECTED.
If necessary, Request Reactor Engineering determine time rod has L..J been misaligned.
Recognizes that cause has been corrected from information provided in the Initial Conditions.
10
If questioned as the US Drovide the followina Cue: Cue (if required):
 
Inform the candidate that the lift coil fuse for rod D4 was blown, and has been replaced.
PERFORMANCE INFORMATION Facility:     Millstone Unit 3                                     System:       00 1
Grade: SAT UNSAT Performance Step: Record affected group step counter (Step 5.b) position.
-4 JPM Number:         2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
Standards: Notes the position of the control bank D group 1 step counter and records that number in Step 5.b. 12 PERFORMANCE Facility: Millstone Unit 3 JPM Number: 2K7 NRC S.4 NFORMATION System: 00 1 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 25 Performance Step: Align control rod disconnect switches: (Step 5.c.l) Unlock and Open control rod disconnect switch box (BOX 3RDS- HDSBOXI, CAT 60, Key #I 8 in CO key locker) GRADE STEP 26 X I inform examinee that the rod control disconnect box is unlocked.
              *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE                -        Standards:             Questions the US how long the rod has been misaligned. The candidate may contact RE directly to determine time rod has been misaligned.
I Cue: Standards:
Cue:                    lnform the examinee that the rod has been misaligned for 25 minutes.
Grade: Perform an ce Step : (Step 5.c.2) GRADE X Standards:
Grade:                 SAT                   UNSAT STEP       20       -       Performance Step: Check rod misaligned - GREATER (Step 4.b)             THAN 1 hour GRADE                -        Standards:             Candidate proceeds to step 4.b. RNO.
STEP 27 X GRADE X .u' Grade: Perform an c e Step : (Step 5.d)
i__;
Standards:
Grade:                  SAT                  UNSAT STEP       21               Performance Step: Perform the applicable action:
Locates and opens control rod disconnect switch box.
(Step 4.b RNO) 0     performing rod alignment within Ihour is desired (T/S 3.1.3.1 ACTION b.1 or T/S 3.1.3.5 ACTION a),
SAT UNSAT Place each rod disconnect switch for the affected bank, except the misaligned rod, to the ROD DISCONNECTED position.
THEN Proceed to NOTE prior to step 5 GRADE                         Standards:             Examinee proceeds to step 5.
Positions all of the disconnect switches for the control bank D rods with the exception of rod D4 "up" to the ROD DISCONNECT position.
Grade:                 SAT                   UNSAT STEP       22               Performance Step: A ROD CONTROL URGENT (Notes prior to step 5) FAILURE (MB4C 4-8) alarm will occur during recovery unless the affected rod is in
SAT UNSAT Place control rod bank SEL switch to affected bank position. Places the control bank SEL switch to the CBD position.
  -.-=
13 PERFORMANCE INFORMATION Facility:
Shutdown Bank C, D, or E.
Millstone Unit 3 System: 00 1 "---' JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 28 Performance Step: Align Rod (Step 6.a) Using DRPI display, Check misaligned rod - HIGHER THAN ASSOCIATED BANK. that rod D4 is higher than the remaining rods in control bank D. GRADE Standards:
11
Checks the DRPI display and verifies Grade: SAT UNSAT STEP 29 X Performance Step: Insert misaligned rod until next lower d' (Step 6.b) position DRPf LED just changes state. GRADE X Sta nda rds : Takes the In-Hold-Out switch to the "IN" position until the next lower position LED for rod 04 comes on, then releases the switch. Comment: Grade: This action will cause main board annunciator MB4C 4-8 to alarm. The examinee should silence and acknowledge the alarm.
 
This is not required to satisfy the critical nature of the step.
PERFORMANCE INFORMATION Facility:     Millstone Unit 3                                   System :        001 i_i JPM Number:       2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
SAT UNSAT STEP 30 X Performance Step: Reset affected group step counter to a (Step 6.c) value of 2 steps higher than affected rod's indicated DRPI position. - GRADE X Standards:
            *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade If the affected rod is in a Control Bank, a ROD CONTROL BANKS LIMIT LO (MB4C 3-9) alarm and ROD CONTROL BANKS LIMIT LO LO (MB4C 4-9) alarm may occur during recovery and remain in alarm until the P/A converter is reset. Therefore, response to these alarms is not appropriate during this period.
Resets the control bank D group 1 step counter to a position that 14 PERFORMANCE INFORMATION Facility: Millstone Unit 3 ''--' JPM Number: 2K7 NRC S.4 System: 00 1 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade corresponds to 2 steps higher than the DRPI indication for rod D4. Grade: SAT UNSAT STEP 31 Performance Step: Proceed to step 6.g. (Step 6.d) GRADE Standards:
GRADE              __.
Proceeds to step 6.g. Grade: SAT UNSAT STEP 32 Performance Step: Verify rod misaligned - LESS THAN v' (Step 64) 16 hours. GRADE Standards:
Standards:            Candidate review notes.
Use information provided in the Initial Conditions.
Grade:                SAT                    UNSAT
Grade: SAT UNSAT STEP 33 X Performance Step: Move misaligned rod until affected group step counter indicates value recorded in step 5.b. (Step 6.h) GRADE X Standards
=**-
: Takes the In-Hold-Out switch to the "IN" position until the control bank D group 1 step counter is at the number that was previously recorded and than releases the switch. Grade: SAT UNSAT STEP 34 X Performance Step: Restore Rod Control System (Step 7.a) 'd Place all lift coil disconnect switches 15 PERFORMANCE INFORMATION Facility: Mitlstone Unit 3 System: 00 1 'LJ JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade for affected bank to ROD CONNECTED position.
STEP       23                Performance Step: Establish Conditions For Rod (Step 5.a)           Alignment Verify cause of the misaligned rod -
GRADE X Standards
CORRECTED.
: Returns all lift coil disconnect switches to the "Connected" position.
GRADE                        Standards:            Recognizes that cause has been corrected from information provided in the Initial Conditions. If questioned as the US Drovide the followina Cue:
Grade: SAT UNSAT STEP 35 Performance Step: Check ROD CONTROL URGENT (Step 7.b) FAILURE (MB4C 4-8) annunciator - LIT GRADE Standards:
Cue (if required):   Inform the candidate that the lift coil fuse for rod D4 was blown, and has been replaced.
Observes that annunciator MB4C 4-8 IS LIT. ----- Grade: SAT UNSAT STEP 36 X Performance Step:
Grade:               SAT                     UNSAT STEP        24        X      Performance Step: Record affected group step counter (Step 5.b)           position.
Press ROD DRIVE RESET (Step 7.c) GRADE X Standards:
GRADE                  X      Standards:             Notes the position of the control bank
Presses the ROD DRIVE RESET pushbutton on MB4. Comments: This action will cause annunciator MB4C 4-8 to clear. The candidate should reset this alarm.
.
This is not required to complete the critical task of the step.
  -w-I                                                      D group 1 step counter and records that number in Step 5.b.
Grade: SAT UNSAT STEP 37 Performance Step: Place control rod bank SEL switch in (Step 7.d) MAN - GRADE Standards:
12
Rotates the control bank SEL switch to the MAN position.
 
16 PERFORMANCE INFORMATION Facility:
PERFORMANCE NFORMATION Facility:     Millstone Unit 3                                   System:        00 1 JPM Number:       2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
Millstone Unit 3 JPM Number: 2K7 NRC 5.4 .. System: 001 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X" *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 38 Performance Step: Check affected rod in a - CONTROL (Step 7.e) BANK GRADE Standards:
        *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade:               SAT                     UNSAT STEP       25               Performance Step: Align control rod disconnect switches:
Examinee determines that rod D4 is in a control bank.
(Step 5.c.l)
Grade: SAT UNSAT STEP 39 Performance Step: Check affected rod in GROUP 1 (Step 7.9 ---. GRADE Standards:
Unlock and Open control rod disconnect switch box (BOX 3RDS-HDSBOXI, CAT 60, Key #I       8 in CO key locker)
Examinee determines that D4 is a Group 1 rod. Grade: SAT UNSAT Term i nat i ng Cue: concluded. The evaluation for this JPM is Stop Time: 17 VERtFlCATlON OF COMPLETION JPM Number: 2K7 NRC S.4 Date Performed:
ICue:                  inform examinee that the rod control disconnect box is unlocked.           I GRADE                        Standards:           Locates and opens control rod disconnect switch box.
'4 Student: Evaluator:
Grade:               SAT                    UNSAT STEP        26        X      Performance Step : Place each rod disconnect switch for (Step 5.c.2)         the affected bank, except the misaligned rod, to the ROD DISCONNECTED position.
Revision:
GRADE                 X     Standards:           Positions all of the disconnect switches for the control bank D rods with the exception of rod D4 up to the ROD DISCONNECT position.
1 chg 3 For the student to achieve a satisfactory grade, correctly.
Grade:                SAT                     UNSAT STEP        27        X      Performanc e Step: Place control rod bank SEL switch to (Step 5.d)            affected bank position.
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. critical steps must be completed Time Critical Task?
GRADE
YES NO X Validated Time (minutes):
.u                      X      Standards:            Places the control bank SEL switch to the CBD position.
9 Actual Time to Complete (minutes):
13
Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
 
PERFORMANCE INFORMATION Facility:     Millstone Unit 3                                   System:         00 1
--- JPM Number:       2K7 NRC S.4 Task Title:     CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
            *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade:               SAT                     UNSAT STEP       28               Performance Step: Align Rod (Step 6.a)
Using DRPI display, Check misaligned rod - HIGHER THAN ASSOCIATED BANK.
GRADE                        Standards:            Checks the DRPI display and verifies that rod D4 is higher than the remaining rods in control bank D.
Grade:               SAT                     UNSAT d
STEP       29         X     Performance Step: Insert misaligned rod until next lower (Step 6.b)           position DRPf LED just changes state.
GRADE                 X     Sta ndards:           Takes the In-Hold-Out switch to the IN position until the next lower position LED for rod 0 4 comes on, then releases the switch.
Comment:             This action will cause main board annunciator MB4C 4-8 to alarm. The examinee should silence and acknowledge the alarm. This is not required to satisfy the critical nature of the step.
Grade:                SAT                     UNSAT STEP       30         X     Performance Step: Reset affected group step counter to a
-
(Step 6.c)           value of 2 steps higher than affected rods indicated DRPI position.
GRADE                 X     Standards:           Resets the control bank D group 1 step counter to a position that 14
 
PERFORMANCE INFORMATION Facility:     Millstone Unit 3                                     System:        00 1
-
-   JPM Number:       2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
              *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade corresponds to 2 steps higher than the DRPI indication for rod D4.
Grade:               SAT                       UNSAT STEP       31               Performance Step: Proceed to step 6.g.
(Step 6.d)
GRADE                         Standards:           Proceeds to step 6.g.
Grade:               SAT                       UNSAT STEP       32               Performance Step: Verify rod misaligned - LESS THAN v                               (Step 6 4 )           16 hours.
GRADE                         Standards:             Use information provided in the Initial Conditions.
Grade:               SAT                       UNSAT STEP       33         X       Performance Step: Move misaligned rod until affected (Step 6.h)            group step counter indicates value recorded in step 5.b.
GRADE                 X     Standards:           Takes the In-Hold-Out switch to the INposition until the control bank D group 1 step counter is at the number that was previously recorded and than releases the switch.
Grade:               SAT                     UNSAT STEP       34         X       Performance Step: Restore Rod Control System d
(Step 7.a)
Place all lift coil disconnect switches 15
 
PERFORMANCE INFORMATION Facility:     Mitlstone Unit 3                                     System:       00 1 LJ   JPM Number:         2K7 NRC S.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
            *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade for affected bank to ROD CONNECTED position.
GRADE                 X     Standards :           Returns all lift coil disconnect switches to the Connected position.
Grade:               SAT                     UNSAT STEP       35               Performance Step: Check ROD CONTROL URGENT (Step 7.b)           FAILURE (MB4C 4-8) annunciator -
LIT GRADE                         Standards:           Observes that annunciator MB4C 4-8 IS LIT.
-----
Grade:               SAT                     UNSAT STEP       36         X     Performance Step: Press ROD DRIVE RESET (Step 7.c)
GRADE                 X     Standards:           Presses the ROD DRIVE RESET pushbutton on MB4.
Comments:             This action will cause annunciator MB4C 4-8 to clear. The candidate should reset this alarm. This is not required to complete the critical task of the step.
Grade:               SAT                     UNSAT
-
STEP       37               Performance Step:     Place control rod bank SEL switch in (Step 7.d)           MAN GRADE                         Standards:           Rotates the control bank SEL switch to the MAN position.
16
 
PERFORMANCE INFORMATION Facility:       Millstone Unit 3                                   System:        001
.    .
JPM Number:         2K7 NRC 5.4 Task Title:   CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"
            *NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade:               SAT                   UNSAT STEP       38                 Performance Step: Check affected rod in a - CONTROL (Step 7.e)           BANK GRADE                         Standards:           Examinee determines that rod D4 is in a control bank.
Grade:               SAT                   UNSAT STEP       39                 Performance Step: Check affected rod in GROUP 1 (Step 7.9
  ---.
GRADE                         Standards:           Examinee determines that D4 is a Group 1 rod.
Grade:               SAT                   UNSAT Term inati ng         The evaluation for this JPM is Cue:                  concluded.
Stop Time:
17
 
VERtFlCATlON OF COMPLETION JPM Number:            2K7 NRC S.4                                  Revision:    1 chg 3 4
Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade,      critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?                         YES             NO     X Validated Time (minutes):                     9 Actual Time to Complete (minutes):
Result of JPM:                                   (S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
18 EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number: 2K7 NRC S.4 Initial Conditions:
Areas for Improvement:
A problem in the EHC circuit caused a momentary runback of the turbine/generator.
18
During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned.
 
The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod. The lift coil fuse for rod D4 was blown and has been replaced.
EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number:       2K7 NRC S.4 Initial Conditions:     A problem in the EHC circuit caused a momentary runback of the turbine/generator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.
The lift coil fuse for rod D4 was blown and has been replaced.
Rod D4 has been misaligned for less than one hour.
Rod D4 has been misaligned for less than one hour.
d' Initiating Cues: The US has directed you to complete Attachment A of AOP 3552 step 1 through step 7.f. 19
d' Initiating Cues:         The US has directed you to complete Attachment A of AOP 3552 step 1through step 7.f.
__ JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 'd JPM ID Number: 2K7 NRC S.5 II. Initiated:
19
Dave Minnich D eve I o p e r 111. Reviewed:  
 
-.J Technical Reviewer IV. Approved:
JOB PERFORMANCE MEASURE APPROVAL SHEET
Ma Cognizant Plant Supervisor (optional)
'd I. JPM Title:     PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 JPM ID Number:     2K7 NRC S.5                       Revision: 0 II. Initiated:
Nuclear Training S u pehisor Revision:
Dave Minnich                                           12/21/06 DeveIoper                                                Date 111. Reviewed:
0 12/2 1 /06 Date Date Date ,(l.llo? Date 1 of 10 JOB PERFORMANCE MEASURE APPROVAL SHEET  
-.J Technical Reviewer                                       Date IV. Approved:
Ma Cognizant Plant Supervisor (optional)                   Date
                                                              ,(l.llo?
NuclearTraining Supehisor                                Date 1 of 10
 
JOB PERFORMANCE MEASURE APPROVAL SHEET


==SUMMARY==
==SUMMARY==
OF CHANGES L-' 2 of IO JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 JPM ID Number: 'U 2K7 NRC S.5 Student: Revision:
OF CHANGES L-'
0 Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 System: 012 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
2 of IO
5 Task Number(s):
 
000*05*084 Applicable To: SRO RO PEO WA Number: 01 2-A4.01 01 3-A4.03 EPE: 007-EA2.02 K/A Rating: 4.5 / 4.5 4.5 14.7 4.3 14.6 Method of Testinn: Simulated Performance:
JOB PERFORMANCE MEASURE GUIDE Facility:       Millstone Unit 3                             Student:
Actual Performance:
'U JPM ID Number:         2K7 NRC S.5                             Revision:     0 Task Title:     PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 System:             012 Time Critical Task:       (     ) YES     ( X ) NO Validated Time (minutes):             5 Task Number(s):         000*05*084 Applicable To:         SRO                     RO                       PEO WA Number:           012-A4.01                               K/A Rating:   4.5 / 4.5 013-A4.03                                              4.514.7 EPE: 007-EA2.02                                          4.314.6
X .~ --- Location : Classroom: Simulator:
---Method of Testinn:
X In-Plant:
.~
Task Standards: Satisfactorily complete the first 4 steps in E-0 from memory including any applicable RNO actions. Required Materials: None.
Simulated Performance:                     Actual Performance:       X Location:                 Classroom:                 Simulator:       X         In-Plant:
Task Standards:             Satisfactorily complete the first 4 steps in E-0 from memory including any applicable RNO actions.
Required Materials:         None.
General  
General  


==References:==
==References:==
EOP 35, E-0, Rev. 022
                                        ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.


EOP 35, E-0, Rev. 022 ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
JOB PERFORMANCE MEASURE GUIDE (Continued)
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number: 2K7 NRC S.5 *L-J Simulator Requirements:
JPM Number:         2K7 NRC S.5                                                 Revision:  0
: 1. Initial Conditions:
*L-J Simulator Requirements:         1. Reset to IC-I 8 or any other 100% power certified IC.
--<= 2. 3. 4. 5. Revision:
Ensure the turbine is on the Load Limit.
0 Reset to IC-I 8 or any other 100% power certified IC. Ensure the turbine is on the Load Limit. Enter malfunctions TC03 (turbine fails to trip), RP07A ("A" train of SI fails to auto actuate) and RCOSB to cause the "B" RCP to trip. Place the simulator in run. Place the master silence switch in the "silence" position. After the reactor has tripped, place the simulator in "freeze".
: 2. Enter malfunctions TC03 (turbine fails to trip), RP07A (A train of SI fails to auto actuate) and RCOSB to cause the B RCP to trip.
Place the simulator in "run" after the examinee has read and understands the Initial conditions and initiating cues. Approximate simulator setup time is 5-7 minutes. Just seconds ago, while the plant was operating at 100% power, the "B" RCP tripped. The US has placed the master silence switch in the "silence" position.
: 3. Place the simulator in run. Place the master silence switch in the silence position.
The evaluator will acknowledge all communications to the US. lnitiatinq Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin. **** NOTES TO EVALUATOR****
: 4. After the reactor has tripped, place the simulator in freeze.
Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actionslobservations (i.e. "What are you looking at?"
: 5. Place the simulator in run after the examinee has read and understands the Initial conditions and initiating cues.
or "What are you observing?").
Approximate simulator setup time is 5-7 minutes.
: 1. critical steps must be completed correctly.
Initial Conditions:              Just seconds ago, while the plant was operating at 100% power,
: 2. 3. .v' 4 of 10 PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 L.4' Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Start Time: Revision:
--<=                                  the B RCP tripped. The US has placed the master silence switch in the silence position. The evaluator will acknowledge all communications to the US.
0 Performance Step: Verify Reactor Trip. 1. - STEP 1 0 Check reactor trip and bypass breakers - OPEN. Check rod bottom lights - LIT. 0 Check neutron flux - D ECREAS I NG . GRADE Standards:
lnitiatinq Cues:                 You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin.
Grade: --' Observes that the reactor trip breakers are open, all the rod bottom lights are lit and that reactor power is decreasing. Reports that the reactor is tripped. SAT UNSAT STEP 2 Performance Step: Verify Turbine Trip.
                                        **** NOTES TO EVALUATOR****
2.a. a. Check all turbine stop valves - CLOSED. GRADE Standards: Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of the turbine stop vahes are open. Shifts to the actions in the RNO column. Grade: SAT UNSAT STEP 3 X Performance Step: TRIP the turbine. 2.a.RNO GRADE x Standards: Pushes the turbine trip push-button on the EHC insert. Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of LJ' 5of10 PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision:
: 1.      Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade,           critical steps must be completed correctly.
0 .-' Task Title:
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the turbine stop valves are still open. Grade: SAT UNSAT STEP 4 X Performance Step: the turbine will NOT trip, THEN 2.a.RNO Runback the turbine to close the control valves. the turbine can NOT be runback THEN CLOSE the MSlVs and MSlV bypass valves. GRADE X Standards:
: 2.      When the student states what his/her simulated action/observation would be, read the appropriate Cue.
Rapidly rotates the load limiting control knob in the lower direction all the way to the zero position. Observes that the control valves are closing and when the controf valves are fully closed declares that the turbine is tripped. Shifts to actions in the ACTION column. Grade: SAT UNSAT Evaluator NOTE: The applicant may decide the control valves are not closing fast enough or the control valves are not fully closed. In that case he will go to 'CLOSE' on the MSIV switches and verify the MSlV Bypass valves closed. This is acceptable.
: 3.      If necessary, question the student for details of simulated actionslobservations (i.e. What are you looking at? or What are you observing?).
STEP 5 Performance Step: Verify Power to AC Emergency 3.a. Busses. a. Check AC emergency busses 34C and 34D - BOTH ENERGIZED GRADE Standards
.v 4 of 10
: Determines Busses 34C And 34D are both energized by observation of the Main Board 8 emergency bus voltage indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.
 
6 of 10 PERFORMANCE INFORMATfON JPM Number: 2K7 NRC S.5 Revision:
PERFORMANCE INFORMATION JPM Number:   2K7 NRC S.5                                       Revision:    0 L . 4 Task Title:   PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Start Time:
0 'LJ Task Title:
STEP        1    -      Performance Step: Verify Reactor Trip.
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Grade: Note: SAT UNSAT An Si will have actuated due to the turbine not tripping.
1.
STEP 6 Performance Step: Check if SI is Actuated.
0   Check reactor trip and bypass breakers - OPEN.
4.a. a. Verify SAFETY INJECTION ACTUATION annunciator (MB4D 1-6 or MB2B 5-9) - LIT GRADE Standards:
Check rod bottom lights - LIT.
Grade: '..--C'' AT MB4 or MB2, observes that the Safety Injection Actuation annunciator is lit. SAT UNSAT STEP 7 Performance Step: By observation of ESF Group 2 Status 4. b. Panel lights, Verify both trains of SI - ACTUATED GRADE Standards
0   Check neutron flux -
: At MB2, observes ESF Group 2 Status Panel and determines only one train of SI has actuated. Shifts to the actions in the RNO column. Grade: SAT UNSAT STEP 8 X Performance Step: Manually initiate SI 4. b. RNO .*-.-' GRADE X Standards:
DECREASING.
At MB2 or MB4, manually actuates SI by rotating the SI actuation switch to 7 of 10 PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision:
GRADE                   Standards:       Observes that the reactor trip breakers are open, all the rod bottom lights are lit and that reactor power is decreasing. Reports that the reactor is tripped.
0 L/ Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the actuate position.
Grade:            SAT                     UNSAT
By observation of ESF Group 2 Status Panel determines that both trains of SI have actuated.
  --
Standards:
STEP       2           Performance Step: Verify Turbine Trip.
Grade: SAT UNSAT STEP 9 Performance Step: Check reactor trip and bypass 4.c. breakers - OPEN GRADE Standards
2.a.
: At MB4, observes that the reactor trip and bypass breakers are open. Grade: SAT UNSAT \.-- STEP 10 Performance Step: Reports that the first four steps of E-0 have been completed.
: a. Check all turbine stop valves -
GRADE Standards:
CLOSED.
Informs the examiner that he has completed the first four (4) steps of E- O and that a safety injection has occurred.
GRADE                   Standards:       Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of the turbine stop vahes are open. Shifts to the actions in the RNO column.
Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.
Grade:           SAT                     UNSAT STEP       3     X     Performance Step: TRIP the turbine.
Stop Time: 8 of 10 JPM Number: Date Performed:
2.a.RNO GRADE             x     Standards:         Pushes the turbine trip push-button on the EHC insert. Looks at the stop LJ valve meter indications on the EHC insert on MB7 and observes that all of 5of10
Student: Evaluator:
 
LJ VERIFICATION OF JPM COMPLETION . 2K7 NRC S.5 Revision:
PERFORMANCE INFORMATION JPM Number:   2K7 NRC S.5                                         Revision:     0
0 For the student to achieve a satisfactory grade, correctly.
.- Task Title:   PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the turbine stop valves are still open.
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Grade:             SAT                     UNSAT STEP       4     X     Performance Step:     the turbine will NOT trip, THEN 2.a.RNO           Runback the turbine to close the control valves. the turbine can NOT be runback THEN CLOSE the MSlVs and MSlV bypass valves.
critical steps must be completed Time Critical Task?
GRADE             X     Standards:         Rapidly rotates the load limiting control knob in the lower direction all the way to the zero position. Observes that the control valves are closing and when the controf valves are fully closed declares that the turbine is tripped.
YES NO X Validated Time (minutes):
Shifts to actions in the ACTION column.
5 Actual Time to Complete (minutes):  
Grade:             SAT                     UNSAT Evaluator NOTE:   The applicant may decide the control valves are not closing fast enough or the control valves are not fully closed.
.~ ----- Result of JPM: ('S' for satisfactory, "U" for unsatisfactory)
In that case he will go to CLOSE on the MSIV switches and verify the MSlV Bypass valves closed. This is acceptable.
Result of oral questions (if applicable):
STEP       5             Performance Step: Verify Power to AC Emergency 3.a.               Busses.
: a. Check AC emergency busses 34C and 34D - BOTH ENERGIZED GRADE                     Standards:         Determines Busses 34C And 34D are both energized by observation of the Main Board 8 emergency bus voltage indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.
6 of 10
 
PERFORMANCE INFORMATfON JPM Number:   2K7 NRC S.5                                       Revision:     0 LJ           Task Title:   PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Grade:           SAT                    UNSAT Note:             An Si will have actuated due to the turbine not tripping.
STEP       6             Performance Step: Check if SI is Actuated.
4.a.
: a. Verify SAFETY INJECTION ACTUATION annunciator (MB4D 1-6 or MB2B 5-9) - LIT GRADE                   Standards:         AT MB4 or MB2, observes that the Safety Injection Actuation annunciator is lit.
    ..--C Grade:            SAT                   UNSAT STEP       7           Performance Step: By observation of ESF Group 2 Status
: 4. b.             Panel lights, Verify both trains of SI -
ACTUATED GRADE                   Standards:         At MB2, observes ESF Group 2 Status Panel and determines only one train of SI has actuated. Shifts to the actions in the RNO column.
Grade:             SAT                   UNSAT STEP       8     X     Performance Step: Manually initiate SI
: 4. b. RNO
-.-*.       GRADE             X     Standards:         At MB2 or MB4, manually actuates SI by rotating the SI actuation switch to 7 of 10
 
PERFORMANCE INFORMATION JPM Number:     2K7 NRC S.5                                             Revision:     0 L/   Task Title:   PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the actuate position.
Standards:              By observation of ESF Group 2 Status Panel determines that both trains of S I have actuated.
Grade:                 SAT                   UNSAT STEP       9             Performance Step: Check reactor trip and bypass 4.c.                   breakers - OPEN GRADE                     Standards:             At MB4, observes that the reactor trip and bypass breakers are open.
Grade:                 SAT                   UNSAT
\.--
STEP       10             Performance Step: Reports that the first four steps of E-0 have been completed.
GRADE                     Standards:               Informs the examiner that he has completed the first four (4) steps of E-O and that a safety injection has occurred.
Grade:                 SAT                   UNSAT Terminating Cue: The evaluation for this JPM is concluded.
Stop Time:
8 of 10
 
VERIFICATION OF JPM COMPLETION JPM Number:            . 2K7 NRC S.5                                       Revision:      0 LJ Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade,       critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?                         YES             NO     X Validated Time (minutes):                     5
-----
.~    Actual Time to Complete (minutes):
Result of JPM:                                         for satisfactory, U for unsatisfactory)
(S Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
9 of IO Candid ate HAN DO UT JPM Number: 2K7 NRC S.5 >d' Initial Conditions:
Areas for Improvement:
Just seconds ago, while the plant was operating at 100% power, the "By' RCP tripped. The US has placed the master silence switch in the "silence" position.
9 of I O
The evaluator will acknowledge all communications to the US. Initiating Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in "run" when you are ready to begin. 10 of 10
 
____ - JOB PERFORMANCE MEASURE APPROVAL SHEET \ I. JPM Title: Check if RCP(s) Should Be Stopped JPM ID Number: 2K7 NRC S.6 I!. Initiated:
Candidate HANDOUT JPM Number:           2K7 NRC S.5
P. Malzahn Developer Ill. Reviewed:
>d Initial Conditions: Just seconds ago, while the plant was operating at 100% power, the ByRCP tripped. The US has placed the master silence switch in the silence position. The evaluator will acknowledge all communications to the US.
R. McDonald Tech n ica I Reviewer b-, IV. Approved:
Initiating Cues:   You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin.
J. Groaan Cognizant Plant Supervisor (optional) T. Kulterman Nuclear Training Supervisor Revision:
10 of 10
0 6/2 010 5 Date 6/30/05 Date 6/30/05 Date 711 /05 Date 1 of9 JOB PERFORMANCE MEASURE APPROVAL SHEET  
 
JOB PERFORMANCE MEASURE APPROVAL SHEET
                                                            \
I. JPM Title:   Check if RCP(s) Should Be Stopped JPM ID Number:     2K7 NRC S.6                 Revision: 0 I!. Initiated:
P. Malzahn                                       6/20105 Developer                                         Date Ill. Reviewed:
R. McDonald                                     6/30/05 b-,     TechnicaI Reviewer                                Date IV. Approved:
J. Groaan                                       6/30/05 Cognizant Plant Supervisor (optional)             Date T. Kulterman                                     711/05 Nuclear Training Supervisor                       Date 1 of9
 
JOB PERFORMANCE MEASURE APPROVAL SHEET


==SUMMARY==
==SUMMARY==
OF CHANGES 2 of 9 JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student: JPM ID Number: 2K7 NRC S.6 Revision:
OF CHANGES 2 of 9
0 LJ Task Title:
 
Check If RCP(s) Should Be Stopped System: 002 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
JOB PERFORMANCE MEASURE GUIDE Facility:       Millstone Unit 3                             Student:
5 Task Number(s):
LJ JPM ID Number:         2K7 NRC S.6                           Revision:       0 Task Title:     Check If RCP(s) Should Be Stopped System:             002 Time Critical Task:       (       ) YES       ( X ) NO Validated Time (minutes):               5 Task Number(s):         344-05-033 Applicable To:         SRO           X           RO       X           PEO WA Number:           002-A2.04                               KIA Rating:     4.3 / 4.6 Method of Testing:         Simulated Performance:                     Actual Performance:         X Location:                 Classroom:                   Simulator:     X           ln-Plant:
344-05-033 Applicable To: SRO X RO X PEO WA Number: 002-A2.04 KIA Rating: 4.3 / 4.6 Method of Testing: Simulated Performance: Actual Performance:
-=
X Locat ion : -= Classroom: Simulator:
Task Standards:             All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.
X ln-Plant:
Required Materials:         None.
Task Standards:
General  
All critical steps are performed satisfactorily.
All sequential steps are performed in proper procedural sequence. Required Materials:
None. General  


==References:==
==References:==
EOP 3505 Rev. 010-02
                                        ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectivets) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3of9
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:          S.6                                                    Revision:  0 Simulator Requirements:          A. Reset to IC 29 or equivalent (Mode 5, 170 - 180F, steam bubble in PZR, 2 RHR trains in service)
B. Insert Malfunctions RHOIA, RHOIB (RHR P I A and B trip)
C. Place the A RHR pp control switch in P-T-L and place a yellow caution tag on the switch.
D. Place simulator in RUN and verify A & B RCPs running and RHR pumps off/tripped.
E. Adjust Charging flow if necessary to maintain RCS pressure between 310 and 375 psia.
E. Place simulator in FREEZE.
F. Place simulator in RUN after candidate receives instructions.
Approximate Simulator setup time is 10 minutes Initial Conditions:              The plant is in Mode 5 with a steam bubble in the PZR and A &
BRCPs in service. The  A RHR pump is out of service due to a breaker problem. Several minutes ago the B RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment B, Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/Gs have been verified available.
Initiating Cues:                The US has directed you to perform step 9 of EOP 3505 Att. B, Check if RCP(s) .Should Be Stopped.
                                  **** NOTES TO EVALUATOR****
: 1.      Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, & critical steps must be completed correctly.
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
: 2.      When the student states what hidher simulated action/observation would be, read the appropriate Cue.
: 3.      If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).
4of9
PERFORMANCE INFORMATION JPM Number:    S.6                                                Revision:    0 L/ TaskTitle:    Check if RCP(s) Should Be Stopped Start Time:
STEP        1              Performance Step: Obtains copy of EOP 3505.
GRADE                      Standards:            Obtains a copy of EOP 3505, refers to Attachment B Step 9.
Grade:                SAT                  UNSAT STEP        2              Performance Step: Check RCP status - AT LEAST ONE Att. 8step 9.a.      RUNNING GRADE              -        Standards:            Checks RCP breaker indications, flow, amps etc. and determines  A & B RCPs are running Grade:                SAT                  UNSAT STEP        3              Performance Step: Verify only one RCP - RUNNING Att. B step 9.b.
GRADE                      Sta ndards :          Checks RCP breaker indications, flow, amps etc. and determines  A & B RCPs are running. Moves to RNO column.
Grade:                SAT                  UNSAT STEP        4      X      Performance Step: PERFORM the applicable action:
Att. B step 9.b. RNO    * -IF PZR steam bubble is established, THEN STOP all but RCP 2 0  -
IF PZR is solid, THEN STOP all but one RCP GRADE                      Standards:            Determines from initiating cue and/or PZR liquid/vapor space temperatures e                                                    that PZR steam bubble established 5 of 9
PERFORMANCE INFORMATION JPM Number:    S.6                                                  Revision:      0
%-d Task Title:  Check if RCP(s) Should Be Stowed Grade:                SAT                  UNSAT GRADE              X        Standards:            STOPS  A RCP Comment: Examinee may elect to place the spray valve controller for  A RCP in Manual and close the valve Grade:                SAT                  UNSAT STEP        5              Performance Step: Check the following for the running Att. B step 9.c. RCP 0  No. ISeal differential pressure
                                                                - GREATER THAN 210 psid No. 1 Seal leakoff flow -
GREATER THAN OR EQUAL TO 0.2 gpm GRADE                      Standards:            Determines seal parameters are
.---/                                                    satisfied by observing CHS-PI152AI CHS-FRl56 and/or CHS-FR16O indications at MB3.
Grade:                SAT                  UNSAT STEP        6              Performance Step: Maintain RCS pressure BETWEEN Att. B step 9.d. 310 psia and 375 psia GRADE                      Standards:            Determines RCS pressure is within required band by observing RCS-PR403, RCS-P1405A, or a PPC pressure trend if established.
Grade:                SAT                  UNSAT STEP        7              Performance Step: Reports to US that step 9 of EOP 3505 Att. B has been completed and the B RCP is running, ARCP has been stopped.
L--j GRADE                      Standards:              Reports completion to US 6 of 9


EOP 3505 Rev. 010-02 ***READ TO THE STUDENT***
PERFORMANCE INFORMATION JPM Number:   S.6                                         Revision: 0
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectivets) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
.L.-,,
3of9 JOB PERFORMANCE MEASURE GUIDE (Continued)
Task Title:   Check if RCP(s) Should Be Stopped Grade:                 SAT         UNSAT Terminating Cue: The evaluation for this JPM is concluded.
JPM Number: S.6 Revision:
Stop Time:
0 Simulator Requirements:
7 of 9
A. Reset to IC 29 or equivalent (Mode 5, 170" - 180"F, steam bubble in PZR, 2 RHR trains in service) B. Insert Malfunctions RHOIA, RHOIB (RHR PIA and B trip) C. Place the "A" RHR pp control switch in P-T-L and place a yellow caution tag on the switch. D. Place simulator in "RUN" and verify "A" & "B" RCPs running and RHR pumps off/tripped.
 
E. Adjust Charging flow if necessary to maintain RCS pressure between 310 and 375 psia. E. Place simulator in "FREEZE".
VERIFICATION OF JPM COMPLETION JPM Number:            2K7 NRC S.6                                       Revision:       0
F. Place simulator in "RUN" after candidate receives instructions.
.kJ Date Performed:
Approximate Simulator setup time is 10 minutes Initial Conditions:
Student:
The plant is in Mode 5 with a steam bubble in the PZR and "A" & "B" RCPs in service. The "A RHR pump is out of service due to a breaker problem. Several minutes ago the "B" RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment "B," Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/G's have been verified available.
Evaluator:
Initiating Cues: The US has directed you to perform step 9 of EOP 3505 Att. "B," Check if RCP(s) .Should Be Stopped.
                                                                                                  ~
**** NOTES TO EVALUATOR**** Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, & critical steps must be completed correctly.
For the student to achieve a satisfactory grade,       critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. When the student states what hidher simulated action/observation would be, read the a p p ro p ria t e " C u e". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?"
Time Critical Task?                         YES             NO     X Validated Time (minutes):                     5
or "What are you observing?").
..-,~ Actual Time to Complete (minutes):
: 1. 2. 3. 4of9 PERFORMANCE INFORMATION JPM Number: S.6 Revision:
Result of JPM:                                   (S for satisfactory, U for unsatisfactory)
0 L/ TaskTitle:
Check if RCP(s) Should Be Stopped Start Time: STEP 1 Performance Step: Obtains copy of EOP 3505. GRADE Standards:
Obtains a copy of EOP 3505, refers to Attachment "B" Step 9. Grade: SAT UNSAT STEP 2 Performance Step: Check RCP status - AT LEAST ONE Att. "8" step 9.a. RUNNING Standards
: Checks RCP breaker indications, flow, amps etc. and determines "A & "B" RCPs are running - GRADE Grade: SAT UNSAT STEP 3 Performance Step: Verify only one RCP - RUNNING Att. "B" step 9.b. GRADE S ta n da rds : Checks RCP breaker indications, flow, amps etc. and determines "A & "B" RCPs are running.
Moves to RNO column. Grade: SAT UNSAT STEP 4 X Performance Step: PERFORM the applicable action:
Att. "B" step 9.b. RNO *- IF PZR steam bubble is established, THEN STOP all but RCP 2 0 - IF PZR is solid, THEN STOP all but one RCP GRADE Standards:
Determines from initiating cue and/or PZR liquid/vapor space temperatures that PZR steam bubble established e 5 of 9 PERFORMANCE INFORMATION JPM Number: S.6 Revis ion:
0 %-d Task Title:
Check if RCP(s) Should Be Stowed Grade: SAT UNSAT GRADE X Standards:
STOPS "A RCP Comment: Examinee may elect to place the spray valve controller for "A RCP in Manual and close the valve Grade: SAT UNSAT STEP 5 Performance Step: Check the following for the running Att. "B" step 9.c. RCP 0 No. I Seal differential pressure - GREATER THAN 210 psid No. 1 Seal leakoff flow - GREATER THAN OR EQUAL TO 0.2 gpm GRADE Standards:
Determines seal parameters are CHS-FRl56 and/or CHS-FR16O indications at MB3. .---/ satisfied by observing CHS-PI152AI Grade: SAT UNSAT STEP 6 Performance Step: Maintain RCS pressure BETWEEN Att. "B" step 9.d. 310 psia and 375 psia GRADE Standards
: Determines RCS pressure is within required band by observing RCS-PR403, RCS-P1405A, or a PPC pressure trend if established.
Grade: SAT UNSAT STEP 7 Performance Step: Reports to US that step 9 of EOP 3505 Att. "B" has been completed and the "B" RCP is running, "A' RCP has been stopped.
GRADE Standards: Reports completion to US L--j 6 of 9 PERFORMANCE INFORMATION JPM Number: S.6 Revision:
0 .L.-,,' Task Title: Check if RCP(s) Should Be Stopped Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.
Stop Time: 7 of 9 JPM Number: Date Performed:
Student: Evaluator:
.'kJ VERIFICATION OF JPM COMPLETION 2K7 NRC S.6 Revision:
0 ~ For the student to achieve a satisfactory grade, correctly.
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. critical steps must be completed Time Critical Task?
YES NO X Validated Time (minutes):
5 ..-,~ Actual Time to Complete (minutes):
Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
Result of oral questions (if applicable):
Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
8of9 STUDENT HANDOUT JPM Number: S.6 Ll, Initial Conditions: The plant is in Mode 5 with a steam bubble in the PZR and "A & "B" RCPs in service. The "A" RHR pump is out of service due to a breaker problem. Several minutes ago the "8" RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment "B," Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/G's have been verified available.
Areas for Improvement:
initiating Cues: The US has directed you to perform step 9 of EOP 3505 Att. "B," Check if RCP(s) Should Be Stopped. 9of9 JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM Title:
8of9
DEPRESSURIZE THE RCS TO REFILL THE PZR I '4 JPM ID Number: 2K7 NRC S.7 Revision:
 
0 II. Initiated:  
STUDENT HANDOUT JPM Number:             S.6 Ll, Initial Conditions: The plant is in Mode 5 with a steam bubble in the PZR and A
"4 !. D. Minnich Developer D. Minnich n&G 3 Developer
                        & BRCPs in service. The A RHR pump is out of service due to a breaker problem. Several minutes ago the 8RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment B, Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/Gs have been verified available.
&' Ill. Reviewed: Technical Reviewer IV. Approved Cognizant Plant Supervisor (optionat) Nuclear Training Supervisor 12/27/06 Date Date Date 1 of 16 JOB PERFORMANCE MEASURE APPROVAL WORKSHEET  
initiating Cues:   The US has directed you to perform step 9 of EOP 3505 Att. B, Check if RCP(s) Should Be Stopped.
9of9
 
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I
4I. JPM Title:   DEPRESSURIZE THE RCS TO REFILL THE PZR JPM ID Number:     2K7 NRC S.7                       Revision: 0 II. Initiated:
D. Minnich Developer n&G
                          &
3                    12/27/06 Date Ill. Reviewed:
4 Technical Reviewer                                     Date IV. Approved Cognizant Plant Supervisor (optionat)                 Date
! .
Nuclear Training Supervisor 1 of 16
 
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET


==SUMMARY==
==SUMMARY==
OF CHANGES Change Description Date 2 of 16 JOB PERFORMANCE MEASURE GUIDE '..J '-- Facility:
OF CHANGES Change   Description                           Date 2 of 16
Millstone Unit 3 Candidate:
 
JPM ID Number: 2K7 NRC S.7 Revision:
JOB PERFORMANCE MEASURE GUIDE
0 Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR System: 010 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
'..J Facility:       Millstone Unit 3                             Candidate:
5 Task Number(s):
JPM ID Number: 2K7 NRC S.7                                   Revision:   0 Task Title:     DEPRESSURIZE THE RCS TO REFILL THE PZR System:         010 Time Critical Task:       (     ) YES       ( X ) NO Validated Time (minutes): 5 Task Number(s):         000-05-050 Applicable To:         SRO         X           RO         X           PEO WA Number:           010-A2.03                                     KIA Rating:     4.1 14.2 009-EAI . 15                                                  3.9 14.1 Method of Testinq:         Simulated Performance:                     Actual Performance:     X
000-05-050 Applicable To: SRO X RO X PEO WA Number: 01 0-A2.03 009-EAI .
  '--
15 KIA Rating: 4.1 14.2 3.9 14.1 Method of Testinq: Simulated Performance:
Location:               Classroom:                   Simulator:     X           In-Plant:
Actual Performance:
Task Standards:             Depressurize the RCS to refill the PZR as specified in ES-1.2, steps 10and 11.
X Location: Classroom: Simulator:
Required Materials:         None General  
X In-Plant: Task Standards: Depressurize the RCS to refill the PZR as specified in ES-1.2, steps 10and 11. Required Materials:
None General  


==References:==
==References:==
ES-1.2, Post LOCA Cooldown and Depressurization, Rev. 01 5-00 ~~ ***READ TO THE STUDENT***
ES-1.2, Post LOCA Cooldown and Depressurization, Rev. 015-00
                                                ~~
                                          ***READ TO THE STUDENT***
I will explain the initiat conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
I will explain the initiat conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference material normally available in the Control Room, including fogs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
You may use any approved reference material normally available in the Control Room, including fogs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
3of 16 JOB PERFORMANCE MEASURE GUIDE (Continued)
3 o f 16
JPM Number: 2K7 NRC S.7 LJ Revision:
 
0 \-- Simulator Requirements:
JOB PERFORMANCE MEASURE GUIDE (Continued)
I 2 Insert the following I/Os: Reset to IC-79, trip from 100% power, Post-LOCA cooldown conditions.
JPM Number: 2K7 NRC S.7                                                     Revision: 0 LJ Simulator Requirements:           I Reset to IC-79, trip from 100% power, Post-LOCA cooldown conditions.
3 (RC) 3RCS*PCV455A OPEN TO FALSE 4 (RC) 3RCS*PCV455A RED TO FALSE 5 (RC) 3RCS*PCV455A GREEN TO FALSE 6 (RC) 3RCS*PCV456 OPEN TO FALSE 7 (RC) 3RCS*MV8000 RED TO FALSE 8 (RC) 3RCS*MV8000 GREEN TO FALSE Roll the following recorders forward:
2 Insert the following I/Os:
e Pressurizer level. RCS wide range pressure.
3     (RC) 3RCS*PCV455A OPEN TO FALSE 4     (RC) 3RCS*PCV455A RED TO FALSE 5   (RC) 3RCS*PCV455A GREEN TO FALSE 6     (RC) 3RCS*PCV456 OPEN TO FALSE 7   (RC) 3RCS*MV8000 RED TO FALSE 8     (RC) 3RCS*MV8000 GREEN TO FALSE 9    Roll the following recorders forward:
10 Place the simulator in "RUN" and perform the following manual actions: 0 Acknowledge/clear all alarms. 9 Throttle AFW flow to 100 gpm for each S/G. NOTE: Move through this setup expeditiously to avoid pressurizer refill above 25% before the candidate gets to the depressurization step. Acknowiedge/clear associated alarms. 0 Place the simulator in "FREEZE."
e   Pressurizer level.
Ensure key for 3RCS*AV8145 inserted for valve operation Hang a yellow tag on 3RCS*MV8000 I1 After the examinee has received the initial conditions and initiating cues, place the simulator in "RUN." Approximate simulator setup time is 5 minutes. Initial Conditions:
RCS wide range pressure.
Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization.
10 Place the simulator in RUN and perform the following manual actions:
The "A" PORV is out of service due to an electrical short in the control circuitry.
0   Acknowledge/clear all alarms.
lnitiatinq Cues: The US has directed you to depressurize the RCS to refill the PZR using ES-I .2, steps 10 and 11. ****NOTES TO EVALUATOR  
Throttle AFW flow to 100 gpm for each S/G.
**** I. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, 4 of 16 ii critical steps must be completed correctly.
NOTE: Move through this setup expeditiously to avoid pressurizer refill above 25% before the candidate gets to the depressurization step.
Acknowiedge/clear associated alarms.
\--
0     Place the simulator in FREEZE.
Ensure key for 3RCS*AV8145 inserted for valve operation Hang a yellow tag on 3RCS*MV8000 I 1 After the examinee has received the initial conditions and initiating cues, place the simulator in RUN.
Approximate simulator setup time is 5 minutes.
Initial Conditions:             Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.
lnitiatinq Cues:                 The US has directed you to depressurize the RCS to refill the PZR using ES-I .2, steps 10 and 11.
                                      ****NOTES TO EVALUATOR ****
ii  I.     Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade,           critical steps must be completed correctly.
4 of 16
 
JOB PERFORMANCE MEASURE GUIDE (Continued)
JOB PERFORMANCE MEASURE GUIDE (Continued)
The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. When the student states what hidher simulated action/observation would be, read the appropriate "Cue".
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?"
d/
or "What are you observing?").
: 2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
d/ 2. 3. 5 of 16 JPM Number: PERFORMANCE INFORMATION 2K7 NRC S.7 Revision:
: 3. If necessary, question the student for details of simulated actions/observations (i.e.
0 DEPRESSURIZE THE RCS TO REFILL THE PZR ij Task Title: Start Time: Performance Step: Obtains copy of ES-I .2 - STEP 1 GRADE Standards
What are you looking at? or What are you observing?).
: Obtains a copy of ES-I .2 and refers to step IO. Grade: SAT UNSAT Comment: The heater control switches in the first JPM step may be operated in any order. STEP 2 X Performance Step: Place All PZR Heater Switches To OFF position. (ES-I .2 step IO) GRADE X Standards:
5 of 16
Rotates the "Dt PZR B/U heaters .U' control switch to "OFF." Observes the amber light goes OFF. GRADE X Standards: Rotates the "E" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF. GRADE X Standards:
 
Rotates the "C" PZR Control Heaters control switch to "OFF." Observes the amber light goes OFF and the flag shifts to "green." Corn men ts : GRADE X Standards
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7                           Revision:   0 i j Task Title:  DEPRESSURIZE THE RCS TO REFILL THE PZR Start Time:
: MB4A 6-4 annunciator "PZR HEATER CONTROL GROUP AUTO TRIP" will clear. The candidate should silence and clear this alarm. This action is not required to complete the critical nature of this step.
STEP        1    -      Performance Step: Obtains copy of ES-I .2 GRADE                   Standards:         Obtains a copy of ES-I .2 and refers to step I O .
Rotates the "A" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF. 6 of 16 PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
Grade:             SAT                   UNSAT Comment:           The heater control switches in the first JPM step may be operated in any order.
0 Task Title: .-4 DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE X Standards:
STEP       2     X     Performance Step: Place All PZR Heater Switches To OFF position.
Rotates the "B" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.
(ES-I .2step I O )
Grade: SAT UNSAT Comments:
.U '
When the last PZR B/U heaters control switch is taken to "OFF", MB4A 6-3 annunciator "PZR HEATER BACKUP GROUP AUTO TRIP" will clear. The examinee should acknowledge and clear this alarm. This action is not required to complete the critical nature of this step. Comment: .I .. .I -.".-- Prior to completing the depressurization, the examinee should check containment temperature and radiation levels to ensure that adverse CTMT conditions do not exist. Since CTMT conditions are not adverse, this action is not critical to the successful completion of the JPM. STEP 3 Performance Step: Depressurize RCS to refill PZR. (Step l't.a) Check normal PZR spray - AVAILABLE GRADE Standards:
GRADE             X     Standards:         Rotates the "Dt PZR B/U heaters control switch to "OFF."Observes the amber light goes OFF.
Observes that no RCPs are running and therefore normal PZR spray is not available. Shifts to the Response Not Obtained column.
GRADE             X     Standards:         Rotates the "E" PZR B/U heaters control switch to "OFF." Observes t h e amber light goes OFF.
Grade: 7of 16 SAT UNSAT PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
GRADE             X     Standards:         Rotates the "C" PZR Control Heaters control switch to "OFF." Observes the amber light goes OFF and the flag shifts to "green."
0 DEPRESSURIZE THE RCS TO REFILL THE PZR --4 Task Title: STEP 4 X PerfOrmance step: Perform the applicable action: (step 1 I .a RNO) Comments:
Cornments :       MB4A 6-4 annunciator "PZR HEATER CONTROL GROUP AUTO TRIP" will clear. The candidate should silence and clear this alarm. This action is not required to complete the critical nature of this step.
GRADE X Standards:
GRADE            X    Standards:        Rotates the "A" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.
GRADE X Standards:
6 of 16
L= STEP 5 Grade: Performance Step: 0- IF a PZR PORV is available, THEN Depressurize RCS using one PZR PORV and Proceed to step A1 .d. 0 E a PZR PORV is NOT available, THEN Proceed to step I1 .c. The candidate should determine that the "A PORV is out of service. Candidate takes the control switch for the "B" PORV to the OPEN pckition. Candidate determines that the "B" PORV will not open and proceeds to step 11 .c. SAT UNSAT Use auxiliary spray: (step 1 1 .c. I) Verify at least one SIH pump - RUNNING GRADE Standards: Determines that both SI pumps are running by observation of red indicating lights on / green off, amps, flow etc.
 
Grade: 8 of 16 SAT UNSAT PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
PERFORMANCE INFORMATION JPM Number:   2K7 NRC S.7                             Revision:     0
0 '-sj Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR STEP 6 Performance Step: Verify at least one charging pump - (Step I1 .c.2) RUNNING GRADE Standards:
.-4 Task Title:   DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE             X     Standards:           Rotates the "B" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.
Determines that both charging pumps are running by observation of red indicating lights on / green off, amps, flow etc. Grade: SAT UNSAT -w- STEP 7 Performance Step: CLOSE charging header (Step I? .c.3) loop isolation valves 0 3CHS*AV8146 3CHS*AV8147 Standards
Grade:               SAT                     UNSAT Comments:             When the last PZR B/U heaters control switch is taken to "OFF", MB4A 6-3 annunciator "PZR HEATER BACKUP GROUP AUTO TRIP" will clear. The examinee should acknowledge and clear this alarm.
: (___ GRADE Grade: Determines that both charging header loop isolation valves are closed by observation of green indicating lights on / red off. SAT UNSAT STEP 8 X Performance Step:
This action is not required to complete the critical nature of this step.
Fully Open charging line flow control (Step 1 I x.4) valve. GRADE X Standards
Comment:             Prior to completing the depressurization, the examinee should check containment temperature and
: Candidate takes manual control of and fully opens 3CHS*FCV121 by depressing the open pushbutton on 3CHS*FK121 until output is at maximum. Grade: SAT UNSAT 9of 16 PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
.
0 Task Title: Ll DEPRESSURIZE THE RCS TO REFILL THE PZR STEP - 9 X Performance Step: OPEN charging header (Step 1 I .c.5) isolation valves 0 3CHS*MV8 1 06 3CHS*MV8105 GRADE X Standards:
. -.".-- .
Depresses open pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.
  .      I I                                                radiation levels to ensure that adverse CTMT conditions do not exist. Since CTMT conditions are not adverse, this action is not critical to the successful completion of the JPM.
GRADE Standards:
STEP       3             Performance Step:     Depressurize RCS to refill PZR.
Checks position indicating lights and determines valves have opened by red indicating lights on, green off. Grade: SAT UNSAT STEP 10 X Performance Step: Unlock and OPEN auxiliary spray (Step I1 .c.6) valve 'v' (3 R C S"AV8 1 4 5) GRADE X Standards:
(Step l't.a)         Check normal PZR spray -
Obtains and inserts key into the 3RCS*AV8145 control switch and rotates clockwise to the open position.
AVAILABLE GRADE                     Standards:           Observes that no RCPs are running and therefore normal PZR spray is not available. Shifts to the Response Not Obtained column.
GRADE Standards:
Grade:               SAT                     UNSAT 7 o f 16
Checks position indicating lights and determines valve has opened by red indicating light on, green off. Grade: SAT UNSAT STEP 11 Performance Step: CLOSE both charging pump cold leg (Step 11 .c.7) injection valves 0 3SIH*MV8801A 3SIH*MV8801 B GRADE X Standards:
 
LJ Depresses close pushbuttons for 3SIH*MV8801A and 3SIH*MV8801 B. 10 of 16 PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7                             Revision:     0
0 Task Title: '4 DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE Standards:
--4 Task Title:  DEPRESSURIZE THE RCS TO REFILL THE PZR STEP       4     X     PerfOrmance step:     Perform the applicable action:
Checks position indicating lights and determines valves have closed by green indicating lights on, red off. GRADE Standards:
(step 1 I.a RNO) 0  -IF a PZR PORV is available, THEN Depressurize RCS using one PZR PORV and Proceed to step A1 .d.
Observes RCS pressure decreasing on Wide Range Loop pressure instruments:
0   E a PZR PORV is NOT available, THEN Proceed to step I 1.c.
RCS-P1405, P149, PI403 and P150. Grade: SAT UNSAT STEP 92 .. I GRADE \.-, STEP 13 GRADE GRADE .I 'v' Performance Step: Verify PZR level - GREATER THAN (Step 1 I .d) 25% (50% ADVERSE CTMT)
Comments:            The candidate should determine that the A PORV is out of service.
Monitors PZR level increase by observing instruments RCS-t1459A, 460A and 461. Initial observation will indicate level is less than 25%. Shifts to the RNO column. Standards
GRADE            X    Standards:            Candidate takes the control switch for the B PORV to the OPEN pckition.
: Grade: SAT UNSAT Performance Step: Proceed to CAUTION prior to step 12. and, WHEN Level is GREATER THAN 25% (50% ADVERSE CTMT), THEN Perform step I I .e. Standards:
GRADE            X    Standards:            Candidate determines that the B L=
Standards
PORV will not open and proceeds to step 11.c.
: Candidate Proceeds to the caution prior to step 12. The examinee should continue to monitor pressurizer level to determine when the depressurization should be stopped. Grade: 11 of 16 SAT UNSAT 
Grade:                SAT                     UNSAT STEP        5          Performance Step:
'8 1088AVU+HISI PUe Vl088AW+HISE: -lo4 suoiinqysnd uado sassaidaa
Use auxiliary spray:
: SpiepueJS X 3avm IWSNII lVS PERFORMANCE tNFORMATtON JPM Number: 2K7 NRC S.7 Revision:
(step 11.c. I)
0 Task Title:
Verify at least one SIH pump -
DEPRESSURIZE THE RCS TO REFILL THE PZR -..j indicating lights on, green off. Grade: SAT UNSAT Performance Step: CLOSE auxiliary spray valve (Step I1 .e.2) (3 RCS*AV8 I 4 5). - STEP 16 X Standards:
RUNNING GRADE                   Standards:           Determines that both SI pumps are running by observation of red indicating lights on / green off, amps, flow etc.
Rotates key in the 3RCS*AV8145 - GRADE control switch counter- clockwise to the closed position.
Grade:               SAT                    UNSAT 8 of 16
Standards:
 
Checks position indicating lights and determines valve has closed by green indicating light on, red off. - GRADE ..-.' Grade: SAT UNSAT STEP 17 Performance Step: CLOSE charging header isolation (Step I1 .e.3) valves. GRADE X Standards:
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7                             Revision:     0
Depresses close pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.
-sj Task Title:   DEPRESSURIZE THE RCS TO REFILL THE PZR STEP       6           Performance Step: Verify at least one charging pump -
GRADE Standards:
(Step I 1.c.2)       RUNNING GRADE                   Standards:           Determines that both charging pumps are running by observation of red indicating lights on / green off, amps, flow etc.
Checks position indicating lights and determines valves have closed by green indicating lights on, red off. Grade: SAT UNSAT STEP -I8 Performance Step: Proceed to CAUTION prior to step 12. (Step I1 .e.4) GRADE Standards: Candidate proceeds to CAUTION prior ..-J to step 12. Grade: SAT UNSAT 13 of 16 PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
Grade:               SAT                     UNSAT STEP       7           Performance Step: CLOSE charging header (Step I? .c.3)       loop isolation valves 0   3CHS*AV8146
0 Task Title:
-w-3CHS*AV8147 GRADE            (___
DEPRESSURIZE THE RCS TO REFILL THE PZR W STEP I9 GRADE Performance Step: Inform the US that the RCS has been depressurized and the pressurizer refilled in accordance with ES-1.2. Standards:
Standards :           Determines that both charging header loop isolation valves are closed by observation of green indicating lights on / red off.
Reports to the US that Steps 10 and 1 I of ES-1.2 have been completed. Pressurizer level is greater than 25% and the depressurization has been . stopped. Grade: SAT UNSAT -.J Stop Time: 14 of 16 JPM Number: Date Performed:
Grade:                SAT                     UNSAT STEP       8     X     Performance Step: Fully Open charging line flow control (Step 1I x.4)         valve.
GRADE             X     Standards :           Candidate takes manual control of and fully opens 3CHS*FCV121 by depressing the open pushbutton on 3CHS*FK121 until output is at maximum.
Grade:                 SAT                   UNSAT 9 o f 16
 
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7                             Revision:     0 L l Task Title:   DEPRESSURIZE THE RCS TO REFILL THE PZR STEP     - 9     X     Performance Step: OPEN charging header (Step 1I.c.5)         isolation valves 0   3CHS*MV8 106 3CHS*MV8105 GRADE             X     Standards:           Depresses open pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.
GRADE                   Standards:           Checks position indicating lights and determines valves have opened by red indicating lights on, green off.
Grade:               SAT                     UNSAT STEP       10     X     Performance Step: Unlock and OPEN auxiliary spray
'v' (Step I 1.c.6)       valve (3RCS"AV8 14 5)
GRADE             X     Standards:           Obtains and inserts key into the 3RCS*AV8145 control switch and rotates clockwise to the open position.
GRADE                   Standards:           Checks position indicating lights and determines valve has opened by red indicating light on, green off.
Grade:               SAT                     UNSAT STEP       11           Performance Step: CLOSE both charging pump cold leg (Step 11.c.7)         injection valves 0   3SIH*MV8801A 3SIH*MV8801B GRADE             X     Standards:           Depresses close pushbuttons for LJ                                                  3SIH*MV8801A and 3SIH*MV8801B.
10 of 16
 
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7                             Revision:     0 4
Task Title:   DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE                   Standards:           Checks position indicating lights and determines valves have closed by green indicating lights on, red off.
GRADE                   Standards:           Observes RCS pressure decreasing on Wide Range Loop pressure instruments: RCS-P1405, P149, PI403 and P150.
Grade:               SAT                     UNSAT STEP       92           Performance Step: Verify PZR level - GREATER THAN (Step 1I.d)         25% (50% ADVERSE CTMT)
.. I  GRADE                    Standards:          Monitors PZR level increase by
  \.-,
observing instruments RCS-t1459A, 460A and 461. Initial observation will indicate level is less than 25%. Shifts to the RNO column.
Grade:               SAT                     UNSAT STEP        13          Performance Step:   Proceed to CAUTION prior to step 12.
and, WHEN Level is GREATER THAN 25% (50% ADVERSE CTMT), THEN Perform step II.e.
GRADE                    Standards:           Candidate Proceeds to the caution prior to step 12.
GRADE                    Standards:          The examinee should continue to monitor pressurizer level to determine when the depressurization should be stopped.
.
v I
Grade:               SAT                    UNSAT 11 of 16
 
'81088AVU+HISIPUe Vl088AW+HISE:
    -lo4 suoiinqysnd uado sassaidaa :SpiepueJS X 3avm IWSNII               lVS
 
PERFORMANCE tNFORMATtON JPM Number: 2K7 NRC S.7                               Revision:     0
-..j Task Title:     DEPRESSURIZETHE RCS TO REFILL THE PZR indicating lights on, green off.
Grade:               SAT                     UNSAT STEP        16    -      Performance Step: CLOSE auxiliary spray valve (Step I 1.e.2)       (3RCS*AV8I45).
GRADE              -X     Standards:           Rotates key in the 3RCS*AV8145 control switch counter- clockwise to the closed position.
GRADE              -      Standards:           Checks position indicating lights and determines valve has closed by green indicating light on, red off.
..-.
Grade:               SAT                     UNSAT STEP       17           Performance Step: CLOSE charging header isolation (Step I 1 .e.3)       valves.
GRADE               X     Standards:           Depresses close pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.
GRADE                     Standards:           Checks position indicating lights and determines valves have closed by green indicating lights on, red off.
Grade:               SAT                     UNSAT STEP       -I8           Performance Step: Proceed to CAUTION prior to step 12.
(Step I 1.e.4)
GRADE                     Standards:           Candidate proceeds to CAUTION prior
..-J                                                 to step 12.
Grade:               SAT                     UNSAT 13 of 16
 
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7                           Revision:   0 W
Task Title:   DEPRESSURIZE THE RCS TO REFILL THE PZR STEP       I9           Performance Step: Inform the US that the RCS has been depressurized and the pressurizer refilled in accordance with ES-1.2.
GRADE                    Standards:         Reports to the US that Steps 10 and 1Iof ES-1.2 have been completed.
Pressurizer level is greater than 25%
and the depressurization has been .
stopped.
Grade:             SAT                   UNSAT
-.J Stop Time:
14 of 16
 
VERIFICATION OF JPM COMPLETION JPM Number:             2K7 NRC S.7                                    Revision:              0 Date Performed:
Candidate:
Candidate:
Evaluator:
Evaluator:
VERIFICATION OF JPM COMPLETION 2K7 NRC S.7 Revision:
For the student to achieve a satisfactory grade,         critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
0 For the student to achieve a satisfactory grade, correctly.
Time Critical Task?                       YES           NO         X Vaiidated Time (minutes):                 xx Actual Time to Complete (minutes):
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. critical steps must be completed Time Critical Task?
Result of JPM:                                   (Sfor satisfactory, U for unsatisfactory)
YES NO X Vaiidated Time (minutes):
xx Actual Time to Complete (minutes):
Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
Result of oral questions (if applicable):
Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
15 of 16 Candidate HANDOUT JPM Number: **L/ s.7 Initial Conditions: Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization.
Areas for Improvement:
The "A PORV is out of service due to an electrical short in the control circuitry.
15 of 16
Initiating Cue: The US has directed you to depressurize the RCS to refill the PZR using ES-1.2, steps 10 and I 1. 16 of 16 JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: Respond To Containment Sump Blockage 'd JPM ID Number: 2K7 NRC S.8 II. Initiated: I I I. Reviewed: - Technical Reviewer IV. Approved:
 
i Cognizant Plant Supervisor (optional)
Candidate HANDOUT JPM Number:           s.7
Nuclear Training Supervisor 1 of 17 Revision:
**L/
12/13/06 Date Date Date 0 Date 
Initial Conditions: Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.
. .. JOB PERFORMANCE MEASURE APPROVAL SHEET  
Initiating Cue:     The US has directed you to depressurize the RCS to refill the PZR using ES-1.2, steps 10 and I1.
16 of 16
 
JOB PERFORMANCE MEASURE APPROVAL SHEET d I. JPM Title:   Respond To Containment Sump Blockage JPM ID Number:     2K7 NRC S.8                     Revision: 0 II. Initiated:
12/13/06 Date I I I. Reviewed:
                        -
Technical Reviewer                                   Date IV. Approved:
i Cognizant Plant Supervisor (optional)                 Date Nuclear Training Supervisor                         Date 1 of 17
 
. ..
JOB PERFORMANCE MEASURE APPROVAL SHEET


==SUMMARY==
==SUMMARY==
OF CHANGES 2 of 17 JOB PERFORMANCE MEASURE GUIDE Facility:
OF CHANGES 2 of 17
Millstone Unit 3 JPM ID Number: 2K7 NRC S.8 'd Applicant:
 
Revision:
JOB PERFORMANCE MEASURE GUIDE Facility:       Millstone Unit 3                             Applicant:
0 Task Title: Respond To Containment Sump Blockage System: 026 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
'd JPM ID Number: 2K7 NRC S.8                                   Revision:       0 Task Title:     Respond To Containment Sump Blockage System:             026 Time Critical Task:       (     ) YES       ( X ) NO Validated Time (minutes):             X Task Number(s):         000-05-130 Applicable To:         SRO           X           RO       x             PEO WA Number:           EPE: E l 1 EA1.I                         K/A Rating:     3.9 / 4.0 026-A2.07                                               3.9 t 3.6 2.1.25                                                   2.8 i 3.1 Method of Testing:         Simulated Performance:                     Actual Performance:         X
X Task Number(s): 000-05-130 Applicable To:
-u-Location:                 Classroom:                   Simulator:     X           In-Plant:
SRO X RO x PEO WA Number: EPE: El 1 EA1 .I K/A Rating: 3.9 / 4.0 026-A2.07 3.9 t 3.6 2.1.25 2.8 i 3.1 Method of Testing: Simulated Performance: Actual Performance:
Task Standards:             All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.
X Location: Classroom: Simulator:
Required Materials:         None.
X In-Plant: -u- Task Standards: All critical steps are performed satisfactorily.
General  
All sequential steps are performed in proper procedural sequence.
Required Materials:
None. General  


==References:==
==References:==
ECA-1. I,  Loss of Emergency Coolant Recirculation, Rev 015-00
                                        ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3 of 17
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:            2K7 NRC S.8                                              Revision:    0 Simulator Reauirements:
A. Reset to 12-18, MOL, 100% power.
B. Insert Malfunction RC02C at 100%
C. Allow Sim to run until RWST LO LO LEVEL RHR PUMPS OFF annunciator lights. RWST level should be around 520,000 gal.
D. Complete Cold Leg Recirculation alignment per ES-1.3 E. IO (CV) 3CHS*LCV112D Green to OFF F. 10 (CV) 3CHS*LCVl12E Green to OFF G. Turn on all power lockout switches on MB2R H. Ensure Containment Pressure less than 23 psia I. Insert malfunction CH08 at 80% severity J. When RSS pump cavitation is evident, reset SI, then LOP and CDA then stop all ECCS and RSS pumps.
K. Acknowledge all annunciators and go to freeze L. Remove malfunction CH08.
M. Place simulator in RUN after the operator receives instructions.
Approximate Simulator setup time is 30 minutes
----
.    , Initial Conditions:              Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. All ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1.1, Loss of
                                      . Emergency Coolant Recirculation.
Initiating Cues:                  You are to complete the steps of ECA-1.1 starting with step 1.
I
                                          **** NOTES TO EVALUATOR****
: 1.      Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade,          critical steps must be completed correctly.
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
: 2.      When the student states what hidher simulated action/observation would be, read the appropriate Cue.
: 3.      If necessary, question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).
4 of 17
PERFORMANCE INFORMATION JPM Number:    S.8                                                Revision:      0
'
'
d    Task Title:  Respond To Containment Sump Blockage Start Time:
STEP        1              Performance Step: Obtains copy of ECA-1.I GRADE                      Standards:            Obtains a copy of ECA-I .Iand refers to the CAUTION and NOTE prior to step 1 Grade:                SAT STEP        2              Performance Step: If the suction source is lost to any Caution prior to step ECCS or containment spray pump, the
: 1.                    pump must be stopped.
GRADE                      Standards:            Applicant reads CAUTION.
Grade:                SAT                    UNSAT
.--'
STEP        3              Performance Step: If emergency coolant recirculation Note prior to step 1. capability is restored during this procedure, further recovery actions should continue by going to the procedure and step in effect.
GRADE                      Standards:            Applicant reads NOTE.
Grade:                SAT                    UNSAT STEP        4              Performance Step:
Step 1 RNO            Continue Attempts To Restore Emergency Coolant Recirculation Equipment GRADE                      Standards:            Applicant reads the step and proceeds to step 2.
CUE:'(lf required)    Respond as the US W                                                    with ECA-1.Iwill eff attempts to Restore Emergency 5 of 17
PERFORMANCE INFORMATION JPM Number:    S.8                                                Revision:    0 ii Task Title:  Respond To Containment Sump Blockage fant Recirculatio Grade:                SAT                    UNSAT STEP        5              Performance Step: If offsite power is lost after SI reset, Caution prior to step manual actions to restart safeguards
: 2.                    equipment may be required.
GRADE                    Standards:            Applicant reads the CAUTION Grade:                SAT                    UNSAT STEP        6            Performance Step: RESET ESF Actuation Signals If
: 2.                    Required SI CDA LOP
-&
GRADE                    Standards:            Applicant resets those signals requiring reset.
NOTE:                SI, CDA and LOP have already been reset as part of simulator setup. The applicant may reset all signals regardless of status -this is not an error.
Grade:                SAT                    UNSAT STEP        7            Performance Step: Add Makeup To RWST 3.a.
Using GA-IO, Fill the RWST as required while continuing with this procedure WHEN RWST level has increased to greater than 100,000 gal THEN Consult ADTS to determine what flow path should be established for injection GRADE                    Standards:            Applicant reads step and informs the 6 of 17
PERFORMANCE INFORMATION JPM Number:    S.8                                              Revision:      0 LJ Task Title:    Respond To Containment Sump Blockage US that GA-10 must be carried out to fill the RWST.
Grade:            SAT                    UNSAT STEP        8              Performance Step: Check Quench Spray Pump 4.a.                Requirements
: a. Verify Ctmt high range radiation monitors (3RMS*RE04A and 3RMS*RE05A) -
NOT IN ALERT OR ALARM GRADE                      Standards:          Determines that the CTMT high range radiation monitors are not in alert or alarm by observation of 3RMS*RE04A
;li and *REOSA amber and red trip lights are not lit.
NOTE:              Due to OPERABILITY concerns with respect to 3RMS*RE04A and *REOSA, the applicant may use diverse indications to determine the radiation reading inside CTMT.
STEP        9      -      Performance Step: Check Ctmt spray -
4.b.                1NIT1ATED GRADE                      Standards:          Determines that both Quench Spray pumps are running by observation of red indicating lights on / green off, amps, flow etc.
Grade:              SAT                    UNSAT STEP        10              performance Step: Check Ctmt pressure -
L-4.c.                LESS THAN 17.5 psia.
7 of 17
PERFORMANCE INFORMATION JPM Number:    S.8                                              Revision:      0
--e.
Task Title:    Respond To Containment Sump Blockage GRADE                      Standards:        Determines by observation that CTMT pressure is less than 17.5 psia.
Grade:              SAT                      UNSAT STEP        11      X      Performance Step: STOP both quench spray 4.d.                pumps and place in AUTO GRADE              X      Standards:          Stops the A and 6    quench spray pumps by rotating each control switch to the stop position.
Grade:              SAT                      UNSAT STEP        12              Performance Step: CLOSE quench spray 4.e.                pump(s) discharge valves
- ..--
0  ForpumpA-3QSS*MOV34A 0  ForpumpB-3QSS*MOV34B GRADE                      Standards:          Depresses the 3QSS*MOV34A CLOSE pushbutton. Verifies indicating lights shift to green ON,red OFF GRADE                      Standards:          Depresses the 3QSS*MOV34B CLOSE pushbutton. Verifies indicating lights shift to green ON, red OFF Grade:            SAT                      UNSAT STEP        13              Performance Step: Check Ctmt pressure -
4.f.                GREATER THAN 23 psia.
--.+-- GRADE                      Standards :        Determines by observation that CTMT pressure is less than 23 psia.
8 of 17
PERFORMANCE iNFORMATlON JPM Number:    S.8                                              Revision:      0 Task Title:    Respond To Containment Sump Blockage Grade:            SAT                    UNSAT STEP        14              Performance Step: Proceed to step 5. and, IF Ctmt 4.f. RNO          pressure increases to 23 psia, THEN Realign quench spray system to establish only one quench spray pump running GRADE              -      Standards:        Proceeds to step 5.
Grade:            SAT                    UNSAT STEP        15      -      Performance Step: Verify CAR Fan Status 5.a.
: a. Check Ctmt WR sump level (RSS*Ll22A or RSS*L122B) -
L-'
LESS THAN 4 ft GRADE                      Standards:        Determines that Ctmt WR sump level is greater than 4 ft by direct observation of RSS*L122A and RSS*Li22B.
Grade:            SAT                    UNSAT STEP        16      -      Performance Step: STOP running CAR fans and 5.a.RNO            Proceed to step 6.
GRADE                      Standards:        At VP1 determines that CAR fans A and B are NOT running by observation of green indicating lights on / red off.
Proceeds to step 6.
Grade:            SAT                    UNSAT 9 of 17
PERFORMANCE INFORMATION JPM Number:    S.8                                                  Revision:      0
- 4 Task Title:    Respond To Containment Sump Blockage STEP        17            Performance Step: Monitor Containment
: 6.                    Recirculation Sump-INDICATION OF BLOCKAGE 0  RSS pumps stopped due to indications of cavitation Sump level indications NOT consistent with plant conditions GRADE                      Standards:            Determines that RSS pumps were stopped due to indications of cavitation.
NOTE:                As given in the CUE, RSS pumps were stopped due to sump blockage indications.
Grade:                SAT                    UNSAT STEP        18              Performance Step: The charging and SI pumps should be NOTE prior to step 7. stopped on alternate ECCS trains when possible.
GRADE                      Standards:            Applicant reads NOTE.
Grade:                SAT                    UNSAT STEP        19              Performance Step: Establish One Train Of ECCS 7.a.                  Flow
: a. Check ECCS pumps - TWO TRAINS RUNNING GRADE                      Standards:            Determines that all ECCS pumps are off by observation of green indicating lights on / red off. Proceeds to step 7.a. RNO.
LJ Grade:                SAT                    UNSAT 10 of 17
PERFORMANCE INFORMATION JPM Number:    S.8                                              Revision:    0 LJ Task Title:    Respond To Containment Sump Blockage STEP        20      -      Performance Step: Go To step 8.
7.a.RNO GRADE              -      Standards:        Proceeds to step 8.
Grade:            SAT                    UNSAT STEP        21              Performance Step: Any pump receiving suction from an Step 8 CAUTIONS    affected Containment Recirculation Pump should be stopped before stopping the Containment Recirculation Pump.
If any Charging Pump or Safety injection Pump loses suction or shows indications of cavitation, the pump must be stopped.
GRADE                      Standards:          Applicant reads CAUTIONS.
Grade:              SAT                    UNSAT STEP        22              Performance Step: CSF status trees should be monitored Step 8 NOTES.      for information only. Every effort should be made to address the FRGs without compromising the containment sump.
Indications of cavitation should be monitored following any change of recirculation flow.
GRADE                      Standards:        Applicant reads NOTES.
Grade:              SAT                    UNSAT
~e 11 of 17
PERFORMANCE NFORMATION JPM Number:    S.8                                              Revision:      0
..d Task Title:    Respond To Containment Sump Blockage STEP        23              Performance Step: Establish Recirculation Spray 8.a.                Pump Recirculation Flow
: a. Verify Ctmt sump level -
GREATER THAN 1.5 feet GRADE                      Standards:          Determines by observation that CTMT sump level is greater than 1.5 feet.
Grade:              SAT                    UNSAT STEP        24              Performance Step:  3RSS*PlA or 3RSS*P1B are the Step 8.b NOTE.      preferred pumps due to the automatic recirculation capability.
GRADE                      Standards:          Applicant reads NOTE.
Grade:              SAT                    UNSAT STEP        25              Performance Step:  Recirculation Spray Pump 8.b.                -ONLY ONE PUMP RUNNING GRADE                      Standards:          Determines by observation that NO Recirculation Spray Pumps are running.
Grade:              SAT                    UNSAT STEP      26      X      Performance Step: Start or stop recirculation spray pumps 8.b.RNO            to obtain one running.
GRADE              X      Standards:          Rotates the control switch for either the A or B RSS pump to the start position.
Standards:          Observes for proper indications of a successfuf pump start; red indicating 12 of 17
PERFORMANCE INFORMATION JPM Number:    S.8                                              Revision:      0 Task Title:    Respond To Containment Sump Blockage light, amps, flow, etc. Also observes for signs of sump blockage.
Grade:              SAT                    UNSAT STEP        27              Performance Step: Verify RSS pump has been in 8.c.                operation - AT LEAST TWO MINUTES GRADE                      Standa rds:        Applicant starts a timer to track length of time the RSS pump has been running.
RSS pump has b minutes.
Grade:            SAT                    UNSAT
---' STEP        28              Performance Step: Establish ECCS Flow from 9.a.                Sump.
Check charging and SI pump-SUCTION ALIGNED TO RUNNING RSS PUMP GRADE                      Standards:        Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the charging and SI pumps.
Grade:            SAT                    UNSAT STEP        29              Performance Step: Check Charging OR SI pump -
9.b.              ONLY ONE RUNNING GRADE                      Standards:        Determines by observation that NO Charging OR SI pumps are running.
Grade:            SAT                    UNSAT 13 of 17


ECA-1. I, Loss of Emergency Coolant Recirculation, Rev 01 5-00 ***READ TO THE STUDENT***
PERFORMANCE INFORMATION JPM Number:     S.8                                             Revision:     0 i/
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
Task Title:   Respond To Containment Sump Blockage STEP       30     X     Performance Step: START or STOP charging and SI 9.b.RNO             pumps to establish only one running.
3 of 17 JOB PERFORMANCE MEASURE GUIDE (Continued)
GRADE               X     Standards:           Rotates the control switch to the start position for one of the following:
., ---- JPM Number: 2K7 NRC S.8 Revision:
A Charging Pump B Charging Pump 0   ASIPump 0   B SI Pump Standards:          Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc. Also observes for signs of sump blockage.
0 Simulator Reauirements:
Grade:             SAT                     UNSAT
A. Reset to 1'2-18, MOL, 100% power. B. Insert Malfunction RC02C at 100% C. Allow Sim to run until "RWST LO LO LEVEL RHR PUMPS OFF" annunciator lights. RWST level should be around 520,000 gal. D. Complete Cold Leg Recirculation alignment per ES-1.3 E. IO (CV) 3CHS*LCV112D "Green" to "OFF" F. 10 (CV) 3CHS*LCVl12E "Green" to "OFF" G. Turn on all power lockout switches on MB2R H. Ensure Containment Pressure less than 23 psia I. Insert malfunction CH08 at 80% severity J. When RSS pump cavitation is evident, reset SI, then LOP and CDA then stop all ECCS and RSS pumps. K. Acknowledge all annunciators and go to freeze L. Remove malfunction CH08. M. Place simulator in "RUN" after the operator receives instructions. Approximate Simulator setup time is 30 minutes Initial Conditions:
. ,
Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared.
----STEP       31     X     Performance Step: Using Attachment A, Check minimum 9.c.               ECCS flow to remove decay heat-MINIMUM FLOW INDICATED GRADE               X     Standards:         References Attachment A to ECA-I .I and determines minimum ECCS flow to remove decay heat, based on the time from inception of the LOCA.
All ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1.1, Loss of . Emergency Coolant Recirculation.
Determines actual ECCS flow by observation of the pump flow meter and determines actual flow is sufficient to remove .decay heat.
Initiating Cues: You are to complete the steps of ECA-1.1 I starting with step 1. **** NOTES TO EVALUATOR****
Grade:             SAT                     UNSAT STEP       32             Performance Step: Check Charging OR SI pump(s) -
: 1. Critical steps for this JPM are indicated by an "X" after the step number.
9.d.               RUNNING IN RECIRCULATION ALIGNMENT
For the student to achieve a satisfactory grade, The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. When the student states what hidher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?").
.v 14 of 17
critical steps must be completed correctly.
 
: 2. 3. 4 of 17 PERFORMANCE INFORMATION JPM Number: S.8 Revision:
PERFORMANCE INFORMATION JPM Number:     S.8                                               Revision:     0
0 ''d Task Title:
<*4 Task Title:   Respond To Containment Sump Blockage GRADE                       Standards:         Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the running charging or SI pump, and that ECCS flow exists.
Respond To Containment Sump Blockage Start Time: STEP 1 Performance Step: Standards:
Grade:               SAT                   UNSAT STEP       33     X       Performance Step: CLOSE recirculation spray header 9.e.               isolation valve for running pump-3RSS*MOV20A 3RSS*MOV20B 3RSS*MOV20C 3RSS*MOV20D GRADE               X       Standards:         Depresses open pushbutton for the recirculation spray header isolation valve for running pump. Determines that the valve has closed by observation of green ind. light on, red Off.
GRADE Grade: STEP 2 GRADE .--' STEP 3 GRADE STEP 4 GRADE W Performance Step: Caution prior to step 1. Standards:
Grade:              SAT                   UNSAT STEP       34             Performance Step: Go to step 12.
Grade: Performance Step: Note prior to step 1. Standards:
9.f.
Grade: Pe rfo r m a nce Step : Step 1 RNO Standards:
GRADE                       Standards:         Applicant moves ahead to step 12.
CUE:'(lf required) 5 of 17 Obtains copy of ECA-1 .I Obtains a copy of ECA-I .I and refers to the CAUTION and NOTE prior to step 1 SAT If the suction source is lost to any ECCS or containment spray pump, the pump must be stopped. Applicant reads CAUTION. SAT UNSAT If emergency coolant recirculation capability is restored during this procedure, further recovery actions should continue by going to the procedure and step in effect. Applicant reads NOTE. SAT UNSAT Continue Attempts To Restore Emergency Coolant Recirculation Equipment Applicant reads the step and proceeds to step 2. Respond as the US with ECA-1 .I will eff attempts to Restore Emergency PERFORMANCE INFORMATION JPM Number: S.8 Revision:
Grade:             SAT                   UNSAT
0 ii Task Title:
                                                                                    . ..   .     .. .
Respond To Containment Sump Blockage fant Recirculatio Grade: SAT UNSAT STEP 5 GRADE STEP 6 '-& GRADE STEP 7 Performance Step: If offsite power is lost after SI reset, Caution prior to step manual actions to restart safeguards
is concluded.                       , .: ..,.c ,.., .*
: 2. equipment may be required.
Grade:              SAT                   UNSAT L/
Standards: Applicant reads the CAUTION Grade: SAT UNSAT Performance Step: RESET ESF Actuation Signals If 2. Required SI CDA LOP Standards: Applicant resets those signals NOTE: requiring reset.
Stop Time:
SI, CDA and LOP have already been reset as part of simulator setup.
15 of 17
The applicant may reset all signals regardless of status -this is not an error. Grade: SAT UNSAT Performance Step: Add Makeup To RWST 3.a. Using GA-IO, Fill the RWST as required while continuing with this procedure WHEN RWST level has increased to greater than 100,000 gal THEN Consult ADTS to determine what flow path should be established for injection GRADE Standards:
 
Applicant reads step and informs the 6 of 17 PERFORMANCE INFORMATION JPM Number: S.8 Revision:
VERIFICATION OF JPM COMPLETION JPM Number:            2K7 NRC S.8                                         Revision:      0 Date Performed:
0 LJ' Task Title:
Student:
Respond To Containment Sump Blockage US that GA-10 must be carried out to fill the RWST. Grade: SAT UNSAT STEP 8 Performance Step: Check Quench Spray Pump 4.a. Requirements
Evaluator:
: a. Verify Ctmt high range radiation monitors (3RMS*RE04A and NOT IN ALERT OR ALARM 3RMS*RE05A) - GRADE Standards
For the student to achieve a satisfactory grade,         critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
: ;li' NOTE: Determines that the CTMT high range radiation monitors are not in alert or alarm by observation of 3RMS*RE04A and *REOSA amber and red trip lights are not lit. Due to OPERABILITY concerns with respect to 3RMS*RE04A and *REOSA, the applicant may use diverse indications to determine the radiation reading inside CTMT. Performance Step: Check Ctmt spray - 1 N IT1 ATED 4.b. - STEP 9 GRADE Standards: Determines that both Quench Spray pumps are running by observation of red indicating lights on / green off, amps, flow etc. Grade: SAT UNSAT STEP 10 performance Step: Check Ctmt pressure - L-' 4.c. LESS THAN 17.5 psia. 7 of 17 PERFORMANCE INFORMATION JPM Number: S.8 Rev ision: 0 Task Title: Respond To Containment Sump Blockage
Time Critical Task?                         YES               NO     X Validated Time (minutes):                   15
--e. GRADE Standards: Determines by observation that CTMT pressure is less than 17.5 psia. Grade: SAT UNSAT STEP 11 X Performance Step:
-- Actual Time to Complete (minutes):
STOP both quench spray 4.d. pumps and place in AUTO GRADE X Standards:
Result of JPM:                                     (S for satisfactory, U for unsatisfactory)
Stops the "A" and "6" quench spray pumps by rotating each control switch to the stop position.
Grade: SAT UNSAT STEP 12 Performance Step: CLOSE quench spray 4.e. pump(s) discharge valves - ...-- GRADE Standards:
GRADE Standards:
0 ForpumpA-3QSS*MOV34A 0 ForpumpB-3QSS*MOV34B Depresses the 3QSS*MOV34A "CLOSE" push button. Verifies indicating lights shift to green ON, red OFF Depresses the 3 Q SS*MOV34B "CLOSE" pushbutton.
Verifies indicating lights shift to green ON, red OFF Grade: SAT UNSAT STEP 13 Performance Step: Check Ctmt pressure - 4.f. GREATER THAN 23 psia. --.+-- GRADE Standards
: Determines by observation that CTMT pressure is less than 23 psia. 8 of 17 PERFORMANCE i NFORMATlON JPM Number: S.8 Revision:
0 Task Title:
Respond To Containment Sump Blockage Grade: SAT UNSAT STEP 14 Performance Step: Proceed to step 5. and, IF Ctmt pressure increases to 23 psia, THEN Realign quench spray system to establish only one quench spray pump running 4.f. RNO Standards:
Proceeds to step 5. - GRADE Grade: SAT UNSAT Performance Step: Verify CAR Fan Status 5.a. a. Check Ctmt WR sump level (RSS*Ll22A or LESS THAN 4 ft - STEP 15 RSS*L122B) - L-' GRADE Standards:
Determines that Ctmt WR sump level is greater than 4 ft by direct observation of RSS*L122A and RSS*Li22B.
Grade: SAT UNSAT Performance Step: STOP running CAR fans and 5.a.RNO Proceed to step 6. - STEP 16 GRADE Standards:
At VP1 determines that CAR fans A and B are NOT running by observation of green indicating lights on / red off. Proceeds to step 6. Grade: SAT UNSAT 9 of 17 PERFORMANCE INFORMATION JPM Number: S.8 Revision:
0 -4 Task Title: Respond To Containment Sump Blockage STEP 17 Performance Step: Monitor Containment
: 6. Recirculation Sump-INDICATION OF BLOCKAGE 0 RSS pumps stopped due to indications of cavitation Sump level indications NOT consistent with plant conditions GRADE Standards:
Determines that RSS pumps were stopped due to indications of cavitation.
As given in the CUE, RSS pumps were stopped due to sump blockage indications.
NOTE: Grade: SAT UNSAT STEP 18 Performance Step: The charging and SI pumps should be NOTE prior to step 7. stopped on alternate ECCS trains when possible.
GRADE Standards:
Applicant reads NOTE. Grade: SAT UNSAT STEP 19 Performance Step: Establish One Train Of ECCS 7.a. Flow a. Check ECCS pumps - TWO TRAINS RUNNING GRADE Standards: Determines that all ECCS pumps are off by observation of green indicating lights on / red off. Proceeds to step 7.a. RNO. LJ Grade: SAT UNSAT 10 of 17 PERFORMANCE INFORMATION JPM Number: S.8 Revision:
0 LJ Task Title:
Respond To Containment Sump Blockage STEP 20 - Performance Step: Go To step 8. 7.a.RNO Standards:
Proceeds to step 8. Grade: SAT UNSAT GRADE - STEP 21 Performance Step: Any pump receiving suction from an affected Containment Recirculation Pump should be stopped before stopping the Containment Recirculation Pump. Step 8 CAUTIONS If any Charging Pump or Safety injection Pump loses suction or shows indications of cavitation, the pump must be stopped. GRADE Standards: Applicant reads CAUTIONS.
Grade: SAT UNSAT STEP 22 Performance Step: CSF status trees should be monitored for information only.
Every effort should be made to address the FRGs without compromising the containment sump. Step 8 NOTES. Indications of cavitation should be monitored following any change of recirculation flow. GRADE Standards
: Grade: ~e Applicant reads NOTES.
SAT UNSAT 11 of 17 PERFORMANCE JPM Number: S.8 NFORMATION Revision:
0 ..d' Task Title: Respond To Containment Sump Blockage Performance Step: 8.a. Establish Recirculation Spray Pump Recirculation Flow STEP 23 a. Verify Ctmt sump level - GREATER THAN 1.5 feet Determines by observation that CTMT sump level is greater than 1.5 feet. GRADE Standards
: Grade: SAT UNSAT Performance Step: Step 8.b NOTE. 3RSS*PlA or 3RSS*P1 B are the preferred pumps due to the automatic recirculation capability.
STEP 24 GRADE Standards:
Grade: Applicant reads NOTE. SAT UNSAT Recirculation Spray Pump RUNNING -ONLY ONE PUMP Performance Step: 8.b. STEP 25 GRADE Standards:
Determines by observation that NO Recirculation Spray Pumps are running. Grade: SAT UNSAT X Performance Step: 8.b.RNO Start or stop recirculation spray pumps to obtain one running. STEP 26 Rotates the control switch for either the "A" or "B" RSS pump to the start position. Observes for proper indications of a successfuf pump start; red indicating GRADE Stand a rds : X Standards:
12 of 17 PERFORMANCE INFORMATION JPM Number: S.8 Revision:
0 Task Title: Respond To Containment Sump Blockage light, amps, flow, etc. Also observes for signs of sump blockage.
Grade: SAT UNSAT STEP 27 Performance Step: Verify RSS pump has been in 8.c. operation - AT LEAST TWO MINUTES GRADE Stand a rds : Applicant starts a timer to track length of time the RSS pump has been running. RSS pump has b minutes. Grade: SAT UNSAT ---' STEP 28 GRADE STEP 29 GRADE Performance Step: Establish ECCS Flow from 9.a. Sump. Check charging and SI pump- SUCTION ALIGNED TO RUNNING RSS PUMP Standards:
Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the charging and SI pumps. Grade: SAT UNSAT Performance Step: Check Charging OR SI pump - 9.b. ONLY ONE RUNNING Standards:
Determines by observation that NO Charging OR SI pumps are running.
Grade: SAT UNSAT 13 of 17 PERFORMANCE INFORMATION JPM Number:
S.8 Revision:
0 i/' Task Title:
Respond To Containment Sump Blockage STEP 30 X Performance Step: START or STOP charging and SI 9.b.RNO pumps to establish only one running.
GRADE X Standards:
Rotates the control switch to the start position for one of the following:  
"A Charging Pump "B" Charging Pump 0 "ASIPump 0 "B" SI Pump Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc. Also observes for signs of sump blockage.
Standards
: Grade: SAT UNSAT ., STEP 31 X Performance Step: Using Attachment A, Check minimum ---- 9.c. ECCS flow to remove decay heat- MINIMUM FLOW INDICATED GRADE X Standards
: References Attachment A to ECA-I .I and determines minimum ECCS flow to remove decay heat, based on the time from inception of the LOCA. Determines actual ECCS flow by observation of the pump flow meter and determines actual flow is sufficient to remove .decay heat. Grade: SAT UNSAT STEP 32 Performance Step: Check Charging OR SI pump(s) - 9.d. RUNNING IN RECIRCULATION ALIGNMENT .v 14 of 17 PERFORMANCE INFORMATION JPM Number: S.8 Revision:
0 <*4 Task Title: Respond To Containment Sump Blockage GRADE Standards:
Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the running charging or SI pump, and that ECCS flow exists.
Grade: SAT UNSAT STEP 33 X Performance Step:
CLOSE recirculation spray header 9.e. isolation valve for running pump- 3RSS*MOV20A 3RSS*MOV20B 3RSS*MOV20C 3RSS*MOV20D GRADE X Standards
: Grade: Depresses open pushbutton for the recirculation spray header isolation valve for running pump. Determines that the valve has closed by observation of green ind. light on, red Off. SAT UNSAT STEP 34 Performance Step:
Go to step 12. 9.f. GRADE Stand a rds : Applicant moves ahead to step
: 12. Grade: SAT UNSAT Grade: is concluded. . . .. . .. .. , . : ..,.c ,. ,
* SAT UNSAT L/ Stop Time: 15 of 17 JPM Number: Date Performed:
Student: Evaluator:
VERIFICATION OF JPM COMPLETION 2K7 NRC S.8 Revision:
0 For the student to achieve a satisfactory grade, correctly.
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task? YES NO X Validated Time (minutes):
15 -- Actual Time to Complete (minutes):
Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
Result of oral questions (if applicable):
Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
16 of 17 STUDENT HANDOUT 'i/ JPM Number: S.8 Initial Conditions:
Areas for Improvement:
Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared.
16 of 17
Ail ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1 .I, Loss of Emergency Coolant Recirculation.
 
Initiating Cues: The US has directed you to perform ECA-1.1, starting with step 1. ,r L-' 17 of 17 Job Performance Measure Approval Sheet U I. JPM Title: Primary Side PEO Actions on a Control Room Evacuation (Part
STUDENT HANDOUT i/ JPM Number:             S.8 Initial Conditions: Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. Ail ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1. I ,
: 2) JPM ID Number: 2K7 NRC P.1 II. initiated:
Loss of Emergency Coolant Recirculation.
P. Maizahn Developer Ill. Reviewed:  
Initiating Cues:   The US has directed you to perform ECA-1.1, starting with step 1.
~-.' Dave Minnich Technical Reviewer IV. Approved:
,   r L-17 of 17
N/A Cognizant Plant Supervisor (optional)
 
Tim Kulterman Nuclear Training Supervisor Rev: 0 6/19/06 Date 06/19/06 Date Date 06/20/06 Date 1 of 13 Job Performance Measure Approval Sheet Change
Job Performance Measure Approval Sheet U
I. JPM Title:   Primary Side PEO Actions on a Control Room Evacuation (Part 2)
JPM ID Number:     2K7 NRC P.1                             Rev:            0 II. initiated:
P. Maizahn                                                       6/19/06 Developer                                                         Date Ill. Reviewed:
~-.'
Dave Minnich                                                   06/19/06 Technical Reviewer                                                 Date IV. Approved:
N/A Cognizant Plant Supervisor (optional)                             Date Tim Kulterman                                                   06/20/06 Nuclear Training Supervisor                                        Date 1 of 13
 
Job Performance Measure Approval Sheet


==SUMMARY==
==SUMMARY==
OF CHANGES Description Date 2 of 13 Job Performance Measure Guide Facility: Millstone Unit 3 JPM ID Number: '.-' 2K7 NRC P.l Student: Revision:
OF CHANGES Change Description                                   Date 2 of 13
0 Task Title: Primaw Side PEO Actions on a Control Room Evacuation (Part 2) System: 062 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
 
20 Task Number@):
Job Performance Measure Guide Facility:       Millstone Unit 3                             Student:
000-05-171 Applicable To:
.-
SRO X RO X PEO X WA Number: 062-A4.04 WA Rating: 2.6 / 2.7 APE-068-MI.
JPM ID Number:         2K7 NRC P.l                           Revision:       0 Task Title:     Primaw Side PEO Actions on a Control Room Evacuation (Part 2)
14 4.2 14.4 APE-068-AAI .
System:             062 Time Critical Task:       (     ) YES     ( X ) NO Validated Time (minutes):             20 Task Number@):         000-05-171 Applicable To:         SRO         X         RO         X           PEO       X WA Number:           062-A4.04                                     WA Rating:   2.6 / 2.7 APE-068-MI. 14                                               4.2 14.4 APE-068-AAI . 10                                             3.7 13.9
10 3.7 13.9 ., Method of Testing: Simulated Performance:
.
X Actual Performance:  
.~
.~ --- Location: Classroom: Simulator:
      , Method of Testing:         Simulated Performance:         X           Actual Performance:
In-Plant:
  ---
X Task Standards:
Location:                 Classroom:                 Simulator:                 In-Plant:     X Task Standards:             Satisfactorily complete primary side PEO actions on a control room evacuation IAW 3509.1 Att. A, steps 6 - 11 Required Materials:         None General  
Satisfactorily complete primary side PEO actions on a control room evacuation IAW 3509.1 Att. A, steps 6 - 11 Required Materials:
None General  


==References:==
==References:==
EOP 3509.1, Attachment A, rev. 01 1-02
                                            ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfulty, the objectives for this JPM will be satisfied.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
.-4.
3 of 13
Job Performance Measure Guide JPM Number:        P.1                                                      Revision:    0
.L/
Initial Conditions:          A fire event has occurred requiring shut down outside the control room. The control room team is carrying out actions of EOP 3509.1, Control Room, Cable Spreading Area, or Instrument Rack Room Fire.
Initiating Cues:              The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through I 1 only, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps 1 through 5. You have the locked valve key.
                                    **** NOTES TO EVALUATOR****
I. Critical steps for this JPM are indicated by an  X after the step number. For the student to achieve a satisfactory grade,  ALL  critical steps must be completed correctly.
The students performance is graded by an Sfor satisfactory or a U for unsatisfactory on each step.
: 2.      When the student states what hidher simulated action/observation would be, read the appropriate Cue.
: 3.      If necessary, question the student for details of simulated actions/observations (Le., What are you looking at? or What are you observing?).
4 o f 13
Performance Information JPM Number:    P.l                                                    Revision:      0 i/
Task Title:  Primary Side PEO Actions on a Control Room Evacuation (Part 2)
Start Time:
Comments :
Direction to refer to maps is step 1 of Attachment A and was included as part of initiating cue. Examinee may elect to review all steps prior to step 6 STEP        1              Performance Step: Refer to Appendix R Lighting (Step 1)                Illuminated Path maps at end of attachment prior to performing local actions.
GRADE                      Standards:              Locates maps at end of attachment and reviews.
Cue:                    When examinee reviews maps provide the following cue, Adequate emergency lighting is in operation to allow the use of normal accesslegress paths.
Grade:                  SAT                    UNSAT STEP        2      X      Performance Step: Verify Reactor Tripped (Step 6 )
: a. Check Reactor Trip and Bypass Breakers - OPEN GRADE              X      Standards:              Locates reactor trip breakers, 3RPS*SWGR-I & -21 [West MCC*SWGR, Aux Bldg 461 GRADE              X      Standards:              Locates OPEN I CLOSED position indicating flags for each breaker and determines TRIP breakers indicate CLOSED. Proceeds to RNO column.
(Step 6.a. RNO)        TRIP the reactor trip and bypass breakers.
5 o f 13
Performance information JPM Number:    P.l                                                Revision:      0
..4 Task Title:  Primary Side PEO Actions on a Control Room Evacuation (Part 2)
GRADE              X      Standards:          Locates red TRIP push button (PB) and simulates pushing TRIP PB. [RNO direction]
GRADE                      Standards:          Locates breaker flag indication; both trip breakers are OPEN Grade:              SAT                    UNSAT Cue:                Upon arrival at the TRIP & BYPASS breakers, TRIP breaker flags indicate CLOSED; BYPASS breakers indicate OPEN Cue:                Breaker TRIPIOPEN flag appears AFTER candidate simulates pushing TRIP PBs on breaker front panel Comments:            RNO must be performed STEP        3      X      Performance Step: Block Open Auxiliary Building North (Step 7 )            Doors to Outside on El. 24'-6" Door A 1 Door A-24-2 GRADE              X      Standards:          Locates North doors A-24-2 [inner] &
A-24-1 [outer] and simulates propping BOTH doors open - applicant explains method and component(s) used to achieve blocking OPEN Grade:              SAT                    UNSAT Cue:                  Provide the following cue for each door as simulation performed:
Door is blocked OPEN X      Performance Step:    De-energize TD AFW Pump Steam (Step 8)              Supply Isolation Valves 6of 13
Performan ce Informatio n JPM Number:    P.1                                                Revision:      0 i/
Task Title:  Primarv Side PEO Actions on a Control Room Evacuation (Part 2)
For 3MSS*MOVl7A, Place breaker 32-4U-R5H to OFF For 3MSS*MOV17B, Place breaker 32-4T-R6E to OFF For 3MSS*MOVl7D, Place breaker 32-4T-R6H to OFF GRADE              X      Standards:            Locates breaker R5H on MCC 4U (ESF Bldg 36) and simulates placing the breaker in the OFF position
[3MSS*MOVl7A]
GRADE              X      Standards:            Locates breaker R6E on MCC 4T (ESF Bldg 36) and simulates placing the breaker the OFF position
[3MSS*MOV17B]
GRADE              X      Standards:          Locates breaker R6H on MCC 4T
                      -                            (ESF Bldg 36) and simulates placing the breaker in the OFF position 4                                                  [3MSS*MOV17D3 Grade:              SAT                    UNSAT Cue:                As each breaker is located, provide the following cue:
Breaker as-found is ON/CLOSED Cue:                As each breaker is simulated operated, provide the following cue:
Breaker is in the OFF position STEP        5      X      Performance Step:    Block Open the TD AFW pump (Step 91              Cubicle Doors Door SF 1 Door SF-24-2 7 of 13
                    ~-_
Performance Information JPM Number:    P.l                                                    Revision:      0
'
d    Task Title:  Primary Side PEO Actions on a Control Room Evacuation (Part 2)
GRADE              X        Standards:            Simulates blocking open the TD AFW pump area outside door and the door to MOW7 A, B & D - student explains method and component(s) used to achieve blocking OPEN Grade:                SAT                    UNSAT I Cue:                  You have material to block doors open I Cue:                    As each door is simulated blocked open, provide the following cue:
The door is blocked OPEN Cornments :
Location for steps 6 - 9 is ESF Bldg. TD AFW pump valve room 24'.
---- STEP        6                Performance Step: Verify TD AFW Pump Steam (Step I O )                              -
Isolation Valves OPEN 3MSS*MOV17A 3MSS*MOVl7B 3MSS*MOV17D Checks SG A TD AFW Pump Non-Return Valve 3MSS*MOV17A OPEN.
GRADE                        Standards:            Locates valve 3MSS*MOV17A and checks the position indicator (rod).
OR Manually checks valve position by engaging the manual handwheel.
Cue:                  Stem position rod is as you see it.
                                                              ---THIS STEP IS COMPLETE---
OR                              OR Cue:                  The MOV clutch is disengaged.
GRADE                        Standards:              Rotates the handwheel in the clockwise direction to confirm the valve is open.
L.-f' I Cue:                  Valve handwheel rotates in the 8 of I 3
Performance information JPM Number:    P.l                                                  Revision:        0 LJ  Task Title:  Primarv Side PEO Actions on a Control Room Evacuation (Part 2)
L                      clockwise direction.                  I GRADE                        Standards:          Rotates the handwheel in the counterclockwise direction until the valve is fully open.
Cue:                Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop.
Grade:              SAT                    UNSAT STEP        7                Performance Step: Checks SG B TD AFW Pump Non-(Step I O )          Return valve 3MSS*MOV17B OPEN.
GRADE                        Standards:          Locates valve 3MSS*MOV17B and checks the position indicator (rod).
OR
  -w=
Manually checks valve position by engaging the manual handwheel.
Cue:                Stem position rod is as you see it.
                                                            ---THIS STEP IS COMPLETE---
OR                            OR Cue:                The MOV clutch is disengaged.
GRADE                        Standards:          Rotates the handwheel in the clockwise direction to confirm the valve is open.
Cue:                Valve handwheel rotates in the clockwise direction.
GRADE                        Standards:          Rotates the handwheel in the counterclockwise direction unti I the valve is fully open.
Cue:                Valve handwheef rotates in the counterclockwise direction, eventually some resistance is met and the vatve comes to a hard stop.
9 of 13
Performance Information JPM Number:    P.1                                                Revision:      0 L,' Task Title:  Primary Side PEO Actions on a Control Room Evacuation (Part 2)
Grade:              SAT                    UNSAT STEP        8              Performance Step: Checks SG D TD A M Pump Non-(Step IO)            Return valve 3MSS*MOV17D OPEN.
GRADE                      Standards:          Locates valve 3MSS*MOV170 and checks the position indicator (rod).
OR Manually checks valve position by engaging the manual handwheel.
Cue:                Stem position rod is as you see it.
                                                        ---THIS STEP IS COMPLETE---
OR                              OR Cue:                The MOV clutch is disengaged.
---GRADE                        Standards:          Rotates the handwheel in the clockwise direction to confirm the valve is open.
Cue:                Valve handwheel rotates in the clockwise direction.
GRADE                      Standards:          Rotates the handwheel in the counterclockwise direction until the valve is fully open.
Cue:                Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop.
Grade:              SAT                  UNSAT STEP        9              Performance Step: Perform the Following:
(Step 11)
: a. Establish communication with the ASP operator 10 of 13


EOP 3509.1, Attachment A, rev. 01 1-02 ***READ TO THE STUDENT***
Performance I nformation JPM Number:     P.1                                                 Revision:       0 "W;
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfulty, the objectives for this JPM will be satisfied.
Task Title:   Primarv Side PEO Actions on a Control Room Evacuation (Part 2)
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
: b. Report Attachment A complete
.-4. 3 of 13 Job Performance Measure Guide JPM Number: P.1 .L/' Initial Conditions:
: c. Provide support as required GRADE                       Standards:             Locates phone or walkie-talkie and simulates establishing communication with ASP operator GRADE                       Standards:             Simulates communicating Attachment A steps 6 through I 1 are complete Grade:                 SAT                   UNSAT Terminating Cue: The evaluation for this JPM is concluded Stop Time:
Initiating Cues: Revision:
11 of 13
0 A fire event has occurred requiring shut down outside the control room. The control room team is carrying out actions of EOP 3509.1 , Control Room, Cable Spreading Area, or Instrument Rack Room Fire. The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through I1 only, after referring to the "Appendix "R" Lighting Illuminated Path" maps at the end of the attachment. Another operator is performing steps 1 through 5. You have the locked valve key.
 
**** NOTES TO EVALUATOR****
Verification of JPM Completion JPM Number:             P. 1                                            Revision:      0
I. Critical steps for this JPM are indicated by an "X after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. 2. When the student states what hidher simulated action/observation would be, read the appropriate "Cue." 3. If necessary, question the student for details of simulated actions/observations (Le., "What are you looking at?"
-e Date Performed:
or "What are you observing?").
Student:
4of 13 Performance Information JPM Number: P.l Revision:
Evaluator:
0 Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part 2) i/ Start Time: Comments : Direction to refer to maps is step 1 of Attachment A and was included as part of initiating cue. Examinee may elect to review all steps prior to step 6 (Step 1) STEP 1 Performance Step:
For the student to achieve a satisfactory grade,   ALL   critical steps must be completed correctly. If task is Time Criticat, it MUST be completed within the specified time to achieve a satisfactory grade.
Refer to "Appendix R" Lighting Illuminated Path" maps at end of attachment prior to performing local actions. GRADE Standards: Locates maps at end of attachment and reviews. Cue: When examinee reviews maps provide the following cue, "Adequate emergency lighting is in operation to allow the use of normal accesslegress paths". Grade: SAT UNSAT STEP 2 X Performance Step: Verify Reactor Tripped (Step 6) a. Check Reactor Trip and Bypass Breakers - OPEN GRADE X Standards:
Time Critical Task?                         YES               NO     X Validated Time (minutes):                   20 Actual Time to Complete (minutes):
GRADE X Standards: Locates reactor trip breakers, 3RPS*SWGR-I
Result of JPM:                                     (S for satisfactory, U for unsatisfactory)
& -21 [West MCC*SWGR, Aux Bldg 46'1 Locates OPEN I CLOSED position indicating flags for each breaker and determines TRIP breakers indicate CLOSED. Proceeds to RNO column. (Step 6.a. RNO) TRIP the reactor trip and bypass breakers.
5of 13 Performance information JPM Number: P.l Revision:
0 Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part 2) ..4 GRADE X GRADE STEP 3 Standards:
Locates red TRIP push button (PB) and simulates pushing TRIP PB. [RNO direction]
Standards:
Locates breaker flag indication; both trip breakers are OPEN Grade: SAT UNSAT Cue: Upon arrival at the TRIP & BYPASS breakers, TRIP breaker flags indicate CLOSED; BYPASS breakers indicate OPEN Cue: Breaker TRIPIOPEN flag appears AFTER candidate simulates pushing TRIP PBs on breaker front panel Comments:
X Performance Step: (Step 7) RNO must be performed Block Open Auxiliary Building North Doors to Outside on El. 24'-6" Door A 1 Door A-24-2 GRADE X Standards:
Grade: Locates North doors A-24-2 [inner] & A-24-1 [outer] and simulates propping BOTH doors open - applicant explains method and component(s) used to achieve blocking OPEN SAT UNSAT Cue: Provide the following cue for each door as simulation performed:
Door is blocked OPEN X Performance Step: De-energize TD AFW Pump Steam (Step 8) Supply Isolation Valves 6of 13 Perform an ce I nf o r mat i o n JPM Number: P.1 Revision:
0 Task Title: Primarv Side PEO Actions on a Control Room Evacuation (Part
: 2) 'i/ For 3MSS*MOVl7A, Place breaker 32-4U-R5H to OFF For 3MSS*MOV17B, Place breaker For 3MSS*MOVl7D, Place breaker 32-4T-R6E to OFF 32-4T-R6H to OFF GRADE X Standards: Locates breaker R5H on MCC 4U (ESF Bldg 36') and simulates placing the breaker in the OFF position [3MSS*MOVl7A]
GRADE X Standards: Locates breaker R6E on MCC 4T (ESF Bldg 36') and simulates placing the breaker the OFF position [3MSS*MOV17B]
X Standards: Locates breaker R6H on MCC 4T (ESF Bldg 36') and simulates placing the breaker in the OFF position - GRADE 4 [3MSS*MOV17D3' Grade: SAT UNSAT Cue: As each breaker is located, provide the following cue: Breaker as-found is ON/CLOSED As each breaker is simulated operated, provide the following cue: Cue: Breaker is in the OFF position STEP 5 X Performance Step: Block Open the TD AFW pump (Step 91 Cubicle Doors Door SF 1 Door SF-24-2 7 of 13 
~-_ - Performance Information JPM Number: P.l Revision:
0 'd Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part
: 2) GRADE X Standards: Simulates blocking open the TD AFW pump area outside door and the door to MOW7 A, B & D - student explains method and component(s) used to achieve blocking OPEN Grade: SAT UNSAT I Cue: You have material to block doors open I Cue: As each door is simulated blocked open, provide the following cue: The door is blocked OPEN Corn men ts : Location for steps 6 - 9 is ESF Bldg.
TD AFW pump valve room 24'. STEP 6 Performance Step: Verify TD AFW Pump Steam ---- (Step IO) Isolation Valves - OPEN 3MSS*MOV17A 3MSS*MOVl7B 3MSS*MOV17D Checks SG A TD AFW Pump Non- Return Valve 3MSS*MOV17A OPEN.
GRADE Standards:
Locates valve 3MSS*MOV17A and checks the position indicator (rod). Manually checks valve position by engaging the manual handwheel.
OR Cue: Stem position rod is as you see it. ---THIS STEP IS COMPLETE---
OR OR Cue: The MOV clutch is disengaged.
GRADE Standards:
L.-f' Rotates the handwheel in the clockwise direction to confirm the valve is open. I Cue: Valve handwheel rotates in the 8 of I3 Performance information JPM Number: P.l Revision:
0 ''LJ Task Title: Primarv Side PEO Actions on a Control Room Evacuation (Part 2) L clockwise direction.
I GRADE STEP 7 GRADE -w= Standards:
Rotates the handwheel in the counterclockwise direction until the valve is fully open. Cue: Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop. Grade: SAT UNSAT Performance Step: Checks SG B TD AFW Pump Non- (Step IO) Return valve 3MSS*MOV17B OPEN. Standards
: Locates valve 3MSS*MOV17B and checks the position indicator (rod). Manually checks valve position by engaging the manual handwheel.
OR Cue: Stem position rod is as you see it. ---THIS STEP IS COMPLETE---
OR OR Cue: The MOV clutch is disengaged.
GRADE Standards:
Rotates the handwheel in the clockwise direction to confirm the valve is open. Cue: Valve handwheel rotates in the clockwise direction.
GRADE Standards:
Rotates the handwheel in the counterclockwise direct ion u n ti I the valve is fully open. Cue: Valve handwheef rotates in the counterclockwise direction, eventually some resistance is met and the vatve comes to a hard stop. 9 of 13 Performance Information JPM Number: P.1 Revision : 0 L,' Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part
: 2) Grade: SAT UNSAT STEP 8 Performance Step: Checks SG D TD AM Pump Non- (Step IO)
Return valve 3MSS*MOV17D OPEN. GRADE Standards:
Locates valve 3MSS*MOV170 and checks the position indicator (rod). Manually checks valve position by engaging the manual handwheel.
OR Cue: Stem position rod is as you see it.
---THIS STEP IS COMPLETE---
OR OR Cue: The MOV clutch is disengaged.
GRADE Standards:
Rotates the handwheel in the --- clockwise direction to confirm the valve is open. Valve handwheel rotates in the clockwise direction.
Cue: GRADE Standards: Rotates the handwheel in the counterclockwise direction until the valve is fully open. Cue: Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop.
Grade: SAT UNSAT STEP 9 Performance Step: Perform the Following: (Step 11) a. Establish communication with the ASP operator 10 of 13 Perform an ce I nfo r m at ion JPM Number: P.1 Revision:
0 "W; Task Title: Primarv Side PEO Actions on a Control Room Evacuation (Part
: 2) b. Report Attachment A complete c. Provide support as required GRADE Standards:
Locates phone or walkie-talkie and simulates establishing communication with ASP operator GRADE Standards:
Simulates communicating Attachment A steps 6 through I1 are complete Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded Stop Time: 11 of 13 JPM Number: Date Performed:
Student: Evaluator:  
'-e' Verification of JPM Completion P. 1 Revision:
0 For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
If task is Time Criticat, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? YES NO X Validated Time (minutes):
20 Actual Time to Complete (minutes):
Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
Result of oral questions (if applicable):
Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
12 of 13 Student Hand Out JPM Number: P.l -4 Initial Conditions:
Areas for Improvement:
A fire event has occurred requiring shut down outside the control room. The control room team is carrying out actions of EOP 3509.1, Control Room, Cable Spreading Area, or Instrument Rack Room Fire. Initiating Cues: The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through 1 I only, after referring to the "Appendix "R" Lighting Illuminated Path" maps at the end of the attachment.
12 of 13
Another operator is performing steps I through 5. You have the locked valve key.
 
13 of 13 JOB PERFORMANCE MEASURE APPROVAL WORKSHEET LJ I. JPM Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR JPM ID Number: 2K7 NRC P.2 . 11. Initiated:
Student Hand Out JPM Number:           P.l
J. William Cote Developer I I I. Reviewed: Rich Carr Technical Reviewer IV. Approved:
-4 Initial Conditions: A fire event has occurred requiring shut down outside t h e control room. The control room team is carrying out actions of EOP 3509.1, Control Room, Cable Spreading Area, or Instrument Rack Room Fire.
W. Hoffner Cognizant Plant Supervisor (optional)
Initiating Cues:   The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through 1Ionly, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps I through 5. You have the locked valve key.
Tim Kulterman Nuclear Training Supervisor Revision:
13 of 13
O/C h 1 ch 1 R. McDonald 2/1 o/oo Date _. 12/18/01 Date 1 2/20/0 I Date 12/19/01 Date 1 of 13 JOB PERFORMANCE MEASURE APPROVAL WORKSHEET Chanae Descrbtion
 
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET LJ     I. JPM Title:   LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR JPM ID Number:     2K7 NRC P.2                     Revision: O/Ch1 ch 1 R. McDonald
  . 11. Initiated:
J. William Cote                                         2/1o/oo Developer                                               Date III. Reviewed:
Rich Carr                                               12/18/01
_.
Technical Reviewer                                     Date IV. Approved:
W. Hoffner                                             12/20/0I Cognizant Plant Supervisor (optional)                   Date Tim Kulterman                                           12/19/01 Nuclear Training Supervisor                            Date 1 of 13
 
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET


==SUMMARY==
==SUMMARY==
OF CHANGES Date of Chanae 1. Revised task description and updated to new Drocedure revision.
OF CHANGES Chanae Descrbtion                  Date of Chanae
rim 9/3/04 2 of 13 JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3  
: 1. Revised task description and updated to         9/3/04 new Drocedure revision. rim 2 of 13
'*L/ Student: JPM ID Number: 2K7 NRC P.2 Revision:
 
0 Task Title:
JOB PERFORMANCE MEASURE GUIDE Facility:       Millstone Unit 3                             Student:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR System: 0 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
'*L/
12 Task Number(s): 344-05-017 Applicable To: SRO X RO X PEO X WA Number: 065-AA1.04 KIA Rating: 3.5/3.4 Method of TestinQ: Simulated Performance:
JPM ID Number: 2K7 NRC P.2                                   Revision:     0 Task Title:     LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR System:         0 Time Critical Task:       (     ) YES     ( X ) NO Validated Time (minutes):       12 Task Number(s):         344-05-017 Applicable To:         SRO         X           RO       X             PEO       X WA Number:           065-AA1.04                                     KIA Rating:       3.5/3.4 Method of TestinQ:         Simulated Performance:       X           Actual Performance:
X Actual Performance:  
'dLocation:                 Classroom:                   Simulator:                 In-Plant:       X Task Standards:             Satisfactorily perform the local actions on a loss of instrument air as specified in AOP 3562, Loss of Instrument Air, Attachment A and OP 3332A, Instrument Air System..
'd Location: Classroom: Simulator:
Required Materials:         None General  
In-Plant:
X Task Standards: Satisfactorily perform the local actions on a loss of instrument air as specified in AOP 3562, Loss of Instrument Air, Attachment A and OP 3332A, Instrument Air System.. Required Materials: None General  


==References:==
==References:==
AOP 3562 (Rev 005), Loss of Instrument Air, & OP3332A Rev (015)
                                        ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
...J 3 o f 13


AOP 3562 (Rev 005), Loss of Instrument Air, & OP3332A Rev (0 1 5) ***READ TO THE STUDENT***
JOB PERFORMANCE MEASURE GUIDE (Continued)
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
JPM Number: P.2                                                              Revision:  0 ii Simulator Requirements:          None: In-plant JPM initial Conditions:              A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of Instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease. Actions in accordance with the Response Not Obtained column are required.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
Initiating Cues:                The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air.
...J 3of 13 JOB PERFORMANCE MEASURE GUIDE (Continued)
                                      **** NOTES TO EVALUATOR ****
JPM Number: P.2 ii Revision:
: 1.      Critical steps for this JPM are indicated by an Xafter the step number. For the student to achieve a satisfactory grade, Att critical steps must be completed correctly.
0 Simulator Requirements:
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
None: In-plant JPM initial Conditions:
: 2.      When the student states what his/her simulated action/observation would be, read the appropriate Cue.
A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of Instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease. Actions in accordance with the "Response Not Obtained" column are required.
: 3.     If necessary, question the student for details of simulated actions/observations (i.e.
Initiating Cues: The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air. **** NOTES TO EVALUATOR
What are you looking at? or What are you observing?).
**** 1. Critical steps for this JPM are indicated by an "X" after the step number.
4 o f 13
For the student to achieve a satisfactory grade, Att critical steps must be completed correctly.
 
The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2                            Revision:    0
When the student states what his/her simulated action/observation would be, read the appropriate "Cue".
-4 Task Title:  LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR Start Time:
If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?'' or "What are you observing?").
STEP        1            Performance Step: Place both instrument air compressor Att. A Step 1.a      control switches to CS (continuous service).
: 2. 3. 4of 13 PERFORMANCE INFORMATION JPM Number:
Comments:           AOP 3562 step 2a RNO has an operator locally place      instrument air compressor control switches to CS (continuous service).
2K7 NRC P.2 Revision:
GRADE                    Standards:           Locates the control switch for 3IAS-CIA (Turbine Building 14 elev.
0 LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR '-4 Task Title:
SW corner on top of panels) and checks the switch position.
Start Time: STEP 1 Performance Step:
Cue:                 The control switch is already in the CS position.
Place both instrument air compressor Att. A Step 1 .a control switches to CS (continuous service).
+
Comments : AOP 3562 step 2a RNO has an operator locally place instrument air compressor control switches to CS (continuous service).
GRADE                   Standards:           Locates the control switch for 3lAS-CIB (Turbine Building 14 elev.
GRADE Standards:
SW corner on top of panels) and checks the switch position.
Locates the control switch for 3IAS-CIA (Turbine Building 14' elev. SW corner on top of panels) and checks the switch position.
Cue:                The control switch is already in the CS position.
The control switch is already in the CS position.
Cornments :         The instrument air compressor switches addressed in this step may be operated in any order.
Cue: GRADE +' Standards:
Grade:               SAT                    UNSAT 5 o f 13
Locates the control switch for 3lAS-CIB (Turbine Building 14' elev. SW corner on top of panels) and checks the switch position.
 
The control switch is already in the CS position.
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2                              Revision:      0
Cue: Corn men ts : The instrument air compressor switches addressed in this step may be operated in any order. Grade: SAT UNSAT 5of 13 PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
-L.-,.
0 Task Title: LOCAL ACTlONS ON LOSS OF INSTRUMENT AIR -L.-,.' STEP 2 GRADE X - STEP 3 .-J' GRADE GRADE X Performance Step: Place the service air compressor Att. A Step I. b control switch to CS (continuous service).
Task Title:   LOCAL ACTlONS ON LOSS OF INSTRUMENT AIR STEP        2            Performance Step: Place the service air compressor Att. A Step I.b      control switch to CS (continuous service).
Standards:
GRADE                    Standards:           Locates the control switch for 3SAS-C? (Turbine Building 14 elev.
Locates the control switch for 3SAS-C? (Turbine Building 14' elev. SW corner on top of panels) and checks the switch position.
SW corner on top of panels) and checks the switch position.
Cue: The control switch is already in the CS position.
Cue:                 The control switch is already in the CS position.
Grade: Performance Step: Att. A Step 1 .c Standards:
Grade:              SAT                    UNSAT
SAT UNSAT CLOSE service air header supply valve (3SAS-AOV33).
.-J STEP      3    -X      Performance Step: CLOSE service air header supply Att. A Step 1.c      valve (3SAS-AOV33).
Locates valve 3SAS-AOV33 control switch (on IAS Panel) and checks valve position indicating lights.
GRADE                  Standards:           Locates valve 3SAS-AOV33 control switch (on IAS Panel) and checks valve position indicating lights.
Cue: The green light is dark and the red light is illuminated.
Cue:                 The green light is dark and the red light is illuminated.
Standards: Closes valve by positioning switch to the "CLOSE" position.
GRADE            X      Standards:           Closes valve by positioning switch to the CLOSE position.
Cue: The green light illuminates and the red light goes dark. Grade: SAT UNSAT 6of 13 PERFORMANCE INFORMATION JPM Number: 2K7 NRCE Revision:
Cue:                The green light illuminates and the red light goes dark.
0 Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR .*L/ STEP 4 X GRADE Performance Step: OPEN service air to instrument air Att. A Step 1.d cross-connect valve (3IAS-AOV14).
Grade:               SAT                     UNSAT 6 o f 13
Standards
 
: Locates valve 31AS-AOVI 4 control switch (on IAS Panel) and checks valve position indicating tights. GRADE X Cue: The green light is illuminated and the red light is dark. Opens valve by positioning switch to the "OPEN" position. The green light goes dark and the red light illuminates.
PERFORMANCE INFORMATION JPM Number: 2K7 N R C E                              Revision:    0
Standards:
.*L/
Cue: Grade: SAT UNSAT 7 of 13 JPM Number: PERFORMANCE INFORMATION 2K7 NRC P.2 Revision:
Task Title:   LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP        4    X      Performance Step: OPEN service air to instrument air Att. A Step 1.d      cross-connect valve (3IAS-AOV14).
0 L/ Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 5 GRADE -e Performance Step: Verify the following tnstrument Air AH. A Step 2 Dryer Annunciators - NOT LIT 0 AIR DRYER REACTIVATION BLOWER (IS 3-2) 0 AIR DRYER HEATER TEMP HI (IS 3-3) 0 AIR DRYER DISCHARGE MOIST HI (IS 3-4) 0 ALARM BLOWER FAILURE (Dryer Skid, 3 IAS-PNLCP
GRADE                  Standards:           Locates valve 31AS-AOVI4 control switch (on IAS Panel) and checks valve position indicating tights.
: 1) Comments:
Cue:                 The green light is illuminated and the red light is dark.
The examinee may verify the alarm status in any order. Standards
GRADE            X     Standards:           Opens valve by positioning switch to the OPEN position.
: Locates panel IS (Turbine Building 14' elev. SW corner facing west wall) and verifies the alarms are not lit (alarm windows dark). Cue: Alarm widows 3-2, 3-3 and 3-4 are not lit. Com men ts : The examinee may elect to perform an alarm panel lamp test, if so provide the following cue: Cue: The lamp test is satisfactory, all lamps illuminated as expected.
Cue:                 The green light goes dark and the red light illuminates.
GRADE Standards:
Grade:               SAT                   UNSAT 7 of 13
Locates panel CP1 (behind air dryer) and verifies the alarms are not lit (alarm windows dark). Cue: Alarm widow "ALARM BLOWER FAILURE" is not lit. Grade: SAT UNSAT 8of13 PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
 
0 Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 6 X Performance Step: Verify Instrument Air Filter Differential Att. A Step 3 Pressure - LESS THAN 4 psid. GRADE Standards
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2                           Revision:   0 L/
: Locates air filter differential pressure gauge (31AS-PDISl6) (East of air dryer) and verifies differential pressure reading. The gauge indicates pegged high. Cue: Grade: SAT UNSAT STEP 7 X Performance Step: &ing OP3332A, Instrument Air System, Alternate in-service instrument air filters. Att. A Step 3 RNO GRADE Standards:
Task Title:   LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP       5           Performance Step: Verify the following tnstrument Air AH. A Step 2     Dryer Annunciators - NOT LIT 0   AIR DRYER REACTIVATION BLOWER (IS3-2) 0   AIR DRYER HEATER TEMP HI (IS 3-3) 0   AIR DRYER DISCHARGE MOIST HI (IS 3-4) 0   ALARM BLOWER FAILURE (Dryer Skid, 3 IAS-PNLCP1)
Implements the RNO and obtains U' OP3332A, Instrument Air System, in order to swap filters. Provide examinee with a copy of OP 3332A Cue: Grade: SAT UNSAT STEP 8 Performance Step: Applicant finds correct section relating to filter swap. GRADE Standards: Applicant opens 3332A to section 4.6, Alternating In-Service Instrument Air Filters. Cue: Inform the examinee that filter 2A is in service and to PLACE filter 28 in service Grade: SAT UNSAT 9 of 13 PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
Comments:         The examinee may verify the alarm status in any order.
0 Task Title:
GRADE                    Standards:       Locates panel IS (Turbine Building 14
i.../ LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 9 X Performance Step: Throttle open 3IAS-VI 8, filter 2B inlet OP 3332 4.6.2.a is0 la t ion. GRADE Standards:
-e elev. SW corner facing west wall) and verifies the alarms are not lit (alarm windows dark).
Locates 3IAS-VI 8 and slowly throttles open on 3IAS-VI 8 until air equalizes.
Cue:             Alarm widows 3-2, 3-3 and 3-4 are not lit.
Cue: Grade: Slight air noise is heard and slowly fades away SAT UNSAT STEP 10 X Performance Step: WHEN filter pressure equalizes with OP 3332 4.6.2.b the instrument air header pressure, fully OPEN 31AS-VI 8, filter 2B inlet isolation.  
Comments :       The examinee may elect to perform an alarm panel lamp test, if so provide the following cue:
--' GRADE Standards:
Cue:             The lamp test is satisfactory, all lamps illuminated as expected.
Rotates 3IAS-VI8 in the counterclockwise direction until fully open. Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop. GRADE Standards:
GRADE                   Standards:       Locates panel CP1 (behind air dryer) and verifies the alarms are not lit (alarm windows dark).
Rotates the handwheel in the clockwise direction 1/4 of 1 turn Cue: Grade: Handwheet has been rotated 1/4 turn in the clockwise direction.
Cue:             Alarm widow ALARM BLOWER FAILURE is not lit.
SAT UNSAT k/-,' STEP 11 X Performance Step: Open 31AS-VI 9, filter 2B outlet OP 3332 4.6.2.c isolation.
Grade:           SAT                   UNSAT 8of13
10 of 13 PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
 
0 LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR if Task Title: GRADE Standards
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2                             Revision:     0 Task Title:   LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP       6     X     Performance Step: Verify Instrument Air Filter Differential Att. A Step 3       Pressure - LESS THAN 4 psid.
: Locates and rotates 3IAS-VI9 in the counterclockwise direction until fully open. Cue: GRADE Standards:
GRADE                   Standards:         Locates air filter differential pressure gauge (31AS-PDISl6) (East of air dryer) and verifies differential pressure reading.
Cue: Grade: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop. Rotates the handwheel in the clockwise direction 1/4 of I turn. Handwheel has been rotated 1/4 turn in the clockwise direction.
Cue:                The gauge indicates pegged high.
SAT UNSAT STEP 12 X Performance Step: Close 31AS-V2?, filter 2A outlet OP 3332 4.6.2.d isolation.
Grade:             SAT                     UNSAT STEP       7     X     Performance Step:   &ing OP3332A, Instrument Air System, Alternate in-service Att. A Step 3 RNO   instrument air filters.
GRADE Standards: Locates and rotates 31AS-V21 in the clockwise direction until fully closed.
GRADE                   Standards:         Implements the RNO and obtains U
Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
OP3332A, Instrument Air System, in order to swap filters.
Grade: SAT UNSAT 11 of 13 PERFORMANCE INFORMATION 1 PM Number: 2K7 IRC P.2 Revision:
Cue:                Provide examinee with a copy of OP 3332A Grade:             SAT                     UNSAT STEP       8           Performance Step: Applicant finds correct section relating to filter swap.
0 Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR 'ii' STEP 13 X Performance Step:
GRADE                   Standards:         Applicant opens 3332A to section 4.6, Alternating In-Service Instrument Air Filters.
OP 3332 4.6.2.e GRADE Standards:
Cue:               Inform the examinee that filter 2A is in service and to PLACE filter 28 in service Grade:             SAT                     UNSAT 9 of 13
Cue: Grade: STEP 14 Performance Step: Att. A Step 3 GRADE Standards:
 
Cue: Grade: STEP 15 Perform a nce Step
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2                             Revision:   0 i.../
: Close 3IAS-V2O, filter 2A inlet isolation.
Task Title:    LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP       9     X     Performance Step: Throttle open 3IAS-VI 8, filter 2B inlet OP 3332 4.6.2.a   is0 lat ion.
Locates and rotates 31AS-V-20 in the clockwise direction until fully closed.
GRADE                     Standards:         Locates 3IAS-VI 8 and slowly throttles open on 3IAS-VI 8 until air equalizes.
Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop. SAT UNSAT Verify Instrument Air Filter Differential Pressure - LESS THAN 4 psid. Locates air filter differential pressure gauge (3IAS-PDIS16) (East of air dryer) and verifies differential pressure reading. Filter DP reads 0.25 psid SAT UNSAT Notify the Control Room that Attachment A of AOP 3562 is complete.
Cue:               Slight air noise is heard and slowly fades away Grade:            SAT                   UNSAT STEP       10     X     Performance Step: WHEN filter pressure equalizes with OP 3332 4.6.2.b   the instrument air header pressure,
12 of 13 PERFORMANCE NFORMATION JPM Number: 2K7 NRC P.2 Revision:
--'
0 u Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE Standards
fully OPEN 31AS-VI8, filter 2B inlet isolation.
: Examinee reports to the US that instrument and service air compressor are running and supplying the instrument air header and that the filter and dryer checks are complete as specified in AOP 3562, Attachment A. The 2A filter had a high DP and filter 2B was placed in service. Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded. Stop Time:
GRADE                     Standards:         Rotates 3IAS-VI8 in the counterclockwise direction until fully open.
130f 13 VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC P.2 Revision:
Cue:               Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
'W '0 Date Performed:
GRADE                     Standards:         Rotates the handwheel in the clockwise direction 1/4 of 1 turn Cue:               Handwheet has been rotated 1/4 turn in the clockwise direction.
Student: Evaluator:
Grade:            SAT                   UNSAT k/-,' STEP       11     X     Performance Step: Open 31AS-VI 9, filter 2B outlet OP 3332 4.6.2.c   isolation.
For the student to achieve a satisfactory grade, correctly.
10 of 13
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
 
critical steps must be completed Time Critical Task?
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2                           Revision:     0 if Task Title:    LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE                     Standards:         Locates and rotates 3IAS-VI9 in the counterclockwise direction until fully open.
YES NO X Validated Time (minutes):
Cue:               Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
u' Actual Time to Complete (minutes):
GRADE                    Standards:        Rotates the handwheel in the clockwise direction 1/4 of Iturn.
12 Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
Cue:              Handwheel has been rotated 1/4 turn in the clockwise direction.
Grade:            SAT                   UNSAT STEP       12     X     Performance Step: Close 31AS-V2?,filter 2A outlet OP 3332 4.6.2.d   isolation.
GRADE                     Standards:         Locates and rotates 31AS-V21 in the clockwise direction until fully closed.
Cue:               Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
Grade:             SAT                   UNSAT 11 of 13
 
PERFORMANCE INFORMATION 1 PM Number: 2K7 IRC P.2                             Revision:     0 ii Task Title:   LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP       13     X     Performance Step: Close 3IAS-V2O, filter 2A inlet OP 3332 4.6.2.e     isolation.
GRADE                     Standards:           Locates and rotates 31AS-V-20 in the clockwise direction until fully closed.
Cue:                 Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
Grade:               SAT                      UNSAT STEP        14            Performance Step: Verify Instrument Air Filter Differential Att. A Step 3        Pressure - LESS THAN 4 psid.
GRADE                    Standards:          Locates air filter differential pressure gauge (3IAS-PDIS16) (East of air dryer) and verifies differential pressure reading.
Cue:                Filter DP reads 0.25 psid Grade:              SAT                     UNSAT STEP        15            Performance Step: Notify the Control Room that Attachment A of AOP 3562 is complete.
12 of 13
 
PERFORMANCE NFORMATION JPM Number: 2K7 NRC P.2                            Revision:    0 u
Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE                    Standards:          Examinee reports to the US that instrument and service air compressor are running and supplying the instrument air header and that the filter and dryer checks are complete as specified in AOP 3562, Attachment A.
The 2A filter had a high DP and filter 2B was placed in service.
Grade:             SAT                    UNSAT Terminating Cue:      The evaluation for this JPM is concluded.
Stop Time:
130f 13
 
VERIFICATION OF JPM COMPLETION JPM Number:            2K7 NRC P.2                                      Revision:          0 W
Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade,          critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?                       YES           NO         X Validated Time (minutes):
u Actual Time to Complete (minutes):       12 Result of JPM:                                   (S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Result of oral questions (if applicable):
Number of Questions:
Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
14 of 13 STUDENT HANDOUT JPM Number: *.-.-/' Initial Conditions:
Areas for Improvement:
lnitia ti n g Cues : P.2 A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease.
14 of 13
Actions in accordance with the "Response Not Obtained" column are required. The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air. 15 of 13 JOB PERFORMANCE MEASURE APPROVAL SHEET  
 
-_ I. JPM Title: Cross-Connect Service Water to East Switchgear Vent i I a t io n 'd JPM ID Number: 2K7 NRC P.3 Revision:
STUDENT HANDOUT
'/-.-.*
JPM Number:             P.2 Initial Conditions: A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease.
Actions in accordance with the "Response Not Obtained" column are required.
lnitiating Cues :  The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air.
15 of 13
 
JOB PERFORMANCE MEASURE APPROVAL SHEET
-_
d I. JPM Title:       Cross-Connect Service Water to East Switchgear Vent iIat ion JPM ID Number:           2K7 NRC P.3                       Revision:     0
: 11. Initiated:
: 11. Initiated:
c c c D. Minnich t 3 I Developer I I I. Reviewed: - Technical Reviewer IV. Approved: Cognizant Plant Supervisor (optional) q6~- T. uterman Nuclear Training Supervisor 0 12/8/06 Date //2f/7 Date Date 1 of9 JOB PERFORMANCE MEASURE APPROVAL SHEET i_/  
c   c c D. Minnich Developer t
I 3                                 12/8/06 Date I II. Reviewed:
                    -
Technical Reviewer
                                                                            //2f/7 Date IV. Approved:
Cognizant Plant Supervisor (optional)                               Date q 6 ~ -
T. uterman Nuclear Training Supervisor 1of9
 
JOB PERFORMANCE MEASURE APPROVAL SHEET i_/


==SUMMARY==
==SUMMARY==
OF CHANGES 2of9 JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 e JPM ID Number: 2K7 NRC P.3 Student: Revision:
OF CHANGES 2of9
0 Task Title: Cross-Connect Service Water to East Switchgear Ventilation System: 076 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes):
 
12 Task Number@):
JOB PERFORMANCE MEASURE GUIDE Facility:       Millstone Unit 3                               Student:
000-05-171 Applicable To: SRO X RO X PEO X WA Number: 076 K1.19 APE: 068 AI .21 K/A Rating: 3.6 I 3.7 3.9 14.1 Method of Testing: Simufated Performance:
e JPM ID Number:         2K7 NRC P.3                           Revision:     0 Task Title:     Cross-Connect Service Water to East Switchgear Ventilation System:             076 Time Critical Task:       (     ) YES       ( X )   NO Validated Time (minutes):             12 Task Number@):         000-05-171 Applicable To:         SRO           X           RO         X           PEO         X WA Number:           076 K1.19                                 K/A Rating:   3.6 I 3.7 APE: 068 A I .21                                        3.9 14.1 Method of Testing:         Simufated Performance:           X         Actua I Performance:
X Actua I Pe rfo rma nce: Location: Classroom: Simulator: In-Plant:
Location:                 Classroom:                     Simulator:                 In-Plant:   X Task Standards:             All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.
X Task Standards:
Required Materials:         PA 8235 Keys and a Locked Valve Key General  
All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence. Required Materials:
PA 8235 Keys and a Locked Valve Key General  


==References:==
==References:==
EOP 3509.1, Rev. 11-02
                                      ***READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3 of 9
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:        2K7 NRC P.3                                            Revision:  0 i_/
Initial Conditions:          A fire occurred in the MP3 Control Room requiring evacuation.
The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509. I.
initiating Cues:              The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.
                                    **** NOTESTO EVALUATOR****
    -l. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade,      critical steps must be completed correctly.
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
: 2.      When the student states what hidher simulated action/observation would be, read the appropriate Cue.
: 3.      If necessary, question the student for details of simulated actions/observations (Le.What are you looking at? or What are you observing?).
4 of 9


EOP 3509.1, Rev. 1 1-02 ***READ TO THE STUDENT***
PERFORMANCE INFORMATION JPM Number:   P.3                                                 Revision:     0 Task Title:   Cross-Connect Service Water to East Switchaear Ventilation Start Time:
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
Comment:             If examinee asks for current ACU indicating light status, provide the following; cubicle 3J, green light lit, cubicle 3M, red light tit. Steps 1 and 2 of this JPM are bulleted procedure steps and can be performed in either order.
3 of 9 JOB PERFORMANCE MEASURE GUIDE (Continued)
STEP        1      X     Performance Step: At MCC 32-2T, using PA 8235 keys, (EOP 3509.1,          START east switchgear ACUs Step 42.a) 0 East Switchgear air conditioning unit (3HVC*ACU3A) at cubicle 3J 0   East Switchgear air conditioning unit (3HVC*ACU4A) at cubicle 3M
JPM Number: 2K7 NRC P.3 i_/ Revision:
    . ,
0 Initial Conditions:
A\ .
A fire occurred in the MP3 Control Room requiring evacuation.
GRADE               X      Standards:           Locates 32-2T ( 3 4 in E. Switchgear Room 4-6 elev and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.
The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509. I. initiating Cues: The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.
Cue:
**** NOTESTO EVALUATOR**** Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step. When the student states what hidher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?"
GRADE                      Standards:            Locates 32-2T (3M) in E. Switchgear Room.4-6 elev, and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.
or "What are you observing?"). -l. critical steps must be completed correctly.
Cue:
: 2. 3. 4 of 9 PERFORMANCE INFORMATION JPM Number: P.3 Revision:
5of9
0 Task Title: Cross-Connect Service Water to East Switchaear Ventilation Start Time:
 
Comment: STEP 1 X Performance Step: (EOP 3509.1, If examinee asks for current ACU indicating light status, provide the following; cubicle 3J, green light lit, cubicle 3M, red light tit. Steps 1 and 2 of this JPM are bulleted procedure steps and can be performed in either order. ., GRADE X Standards:  
PERFORMANCE INFORMATION JPM Number:   P.3                                                 Revision:     0 L.-J Task Title:  Cross-Connect Service Water to East Switchgear Ventilation Grade:               SAT                    UNSAT Note:                 The following step de-energizes the Train A HVK isolation valves to/from East Switchgear Room to ensure they are closed. (Train 8 valves were de-energized in an earlier procedure step which de-energized 34D.)
.\A' At MCC 32-2T, using PA 8235 keys, START east switchgear ACUs Step 42.a) 0 East Switchgear air conditioning unit (3HVC*ACU3A) at cubicle 3J 0 East Switchgear air conditioning unit (3HVC*ACU4A) at cubicle 3M Cue: GRADE Standards:
STEP        2      X     Performance Step: Cross-connect service water to the (EOP 3509.1,         switchgear room ACUs Step 42.b.l)
Cue: Locates 32-2T (34 in E. Switchgear Room 4'-6" elev and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON. Locates 32-2T (3M) in E. Switchgear Room. 4'-6" elev, and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON. 5of9 PERFORMANCE INFORMATION JPM Number: P.3 Revision:
I) At 3SCV*PNLRI(O) (Control Building 4-6) Place breakers 19 and 22 to OFF GRADE              X     Standards:           Locates 3SCV*PNLRI(O) in E.
0 Task Title: L.-J STEP 2 Cross-Connect Service Water to East Switchgear Ventilation GRADE .I '--- STEP 3 Grade: Note: SAT UNSAT The following step de-energizes the Train A HVK isolation valves to/from East Switchgear Room to ensure they are closed. (Train 8 valves were de- energized in an earlier procedure step which de-energized 34D.)
Switchgear Room, opens panel door,
X Performance Step: Cross-connect service water to the (EOP 3509.1, switchgear room ACUs Step 42.b.l) I) At 3SCV*PNLRI(O) (Control Building 4'-6") Place breakers 19 and 22 to OFF X Standards
. I simulates sliding breakers 19 and 22
: Locates 3SCV*PNLRI(O) in E. Switchgear Room, opens panel door, simulates sliding breakers 19 and 22 to the OFF position.
---
Grade: SAT UNSAT X Performance Step: 2) Locally Open service water cross- (EOP 3509.1, Step 42.b.2) connect valves (Control Building 4'-6")
to the OFF position.
3SWP*V745 3SWP*V747 3SWP*V744  
Grade:               SAT                     UNSAT STEP        3      X     Performance Step: 2) Locally Open service water cross-(EOP 3509.1,         connect valves (Control Building 4-6)
Step 42.b.2) 3SWP*V745 3SWP*V747 3SWP*V744 3SWP*V746 GRADE              X      Standards:            Locates each valve and using locked valve key unlocks and removes chain.
Rotates valve handwheel (or handle) in counter clockwise direction until valve comes to a hard stop.
Comment:            Valve should be positioned % turn closed from the full open position in accordance with Ops guidance for keeping manual valves off the 6of9
 
PERFORMANCE f NFORMATION JPM Number:    P.3                                                  Revision:      0 L
. Task Title:  Cross-Connect Service Water to East Switchgear Ventilation backseat. Positioning valve off of the backseat is not a critical task.
Grade:                SAT                    UNSAT Terminating Cue: The evaluation for this JPM is concluded.
Stop Time:
7 of 9


3SWP*V746 GRADE X Standards:
VERIFICATION OF JPM COMPLETION JPM Number:             P.3                                               Revision:       0
Locates each valve and using locked valve key unlocks and removes chain. Rotates valve handwheel (or handle) in counter clockwise direction until valve comes to a hard stop. Comment: Valve should be positioned
>4 Date Performed:
% turn closed from the full open position in accordance with Ops guidance for keeping manual valves off the 6of9 PERFORMANCE f NFORMATION JPM Number: P.3 Revision:
Student:
0 'L..' Task Title: Cross-Connect Service Water to East Switchgear Ventilation backseat. Positioning valve off of the backseat is not a critical task.
Evah ator:
Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded. Stop Time:
For the student to achieve a satisfactory grade,       critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
7 of 9 VERIFICATION OF JPM COMPLETION JPM Number: P.3 Revision:
Time Critical Task?                         YES             NO     X Validated Time (minutes):                   12
0 Date Performed:  
.-J Actual Time to Complete (minutes):
>4 Student: Eva ha tor: For the student to achieve a satisfactory grade, correctly.
Result of JPM:                                   (S for satisfactory, U for unsatisfactory)
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Result of oral questions (if applicable):
critical steps must be completed Time Critical Task? YES NO X Validated Time (minutes):
Number of Questions:
12 .-J' Actual Time to Complete (minutes):
Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)
Result of oral questions (if applicable): Number of Questions:
Number of Correct Responses:
Number of Correct Responses:
Score: Areas for Improvement:
Score:
8of9 STUDENT HANDOUT JPM Number: P.3 L./' Initial Conditions:
Areas for Improvement:
A fire occurred in the MP3 Control Room requiring evacuation.
8of9
The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509.1. Initiating Cues: The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key. 9 of 9}}
 
STUDENT HANDOUT JPM Number:             P.3 L./'
Initial Conditions: A fire occurred in the MP3 Control Room requiring evacuation. The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509.1.
Initiating Cues:   The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.
9 of 9}}

Revision as of 09:07, 23 November 2019

Draft - Section B Operating Exam (Folder 2)
ML070810668
Person / Time
Site: Oregon State University
Issue date: 01/09/2007
From: David Silk
Operations Branch I
To:
Dominion Nuclear Connecticut
Sykes, Marvin D.
Shared Package
ML060800095 List:
References
Download: ML070810668 (145)
v • d • e


Text

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: Respond To A Loss Of All Charging Pumps (Overcurrent) d JPM ID Number: 2K7 NRC S.l Revision: 0 II. Initiated:

12/8/06 Developer Date III. Reviewed:

\

Technical Reviewer Date IV. Approved:

Afw Date Cognizant Plant Supervisor (optional) flw la7

.. Nuclear Training Supervisor Date 1 of 17

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 2 of 17

JOB PERFORMANCE MEASURE GUIDE Faciiity: Millstone Unit 3 Applicant:

-4 JPM ID Number: 2K7 NRC S.1 Revision: 0 Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

System: 004 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Task Number@): 344-05-036 Applicabfe To: SRO X RO X PEO WA Number: APE: 022 AA2.02 WA Rating: 3.2 / 3.7 004-A4.08 3.8 f 3.4 Method of Testinlq: Simulated Performance: Actua1 Performance: X

--

Location: Classroom: Simulator: X In-Plant:

Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: None.

General

References:

EOP 3506 Rev. 009-00

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

-v 3 of 17

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.l Revision: 0 ii Simulator Requirements: A. Reset to any 100% Power IC B. Insert I10 [CVl3CHS*AV8149C CLOSE OFF (FALSE)

C. Place simulator in RUN D. Ensure The B charging pump is running. Ensure CHS*AV8149C will not close.

E. Insert MALF CV11B, Charging Pump B Overcurrent trip.

F. Acknowledge annunciators, then place simulator in FREEZE G. Place simulator in RUN after the operator receives instructions.

Approximate Simulator setup time is 10 minutes

-> Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.

Initiating Cues: The US has directed you to perform EOP 3506, Loss Of All Charging Pumps, beginning with step I.

        • NOTES TO EVALUATOR****
1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

4 o f 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0 W

Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

Start Time:

STEP I performance Step: Obtains copy of EOP 3506 GRADE Standards: Obtains a copy of EOP 3506 and refers to step I Grade: SAT UNSAT STEP 2 Performance Step: The Foldout page must be open.

Note prior to step 1 GRADE Standards: Opens foldout page and reviews Grade: SAT UNSAT STEP 3 Performance Step:. Verify Charging Pumps - NONE EOP 3506, step 1. RUNNING GRADE Standards: Determines that no charging pumps

-e are running by observation of indicating lights, amps, flow etc.

Grade: SAT UNSAT STEP 4 Performance Step: Check Reactor- NOT TRIPPED 2.

GRADE Standards: At Main Board 4 determines that the reactor trip breakers are closed observation of red indicating lights on, DRPl indication, etc.

Grade: SAT UNSAT STEP 5 Performance Step: Check Busses 34C And 34D -

3. BOTH ENERGIZED GRADE Standards: Determines Busses 34C And 34D are

../- both energized by observation of the Main Board 8 emergency bus voltage 5 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0 4

Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent) indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.

Grade: SAT UNSAT STEP 6 Performance Step: Isolate Letdown 4.a. CLOSE letdown orifice isolation valves GRADE Standards: Depresses close pushbuttons for CHSAV8149C. Determines that 8149C has not closed by observation of red indicating light on, green off, and transitions to RNO column.

Grade: SAT UNSAT STEP 7 X Performance Step:

L-4.a. RNO CLOSE Ctmt letdown isolation valves:

3CHS*CV8152 0 3CHS*CV8160 GRADE X Standards: Depresses close pushbuttons for CHS*CV8152 and CV8160 GRADE Standards: Checks position indicating lights and determines valves have closed by red ind. lights off, green on Grade: SAT UNSAT STEP 8 Performance Step: Verify excess letdown and reactor 4.b. head vent isolation valves - CLOSED GRADE Standards: Checks red indicating lights off / green on for head vent and excess letdown isolations 4 Grade: SAT UNSAT 6 of 17

PERFORMANCE INFORMATION JPM Number: s.l Revision: 0

'.- Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

STEP 9 Performance Step: Check For Loss Of Charging Pump 5.a. Suction Check previously running charging pump -ANY OF THE FOLLOWING FLUCTUATING PRIOR TO PUMP TRIP Charging flow

-

OR 0 RCP seal supply flows

-

OR 0 Charging pump discharge pressure

-

OR 0 Charging pump amps GRADE Standards: The applicant should question the US if there were any indications of Grade: SAT UNSAT STEP 10 Performance Step: Proceed to step 5.c.

5.a. RNO GRADE Standards: Proceeds to step 5.c.

Grade: SAT UNSAT STEP 11 performance Step: Check indications of pump 5.c. cavitation or gas binding -

REPORTED FROM FIELD GRADE Standards: The applicant may question the US if there were any indications of cavitation 7 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0 L--f Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

STEP -12 - Performance Step: Proceed to step 5.f.

5.c. RNO GRADE _c_ - Standards: Proceeds to step 5.f.

Grade: SAT UNSAT STEP 13 - Performance Step: Verify charging pump suction 5.f.

0 Check VCT to charging isolation valves (3CHS*LCVI 12B and 3CHS*LCV112C) - OPEN e Check at least one RWST to charging isolation valve (3CHS*LCVl12D or 3CHS*LCV112E) - OPEN GRADE Standards: Determines that both VCT to charging isolation valves (3CHS*LCV112B and 3CHS*LCV112C) are open by checking red indicating lights on /

green off.

Grade: SAT UNSAT STEP 14 Performance Step: Check RCPs For A Loss Of AH

6. a. Seal Cooling Check any RCP 0 Thermal barrier cooling (CCP) -

LOST

-

OR 0 Seal injection flow - LESS THAN 6 gpm 8 o f 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0 4

Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

GRADE Standards: Determines that there is adequate Thermaf barrier cooling by observing thermal barrier flow low annunciators not in alarm. .

Grade: SAT UNSAT GRADE Standards: Determines that there is NO seal injection flow by observation of sea!

injection flowrate indicators CHS-Fi145A, 144A, 143A, and 142A on MB3.

Grade: SAT UNSAT STEP 15 Performance Step: Check affected RCP(s) -

6.b. RUNNING v

GRADE Standards: Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 16 X Performance Step: Check affected RCPs # I seal inlet 6.c. temperatures - ANY GREATER THAN OR EQUAL TO 230 O F )

(PPC, NSSS screen 15)

GRADE X Standards: At any PPC AYDIN terminal, calls up NSSS screen 15 and determines that all RCP # I seal inlet temperatures are less than 230 degrees.

Grade: SAT UNSAT STEP 17 Performance Step: Proceed to step 7.

6.c. RNO u

GRADE Standards: Proceeds to step 7.

9 of 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0 u

Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

Grade: SAT UNSAT STEP 18 Performance Step: Check If A Charging Pump Should Be 7.a. Started Verify charging pump operation -

NONE RUNNING GRADE Standards: Determines that no charging pumps are running by observation of indicating lights, amps, flow etc.

Grade: SAT UNSAT STEP 19 Performance Step: Check RCPs -ALL RUNNING 7.b.

.L-,.,

GRADE - Standards: Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 20 X Performance Step: START one charging pump 7.c.

GRADE X Standards: Rotates the control switch for the A charging pump to the start position.

Standards: Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc.

Grade: SAT UNSAT 10 of -17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0

'.u' Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

STEP 21 Performance Step: Check procedure entered from - ES-7.d. 0.1, REACTOR TRIP RESPONSE GRADE Standards: Initial conditions were given at 100%

power, therefore the applicant should procede to step 7.d. RNO.

Grade: SAT UNSAT STEP 22 Performance Step: Proceed to step 8.

7.c. RNO.

GRADE Standards: Proceeds to step 8.

Grade: SAT UNSAT STEP 23 Performance Step: Check Charging System 8.a. Alignment Verify charging line flow control valve -

OPEN GRADE Standards: Observes that 3CHS*FKl21 has output and flow indicated or observes charging flow indicated on the PPC CVCS trend display.

Grade: SAT UNSAT STEP 24 Performance Step: Verify charging header loop isolation 8.b. valves (3CHS*AV8146 or 3CHS*AV8147) - ONE OPEN GRADE Standards: Observes that only one charging header loop isolation valve is open by observing a red indicating light for

,-J 3CHS*AV8146 and a green indicating I ight for 3CHS*AV8 147.

11 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0

'L.J Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent)

Grade: SAT UNSAT STEP 25 Performance Step: Verify charging header isolation valves 8.c. (3CHS*MV8106 and 3CHS*MV8105) -

OPEN GRADE Standards: Observes that both charging header isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV8106 and 3CHS*MV8105.

Grade: SAT UNSAT STEP 26 Performance Step: Verify charging pump recirculation 8.d. isolation valves - OPEN 3CHS*MV8111A

.~

-...-- 3CHS*MV81IIB 3CHS*MV81II C 3CHS*MV81I O GRADE Standards: Observes that all charging pump recirculation isolation valves are open by observing red indicating lights lit and green lights out for 3CHS*MV81-l I A , B, C and 3CHS*MV81I O .

Grade: SAT UNSAT STEP 27 Performance Step: Verify charging pump miniflow 8.e. isolation valves to RWST (3CHS*MV8511A and 3CHS*MV8511B) - CLOSED GRADE Standards: Observes that both charging pump miniflow isolation valves to RWST are closed by observing green indicating lights lit and red lights out for 12 of 17

PERFORMANCE INFORMATION JPM Number: S.l Revision: 0

--- Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent) 3CHS*MV851?A and 3CHS*MV8511B.

Grade: SAT UNSAT STEP 28 Performance Step: Verify RCP seal supply valve 8.f. (3CHS*HCV182) - OPEN GRADE Standards: Observes that the seal supply valve 3CHS*HCVl82 is open by observing meter needle on CHS-HC182 indicating open (I 00%).

Grade: SAT UNSAT STEP 29 Performance Step: Verify seal injection flow to 8.g. RCPs with unisolated seals -

BETWEEN 8 and 13 gpm

>-

GRADE Standards: Determines seal injection flow to All RCPs is between 8 and 13 gpm by observing flowrates on seal injection flowrate indicators CHS-F1145A, 144A, 143A, and 142A.

Grade: SAT UNSAT STEP 30 Performance Step: Verify Charging Flow 9.a.

Check charging flow Check PZR level - STABLE OR INCREASlNG Check charging flow control valve - CAPABLE OF BEING THROTTLED ii GRADE Standards: Determines PZR level is stable or increasing by observing PZR level 13 of 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0

'L-' Task Title: Respond To A Loss Of All Charging Pumps (Overcurrent) recorder trace or PPC CVCS trend display. Takes manual control of the charging line flow control valve and verifies throttling capability.

Grade: SAT UNSAT STEP 30 Performance Step: Proceed to step 11.

9.b.

GRADE Standards: Proceeds to step 1I.

Grade: SAT UNSAT STEP 31 Performance Step: Align RCS Letdown 11.a.

Check normal letdown- ISOLATED

.~

i-'

GRADE Standards: Observes that letdown is isolated by observing green indicating lights lit and red lights out for CHS*CV8152 and CV8 160.

Grade: SAT UNSAT STEP 32 Performance Step: Verify PZR level - GREATER THAN 11.b. 22%

GRADE Standards : Determines PZR level is greater than 22% by observing PZR level recorder trace or PZR level meters on MB4.

Grade: SAT UNSAT STEP 33 Performance Step: Verify normal charging path I I.c. - ESTABLISHED GRADE Standards: Determines a normal charging

' 4 flowpath established by observing charging flow and valve lineup 14 of 17

PERFORMANCE INFORMATION JPM Number: S.1 Revision: 0 L

Task Title: Respond To A Loss Of Ail Charging Pumps (Overcurrent)

Grade: SAT UNSAT STEP 34 - Performance Step: Using GA-I 3, Establish normal 1I.d. letdown GRADE - Standards: informs the US that normal letdown needs to be established Grade: SAT UNSAT Stop Time:

---

15 of 17

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.l Revision: 0 i/

Date Performed:

Student:

Evaluator:

~~

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be compfeted within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): IO

--:

Actual Time to Complete (minutes):

Result of JPM: ( 1 4 ~ for satisfactory, liUfor unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

16 of 17

STUDENT HANDOUT JPM Number: s.1

.*4 Initial Conditions: The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.

Initiating Cues: The US has directed you to perform EOP 3506, Loss Of All Charging Pumps, beginning with step I.

17 of 17

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

%d I. JPM Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 JPM ID Number: 2K7 NRC S.2 Revision: 1 II. Initiated:

Steve Jackson 6112/02 DeveI oper Date I II. Reviewed:

Technical Reviewer Date IV. Approved:

Nuclear Training Manager

-&!dm-Date i

1 of 10

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

4 JPM ID Number: 2K7 NRC S.2 Revision: 1 Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 System: AC Electrical Distribution (62) Safety Function: Electrical (6)

Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Alternate Path? Yes Task Number(s): 000-05-097 Applicable To: SRO X RO PEO KIA Number: 062.A2.05 K/A Rating: 2.9 / 3.3 Method of Testing: Simulated Performance: Actual Performance: X d l Location: Classroom: Simulator: X In-Plant:

Task Standards: Respond to a Loss of All AC Power Required Materials: ECA-0.0, Loss of All AC Power, Rev. 020-01 EOP 35 General Attachment, GA-3; Energizing 4.16 KV Bus From Offsite Power, Rev. 001 General

References:

None

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

J 2 o f 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

..

JPM Number: s.2 Revision: I LJ Simulator Reauirements: l. Reset to IC- 21, 100% power, EOL.

2. Enter MALF EGOTB, EDG B Trip & EG08A; 0%, EDG A Load Limiter Failure
3. Enter I/O (EG) 1A-3ENSACB-AI CLOSE - FALSE, to prevent EDG A Output breaker from closing manually
4. Place the Simulator in Run
5. Enter MALF EDOI , Loss of Offsite Power, run for 5 minutes, perform E-0, steps 1-3, and ECA-0.0, steps 1-4.
6. Remove MALF EDOI
7. Place the Simulator in Freeze. Go to run when the examinee is ready to begin Initial Conditions: The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4. CONVEX has restored offsite power, which is available and reliable.

Initiating Cues: The Unit Supervisor directs you to restore power to any AC

---. emergency bus starting at ECA-0.0, step 5.

        • NOTES TO EVALUATOR****
1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

~~d 3 o f 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: 1

'ii Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Start Time:

STEP 1 - Performance Step: Try To Restore Power To Any AC (ECA-0.0 Step 5.a) Emergency Bus:

START at least one EDG (MB8)

Standards: Observes A EDG running. Observes that the EDG has NOT automatically ciose onto bus 34C. Candidate MAY observe degraded frequency Grade: SAT UNSAT STEP 2 Performance Step: Verify EDG output breaker - CLOSED (Step 5.b)

Alternate Path GRADE Observes that Bus 34C and 340 are

.'u"

.

Standards: both de-energized. The candidate may try to close the A EDG Output Breaker since it is an automatic action which did not occur.

Candidate transitions to RNO column.

Grade: SAT UNSAT STEP 3 X Performance Step: CLOSE breaker (MB8)

(Step 5.b RNO)

GRADE X Standards: Candidate attempts to close the A EDG output breaker. When it will not close transitions to step 5.c Grade: SAT UNSAT STEP 4 Performance Step: VerifL at least one AC emergency bus (Step 5.c) - ENERGIZED LJ GRADE Standards: Observes that Bus 34C and 34D are both still de-energized.

4 of 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: 1

--- Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Grade: SAT UNSAT STEP 5 Performance Step: Proceed to step 5.e (Step 5.c RNO)

GRADE Standards: Candidate Proceeds to step 5.e.

Grade: SAT UNSAT STEP 6 Performance Step: Check offsite power - AVAILABLE (Step 5.e)

GRADE Standards : At MB8 observes any of the following:

Grid frequency meter (upright) 0 Grid voltage meter (upright)

-\-.-.

RSST available white lights (aPr0n)

Comment: This information also given in initial conditions. Candidate may choose not to verify.

Grade: SAT UNSAT STEP 7 Performance Step: Using GA-3, energize emergency bus

{step 5.9 34C or 34D through the RSST or the NSST GRADE Standards: Candidate locates and opens GA binder to GA-3.

GRADE Standards: The applicant should question the US which emergency bus is desired to be energized and from which offsite source.

Grade: SAT UNSAT 5 of 10

PERFORMANCE INFORMATION

. JPM Number: s.2 Revision: 1

'.d Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 8 Performance Step: Check Energizing Bus 34C - DESIRED (step 1 of GA-3)

GRADE Standards: Candidate Proceeds to step 2 based on previous cue.

Grade: SAT UNSAT STEP 9 X Performance Step: Energize Bus 34C.

(step 2.a) Place the following control switches in PU LL-TO-LOCK a One Train A Service Water Pump a RPCCW Pump A a RPCCW Pump C (Train A) a Quench Spray Pump A a Recirc Spray Pump A a Recirc Spray Pump C a SI Pump A a RHR Pump A a Control Building Chiller A e Aux Building Filter A e Charging Pump A e Charging Pump C (Train A) a MD AFW Pump A GRADE x Standards: Locates the control switches for the following components and places the switch in stop and then in PULL-TO-LOCK.

a One Train A Service Water Pump a RPCCW Pump A e RPCCW Pump C (Train A) a Quench Spray Pump A a Recirc Spray Pump A a Recirc Spray Pump C a SI Pump A a RHR Pump A a Control Building Chiller A a Aux Building Filter A e Charging Pump A 6 of 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: I d

Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 0 Charging Pump C (Train A)

MDAFWPumpA Grade: SAT UNSAT STEP 10 Performance Step: Verify annunciator, Bus 34C (step 2.b) UNDERVOLTAGE (MB8A 3-12) --

-

NOT LIT GRADE Standards: Observes annunciator MB8A 3-12, Bus 34C UNDERVOLTAGEnot lit on MB8A.

Grade: SAT UNSAT STEP 11 X Performance Step: Press BYPASS for 34C undervoltage

-

.~

(Step 2.c) block pushbutton. (MB8R)

GRADE X Standards: Locates pushbutton on MB8R, pushes button and observes white light go off.

Grade: SAT UNSAT STEP 12 Performance Step: Check undervoltage block white light -

(Step 2.d) NOT LIT.

GRADE Standards: Observes white light NOT LIT on pushbutton on MB8R Grade: SAT UNSAT STEP 13 Performance Step: Check energizing Bus 34C (Step 2.e) from Bus 34A - DESIRED GRADE Standards: Candidate Proceeds to step 2.e.RNO based on previous cue. CUE (if espond as the US to restore PO o Bus 34C with the RSST.

7 of 10

PERFORMANCE INFORMATION JPM Number: S.2 Revision: 1 i_/

Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA

~~

DURING ECA - 0.0 Grade: SAT UNSAT STEP 14 X Performance Step: Energize Bus 34C from RSSA:

(Step 2.e.l RNO)

Place RSSA sync selector switch in ON.

GRADE X Standards: Places or checks sync selector handle in synchronizing selector for RSSA to bus 34C and turns to ON position.

Observes INCOMING voltage meter register voltage at about 125 v.

Grade: SAT UNSAT STEP 15 X Performance Step: CLOSE RSSA supply breaker (Step 2.e.2 RNO) (RSSA*34C-2)-

-/'

GRADE X Standard: Locates and turns RSSA*34C-2, RSSA supply breaker to the close position and releases.

Standards: Observes breaker green light go OFF and red light go ON. Observes voltage on bus 34C at about 4000 v.

Also may observe synchroscope RUNNING voltage go to about 125 v.

Note: Lights come on in the Control Room Grade: SAT UNSAT STEP 16 Performance Step: Place RSSA sync selector switch in (Step 2.e.3 RNO) OFF.

GRADE Standards: Rotates sync selector handle in synchronizing selector for RSSA to bus 34C to the OFF position.

Observes INCOMING and RUNNING voltage meters go to zero.

Grade: SAT UNSAT 8 o f 10

PERFORMANCE INFORMATION JPM Number: s.2 Revision: 1

\4 Task Title: ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 17 Performance Step: Proceed to step 2.g.

(Step 2.e.4 RNO)

Comments: When candidate reads step 2.e.4 RNO go to terminating cue and end the JPM.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

9oflO

VERIFICATION OF JPM COMPLETION JPM Number: s.2 Revision: 1

.-4 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 5

/. Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, Ufor unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 10

STUDENT HANDOUT JPM Number: s.2

.-4 Initial Conditions: The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4.

CONVEX has restored offsite power, which is available and reliable.

initiating Cues: The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5.

11 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET L/ I. JPM Title: Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to IOO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open (OP3353.MB5C 5-7)

JPM ID Number: 2K7 NRC S.3 Revision: 0 chg 1

11. Initiated:

Barry Pinkowitz 13 Sept 2004 Developer Date Ill. Reviewed:

Paul Malzahn 03/13/04 Technical Reviewer Date IV. Approved:

NA Cognizant Plant Supervisor (optional) Date Trad Horner 09/14/04 Nuclear Training Supervisor Date 1of9

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 12/27/06 Revised JPM to correspond to the standard NTP Rev 0 change 1 format. DLM

--/-

.e' 2of9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Applicant:

.d JPM ID Number: 2K7 NRC S.3 Revision: 0 chg 1 Task Title: Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to 1OO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open System: 039 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 for RO / 15 for SRO Task Number(s):

Applicable To: SRO X RO X PEO K/A Number: 039 A4.07 K/A Rating: 2.8 I2.9 041 A4.06 3.1 /2.9 Method of Testing: Simulated Performance: Actual Performance: X J

Location: Classroom: Simulator: X In-Plant:

Task Standards: 0 Applicant closes isolation valve 3MSS*MOV18D 0 Applicant recognizes both instrument failure and component failure.

Required Materials: None.

General

References:

OP 3353.MB5C 5-7, MAIN STEAM RELIEF W NOT CLOSED, rev 003-07

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.3 Revision: 0 L.J Simulator Requirements: A. Reset to IC 18 or any other 100% Power IC.

C. Place simulator in RUN D. Ensure plant is stable and computer point alarms enabled.

F. Acknowledge annunciators, then place simulator in IFREEZE G. Place simulator in RUN after the operator receives instructions.

Approximate Simulator setup time is 5 minutes Simulator Instruction:

T = 0 seconds: Candidate takes the shift.

At T = 45 seconds. insert malfunction MS?ID,Severitv =

100%. (MS PRESSURE TRANS FAIL MSS-PT20D)

At T = 50 seconds, insert malfunction MSOSD, Severity =

100% (PRESS RLF VV PVZOD FAIL) v Initial Conditions: The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.

Do you have any questions?

Are you ready to begin?

Initiating Cues: You have the shift.

        • NOTES TO EVALUATOR****
1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an Sfor satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary] question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).

4 of 9

PERFORMANCE INFORMATION JPM Number: S.3 Revision: 0 chg 1

..4 Task Title: Respond to Main Steam Pressure Transmitter MSS-PT20D Failure Start Time:

Comment: It is expected that the applicant take manual control of MSS-PIC20D (D SG Atmospheric Relief Valve Controller) and attempt to close the D atmospheric relief valve. Once determined that the atmospheric relief valve will not close, it is expected that the applicant will recommend isolating the relief valve by closing 3MSS*MOVl8D. It is satisfactory to reference OP 3353.MB5C 5-7 (applicable ARP) after the relief valve is isolated.

STEP 1 Performance Step: CHECK the following steam generator MBSC 5-7 step I pressures for proper operation of main steam pressure relief valve (MB5):

0 3MSS-PIC20A 0 3MSS-PIC20B 0 3MSS-PICZUC 0 3MSS-PIC20D Standards: Appli ant checks SG pre ires for proper operation of SG Atmospheric Relief Valve. Observes that the process input (3MSS-PT20D) to 3MSS-PIC20D is pegged high as indicated by the controller red pointer Grade: SAT UNSAT STEP 2 Performance Step: IF pressure controller has failed, MBSC 5-7 step 2 PLACE controller in MAN and CLOSE the valve.

GRADE Standards: Applicant depresses the manual pushbutton on 3MSS-PIC20D and lowers controller output in an attempt to manually close 3MSS-PV20D.

Grade: SAT UNSAT 5 of 9

PERFORMANCE iNFORMATlON JPM Number: S.3 Revision: 0 chg I

.-u Task Title: Respond to Main Steam Pressure Transmitter MSS-PT20D Failure STEP 3 X Performance Step: IF relief valve does not close, CLOSE MBSC 5-7 step 3 the following isolation valves (MB5):

0 3MSS*MOV18D, ATMOSPHERIC RELIEF ISOL SG 4 GRADE Standards: Applicant recommends to the US that the failed open relief valve be isolated by closing 3MSS*MOV18D.

as the US and dir 3MSS.*fi&P?I8D.

GRADE X Standards: Applicant depresses close pushbutton for 3MSS*MOV18D.

.---_-.--

.

NOTE: 3MSS*MOV18D is a throttle valve.

Applicant must hold the CLOSE pushbutton until the valve is fully shut.

GRADE Standards: Checks position indicating lights and determines valve has closed by green indicating light on, red off.

Grade: SAT UNSAT NOTE: , SRO Applicants continue:

STEP 4 X Performance Step: Refer To Technical Specification MB5C 5-7 step 4 3.7.1.6 and DETERMINE Limiting Condition for Operation.

GRADE X Standards: SRO Applicant refers to Technical Specifications and enters LCO Action 3.7.1.6.a. (7 day allowed outage time)

.. ,.

=----- NOTE TO EXAMINER: SRO applicant should state or otherwise indicate recognition of LCO 6 of 9

PERFORMANCE INFORMATION JPM Number: S.3 Revision: 0 chg 1 i d '

Task Title: Respond to Main Steam Pressure Transmitter MSS-PT20D Failure requirement.

Grade: SAT UNSAT STEP 5 Performance Step: If failure is due to an instrument MB5C 5-7 step 4 problem, Go To AOP 3571.

GRADE Standards: SRO applicant obtains AOP 3571.

GRADE Standards: SRO applicant recognizes that all actions as specified in AOP 3571 for a failure of 3MSS-PT20D are complete with the exception of notifying I & C Department.

Grade: SAT UNSAT

-.

-'

STEP 6 Performance Step: Request I&C Department perform AOP 3571,Att. I corrective maintenance on failed Step 3. instrument.

GRADE Standards: SRO Applicant should state or otherwise demonstrate request for I&C action on failed instrument 3MSS-PT20D.

Grade: SAT UNSAT uation for this J Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.3 Revision: 0 chg I Wj Date Performed:

Student:

Eva1uator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time 10 for RO / 15 for SRO (m inutes) :

Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8 of 9

STUDENT HANDOUT JPM

'.d' Number: s.3 Initial Conditions: The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.

Do you have any questions?

Are you ready to begin?

initiating Cues: You have the shift.

9of9

JOB PERFORMANCE MEASURE WORKSHEET LJ 1. JPM Title: CONTROL ROD OUT OF ALIGNMENT ID Number: 2K7 NRC S.4 Revision: 1 ch 3

[Change 2, 09/24/2003, J. Deveau]

[Change 3, R.J. Acquaro, 5/30/06]

II. Initiated:

R.L. Lueneburq 5/15/97 Developer Date I II . Reviewed:

R. Royce 6/13/97

. --_--< Technical Reviewer Date R. Carr 6/13/97 Instructional Reviewer Date IV. Approved:

Barrv Pinkowitz 06/13/97 Operations Manager Date Dave Lazarony 06/13/97 Nuclear Training Supervisor Date 1

JOB PERFORMANCE MEASURE WORKSHEET Change 1 Update to procedure rev 4. Barry Pinkowitz 08/04/2003

=d Change2 Update to procedure rev 5 01. John Deveau 09/24/2003 Change 3 Update to procedure rev 007-00 and other minor 05/30/2006 enhancements. R.J. Acquaro 2

JOB PERFORMANCE MEASURE WORKSHEET JPM Tracking Number: 2K7 NRC S.4 Validation Time:

.-- minutes Task Title: CONTROL ROD OUT OF ALIGNMENT Time Critical Task: ( )YES ( X ) NO Task Number: 344*05*030 and 344*05*041 System: 001, Control Rod Drive System WA Number: 00 I-A2.03 WA Rating: 3.5 i 4.2 Appficabfe Methods of Testinq Simulate Performance Actua I Performance X Classroom Simulator X Plant Task Standards: Satisfactorily recover from a misaligned control rod using AOP 3552 Attachment A Required Materials: Shutdown margin calcuIation

'U General

References:

AOP 3552, Rev. 007-00 READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.

Initial Conditions: A problem in the EHC circuit caused a momentary runback of the turbinelgenerator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank ,D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.

The lift coil fuse for rod D4 was blown, and has been replaced.

Rod 0 4 has been misaligned for less than one hour.

lnitiatinq Cues: The US has directed you to complete Attachment A of AOP 3552 step Ithrough step 7.f.

'4 3

JOB PERFORMANCE MEASURE WORKSHEET SIMULATOR REQUIREMENTS: 1. Reset to IC# 18.

2. Enter malfunction RD0457 Control Band "D"stuck rod "D4"
3. Place the master silence switch in the "Master Silence" position and place the simulator in "RUN".
4. Reduce turbine load by about 20 MWe using the Load Limit potentiometer to cause Control Bank D to insert.
5. Allow rod 04 to misalign by greater than 12 steps, then place Rod Bank SEL switch to MAN.
6. Allow the simulator time to stabilize prior to performing the next step.
7. Remove malfunction RD0457 to allow recovery of the rod.

Approximate simulator setup time is 12 minutes.

4

PERFORMANCE tNFORMATlON Facility: Millstone Unit 3 System: 00 1

- JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time:

STEP 1 - Performance Step: Obtains copy of AOP 3552 GRADE Standards: Obtains a copy of AOP 3506 and refers to Attachment A,step 1.

STEP 2 Performance Step: Improper rod alignment can cause fuel (Cautions prior to step damage either directly or in

1) conjunction with plant transients.

Resetting ROD CONTROL URGENT FAILURE (MB4C 4-8) alarm without correcting the cause may result in dropping a group of control rods.

GRADE Standards: Candidate reviews cautions.

Grade: SAT UNSAT STEP 3 Performance Step: A ROD CONTROL URGENT (Note prior to step 1) FAILURE (MB4C 4-8) alarm will inhibit both manual and automatic motion for all rods controlled from the affected power cabinet.

GRADE Standards: Candidate reviews note.

Grade: SAT UNSAT STEP 4 Performance Step: Check Plant Conditions

.d (Step 1.a)

Verify operational mode - MODE 1 5

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1 LJ JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 1.a)

GRADE Standards: Verifies that the plant is in Mode 1 based on current power level.

Grade: SAT UNSAT STEP 5 Performance Step: Identify misaligned rod(s) using:

(Step 1.b)

DRPl display 0 Rod Supervision on plant process computer GRADE Standards: Checks the DRPI display and calls up

.--_---^

PPC Rod Supervision display (NSSS,page forward, F6, F2) and identifies rod D4 as the only affected rod.

Grade: SAT UNSAT STEP 6 Performance Step: Check ROD CONTROL URGENT (Step 1 s ) FAILURE (MB4C 4-8) annunciator -

LIT GRADE Standards: Checks Main Board annunciator MB4C 4-8 NOT LIT. Takes RNO action.

Grade: SAT UNSAT STEP 7 Performance Step: Proceed to step I.o

~.\/

(Step 1.c RNO) 6

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 001

.e JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE Standards: Proceeds to step 1.o Grade: SAT UNSAT STEP 8 Performance Step: Request I&C verify affected rod lift coil (Step 1.0) fuse - NOT BLOWN GRADE Standards: Recognizes from Initial Conditions that the lift coil fuse for rod D4 was blown and has been replaced by I&C.

.Cue: (If Required) Inform the candidate that the lift coil fuse for rod D4 was blown and has been replaced by I&C.

Grade: SAT UNSAT STEP 9 Performance Step: Verify Reactivity Control Systems (Step 2.a) Limits Using TRM, Appendix 8.1, COLR, Check all shutdown rods -

WITHDRAWN TO GREATER THAN OR EQUAL TO THE SHUTDOWN INSERTION LIMIT GRADE Standards: Refers to theTRM and verifies that the shutdown rods are greater than the listed insertion limit of 220 steps.

Grade: SAT UNSAT L Y STEP 10 Performance Step: Checks rods - A T LEAST ONE ROD 7

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 I

.d JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade (Step 2.b) MISALIGNED BY MORE THAN +_ 12 STEPS FROM ITS GROUP STEP COUNTER.

GRADE Standards: Checks DRPl and/or the PPC Rod Supervision display and verifies that rod D4 is out of alignment by more than 12 steps.

Grade: SAT UNSAT STEP 11 Performance Step: Checks rods - A MAXIMUM OF ONE (Step 2.c) ROD MISALIGNED BY MORE THAN

.--- rt 12 STEPS FROM ITS GROUP STEP COUNTER.

GRADE Standards: Checks DRPI and/or the PPC Rod Supervision display, and verifies that ONLY rod D4 is out of alignment by more than 12 steps.

Grade: SAT UNSAT STEP 12 Performance Step: Notify Reactor Engineering.

(Step 2.d)

GRADE Standards: Informs the US that D4 is misaligned more than 12 steps from its group and to notify Reactor Engineering.

Candidate may call RE directly which is acceptable.

Grade: SAT UNSAT

- STEP 13 Performance Step: Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, using OP 3209B, (Step 2.e) Shutdown Margin, Determine 8

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 I Ll JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an XI

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Shutdown Margin in Modes Iand 2 with an inoperable rod.

GRADE Standards: Informs the US that Shutdown Margin in Modes 1 and 2 with an inoperable rod must be determined within 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

L Cue: As US, inform Candidate that Shutdown Margin has been determined to be adequate for present dant conditions.

Grade: SAT UNSAT

-,

STEP 14 Performance Step: Verify Power Distribution Limits (Step 3.a)

Verify reactor power - GREATER THAN 50%.

GRADE Standards: Checks the power range meters on MB4 and determines that reactor power is greater than 50%.

Grade: SAT UNSAT STEP 15 Performance Step: Determine QPTR using:

(Step 3.b) 0 Plant computer - Tilting Factors

-

OR 0 SP 31012, Quadrant Power Tilt Ratio GRADE Standards: Calls up PPC Tilting Factors display (NSSS, page forward, F9, F2) and determines QPTR.

Grade: SAT UNSAT 9

PERFORMANCE INFORMATION

- Facility:

JPMNumber:

Task Title:

Millstone Unit 3 2K7 NRC S.4 CONTROL ROD OUT OF ALIGNMENT System: 001 Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 16 Performance Step: Check QPTR - LESS THAN OR (Step 3.c) EQUAL TO 1.09 GRADE Standards: Recognizes that QPTR 1.09, and proceeds to next step.

Grade: SAT UNSAT STEP 17 Performance Step: Check QPTR - LESS THAN OR (Step 3.d) EQUAL TO 1.02 GRADE Standards: Recognizes that QPTR provided

.\-

indicates < l.02, and proceeds to next step, Grade: SAT UNSAT STEP 18 Performance Step: Using TRM, Appendix 8.1, COLR, (Step 3.e) Check AFD -WITHIN LIMITS Cue: Inform the candidate that AFD is within the limits specified in the TRM.

GRADE Standards: AFD within limits, candidate proceeds to next step.

Grade: SAT UNSAT STEP 19 Performance Step: Check If Power Should Be Reduced (Step 4.a)

If necessary, Request Reactor Engineering determine time rod has L..J been misaligned.

10

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1

-4 JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE - Standards: Questions the US how long the rod has been misaligned. The candidate may contact RE directly to determine time rod has been misaligned.

Cue: lnform the examinee that the rod has been misaligned for 25 minutes.

Grade: SAT UNSAT STEP 20 - Performance Step: Check rod misaligned - GREATER (Step 4.b) THAN 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> GRADE - Standards: Candidate proceeds to step 4.b. RNO.

i__;

Grade: SAT UNSAT STEP 21 Performance Step: Perform the applicable action:

(Step 4.b RNO) 0 performing rod alignment within Ihour is desired (T/S 3.1.3.1 ACTION b.1 or T/S 3.1.3.5 ACTION a),

THEN Proceed to NOTE prior to step 5 GRADE Standards: Examinee proceeds to step 5.

Grade: SAT UNSAT STEP 22 Performance Step: A ROD CONTROL URGENT (Notes prior to step 5) FAILURE (MB4C 4-8) alarm will occur during recovery unless the affected rod is in

-.-=

Shutdown Bank C, D, or E.

11

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System : 001 i_i JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade If the affected rod is in a Control Bank, a ROD CONTROL BANKS LIMIT LO (MB4C 3-9) alarm and ROD CONTROL BANKS LIMIT LO LO (MB4C 4-9) alarm may occur during recovery and remain in alarm until the P/A converter is reset. Therefore, response to these alarms is not appropriate during this period.

GRADE __.

Standards: Candidate review notes.

Grade: SAT UNSAT

=**-

STEP 23 Performance Step: Establish Conditions For Rod (Step 5.a) Alignment Verify cause of the misaligned rod -

CORRECTED.

GRADE Standards: Recognizes that cause has been corrected from information provided in the Initial Conditions. If questioned as the US Drovide the followina Cue:

Cue (if required): Inform the candidate that the lift coil fuse for rod D4 was blown, and has been replaced.

Grade: SAT UNSAT STEP 24 X Performance Step: Record affected group step counter (Step 5.b) position.

GRADE X Standards: Notes the position of the control bank

.

-w-I D group 1 step counter and records that number in Step 5.b.

12

PERFORMANCE NFORMATION Facility: Millstone Unit 3 System: 00 1 JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 25 Performance Step: Align control rod disconnect switches:

(Step 5.c.l)

Unlock and Open control rod disconnect switch box (BOX 3RDS-HDSBOXI, CAT 60, Key #I 8 in CO key locker)

ICue: inform examinee that the rod control disconnect box is unlocked. I GRADE Standards: Locates and opens control rod disconnect switch box.

Grade: SAT UNSAT STEP 26 X Performance Step : Place each rod disconnect switch for (Step 5.c.2) the affected bank, except the misaligned rod, to the ROD DISCONNECTED position.

GRADE X Standards: Positions all of the disconnect switches for the control bank D rods with the exception of rod D4 up to the ROD DISCONNECT position.

Grade: SAT UNSAT STEP 27 X Performanc e Step: Place control rod bank SEL switch to (Step 5.d) affected bank position.

GRADE

.u X Standards: Places the control bank SEL switch to the CBD position.

13

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1

--- JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 28 Performance Step: Align Rod (Step 6.a)

Using DRPI display, Check misaligned rod - HIGHER THAN ASSOCIATED BANK.

GRADE Standards: Checks the DRPI display and verifies that rod D4 is higher than the remaining rods in control bank D.

Grade: SAT UNSAT d

STEP 29 X Performance Step: Insert misaligned rod until next lower (Step 6.b) position DRPf LED just changes state.

GRADE X Sta ndards: Takes the In-Hold-Out switch to the IN position until the next lower position LED for rod 0 4 comes on, then releases the switch.

Comment: This action will cause main board annunciator MB4C 4-8 to alarm. The examinee should silence and acknowledge the alarm. This is not required to satisfy the critical nature of the step.

Grade: SAT UNSAT STEP 30 X Performance Step: Reset affected group step counter to a

-

(Step 6.c) value of 2 steps higher than affected rods indicated DRPI position.

GRADE X Standards: Resets the control bank D group 1 step counter to a position that 14

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 00 1

-

- JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade corresponds to 2 steps higher than the DRPI indication for rod D4.

Grade: SAT UNSAT STEP 31 Performance Step: Proceed to step 6.g.

(Step 6.d)

GRADE Standards: Proceeds to step 6.g.

Grade: SAT UNSAT STEP 32 Performance Step: Verify rod misaligned - LESS THAN v (Step 6 4 ) 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />.

GRADE Standards: Use information provided in the Initial Conditions.

Grade: SAT UNSAT STEP 33 X Performance Step: Move misaligned rod until affected (Step 6.h) group step counter indicates value recorded in step 5.b.

GRADE X Standards: Takes the In-Hold-Out switch to the INposition until the control bank D group 1 step counter is at the number that was previously recorded and than releases the switch.

Grade: SAT UNSAT STEP 34 X Performance Step: Restore Rod Control System d

(Step 7.a)

Place all lift coil disconnect switches 15

PERFORMANCE INFORMATION Facility: Mitlstone Unit 3 System: 00 1 LJ JPM Number: 2K7 NRC S.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade for affected bank to ROD CONNECTED position.

GRADE X Standards : Returns all lift coil disconnect switches to the Connected position.

Grade: SAT UNSAT STEP 35 Performance Step: Check ROD CONTROL URGENT (Step 7.b) FAILURE (MB4C 4-8) annunciator -

LIT GRADE Standards: Observes that annunciator MB4C 4-8 IS LIT.

Grade: SAT UNSAT STEP 36 X Performance Step: Press ROD DRIVE RESET (Step 7.c)

GRADE X Standards: Presses the ROD DRIVE RESET pushbutton on MB4.

Comments: This action will cause annunciator MB4C 4-8 to clear. The candidate should reset this alarm. This is not required to complete the critical task of the step.

Grade: SAT UNSAT

-

STEP 37 Performance Step: Place control rod bank SEL switch in (Step 7.d) MAN GRADE Standards: Rotates the control bank SEL switch to the MAN position.

16

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: 001

. .

JPM Number: 2K7 NRC 5.4 Task Title: CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

  • NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Grade: SAT UNSAT STEP 38 Performance Step: Check affected rod in a - CONTROL (Step 7.e) BANK GRADE Standards: Examinee determines that rod D4 is in a control bank.

Grade: SAT UNSAT STEP 39 Performance Step: Check affected rod in GROUP 1 (Step 7.9

---.

GRADE Standards: Examinee determines that D4 is a Group 1 rod.

Grade: SAT UNSAT Term inati ng The evaluation for this JPM is Cue: concluded.

Stop Time:

17

VERtFlCATlON OF COMPLETION JPM Number: 2K7 NRC S.4 Revision: 1 chg 3 4

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 9 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

18

EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number: 2K7 NRC S.4 Initial Conditions: A problem in the EHC circuit caused a momentary runback of the turbine/generator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.

The lift coil fuse for rod D4 was blown and has been replaced.

Rod D4 has been misaligned for less than one hour.

d' Initiating Cues: The US has directed you to complete Attachment A of AOP 3552 step 1through step 7.f.

19

JOB PERFORMANCE MEASURE APPROVAL SHEET

'd I. JPM Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 JPM ID Number: 2K7 NRC S.5 Revision: 0 II. Initiated:

Dave Minnich 12/21/06 DeveIoper Date 111. Reviewed:

-.J Technical Reviewer Date IV. Approved:

Ma Cognizant Plant Supervisor (optional) Date

,(l.llo?

NuclearTraining Supehisor Date 1 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES L-'

2 of IO

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

'U JPM ID Number: 2K7 NRC S.5 Revision: 0 Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 System: 012 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Task Number(s): 000*05*084 Applicable To: SRO RO PEO WA Number: 012-A4.01 K/A Rating: 4.5 / 4.5 013-A4.03 4.514.7 EPE: 007-EA2.02 4.314.6

---Method of Testinn:

.~

Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant:

Task Standards: Satisfactorily complete the first 4 steps in E-0 from memory including any applicable RNO actions.

Required Materials: None.

General

References:

EOP 35, E-0, Rev. 022

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.5 Revision: 0

  • L-J Simulator Requirements: 1. Reset to IC-I 8 or any other 100% power certified IC.

Ensure the turbine is on the Load Limit.

2. Enter malfunctions TC03 (turbine fails to trip), RP07A (A train of SI fails to auto actuate) and RCOSB to cause the B RCP to trip.
3. Place the simulator in run. Place the master silence switch in the silence position.
4. After the reactor has tripped, place the simulator in freeze.
5. Place the simulator in run after the examinee has read and understands the Initial conditions and initiating cues.

Approximate simulator setup time is 5-7 minutes.

Initial Conditions: Just seconds ago, while the plant was operating at 100% power,

--<= the B RCP tripped. The US has placed the master silence switch in the silence position. The evaluator will acknowledge all communications to the US.

lnitiatinq Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin.

        • NOTES TO EVALUATOR****
1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actionslobservations (i.e. What are you looking at? or What are you observing?).

.v 4 of 10

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision: 0 L . 4 Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Start Time:

STEP 1 - Performance Step: Verify Reactor Trip.

1.

0 Check reactor trip and bypass breakers - OPEN.

Check rod bottom lights - LIT.

0 Check neutron flux -

DECREASING.

GRADE Standards: Observes that the reactor trip breakers are open, all the rod bottom lights are lit and that reactor power is decreasing. Reports that the reactor is tripped.

Grade: SAT UNSAT

--

STEP 2 Performance Step: Verify Turbine Trip.

2.a.

a. Check all turbine stop valves -

CLOSED.

GRADE Standards: Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of the turbine stop vahes are open. Shifts to the actions in the RNO column.

Grade: SAT UNSAT STEP 3 X Performance Step: TRIP the turbine.

2.a.RNO GRADE x Standards: Pushes the turbine trip push-button on the EHC insert. Looks at the stop LJ valve meter indications on the EHC insert on MB7 and observes that all of 5of10

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision: 0

.- Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the turbine stop valves are still open.

Grade: SAT UNSAT STEP 4 X Performance Step: the turbine will NOT trip, THEN 2.a.RNO Runback the turbine to close the control valves. the turbine can NOT be runback THEN CLOSE the MSlVs and MSlV bypass valves.

GRADE X Standards: Rapidly rotates the load limiting control knob in the lower direction all the way to the zero position. Observes that the control valves are closing and when the controf valves are fully closed declares that the turbine is tripped.

Shifts to actions in the ACTION column.

Grade: SAT UNSAT Evaluator NOTE: The applicant may decide the control valves are not closing fast enough or the control valves are not fully closed.

In that case he will go to CLOSE on the MSIV switches and verify the MSlV Bypass valves closed. This is acceptable.

STEP 5 Performance Step: Verify Power to AC Emergency 3.a. Busses.

a. Check AC emergency busses 34C and 34D - BOTH ENERGIZED GRADE Standards: Determines Busses 34C And 34D are both energized by observation of the Main Board 8 emergency bus voltage indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.

6 of 10

PERFORMANCE INFORMATfON JPM Number: 2K7 NRC S.5 Revision: 0 LJ Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Grade: SAT UNSAT Note: An Si will have actuated due to the turbine not tripping.

STEP 6 Performance Step: Check if SI is Actuated.

4.a.

a. Verify SAFETY INJECTION ACTUATION annunciator (MB4D 1-6 or MB2B 5-9) - LIT GRADE Standards: AT MB4 or MB2, observes that the Safety Injection Actuation annunciator is lit.

..--C Grade: SAT UNSAT STEP 7 Performance Step: By observation of ESF Group 2 Status

4. b. Panel lights, Verify both trains of SI -

ACTUATED GRADE Standards: At MB2, observes ESF Group 2 Status Panel and determines only one train of SI has actuated. Shifts to the actions in the RNO column.

Grade: SAT UNSAT STEP 8 X Performance Step: Manually initiate SI

4. b. RNO

-.-*. GRADE X Standards: At MB2 or MB4, manually actuates SI by rotating the SI actuation switch to 7 of 10

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.5 Revision: 0 L/ Task Title: PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 the actuate position.

Standards: By observation of ESF Group 2 Status Panel determines that both trains of S I have actuated.

Grade: SAT UNSAT STEP 9 Performance Step: Check reactor trip and bypass 4.c. breakers - OPEN GRADE Standards: At MB4, observes that the reactor trip and bypass breakers are open.

Grade: SAT UNSAT

\.--

STEP 10 Performance Step: Reports that the first four steps of E-0 have been completed.

GRADE Standards: Informs the examiner that he has completed the first four (4) steps of E-O and that a safety injection has occurred.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: . 2K7 NRC S.5 Revision: 0 LJ Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 5

.~ Actual Time to Complete (minutes):

Result of JPM: for satisfactory, U for unsatisfactory)

(S Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

9 of I O

Candidate HANDOUT JPM Number: 2K7 NRC S.5

>d Initial Conditions: Just seconds ago, while the plant was operating at 100% power, the ByRCP tripped. The US has placed the master silence switch in the silence position. The evaluator will acknowledge all communications to the US.

Initiating Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin.

10 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET

\

I. JPM Title: Check if RCP(s) Should Be Stopped JPM ID Number: 2K7 NRC S.6 Revision: 0 I!. Initiated:

P. Malzahn 6/20105 Developer Date Ill. Reviewed:

R. McDonald 6/30/05 b-, TechnicaI Reviewer Date IV. Approved:

J. Groaan 6/30/05 Cognizant Plant Supervisor (optional) Date T. Kulterman 711/05 Nuclear Training Supervisor Date 1 of9

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 2 of 9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

LJ JPM ID Number: 2K7 NRC S.6 Revision: 0 Task Title: Check If RCP(s) Should Be Stopped System: 002 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Task Number(s): 344-05-033 Applicable To: SRO X RO X PEO WA Number: 002-A2.04 KIA Rating: 4.3 / 4.6 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X ln-Plant:

-=

Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: None.

General

References:

EOP 3505 Rev. 010-02

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectivets) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3of9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.6 Revision: 0 Simulator Requirements: A. Reset to IC 29 or equivalent (Mode 5, 170 - 180F, steam bubble in PZR, 2 RHR trains in service)

B. Insert Malfunctions RHOIA, RHOIB (RHR P I A and B trip)

C. Place the A RHR pp control switch in P-T-L and place a yellow caution tag on the switch.

D. Place simulator in RUN and verify A & B RCPs running and RHR pumps off/tripped.

E. Adjust Charging flow if necessary to maintain RCS pressure between 310 and 375 psia.

E. Place simulator in FREEZE.

F. Place simulator in RUN after candidate receives instructions.

Approximate Simulator setup time is 10 minutes Initial Conditions: The plant is in Mode 5 with a steam bubble in the PZR and A &

BRCPs in service. The A RHR pump is out of service due to a breaker problem. Several minutes ago the B RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment B, Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/Gs have been verified available.

Initiating Cues: The US has directed you to perform step 9 of EOP 3505 Att. B, Check if RCP(s) .Should Be Stopped.

        • NOTES TO EVALUATOR****
1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, & critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).

4of9

PERFORMANCE INFORMATION JPM Number: S.6 Revision: 0 L/ TaskTitle: Check if RCP(s) Should Be Stopped Start Time:

STEP 1 Performance Step: Obtains copy of EOP 3505.

GRADE Standards: Obtains a copy of EOP 3505, refers to Attachment B Step 9.

Grade: SAT UNSAT STEP 2 Performance Step: Check RCP status - AT LEAST ONE Att. 8step 9.a. RUNNING GRADE - Standards: Checks RCP breaker indications, flow, amps etc. and determines A & B RCPs are running Grade: SAT UNSAT STEP 3 Performance Step: Verify only one RCP - RUNNING Att. B step 9.b.

GRADE Sta ndards : Checks RCP breaker indications, flow, amps etc. and determines A & B RCPs are running. Moves to RNO column.

Grade: SAT UNSAT STEP 4 X Performance Step: PERFORM the applicable action:

Att. B step 9.b. RNO * -IF PZR steam bubble is established, THEN STOP all but RCP 2 0 -

IF PZR is solid, THEN STOP all but one RCP GRADE Standards: Determines from initiating cue and/or PZR liquid/vapor space temperatures e that PZR steam bubble established 5 of 9

PERFORMANCE INFORMATION JPM Number: S.6 Revision: 0

%-d Task Title: Check if RCP(s) Should Be Stowed Grade: SAT UNSAT GRADE X Standards: STOPS A RCP Comment: Examinee may elect to place the spray valve controller for A RCP in Manual and close the valve Grade: SAT UNSAT STEP 5 Performance Step: Check the following for the running Att. B step 9.c. RCP 0 No. ISeal differential pressure

- GREATER THAN 210 psid No. 1 Seal leakoff flow -

GREATER THAN OR EQUAL TO 0.2 gpm GRADE Standards: Determines seal parameters are

.---/ satisfied by observing CHS-PI152AI CHS-FRl56 and/or CHS-FR16O indications at MB3.

Grade: SAT UNSAT STEP 6 Performance Step: Maintain RCS pressure BETWEEN Att. B step 9.d. 310 psia and 375 psia GRADE Standards: Determines RCS pressure is within required band by observing RCS-PR403, RCS-P1405A, or a PPC pressure trend if established.

Grade: SAT UNSAT STEP 7 Performance Step: Reports to US that step 9 of EOP 3505 Att. B has been completed and the B RCP is running, ARCP has been stopped.

L--j GRADE Standards: Reports completion to US 6 of 9

PERFORMANCE INFORMATION JPM Number: S.6 Revision: 0

.L.-,,

Task Title: Check if RCP(s) Should Be Stopped Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.6 Revision: 0

.kJ Date Performed:

Student:

Evaluator:

~

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 5

..-,~ Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8of9

STUDENT HANDOUT JPM Number: S.6 Ll, Initial Conditions: The plant is in Mode 5 with a steam bubble in the PZR and A

& BRCPs in service. The A RHR pump is out of service due to a breaker problem. Several minutes ago the 8RHR pump tripped and the crew entered EOP 3505, Loss Of Shutdown Cooling And/or RCS Inventory. Attachment B, Loss of Shutdown Cooling And/or RCS Inventory During Mode 5, has been completed through step 8 and all S/Gs have been verified available.

initiating Cues: The US has directed you to perform step 9 of EOP 3505 Att. B, Check if RCP(s) Should Be Stopped.

9of9

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I

4I. JPM Title: DEPRESSURIZE THE RCS TO REFILL THE PZR JPM ID Number: 2K7 NRC S.7 Revision: 0 II. Initiated:

D. Minnich Developer n&G

&

3 12/27/06 Date Ill. Reviewed:

4 Technical Reviewer Date IV. Approved Cognizant Plant Supervisor (optionat) Date

! .

Nuclear Training Supervisor 1 of 16

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGES Change Description Date 2 of 16

JOB PERFORMANCE MEASURE GUIDE

'..J Facility: Millstone Unit 3 Candidate:

JPM ID Number: 2K7 NRC S.7 Revision: 0 Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR System: 010 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Task Number(s): 000-05-050 Applicable To: SRO X RO X PEO WA Number: 010-A2.03 KIA Rating: 4.1 14.2 009-EAI . 15 3.9 14.1 Method of Testinq: Simulated Performance: Actual Performance: X

'--

Location: Classroom: Simulator: X In-Plant:

Task Standards: Depressurize the RCS to refill the PZR as specified in ES-1.2, steps 10and 11.

Required Materials: None General

References:

ES-1.2, Post LOCA Cooldown and Depressurization, Rev. 015-00

~~

      • READ TO THE STUDENT***

I will explain the initiat conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including fogs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

3 o f 16

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.7 Revision: 0 LJ Simulator Requirements: I Reset to IC-79, trip from 100% power, Post-LOCA cooldown conditions.

2 Insert the following I/Os:

3 (RC) 3RCS*PCV455A OPEN TO FALSE 4 (RC) 3RCS*PCV455A RED TO FALSE 5 (RC) 3RCS*PCV455A GREEN TO FALSE 6 (RC) 3RCS*PCV456 OPEN TO FALSE 7 (RC) 3RCS*MV8000 RED TO FALSE 8 (RC) 3RCS*MV8000 GREEN TO FALSE 9 Roll the following recorders forward:

e Pressurizer level.

RCS wide range pressure.

10 Place the simulator in RUN and perform the following manual actions:

0 Acknowledge/clear all alarms.

Throttle AFW flow to 100 gpm for each S/G.

NOTE: Move through this setup expeditiously to avoid pressurizer refill above 25% before the candidate gets to the depressurization step.

Acknowiedge/clear associated alarms.

\--

0 Place the simulator in FREEZE.

Ensure key for 3RCS*AV8145 inserted for valve operation Hang a yellow tag on 3RCS*MV8000 I 1 After the examinee has received the initial conditions and initiating cues, place the simulator in RUN.

Approximate simulator setup time is 5 minutes.

Initial Conditions: Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.

lnitiatinq Cues: The US has directed you to depressurize the RCS to refill the PZR using ES-I .2, steps 10 and 11.

        • NOTES TO EVALUATOR ****

ii I. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

4 of 16

JOB PERFORMANCE MEASURE GUIDE (Continued)

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

d/

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (i.e.

What are you looking at? or What are you observing?).

5 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 i j Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR Start Time:

STEP 1 - Performance Step: Obtains copy of ES-I .2 GRADE Standards: Obtains a copy of ES-I .2 and refers to step I O .

Grade: SAT UNSAT Comment: The heater control switches in the first JPM step may be operated in any order.

STEP 2 X Performance Step: Place All PZR Heater Switches To OFF position.

(ES-I .2step I O )

.U '

GRADE X Standards: Rotates the "Dt PZR B/U heaters control switch to "OFF."Observes the amber light goes OFF.

GRADE X Standards: Rotates the "E" PZR B/U heaters control switch to "OFF." Observes t h e amber light goes OFF.

GRADE X Standards: Rotates the "C" PZR Control Heaters control switch to "OFF." Observes the amber light goes OFF and the flag shifts to "green."

Cornments : MB4A 6-4 annunciator "PZR HEATER CONTROL GROUP AUTO TRIP" will clear. The candidate should silence and clear this alarm. This action is not required to complete the critical nature of this step.

GRADE X Standards: Rotates the "A" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.

6 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0

.-4 Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE X Standards: Rotates the "B" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.

Grade: SAT UNSAT Comments: When the last PZR B/U heaters control switch is taken to "OFF", MB4A 6-3 annunciator "PZR HEATER BACKUP GROUP AUTO TRIP" will clear. The examinee should acknowledge and clear this alarm.

This action is not required to complete the critical nature of this step.

Comment: Prior to completing the depressurization, the examinee should check containment temperature and

.

. -.".-- .

. I I radiation levels to ensure that adverse CTMT conditions do not exist. Since CTMT conditions are not adverse, this action is not critical to the successful completion of the JPM.

STEP 3 Performance Step: Depressurize RCS to refill PZR.

(Step l't.a) Check normal PZR spray -

AVAILABLE GRADE Standards: Observes that no RCPs are running and therefore normal PZR spray is not available. Shifts to the Response Not Obtained column.

Grade: SAT UNSAT 7 o f 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0

--4 Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR STEP 4 X PerfOrmance step: Perform the applicable action:

(step 1 I.a RNO) 0 -IF a PZR PORV is available, THEN Depressurize RCS using one PZR PORV and Proceed to step A1 .d.

0 E a PZR PORV is NOT available, THEN Proceed to step I 1.c.

Comments: The candidate should determine that the A PORV is out of service.

GRADE X Standards: Candidate takes the control switch for the B PORV to the OPEN pckition.

GRADE X Standards: Candidate determines that the B L=

PORV will not open and proceeds to step 11.c.

Grade: SAT UNSAT STEP 5 Performance Step:

Use auxiliary spray:

(step 11.c. I)

Verify at least one SIH pump -

RUNNING GRADE Standards: Determines that both SI pumps are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT 8 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0

-sj Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR STEP 6 Performance Step: Verify at least one charging pump -

(Step I 1.c.2) RUNNING GRADE Standards: Determines that both charging pumps are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 7 Performance Step: CLOSE charging header (Step I? .c.3) loop isolation valves 0 3CHS*AV8146

-w-3CHS*AV8147 GRADE (___

Standards : Determines that both charging header loop isolation valves are closed by observation of green indicating lights on / red off.

Grade: SAT UNSAT STEP 8 X Performance Step: Fully Open charging line flow control (Step 1I x.4) valve.

GRADE X Standards : Candidate takes manual control of and fully opens 3CHS*FCV121 by depressing the open pushbutton on 3CHS*FK121 until output is at maximum.

Grade: SAT UNSAT 9 o f 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 L l Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR STEP - 9 X Performance Step: OPEN charging header (Step 1I.c.5) isolation valves 0 3CHS*MV8 106 3CHS*MV8105 GRADE X Standards: Depresses open pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.

GRADE Standards: Checks position indicating lights and determines valves have opened by red indicating lights on, green off.

Grade: SAT UNSAT STEP 10 X Performance Step: Unlock and OPEN auxiliary spray

'v' (Step I 1.c.6) valve (3RCS"AV8 14 5)

GRADE X Standards: Obtains and inserts key into the 3RCS*AV8145 control switch and rotates clockwise to the open position.

GRADE Standards: Checks position indicating lights and determines valve has opened by red indicating light on, green off.

Grade: SAT UNSAT STEP 11 Performance Step: CLOSE both charging pump cold leg (Step 11.c.7) injection valves 0 3SIH*MV8801A 3SIH*MV8801B GRADE X Standards: Depresses close pushbuttons for LJ 3SIH*MV8801A and 3SIH*MV8801B.

10 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 4

Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE Standards: Checks position indicating lights and determines valves have closed by green indicating lights on, red off.

GRADE Standards: Observes RCS pressure decreasing on Wide Range Loop pressure instruments: RCS-P1405, P149, PI403 and P150.

Grade: SAT UNSAT STEP 92 Performance Step: Verify PZR level - GREATER THAN (Step 1I.d) 25% (50% ADVERSE CTMT)

.. I GRADE Standards: Monitors PZR level increase by

\.-,

observing instruments RCS-t1459A, 460A and 461. Initial observation will indicate level is less than 25%. Shifts to the RNO column.

Grade: SAT UNSAT STEP 13 Performance Step: Proceed to CAUTION prior to step 12.

and, WHEN Level is GREATER THAN 25% (50% ADVERSE CTMT), THEN Perform step II.e.

GRADE Standards: Candidate Proceeds to the caution prior to step 12.

GRADE Standards: The examinee should continue to monitor pressurizer level to determine when the depressurization should be stopped.

.

v I

Grade: SAT UNSAT 11 of 16

'81088AVU+HISIPUe Vl088AW+HISE:

-lo4 suoiinqysnd uado sassaidaa :SpiepueJS X 3avm IWSNII lVS

PERFORMANCE tNFORMATtON JPM Number: 2K7 NRC S.7 Revision: 0

-..j Task Title: DEPRESSURIZETHE RCS TO REFILL THE PZR indicating lights on, green off.

Grade: SAT UNSAT STEP 16 - Performance Step: CLOSE auxiliary spray valve (Step I 1.e.2) (3RCS*AV8I45).

GRADE -X Standards: Rotates key in the 3RCS*AV8145 control switch counter- clockwise to the closed position.

GRADE - Standards: Checks position indicating lights and determines valve has closed by green indicating light on, red off.

..-.

Grade: SAT UNSAT STEP 17 Performance Step: CLOSE charging header isolation (Step I 1 .e.3) valves.

GRADE X Standards: Depresses close pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.

GRADE Standards: Checks position indicating lights and determines valves have closed by green indicating lights on, red off.

Grade: SAT UNSAT STEP -I8 Performance Step: Proceed to CAUTION prior to step 12.

(Step I 1.e.4)

GRADE Standards: Candidate proceeds to CAUTION prior

..-J to step 12.

Grade: SAT UNSAT 13 of 16

PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision: 0 W

Task Title: DEPRESSURIZE THE RCS TO REFILL THE PZR STEP I9 Performance Step: Inform the US that the RCS has been depressurized and the pressurizer refilled in accordance with ES-1.2.

GRADE Standards: Reports to the US that Steps 10 and 1Iof ES-1.2 have been completed.

Pressurizer level is greater than 25%

and the depressurization has been .

stopped.

Grade: SAT UNSAT

-.J Stop Time:

14 of 16

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.7 Revision: 0 Date Performed:

Candidate:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Vaiidated Time (minutes): xx Actual Time to Complete (minutes):

Result of JPM: (Sfor satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

15 of 16

Candidate HANDOUT JPM Number: s.7

    • L/

Initial Conditions: Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.

Initiating Cue: The US has directed you to depressurize the RCS to refill the PZR using ES-1.2, steps 10 and I1.

16 of 16

JOB PERFORMANCE MEASURE APPROVAL SHEET d I. JPM Title: Respond To Containment Sump Blockage JPM ID Number: 2K7 NRC S.8 Revision: 0 II. Initiated:

12/13/06 Date I I I. Reviewed:

-

Technical Reviewer Date IV. Approved:

i Cognizant Plant Supervisor (optional) Date Nuclear Training Supervisor Date 1 of 17

. ..

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES 2 of 17

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Applicant:

'd JPM ID Number: 2K7 NRC S.8 Revision: 0 Task Title: Respond To Containment Sump Blockage System: 026 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): X Task Number(s): 000-05-130 Applicable To: SRO X RO x PEO WA Number: EPE: E l 1 EA1.I K/A Rating: 3.9 / 4.0 026-A2.07 3.9 t 3.6 2.1.25 2.8 i 3.1 Method of Testing: Simulated Performance: Actual Performance: X

-u-Location: Classroom: Simulator: X In-Plant:

Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: None.

General

References:

ECA-1. I, Loss of Emergency Coolant Recirculation, Rev 015-00

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 17

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC S.8 Revision: 0 Simulator Reauirements:

A. Reset to 12-18, MOL, 100% power.

B. Insert Malfunction RC02C at 100%

C. Allow Sim to run until RWST LO LO LEVEL RHR PUMPS OFF annunciator lights. RWST level should be around 520,000 gal.

D. Complete Cold Leg Recirculation alignment per ES-1.3 E. IO (CV) 3CHS*LCV112D Green to OFF F. 10 (CV) 3CHS*LCVl12E Green to OFF G. Turn on all power lockout switches on MB2R H. Ensure Containment Pressure less than 23 psia I. Insert malfunction CH08 at 80% severity J. When RSS pump cavitation is evident, reset SI, then LOP and CDA then stop all ECCS and RSS pumps.

K. Acknowledge all annunciators and go to freeze L. Remove malfunction CH08.

M. Place simulator in RUN after the operator receives instructions.

Approximate Simulator setup time is 30 minutes

. , Initial Conditions: Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. All ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1.1, Loss of

. Emergency Coolant Recirculation.

Initiating Cues: You are to complete the steps of ECA-1.1 starting with step 1.

I

        • NOTES TO EVALUATOR****
1. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).

4 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0

'

'

d Task Title: Respond To Containment Sump Blockage Start Time:

STEP 1 Performance Step: Obtains copy of ECA-1.I GRADE Standards: Obtains a copy of ECA-I .Iand refers to the CAUTION and NOTE prior to step 1 Grade: SAT STEP 2 Performance Step: If the suction source is lost to any Caution prior to step ECCS or containment spray pump, the

1. pump must be stopped.

GRADE Standards: Applicant reads CAUTION.

Grade: SAT UNSAT

.--'

STEP 3 Performance Step: If emergency coolant recirculation Note prior to step 1. capability is restored during this procedure, further recovery actions should continue by going to the procedure and step in effect.

GRADE Standards: Applicant reads NOTE.

Grade: SAT UNSAT STEP 4 Performance Step:

Step 1 RNO Continue Attempts To Restore Emergency Coolant Recirculation Equipment GRADE Standards: Applicant reads the step and proceeds to step 2.

CUE:'(lf required) Respond as the US W with ECA-1.Iwill eff attempts to Restore Emergency 5 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 ii Task Title: Respond To Containment Sump Blockage fant Recirculatio Grade: SAT UNSAT STEP 5 Performance Step: If offsite power is lost after SI reset, Caution prior to step manual actions to restart safeguards

2. equipment may be required.

GRADE Standards: Applicant reads the CAUTION Grade: SAT UNSAT STEP 6 Performance Step: RESET ESF Actuation Signals If

2. Required SI CDA LOP

-&

GRADE Standards: Applicant resets those signals requiring reset.

NOTE: SI, CDA and LOP have already been reset as part of simulator setup. The applicant may reset all signals regardless of status -this is not an error.

Grade: SAT UNSAT STEP 7 Performance Step: Add Makeup To RWST 3.a.

Using GA-IO, Fill the RWST as required while continuing with this procedure WHEN RWST level has increased to greater than 100,000 gal THEN Consult ADTS to determine what flow path should be established for injection GRADE Standards: Applicant reads step and informs the 6 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 LJ Task Title: Respond To Containment Sump Blockage US that GA-10 must be carried out to fill the RWST.

Grade: SAT UNSAT STEP 8 Performance Step: Check Quench Spray Pump 4.a. Requirements

a. Verify Ctmt high range radiation monitors (3RMS*RE04A and 3RMS*RE05A) -

NOT IN ALERT OR ALARM GRADE Standards: Determines that the CTMT high range radiation monitors are not in alert or alarm by observation of 3RMS*RE04A

li and *REOSA amber and red trip lights are not lit.

NOTE: Due to OPERABILITY concerns with respect to 3RMS*RE04A and *REOSA, the applicant may use diverse indications to determine the radiation reading inside CTMT.

STEP 9 - Performance Step: Check Ctmt spray -

4.b. 1NIT1ATED GRADE Standards: Determines that both Quench Spray pumps are running by observation of red indicating lights on / green off, amps, flow etc.

Grade: SAT UNSAT STEP 10 performance Step: Check Ctmt pressure -

L-4.c. LESS THAN 17.5 psia.

7 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0

--e.

Task Title: Respond To Containment Sump Blockage GRADE Standards: Determines by observation that CTMT pressure is less than 17.5 psia.

Grade: SAT UNSAT STEP 11 X Performance Step: STOP both quench spray 4.d. pumps and place in AUTO GRADE X Standards: Stops the A and 6 quench spray pumps by rotating each control switch to the stop position.

Grade: SAT UNSAT STEP 12 Performance Step: CLOSE quench spray 4.e. pump(s) discharge valves

- ..--

0 ForpumpA-3QSS*MOV34A 0 ForpumpB-3QSS*MOV34B GRADE Standards: Depresses the 3QSS*MOV34A CLOSE pushbutton. Verifies indicating lights shift to green ON,red OFF GRADE Standards: Depresses the 3QSS*MOV34B CLOSE pushbutton. Verifies indicating lights shift to green ON, red OFF Grade: SAT UNSAT STEP 13 Performance Step: Check Ctmt pressure -

4.f. GREATER THAN 23 psia.

--.+-- GRADE Standards : Determines by observation that CTMT pressure is less than 23 psia.

8 of 17

PERFORMANCE iNFORMATlON JPM Number: S.8 Revision: 0 Task Title: Respond To Containment Sump Blockage Grade: SAT UNSAT STEP 14 Performance Step: Proceed to step 5. and, IF Ctmt 4.f. RNO pressure increases to 23 psia, THEN Realign quench spray system to establish only one quench spray pump running GRADE - Standards: Proceeds to step 5.

Grade: SAT UNSAT STEP 15 - Performance Step: Verify CAR Fan Status 5.a.

a. Check Ctmt WR sump level (RSS*Ll22A or RSS*L122B) -

L-'

LESS THAN 4 ft GRADE Standards: Determines that Ctmt WR sump level is greater than 4 ft by direct observation of RSS*L122A and RSS*Li22B.

Grade: SAT UNSAT STEP 16 - Performance Step: STOP running CAR fans and 5.a.RNO Proceed to step 6.

GRADE Standards: At VP1 determines that CAR fans A and B are NOT running by observation of green indicating lights on / red off.

Proceeds to step 6.

Grade: SAT UNSAT 9 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0

- 4 Task Title: Respond To Containment Sump Blockage STEP 17 Performance Step: Monitor Containment

6. Recirculation Sump-INDICATION OF BLOCKAGE 0 RSS pumps stopped due to indications of cavitation Sump level indications NOT consistent with plant conditions GRADE Standards: Determines that RSS pumps were stopped due to indications of cavitation.

NOTE: As given in the CUE, RSS pumps were stopped due to sump blockage indications.

Grade: SAT UNSAT STEP 18 Performance Step: The charging and SI pumps should be NOTE prior to step 7. stopped on alternate ECCS trains when possible.

GRADE Standards: Applicant reads NOTE.

Grade: SAT UNSAT STEP 19 Performance Step: Establish One Train Of ECCS 7.a. Flow

a. Check ECCS pumps - TWO TRAINS RUNNING GRADE Standards: Determines that all ECCS pumps are off by observation of green indicating lights on / red off. Proceeds to step 7.a. RNO.

LJ Grade: SAT UNSAT 10 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 LJ Task Title: Respond To Containment Sump Blockage STEP 20 - Performance Step: Go To step 8.

7.a.RNO GRADE - Standards: Proceeds to step 8.

Grade: SAT UNSAT STEP 21 Performance Step: Any pump receiving suction from an Step 8 CAUTIONS affected Containment Recirculation Pump should be stopped before stopping the Containment Recirculation Pump.

If any Charging Pump or Safety injection Pump loses suction or shows indications of cavitation, the pump must be stopped.

GRADE Standards: Applicant reads CAUTIONS.

Grade: SAT UNSAT STEP 22 Performance Step: CSF status trees should be monitored Step 8 NOTES. for information only. Every effort should be made to address the FRGs without compromising the containment sump.

Indications of cavitation should be monitored following any change of recirculation flow.

GRADE Standards: Applicant reads NOTES.

Grade: SAT UNSAT

~e 11 of 17

PERFORMANCE NFORMATION JPM Number: S.8 Revision: 0

..d Task Title: Respond To Containment Sump Blockage STEP 23 Performance Step: Establish Recirculation Spray 8.a. Pump Recirculation Flow

a. Verify Ctmt sump level -

GREATER THAN 1.5 feet GRADE Standards: Determines by observation that CTMT sump level is greater than 1.5 feet.

Grade: SAT UNSAT STEP 24 Performance Step: 3RSS*PlA or 3RSS*P1B are the Step 8.b NOTE. preferred pumps due to the automatic recirculation capability.

GRADE Standards: Applicant reads NOTE.

Grade: SAT UNSAT STEP 25 Performance Step: Recirculation Spray Pump 8.b. -ONLY ONE PUMP RUNNING GRADE Standards: Determines by observation that NO Recirculation Spray Pumps are running.

Grade: SAT UNSAT STEP 26 X Performance Step: Start or stop recirculation spray pumps 8.b.RNO to obtain one running.

GRADE X Standards: Rotates the control switch for either the A or B RSS pump to the start position.

Standards: Observes for proper indications of a successfuf pump start; red indicating 12 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 Task Title: Respond To Containment Sump Blockage light, amps, flow, etc. Also observes for signs of sump blockage.

Grade: SAT UNSAT STEP 27 Performance Step: Verify RSS pump has been in 8.c. operation - AT LEAST TWO MINUTES GRADE Standa rds: Applicant starts a timer to track length of time the RSS pump has been running.

RSS pump has b minutes.

Grade: SAT UNSAT

---' STEP 28 Performance Step: Establish ECCS Flow from 9.a. Sump.

Check charging and SI pump-SUCTION ALIGNED TO RUNNING RSS PUMP GRADE Standards: Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the charging and SI pumps.

Grade: SAT UNSAT STEP 29 Performance Step: Check Charging OR SI pump -

9.b. ONLY ONE RUNNING GRADE Standards: Determines by observation that NO Charging OR SI pumps are running.

Grade: SAT UNSAT 13 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0 i/

Task Title: Respond To Containment Sump Blockage STEP 30 X Performance Step: START or STOP charging and SI 9.b.RNO pumps to establish only one running.

GRADE X Standards: Rotates the control switch to the start position for one of the following:

A Charging Pump B Charging Pump 0 ASIPump 0 B SI Pump Standards: Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc. Also observes for signs of sump blockage.

Grade: SAT UNSAT

. ,

STEP 31 X Performance Step: Using Attachment A, Check minimum 9.c. ECCS flow to remove decay heat-MINIMUM FLOW INDICATED GRADE X Standards: References Attachment A to ECA-I .I and determines minimum ECCS flow to remove decay heat, based on the time from inception of the LOCA.

Determines actual ECCS flow by observation of the pump flow meter and determines actual flow is sufficient to remove .decay heat.

Grade: SAT UNSAT STEP 32 Performance Step: Check Charging OR SI pump(s) -

9.d. RUNNING IN RECIRCULATION ALIGNMENT

.v 14 of 17

PERFORMANCE INFORMATION JPM Number: S.8 Revision: 0

<*4 Task Title: Respond To Containment Sump Blockage GRADE Standards: Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the running charging or SI pump, and that ECCS flow exists.

Grade: SAT UNSAT STEP 33 X Performance Step: CLOSE recirculation spray header 9.e. isolation valve for running pump-3RSS*MOV20A 3RSS*MOV20B 3RSS*MOV20C 3RSS*MOV20D GRADE X Standards: Depresses open pushbutton for the recirculation spray header isolation valve for running pump. Determines that the valve has closed by observation of green ind. light on, red Off.

Grade: SAT UNSAT STEP 34 Performance Step: Go to step 12.

9.f.

GRADE Standards: Applicant moves ahead to step 12.

Grade: SAT UNSAT

. .. . .. .

is concluded. , .: ..,.c ,.., .*

Grade: SAT UNSAT L/

Stop Time:

15 of 17

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC S.8 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 15

-- Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

16 of 17

STUDENT HANDOUT i/ JPM Number: S.8 Initial Conditions: Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. Ail ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1. I ,

Loss of Emergency Coolant Recirculation.

Initiating Cues: The US has directed you to perform ECA-1.1, starting with step 1.

, r L-17 of 17

Job Performance Measure Approval Sheet U

I. JPM Title: Primary Side PEO Actions on a Control Room Evacuation (Part 2)

JPM ID Number: 2K7 NRC P.1 Rev: 0 II. initiated:

P. Maizahn 6/19/06 Developer Date Ill. Reviewed:

~-.'

Dave Minnich 06/19/06 Technical Reviewer Date IV. Approved:

N/A Cognizant Plant Supervisor (optional) Date Tim Kulterman 06/20/06 Nuclear Training Supervisor Date 1 of 13

Job Performance Measure Approval Sheet

SUMMARY

OF CHANGES Change Description Date 2 of 13

Job Performance Measure Guide Facility: Millstone Unit 3 Student:

.-

JPM ID Number: 2K7 NRC P.l Revision: 0 Task Title: Primaw Side PEO Actions on a Control Room Evacuation (Part 2)

System: 062 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 20 Task Number@): 000-05-171 Applicable To: SRO X RO X PEO X WA Number: 062-A4.04 WA Rating: 2.6 / 2.7 APE-068-MI. 14 4.2 14.4 APE-068-AAI . 10 3.7 13.9

.

.~

, Method of Testing: Simulated Performance: X Actual Performance:

---

Location: Classroom: Simulator: In-Plant: X Task Standards: Satisfactorily complete primary side PEO actions on a control room evacuation IAW 3509.1 Att. A, steps 6 - 11 Required Materials: None General

References:

EOP 3509.1, Attachment A, rev. 01 1-02

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfulty, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

.-4.

3 of 13

Job Performance Measure Guide JPM Number: P.1 Revision: 0

.L/

Initial Conditions: A fire event has occurred requiring shut down outside the control room. The control room team is carrying out actions of EOP 3509.1, Control Room, Cable Spreading Area, or Instrument Rack Room Fire.

Initiating Cues: The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through I 1 only, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps 1 through 5. You have the locked valve key.

        • NOTES TO EVALUATOR****

I. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an Sfor satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (Le., What are you looking at? or What are you observing?).

4 o f 13

Performance Information JPM Number: P.l Revision: 0 i/

Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part 2)

Start Time:

Comments :

Direction to refer to maps is step 1 of Attachment A and was included as part of initiating cue. Examinee may elect to review all steps prior to step 6 STEP 1 Performance Step: Refer to Appendix R Lighting (Step 1) Illuminated Path maps at end of attachment prior to performing local actions.

GRADE Standards: Locates maps at end of attachment and reviews.

Cue: When examinee reviews maps provide the following cue, Adequate emergency lighting is in operation to allow the use of normal accesslegress paths.

Grade: SAT UNSAT STEP 2 X Performance Step: Verify Reactor Tripped (Step 6 )

a. Check Reactor Trip and Bypass Breakers - OPEN GRADE X Standards: Locates reactor trip breakers, 3RPS*SWGR-I & -21 [West MCC*SWGR, Aux Bldg 461 GRADE X Standards: Locates OPEN I CLOSED position indicating flags for each breaker and determines TRIP breakers indicate CLOSED. Proceeds to RNO column.

(Step 6.a. RNO) TRIP the reactor trip and bypass breakers.

5 o f 13

Performance information JPM Number: P.l Revision: 0

..4 Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part 2)

GRADE X Standards: Locates red TRIP push button (PB) and simulates pushing TRIP PB. [RNO direction]

GRADE Standards: Locates breaker flag indication; both trip breakers are OPEN Grade: SAT UNSAT Cue: Upon arrival at the TRIP & BYPASS breakers, TRIP breaker flags indicate CLOSED; BYPASS breakers indicate OPEN Cue: Breaker TRIPIOPEN flag appears AFTER candidate simulates pushing TRIP PBs on breaker front panel Comments: RNO must be performed STEP 3 X Performance Step: Block Open Auxiliary Building North (Step 7 ) Doors to Outside on El. 24'-6" Door A 1 Door A-24-2 GRADE X Standards: Locates North doors A-24-2 [inner] &

A-24-1 [outer] and simulates propping BOTH doors open - applicant explains method and component(s) used to achieve blocking OPEN Grade: SAT UNSAT Cue: Provide the following cue for each door as simulation performed:

Door is blocked OPEN X Performance Step: De-energize TD AFW Pump Steam (Step 8) Supply Isolation Valves 6of 13

Performan ce Informatio n JPM Number: P.1 Revision: 0 i/

Task Title: Primarv Side PEO Actions on a Control Room Evacuation (Part 2)

For 3MSS*MOVl7A, Place breaker 32-4U-R5H to OFF For 3MSS*MOV17B, Place breaker 32-4T-R6E to OFF For 3MSS*MOVl7D, Place breaker 32-4T-R6H to OFF GRADE X Standards: Locates breaker R5H on MCC 4U (ESF Bldg 36) and simulates placing the breaker in the OFF position

[3MSS*MOVl7A]

GRADE X Standards: Locates breaker R6E on MCC 4T (ESF Bldg 36) and simulates placing the breaker the OFF position

[3MSS*MOV17B]

GRADE X Standards: Locates breaker R6H on MCC 4T

- (ESF Bldg 36) and simulates placing the breaker in the OFF position 4 [3MSS*MOV17D3 Grade: SAT UNSAT Cue: As each breaker is located, provide the following cue:

Breaker as-found is ON/CLOSED Cue: As each breaker is simulated operated, provide the following cue:

Breaker is in the OFF position STEP 5 X Performance Step: Block Open the TD AFW pump (Step 91 Cubicle Doors Door SF 1 Door SF-24-2 7 of 13

~-_

Performance Information JPM Number: P.l Revision: 0

'

d Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part 2)

GRADE X Standards: Simulates blocking open the TD AFW pump area outside door and the door to MOW7 A, B & D - student explains method and component(s) used to achieve blocking OPEN Grade: SAT UNSAT I Cue: You have material to block doors open I Cue: As each door is simulated blocked open, provide the following cue:

The door is blocked OPEN Cornments :

Location for steps 6 - 9 is ESF Bldg. TD AFW pump valve room 24'.

STEP 6 Performance Step: Verify TD AFW Pump Steam (Step I O ) -

Isolation Valves OPEN 3MSS*MOV17A 3MSS*MOVl7B 3MSS*MOV17D Checks SG A TD AFW Pump Non-Return Valve 3MSS*MOV17A OPEN.

GRADE Standards: Locates valve 3MSS*MOV17A and checks the position indicator (rod).

OR Manually checks valve position by engaging the manual handwheel.

Cue: Stem position rod is as you see it.

---THIS STEP IS COMPLETE---

OR OR Cue: The MOV clutch is disengaged.

GRADE Standards: Rotates the handwheel in the clockwise direction to confirm the valve is open.

L.-f' I Cue: Valve handwheel rotates in the 8 of I 3

Performance information JPM Number: P.l Revision: 0 LJ Task Title: Primarv Side PEO Actions on a Control Room Evacuation (Part 2)

L clockwise direction. I GRADE Standards: Rotates the handwheel in the counterclockwise direction until the valve is fully open.

Cue: Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop.

Grade: SAT UNSAT STEP 7 Performance Step: Checks SG B TD AFW Pump Non-(Step I O ) Return valve 3MSS*MOV17B OPEN.

GRADE Standards: Locates valve 3MSS*MOV17B and checks the position indicator (rod).

OR

-w=

Manually checks valve position by engaging the manual handwheel.

Cue: Stem position rod is as you see it.

---THIS STEP IS COMPLETE---

OR OR Cue: The MOV clutch is disengaged.

GRADE Standards: Rotates the handwheel in the clockwise direction to confirm the valve is open.

Cue: Valve handwheel rotates in the clockwise direction.

GRADE Standards: Rotates the handwheel in the counterclockwise direction unti I the valve is fully open.

Cue: Valve handwheef rotates in the counterclockwise direction, eventually some resistance is met and the vatve comes to a hard stop.

9 of 13

Performance Information JPM Number: P.1 Revision: 0 L,' Task Title: Primary Side PEO Actions on a Control Room Evacuation (Part 2)

Grade: SAT UNSAT STEP 8 Performance Step: Checks SG D TD A M Pump Non-(Step IO) Return valve 3MSS*MOV17D OPEN.

GRADE Standards: Locates valve 3MSS*MOV170 and checks the position indicator (rod).

OR Manually checks valve position by engaging the manual handwheel.

Cue: Stem position rod is as you see it.

---THIS STEP IS COMPLETE---

OR OR Cue: The MOV clutch is disengaged.

---GRADE Standards: Rotates the handwheel in the clockwise direction to confirm the valve is open.

Cue: Valve handwheel rotates in the clockwise direction.

GRADE Standards: Rotates the handwheel in the counterclockwise direction until the valve is fully open.

Cue: Valve handwheel rotates in the counterclockwise direction, eventually some resistance is met and the valve comes to a hard stop.

Grade: SAT UNSAT STEP 9 Performance Step: Perform the Following:

(Step 11)

a. Establish communication with the ASP operator 10 of 13

Performance I nformation JPM Number: P.1 Revision: 0 "W;

Task Title: Primarv Side PEO Actions on a Control Room Evacuation (Part 2)

b. Report Attachment A complete
c. Provide support as required GRADE Standards: Locates phone or walkie-talkie and simulates establishing communication with ASP operator GRADE Standards: Simulates communicating Attachment A steps 6 through I 1 are complete Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded Stop Time:

11 of 13

Verification of JPM Completion JPM Number: P. 1 Revision: 0

-e Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Criticat, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 20 Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

12 of 13

Student Hand Out JPM Number: P.l

-4 Initial Conditions: A fire event has occurred requiring shut down outside t h e control room. The control room team is carrying out actions of EOP 3509.1, Control Room, Cable Spreading Area, or Instrument Rack Room Fire.

Initiating Cues: The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through 1Ionly, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps I through 5. You have the locked valve key.

13 of 13

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET LJ I. JPM Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR JPM ID Number: 2K7 NRC P.2 Revision: O/Ch1 ch 1 R. McDonald

. 11. Initiated:

J. William Cote 2/1o/oo Developer Date III. Reviewed:

Rich Carr 12/18/01

_.

Technical Reviewer Date IV. Approved:

W. Hoffner 12/20/0I Cognizant Plant Supervisor (optional) Date Tim Kulterman 12/19/01 Nuclear Training Supervisor Date 1 of 13

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

SUMMARY

OF CHANGES Chanae Descrbtion Date of Chanae

1. Revised task description and updated to 9/3/04 new Drocedure revision. rim 2 of 13

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

'*L/

JPM ID Number: 2K7 NRC P.2 Revision: 0 Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR System: 0 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 12 Task Number(s): 344-05-017 Applicable To: SRO X RO X PEO X WA Number: 065-AA1.04 KIA Rating: 3.5/3.4 Method of TestinQ: Simulated Performance: X Actual Performance:

'dLocation: Classroom: Simulator: In-Plant: X Task Standards: Satisfactorily perform the local actions on a loss of instrument air as specified in AOP 3562, Loss of Instrument Air, Attachment A and OP 3332A, Instrument Air System..

Required Materials: None General

References:

AOP 3562 (Rev 005), Loss of Instrument Air, & OP3332A Rev (015)

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

...J 3 o f 13

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: P.2 Revision: 0 ii Simulator Requirements: None: In-plant JPM initial Conditions: A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of Instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease. Actions in accordance with the Response Not Obtained column are required.

Initiating Cues: The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air.

        • NOTES TO EVALUATOR ****
1. Critical steps for this JPM are indicated by an Xafter the step number. For the student to achieve a satisfactory grade, Att critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (i.e.

What are you looking at? or What are you observing?).

4 o f 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0

-4 Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR Start Time:

STEP 1 Performance Step: Place both instrument air compressor Att. A Step 1.a control switches to CS (continuous service).

Comments: AOP 3562 step 2a RNO has an operator locally place instrument air compressor control switches to CS (continuous service).

GRADE Standards: Locates the control switch for 3IAS-CIA (Turbine Building 14 elev.

SW corner on top of panels) and checks the switch position.

Cue: The control switch is already in the CS position.

+

GRADE Standards: Locates the control switch for 3lAS-CIB (Turbine Building 14 elev.

SW corner on top of panels) and checks the switch position.

Cue: The control switch is already in the CS position.

Cornments : The instrument air compressor switches addressed in this step may be operated in any order.

Grade: SAT UNSAT 5 o f 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0

-L.-,.

Task Title: LOCAL ACTlONS ON LOSS OF INSTRUMENT AIR STEP 2 Performance Step: Place the service air compressor Att. A Step I.b control switch to CS (continuous service).

GRADE Standards: Locates the control switch for 3SAS-C? (Turbine Building 14 elev.

SW corner on top of panels) and checks the switch position.

Cue: The control switch is already in the CS position.

Grade: SAT UNSAT

.-J STEP 3 -X Performance Step: CLOSE service air header supply Att. A Step 1.c valve (3SAS-AOV33).

GRADE Standards: Locates valve 3SAS-AOV33 control switch (on IAS Panel) and checks valve position indicating lights.

Cue: The green light is dark and the red light is illuminated.

GRADE X Standards: Closes valve by positioning switch to the CLOSE position.

Cue: The green light illuminates and the red light goes dark.

Grade: SAT UNSAT 6 o f 13

PERFORMANCE INFORMATION JPM Number: 2K7 N R C E Revision: 0

.*L/

Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 4 X Performance Step: OPEN service air to instrument air Att. A Step 1.d cross-connect valve (3IAS-AOV14).

GRADE Standards: Locates valve 31AS-AOVI4 control switch (on IAS Panel) and checks valve position indicating tights.

Cue: The green light is illuminated and the red light is dark.

GRADE X Standards: Opens valve by positioning switch to the OPEN position.

Cue: The green light goes dark and the red light illuminates.

Grade: SAT UNSAT 7 of 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 L/

Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 5 Performance Step: Verify the following tnstrument Air AH. A Step 2 Dryer Annunciators - NOT LIT 0 AIR DRYER REACTIVATION BLOWER (IS3-2) 0 AIR DRYER HEATER TEMP HI (IS 3-3) 0 AIR DRYER DISCHARGE MOIST HI (IS 3-4) 0 ALARM BLOWER FAILURE (Dryer Skid, 3 IAS-PNLCP1)

Comments: The examinee may verify the alarm status in any order.

GRADE Standards: Locates panel IS (Turbine Building 14

-e elev. SW corner facing west wall) and verifies the alarms are not lit (alarm windows dark).

Cue: Alarm widows 3-2, 3-3 and 3-4 are not lit.

Comments : The examinee may elect to perform an alarm panel lamp test, if so provide the following cue:

Cue: The lamp test is satisfactory, all lamps illuminated as expected.

GRADE Standards: Locates panel CP1 (behind air dryer) and verifies the alarms are not lit (alarm windows dark).

Cue: Alarm widow ALARM BLOWER FAILURE is not lit.

Grade: SAT UNSAT 8of13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 6 X Performance Step: Verify Instrument Air Filter Differential Att. A Step 3 Pressure - LESS THAN 4 psid.

GRADE Standards: Locates air filter differential pressure gauge (31AS-PDISl6) (East of air dryer) and verifies differential pressure reading.

Cue: The gauge indicates pegged high.

Grade: SAT UNSAT STEP 7 X Performance Step: &ing OP3332A, Instrument Air System, Alternate in-service Att. A Step 3 RNO instrument air filters.

GRADE Standards: Implements the RNO and obtains U

OP3332A, Instrument Air System, in order to swap filters.

Cue: Provide examinee with a copy of OP 3332A Grade: SAT UNSAT STEP 8 Performance Step: Applicant finds correct section relating to filter swap.

GRADE Standards: Applicant opens 3332A to section 4.6, Alternating In-Service Instrument Air Filters.

Cue: Inform the examinee that filter 2A is in service and to PLACE filter 28 in service Grade: SAT UNSAT 9 of 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 i.../

Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 9 X Performance Step: Throttle open 3IAS-VI 8, filter 2B inlet OP 3332 4.6.2.a is0 lat ion.

GRADE Standards: Locates 3IAS-VI 8 and slowly throttles open on 3IAS-VI 8 until air equalizes.

Cue: Slight air noise is heard and slowly fades away Grade: SAT UNSAT STEP 10 X Performance Step: WHEN filter pressure equalizes with OP 3332 4.6.2.b the instrument air header pressure,

--'

fully OPEN 31AS-VI8, filter 2B inlet isolation.

GRADE Standards: Rotates 3IAS-VI8 in the counterclockwise direction until fully open.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

GRADE Standards: Rotates the handwheel in the clockwise direction 1/4 of 1 turn Cue: Handwheet has been rotated 1/4 turn in the clockwise direction.

Grade: SAT UNSAT k/-,' STEP 11 X Performance Step: Open 31AS-VI 9, filter 2B outlet OP 3332 4.6.2.c isolation.

10 of 13

PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 if Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE Standards: Locates and rotates 3IAS-VI9 in the counterclockwise direction until fully open.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

GRADE Standards: Rotates the handwheel in the clockwise direction 1/4 of Iturn.

Cue: Handwheel has been rotated 1/4 turn in the clockwise direction.

Grade: SAT UNSAT STEP 12 X Performance Step: Close 31AS-V2?,filter 2A outlet OP 3332 4.6.2.d isolation.

GRADE Standards: Locates and rotates 31AS-V21 in the clockwise direction until fully closed.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

Grade: SAT UNSAT 11 of 13

PERFORMANCE INFORMATION 1 PM Number: 2K7 IRC P.2 Revision: 0 ii Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 13 X Performance Step: Close 3IAS-V2O, filter 2A inlet OP 3332 4.6.2.e isolation.

GRADE Standards: Locates and rotates 31AS-V-20 in the clockwise direction until fully closed.

Cue: Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.

Grade: SAT UNSAT STEP 14 Performance Step: Verify Instrument Air Filter Differential Att. A Step 3 Pressure - LESS THAN 4 psid.

GRADE Standards: Locates air filter differential pressure gauge (3IAS-PDIS16) (East of air dryer) and verifies differential pressure reading.

Cue: Filter DP reads 0.25 psid Grade: SAT UNSAT STEP 15 Performance Step: Notify the Control Room that Attachment A of AOP 3562 is complete.

12 of 13

PERFORMANCE NFORMATION JPM Number: 2K7 NRC P.2 Revision: 0 u

Task Title: LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE Standards: Examinee reports to the US that instrument and service air compressor are running and supplying the instrument air header and that the filter and dryer checks are complete as specified in AOP 3562, Attachment A.

The 2A filter had a high DP and filter 2B was placed in service.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

130f 13

VERIFICATION OF JPM COMPLETION JPM Number: 2K7 NRC P.2 Revision: 0 W

Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes):

u Actual Time to Complete (minutes): 12 Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

14 of 13

STUDENT HANDOUT

'/-.-.*

JPM Number: P.2 Initial Conditions: A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease.

Actions in accordance with the "Response Not Obtained" column are required.

lnitiating Cues : The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air.

15 of 13

JOB PERFORMANCE MEASURE APPROVAL SHEET

-_

d I. JPM Title: Cross-Connect Service Water to East Switchgear Vent iIat ion JPM ID Number: 2K7 NRC P.3 Revision: 0

11. Initiated:

c c c D. Minnich Developer t

I 3 12/8/06 Date I II. Reviewed:

-

Technical Reviewer

//2f/7 Date IV. Approved:

Cognizant Plant Supervisor (optional) Date q 6 ~ -

T. uterman Nuclear Training Supervisor 1of9

JOB PERFORMANCE MEASURE APPROVAL SHEET i_/

SUMMARY

OF CHANGES 2of9

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

e JPM ID Number: 2K7 NRC P.3 Revision: 0 Task Title: Cross-Connect Service Water to East Switchgear Ventilation System: 076 Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 12 Task Number@): 000-05-171 Applicable To: SRO X RO X PEO X WA Number: 076 K1.19 K/A Rating: 3.6 I 3.7 APE: 068 A I .21 3.9 14.1 Method of Testing: Simufated Performance: X Actua I Performance:

Location: Classroom: Simulator: In-Plant: X Task Standards: All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.

Required Materials: PA 8235 Keys and a Locked Valve Key General

References:

EOP 3509.1, Rev. 11-02

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 2K7 NRC P.3 Revision: 0 i_/

Initial Conditions: A fire occurred in the MP3 Control Room requiring evacuation.

The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509. I.

initiating Cues: The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.

        • NOTESTO EVALUATOR****

-l. Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.

The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.

2. When the student states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question the student for details of simulated actions/observations (Le.What are you looking at? or What are you observing?).

4 of 9

PERFORMANCE INFORMATION JPM Number: P.3 Revision: 0 Task Title: Cross-Connect Service Water to East Switchaear Ventilation Start Time:

Comment: If examinee asks for current ACU indicating light status, provide the following; cubicle 3J, green light lit, cubicle 3M, red light tit. Steps 1 and 2 of this JPM are bulleted procedure steps and can be performed in either order.

STEP 1 X Performance Step: At MCC 32-2T, using PA 8235 keys, (EOP 3509.1, START east switchgear ACUs Step 42.a) 0 East Switchgear air conditioning unit (3HVC*ACU3A) at cubicle 3J 0 East Switchgear air conditioning unit (3HVC*ACU4A) at cubicle 3M

. ,

A\ .

GRADE X Standards: Locates 32-2T ( 3 4 in E. Switchgear Room 4-6 elev and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.

Cue:

GRADE Standards: Locates 32-2T (3M) in E. Switchgear Room.4-6 elev, and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.

Cue:

5of9

PERFORMANCE INFORMATION JPM Number: P.3 Revision: 0 L.-J Task Title: Cross-Connect Service Water to East Switchgear Ventilation Grade: SAT UNSAT Note: The following step de-energizes the Train A HVK isolation valves to/from East Switchgear Room to ensure they are closed. (Train 8 valves were de-energized in an earlier procedure step which de-energized 34D.)

STEP 2 X Performance Step: Cross-connect service water to the (EOP 3509.1, switchgear room ACUs Step 42.b.l)

I) At 3SCV*PNLRI(O) (Control Building 4-6) Place breakers 19 and 22 to OFF GRADE X Standards: Locates 3SCV*PNLRI(O) in E.

Switchgear Room, opens panel door,

. I simulates sliding breakers 19 and 22

---

to the OFF position.

Grade: SAT UNSAT STEP 3 X Performance Step: 2) Locally Open service water cross-(EOP 3509.1, connect valves (Control Building 4-6)

Step 42.b.2) 3SWP*V745 3SWP*V747 3SWP*V744 3SWP*V746 GRADE X Standards: Locates each valve and using locked valve key unlocks and removes chain.

Rotates valve handwheel (or handle) in counter clockwise direction until valve comes to a hard stop.

Comment: Valve should be positioned % turn closed from the full open position in accordance with Ops guidance for keeping manual valves off the 6of9

PERFORMANCE f NFORMATION JPM Number: P.3 Revision: 0 L

. Task Title: Cross-Connect Service Water to East Switchgear Ventilation backseat. Positioning valve off of the backseat is not a critical task.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: P.3 Revision: 0

>4 Date Performed:

Student:

Evah ator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 12

.-J Actual Time to Complete (minutes):

Result of JPM: (S for satisfactory, U for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8of9

STUDENT HANDOUT JPM Number: P.3 L./'

Initial Conditions: A fire occurred in the MP3 Control Room requiring evacuation. The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509.1.

Initiating Cues: The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.

9 of 9

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