ML051930227

Final - Section B Operating (SRO) (Folder 3)

ML051930227
Person / Time
Site:	FitzPatrick
Issue date:	04/14/2005
From:	Berry P Entergy Nuclear Northeast
To:	Suzanne Dennis Operations Branch I
Conte R
References
Download: ML051930227 (80)

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-Entwgy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO/NPO 201 01 01 2 TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

APPL. TO JPM NUMBER REV: 8 DATE: 3/7/05 NRC K/A SYSTEM NUMBER: 201003 K1.01 3.2/3.3 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 20 Minutes SUBM ITT ED : 0PERAT10N REV IEW:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: (X) Simulated ( ) Performed Location: (X) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 15

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO/NPO 20101012 TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

APPL. TO JPM NUMBER Current Update: 3/7/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 15

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO/NPO 20101012 TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU1 APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Proper safety attire (hardhat, safety shoes, safety glasses, ear protection, etc.) is t o be worn while out in the plant.

II. REFERENCES A. OP-25, Control Rod Drive Hydraulic System, Rev. 7 5 B. N-1 Key 111. TOOLS AND EQUIPMENT A. Fuse Pullers IV. SET UP REQUIREMENTS A. Obtain Shift Manager's permission prior t o perform this task.

B. Contact Radiation Protection prior t o performance of this task t o discuss radiological conditions in the area of the HCU.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. The Plant is Mode 1 at 1 0 0 % Reactor Power.

B. Control Rod 22-1 9 has been fully inserted and declared inoperable t o support maintenance on 03SOV-117 and 03SOV-118.

C. HCU-22-19 must n o w be isolated.

EVALUATOR: The HCU chosen for this task may be changed as necessary t o accommodate plant conditions.

• - CRITICAL STEP Page 3 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

VII.INITIATING CUE The Plant is Mode 1 at 100% Reactor Power. Control Rod 22-19 has been fully inserted and d--lared inoperable t o support maintenance on the associated Scram Pilot Air Solenoid Valves (03SOV-117 and 03SOV-118). Isolate HCU-22-19 per OP-25, Section G.l. OP-25 actions G.l .Ithrough G.1.6 are complete. Nitrogen depressurization of HCU-22-19 will not be required.

VIII. TASK STANDARD The candidate will isolate and electrically disarm HCU 22-19 (or alternate HCU chosen t o support plant conditions).

STEP STANDARD EVALUATION / COMMENT

1. Obtain and review procedure Candidate obtains and reviews OP-25. Candidate SAT / UNSAT determines that the start point is step G. 1.7.

EVALUATOR:

If candidate requests information t o support requirement for Control Rod operability, inform candidate that Control Rods are required t o be operable.

2. (G. 1.7) Candidate obtains and reviews OP-25, section G.24. SAT / UNSAT Candidate determines that the start point is step IF Control Rods are required t o be G.24.1.

operable, THEN electrically disarm CRD-(*) per subsection G.24 of OP-25.

3. (G.24.1) EVALUATOR: SAT / UNSAT Notify Control Room that CRD-(*) will When the candidate states that he/she would contact be electrically disarmed. the Control Room t o notify them that CRD 22-19 will be electrically disarmed, inform the candidate that "CRD 22-1 9 will be electrically disarmed."

Page 4 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCUI STEP STANDARD EVALUATION / COMMENT "4. (G.24.2) Candidate correctly locates amphenols associated SAT / UNSAT with CRD/HCU 22-19 and indicates that he/she Unplug amphenol connector from would unplug / control them. Candidate should *CRITICAL STEP*

each of the following solenoid indicate the amphenol control per the tagging process operated valves a t HCU-(*) and or the equipment status log.

control per AP-12.06.

03SOV-120( * ) (WITHDRAW EVALUATOR:

SETTLE SOV)

When the candidate states that he/she would unplug 03SOV-121(*) (INSERT the respective amphenols, inform the candidate that EXHAUST WATER SOV)

"The four respective amphenols are unplugged and 03SOV-122(*) (WITHDRAW the PTR is hung."

DRIVE WATER SOV) 03SOV-123( * ) (INSERT DRIVE EVALUATOR NOTE:

WATER SOV)

HCU-22-19 is isolated RB 272' East.

5. (G.24.3) EVALUATOR: SAT / UNSAT Notify Control Room that CRD-( * ) has When the candidate states that he/she would contact been electrically disarmed. the Control Room t o notify them that CRD 22-19 has been electrically disarmed, inform the candidate that "CRD 22-1 9 has been electrically disarmed.

• 6. (G. 1.8) Candidate correctly locates 03HCU-101 associated SAT / UNSAT with CRD/HCU 22-19 and indicates that helshe Close 03HCU-101(*) (CRD INSERT would close it. *CRITICAL STEP*

LINE ISOL VALVE).

EVALUATOR:

When the candidate goes t o the Reactor Building 272' East side HCU area, locates and identifies HCU 22-1 9 and 03HCU-101; states that he/she would close 03HCU-101, then inform the candidate "03HCU-101 (22-19) is CLOSED.

Page 5 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

STEP STANDARD EVALUATION / COMMENT "7. (G. 1.9) Candidate correctly locates 03HCU-102 associated SAT / UNSAT with CRD/HCU 22-19 and indicates that he/she Close 03HCU-102( * ) (CRD would close it. *CRITICAL STEP*

WITHDRAW LINE ISOL VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-102 and states that he/she would close 03HCU-102, then inform the candidate "03HCU-102 (22-19) is CLOS ED."

"8. (G. 1.10) Candidate correctly locates 03HCU-1 13 associated SAT / UNSAT with CRD/HCU 22-19 and indicates that he/she Close 03HCU-113(*) (CHARGING would close it. *CRITICAL STEP*

WATER HEADER ISOL VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-1 1 3 and states that he/she would close 03HCU-113, then inform the candidate "03HCU-1 1 3 (22-19) is CLOSED. "

Page 6 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

STEP STANDARD "9. ( G . l . l 1) Candidate correctly locates 03HCU-104 associated with CRD/HCU 22-19 and indicates that he/she Close 03HCU-104(*) (COOLING would close it.

WATER SUPPLY ISOL VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-1 0 4 and states that he/she would close 03HCU-104, then inform the candidate "03HCU-104 (22-19) is CLOSED."

"10. (G.1.12) Candidate correctly locates 03HCU-103 associated with CRD/HCU 22-19 and indicates that he/she Close 03HCU-103(" ) (CRD DRIVE would close it.

WATER SUPPLY ISOL VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-1 0 3 and states that he/she would close 03HCU-103, then inform the candidate "03HCU-103 (22-19) is CLOSED."

Page 7 of 15

S/RO/NPO TASK TITLE: 7 STEP STANDARD EVALUATION / COMMENT "1 1. (G.1.13) Candidate correctly locates 03HCU-105 associated SAT / UNSAT with CRD/HCU 22-19 and indicates that he/she Close 03HCU-105(*) (EXHAUST would close it. *CRITICAL STEP*

WATER ISOL VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-105 and states that he/she would close 03HCU-105, then inform the candidate "03HCU-105 (22-19) is CLOSED."

"1 2. (G. 1.1 4) Candidate correctly locates 03HCU-1 12 associated SAT / UNSAT with CRD/HCU 22-19 and indicates that he/she Close 03HCU-112(*) (SCRAM would close it. *CRITICAL STEP*

DISCHARGE HEADER ISOL VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-1 1 2 and states that helshe would close 03HCU-1 12, then inform the candidate "03HCU-112 (22-19) is CLOSED ."

L Page 8 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

STEP STANDARD EVALUATION / COMMENT "13. (G.1.15) Candidate correctly locates Scram Pilot Solenoid SAT / UNSAT Remove the following fuses t o de- Fuses associated with CRD/HCU 22-1 9 SOVs energized Scram Pilot Solenoid 1 17/118;and indicates that he/she would pull them *CRITICAL STEP*

Operated Valves 03SOV-11 -/(*)and with the fuse puller.

09SOV-118( *):

5A-F19A(*) EVALUATOR:

5A-F19B(*)

When the candidate goes t o the Scram Solenoid Fuse Panel and states that he/she would open the panel and remove fuses 5A-F19A(22-19) and 5A-F19B(22-191, then inform the candidate "Fuses 5A-F19A(22-

19) and 5A-F19B(22-19) are removed."

14. (G. 1.1 6) Candidate correctly locates 03AOV-126/127 SAT / UNSAT Verify open the following valves by associated with CRD/HCU 22-19 and indicates that observing valve position indicators at he/she would observe mechanical position indication HCU-(*): t o verify current valve position.

03AOV-126(*) (HCU INLET SCRAM AIR OPER VALVE) EVALUATOR:

When the candidate locates and identifies 03AOV-03AOV-127(*) (HCU OUTLET 126 and 03AOV-127 and states that he/she would SCRAM AIR OPER VALVE) use the mechanical position indicators on 03AOV-126 and 03AOV-127 to observe that the valves are open, then inform the candidate "03AOV-126 and 03AOV-127 indicate OPEN."

Page 9 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU) 4 STEP STANDARD EVALUATION

15. (G.1.17) Candidate recognizes need to obtain information from SAT I 1 09-5 Panel in the Control Room.

Verify HCU-("1 blue SCRAM light is on at FULL CLOSE DISPLAY.

EVALUATOR:

When the candidate states that helshe would contact the Control Room and request the status of the blue scram light for control rod 22-19, then inform the candidate "Blue Scram light for Control Rod 22-19 is ON".

"16. (G. 1.18) Candidate correctly locates 03HCU-107 associated SAT I 1 with CRD/HCU 22-1 9 and recognizes WARNING Loosen threaded cap on 03HCU-107(*) (ACCUMULATOR DRAIN through indicating that he/she would loosen the cap

• CRlTlCP "slowly", "carefully", or "in a controlled manner" (or VALVE) to thoroughly vent pressure similar wording).

before proceeding to the next step.

EVALUATOR:

When the candidate states that helshe would loosen threaded cap on 03HCU-107-22-19, then inform the candidate "Threaded cap on 03HCU-107(22-19) is LOOSE and DEPRESSURIZED".

Page 1 0 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

~

STEP STANDARD EVALUATION / COMMENT "17. (G. 1.1 9) Candidate correctly identifies 03HCU-107 associated SAT / UNSAT with CRD/HCU 22-1 9 and indicates that he/she Remove threaded cap from 03HCU- would remove it (may add "by turning *CRITICAL STEP*

107("1 (ACCUMULATOR DRAIN counter c Ioc kw is e")

VALVE).

EVALUATOR:

When the candidate states that he/she would remove threaded cap on 03HCU-107-22-19, then inform the candidate "Threaded cap on 03HCU-107(22-19) is REMOVED. 'I

~~ ~~

18. (G.1.20) Candidate correctly identifies 03HCU-107 associated SAT / UNSAT with CRD/HCU 22-1 9 and identifies hose routing Connect hose to 03HCU-107(*) location (floor drain / poly bottle in vicinity)

(ACCUMULATOR DRAIN VALVE) and route other end of hose t o a floor drain or suitable container.

EVA LUA T 0 R:

When the candidate locates, identifies and states that helshe would connect a hose t o 03HCU-l07(22-19) and properly route the other end, then inform the candidate "Hose is INSTALLED".

Page 11 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

STEP STANDARD EVALUATION / COMMI

19. (G. 1.21 ) Candidate correctly identifies 03HCU-107 associated SAT / UNSAT with CRD/HCU 22-1 9 and indicates that helshe Crack open 03HCU-107( * )

would crack it open.

(ACCUMULATOR DRAIN VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-107 and states that he/she would crack open 03HCU-107, then inform the candidate "03HCU-107 (22-19) is CRACKED OPEN."

• 20. (G.1.22) Candidate correctly identifies 03HCU-107 associated SAT / UNSAT with CRD/HCU 22-19 and indicates that he/she WHEN HCU 22-1 9 water accumulator would fully open it upon indications that it was *CRITICAL STEP*

is thoroughly vented, open 03HCU-depressurized.

107(*) (ACCUMULATOR DRAIN VALVE).

EVALUATOR:

When the candidate locates and identifies 03HCU-107 and states that he/she would fully open 03HCU-107, then inform the candidate "03HCU-107 (22-19) is FULL OPEN."

Page 1 2 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

STEP STANDARD EVALUATION / COMMENT "21. (G.1.23) Candidate recognizes need t o perform step based on SAT / UNSAT planned maintenance on 03SOV-117/118; and IF maintenance is t o be performed on correctly locates 03HCU-1 1 6 associated with *CRITICAL STEP*

any of the following:

CRD/HCU 22-19 and indicates that he/she would 03AOV-126 ("1 (HCU INLET close it.

SCRAM AIR OPER VALVE) 03AOV-127 ("1 (HCU OUTLE' SCRAM AIR OPER VALVE) EVALUATOR:

03SOV-117/118 (") (SCRAM When the candidate locates and identifies 03HCU-PILOT AIR SOLENOID OPER 116 and states that he/she would close 03HCU-1 16, VALVE) then inform the candidate "03HCU-116 (22-19) is CLOSED."

Instrument air piping downstream of 03HCU-116 ("1 (SCRAM PILOT AIR ISOL VALVE)

THEN close 03HCU-116 (*)(SCRAM PILOT AIR ISOL VALVE)

22. (G. 1.24) EVALUATOR: SAT / UNSAT IF maintenance is t o be performed If requested, inform candidate that no maintenance is that requires depressurizing the HCU planned that required depressurizing the accumulator.

nitrogen accumulator, THEN perform the following:

(N/A) LIST NOT REQUIRED Page 13 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

STEP STANDARD EVALUATION I COMMENT

23. (G.1.25) Candidate goes t o the CRD ACCUMULATOR SAT / UNSAT MONITOR & SCRAM VALVE POSITION SELECTOR Verify red light is on a t CRD Panel 25-04 (east side) and verifies red light is on for ACCUMULATOR MONITOR & HCU-22-19.

SCRAM VALVE POSITION SELECTOR panel 25-04 (east side) or 25-22 (west side) Reactor Building 272'.

EVALUATOR:

As candidate approaches panel and indicates that he/she would be looking for a red light on Panel 25-04 that corresponds t o HCU 22-19, inform candidate that "Red light is on for HCU 22-19 at Panel 25-04."

24. (G.1.26) EVALUATOR: SAT / UNSAT Notify Control Room that HCU-(*) has When the candidate states that he/she would contact been removed from service. the Control Room and inform them that HCU 22-19 has been removed from service, then inform the candidate, "HCU 22-1 9 has been removed from service".

25. (G.1.27) Candidate recognizes need t o obtain information from SAT / UNSAT 09-5 Panel in the Control Room.

Verify HCU-(*) yellow ACCUM light is on at FULL CORE DISPLAY.

EVALUATOR:

When the candidate states that he/she would contact the Control Room and request the status of the yellow ACCUM light for control rod 22-19, then inform the candidate "Yellow ACCUM light for Control Rod 22-19 is ON".

EVALUATOR: Terminate the task at this point.

~~

Page 14 of 15

a "Entergy Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO/NPO 20505005 TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER APPL. TO JPM NUMBER REV: 7 DATE: 3/7/05 NRC K/A SYSTEM NUMBER: 295031 EA1.08 3.8/3.9 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 15 Minutes SUBMITTED: OPERATION REV1EW:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: (X) Simulated ( Performed Location: (XI Plant ( Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 7

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO/NPO 20505005 TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER APPL. TO JPM NUMBER Current Update: 3/7/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO/NPO 20505005 TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None II. REFERENCES A. EP-8, Alternate Injection Systems, Rev. 2 111. TOOLS AND EQUIPMENT A. Emergency cross connect hose located in the North Safety Pump Room.

B. N1 Key IV. SET UP REQUIREMENTS A. None V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. To maintain RPV water level > O " (TAF), water level control must be augmented by using the lake as a source.

B. The RHRSW pumps are unavailable.

C. The Shift Manager has directed that the Fire Protection System be utilized t o inject water into the RHRSW System.

• - CRITICAL STEP Page 3 of 7

S/RO/NPO TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER VII. INITIATING CUE A transient has occurred which has resulted in a break in the RPV causing a loss of inventory. Due t o a series of failures, no high pressure and most low pressure injection systems are unavailable. The Shift Manager directs you t o align the Fire Protection System header t o the "Alpha" RHR Service Water header per EP-8, Section 5.3.

VIII. TASK STANDARD The candidate will cross-tie the Fire Protection System header to supply RPV injection via RHR Service Water per EP-8.

STEP STANDARD EVALUATION I COMMENT

1. Obtain and review procedure Candidate obtains and reviews EP-8. Candidate SAT / UNSAT determines that the start point is step 5.3

2. (5.3.1 ) Contacts the Control Room t o verify RHR Pumps "A" SAT / UNSAT and "C" are stopped.

Verifies the following RHR pumps are stopped:

EVALUATOR:

Inform the candidate that "RHR Pumps 3"Alpha" and RHR PMP 1OP-3A 3"Charlie" are not running."

RHR PMP 1OP-3C "3. (5.3.2) EVALUATOR: SAT / UNSAT Removes caps from the following When the candidate goes t o the North Emergency valves: *CRITICAL STEP*

Service Water Room and states that he/she would remove the hose connection caps at 10RHR-432 and 10RHR-432 (RHRSW TO FIRE 76FPS-720, then inform the candidate "Hose PROTECTION CROSS-TIE ISOL connection caps are removed."

VALVE) 76FPS-720 (RHRSW / FIRE PROTECTION CROSSTIE ISOL VALVE)

Page 4 of 7

S/RO/NPO TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER STEP STANDARD EVALUATION / COMMENT

4. (5.3.3) EVALUATOR: SAT / UNSAT Connect a hose (stored in cabinet When the candidate opens 76CAB-1 with N-1 key 76CAB-1 on west wall of north *CRITICAL STEP*

and points out the emergency cross connect hose and emergency service water room) tools and states he/she would connect the hose between the following valves: between 1ORHR-432 and 76FPS-720, then inform the candidate "Hose is connected."

10RHR-432 (RHRSW TO FIRE PROTECTION CROSS-TIE ISOL VALVE) 76FPS-720 (RHRSW / FIRE PROTECTION CROSSTIE ISOL VALVE)

• 5. (5.3.4) Contacts Control Room t o verify that 1OMOV-89A is SAT / UNSAT closed.

Ensure closed 1OMOV-89A RHRSW DISCH VLV FROM HX A.

EVALUATOR:

Inform the candidate "1 OMOV-89A is CLOSED."

EVALUATOR: Ensure candidate observed "CAUTION" pertaining t o Screenwell Forebay Water Level. (i.e. have candidate point out methods of determining forebay water level.)

6. (5.3.5) Informs the Control Room that he/she is ready t o SAT / UNSAT have one or more of the Fire protection System Start one or more of the following pumps started. *CRITICAL STEP*

pumps:

EVALUATOR:

ELEC FIRE PMP 76-P2 DIESEL FIRE PMP 76-P1 Inform the candidate "Electric Fire Pump 76P-2 is DIESEL FIRE PMP 76-P4 operating."

Page 5 of 7

S/RO/NPO TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER

~ I STEP STANDARD EVALUATION / COMMENT 11

7. EVALUATOR:

(5.3.6) SAT / UNSAT Unlock and open the following valves: When the candidate states that he/she would unlock and open 10RHR-432 by turning the handwheel in the *CRITICAL STEP*

1ORHR-432 (RHRSW TO FIRE counterclockwise direction until full open, then inform PROTECTION CROSS-TIE ISOL the candidate that "1 ORHR-432 is OPEN."

VALVE) 76FPS-720 (RHRSW / FIRE When the candidate states that he/she would unlock PROTECTION CROSSTIE ISOL and open 76FPS-720 by turning the handwheel in the VALVE) counterclockwise direction until full open, the inform the candidate that "76FPS-720 is OPEN."

EVALUATOR: Terminate the task at this point.

Page 6 of 7

rc 0

m

-Entffgy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO FROM LOI-03-01 TASK TITLE: REOPEN MSIV'S WITH RPV PRESSURIZED APPL. TO JPM NUMBER REV: 1 DATE: 3/7/05 NRC K/A SYSTEM NUMBER: 239001 A4.04 3.8/3.7 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 15 Minutes SUBMITTED: OPERATION REV1EW:

APPROVED:

_ _ - _ 1 _ - _ " " " - - _ _ - _ _ 1 1 - - " - - - - - - - - - - - - - - - - - - - - " - " - " - - " " - - " - " - - - - - - - - - " - - - - - - " - - - -

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed Location : ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory 1 _ _ _ - _ - " - - - - - " - _ " _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ - - - - - - - - - - " - - - - - - - - - - - - - " - " " " - - " - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SIR0 FROM LOI-03-01 TASK TITLE: Reopen MSIV's with RPV Pressurized APPL. TO JPM NUMBER Current Update: 3/7/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Simulator Validated Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO FROM LOI-03-01 TASK TITLE: Reopen MSIVs with RPV Pressurized APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None It. REFERENCES A. EP-9; OPENING MSIVs, Rev 3 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. LOI-05-01 IC-139 B. Rx Scrammed with MSIVs closed.

C. RPV Level > 126.5 and < 222.5 controlling on HPCI.

D. RPV Pressure Control on SRVs/HPCI/RCIC a t 800-1 000 psig.

E. PClS Group I isolation signals reset F. Assign t o Trigger 1 , ORI-TC ZAOPl MSPA and B t o 800 psig on a 5 minute ramp V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate t h a t the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Plant is post scram with MSIVs closed

• - CRITICAL STEP Page 3 of 6

VII. INITIATING CUE:

The reactor has scrammed and the MSIV's are closed. MSlV isolation signals have been reset. Another operator has RPV pressure control on the SRV's at 800-1000 psig. The plant is being controlled as directed by the EOP's. To reestablish the main condenser as the heat sink, equalize and reopen the MSIV's per EP-9.

TASK STANDARD The candidate will equalize to less than a 200 psid D/P and open the MSIV's per EP-9 STEP STANDARD EVALUATION / COMMENT

1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of EP-9. SAT / UNSAT EP-9, OPENING MSIV'S

2. IF differential pressure across the Candidate uses 06PI-90A, B, and or C at panel 09-5 SAT / UNSAT MSlVs is LESS THAN OR EQUAL TO and MAIN STEAM PRESS A and or B a t EHC section 200 psid, THEN perform the following: of panel 09-5 to determine that differential pressure exceeds 200 psid.

3. Ensure closed the following valves: Candidate closes and/or observes green closed light SAT / UNSAT J MSlV 29AOV-80A-D J MSlV 29AOV-86A-D J MAIN STM DRN 29MOV-74, 77,78 and 79 J MAIN STM DRN VLV 29MOV-101A-D J RFPT A and B HP STOP VLV HP SVA-1 and SVB-1 J TSV- 1-4 J TO PCV 96MOV-S1 J PCV BYP 96MOV-S2 J 29MST-105 (SJAE MST supply 29PCV-107 outlet isol valve)

(remote operated from East Electric Bay)

J 29MST-107 (SJAE MST supply 29PCV-107 bypass strainer outlet is01 valve) (remote operated from

• • • INSTRUCTOR NOTE***

East Electric Bay)

RFI-MC31 TO 0 Page 4 of 6

STEP STANDARD EVALUATION / COMME Open the following valves: At panel 09-3 and 4 candidate opens 29 MOV-74 and SAT / UNSAT MAIN STM DRN 29MOV-74 77 and observes green closed light off and red open MAIN STM DRN 29MOV-77 *CRITICAL STEP*

light on.

Jog open MAIN STM DRN 29MOV-79 At panel 09-4 candidate jogs opens 29 MOV-79 until full SAT / UNSAT until full open. open and observes green closed light off and red open light on.

Open the following valves: At panel 09-3 candidate opens 29AOV-86 A-D and SAT / UNSAT MSlV 29AOV-86A observes green closed light off and red open light on.

MSlV 29AOV-86B *CRITICAL STEP*

MSlV 29AOV-86C MSlV 29AOV-86D Open MAIN STM DRN 29MOV-78. At panel 09-4 candidate opens 29 MOV-78 and SAT / UNSAT observes green closed light off and red open light on.

• CRITICAL STEP*

INSTRUCTOR NOTE TRIGGER 1 Close MAIN STM DRN 29MOV-79. EVALUATOR SAT / UNSAT Act as SM and waive step 5.9 At panel 0 9 4 candidate closes 29 MOV-79 and observes green closed light on and red open light off.

WHEN differential pressure across the Candidate uses 06PI-90AI B, and or C at panel 09-5 SAT / UNSAT MSlVs is LESS THAN OR EQUAL TO and MAIN STEAM PRESS A and or B a t EHC section 200 psid, open the following valves: of panel 09-5 to determine differential pressure.

MSlV 29AOV-80A

• CRITICAL STEP*

MSlV 29AOV-80B When differential pressure is 5 200 psid, candidate MSlV 29AOV-80C opens 29AOV-80 A-D at panel 0 9 4 and observes MSlV 29AOV-80D green closed light off and red open light on.

INSTRUCTOR NOTE DELETE TRIGGER 1 EVALUATOR: Terminate the task a t this point.

Page 5 of 6

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==- Entwgy Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO 26201001A TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-41 APPL. TO JPM NUMBER REV: 0 DATE: 3/10/05 NRC K/A SYSTEM NUMBER: 262001 A4.04 3.6/3.7 CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( 1 Simulated (X) Performed Location: ( ) Plant (X) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory

_ _ _ _ _ _ _ - 1 1 _ _ - - - - - - - - _ _ 1 _ _ _ _ _ 1 _ 1 _ 1 _ 1 _ _ _ 1 _ - - - - - - " - - - - - - - - - - - - - - - - - - - " - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 1 0

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-41 APPL. TO JPM NUMBER Current Update: 3/10/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 10

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None II. REFERENCES A. OP-46A, 41 60V and 600V NORMAL AC POWER DISTRIBUTION, Rev. 48 B. OP-65, Startup and Shutdown Procedure, Rev. 1 0 2 111. TOOLS AND EQUIPMENT A. Synch Selector Switch Key IV. SET UP REQUIREMENTS A. LOI-05-01 IC-138 B. Obtain current copy of OP-46A, 41 60V and 600V NORMAL AC POWER DISTRIBUTION.

C. 25-30% CTP IC during reactor startup with plant conditions stable.

D. Main Generator is synchronized t o the Grid. The 10700 Bus is de-energized. All 4 1 6 0 VAC Busses on RSS.

E. OR1 Running Voltmeter downscale (ORI-ED ZA009SYNC17A) and attach a PIDKaution Tag.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. A Reactor Startup is in progress. Reactor Power is " 2 5 % CTP. Currently a t Step D.23.5 of OP-65, Startup and Shutdown Procedure B. All prerequisites for transferring from reserve t o normal station service have been met.

Main Generator is synched t o the grid.

C. The Shift Manager has given direction t o transfer loads from Reserve t o Normal Station Service.

• - CRITICAL STEP Page 3 of 1 0

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

VII. INITIATING CUE A reactor startup is in progress with the plant at approximately 25% CTP and the Main Generator synched to the grid. Per OP-65, Step D.23.5, you have been directed to transfer loads from Reserve 115kv Transformers T 2 and T3 t o Normal Station Service Transformer T-4. The CRS has directed that the 10100 bus be transferred first.

VIII. TASK STANDARD The candidate will transfer the 10100 Bus per OP-46A.

STEP STANDARD EVALUATION / COMMENT Obtain and review procedure. Candidate obtains and reviews OP-65 and OP-46A. SAT / UNSAT Candidate determines that the start point is step D.20 (10 100) of OP-46A.

(D.20.1) Candidate obtainsheviews OP-46A, Section E. SAT / UNSAT While performing the remainder of this subsection maintain 4 KV and 600V bus voltage per Section E.

Notpxpected with established conditions. Therefore 1 N/A 7 . si Page 4 of 1 0

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

STEP STANDARD EVALUATION / COMMENT

~~~ ~~~

4. SAT / UNSAT (0.20.3) A t the 09-7 Panel, candidate observes MAIN GEN M W t o be greater than or equal t o 70MWe.

IF Main Generator is synchronized t o 345 KV System, THEN verify Main Generator has a stable load of a t least 70 MWe.

5. (D.20.4) EVALUATOR: SAT / UNSAT Ensure Clark Energy Control Center Inform candidate hat notifications have been made.

and Nine Mile Point 1 Control Room (due t o effect on 115 KV line loading) have been notified that 10100 Bus will be transferred from reserve t o normal service.

I

6. (D.20.5)

Station operators as follows: Inform candidate that a surrogate operator is a t the LTC CONTROL t o respond t o hidher direction.

0 One t o adjust bus voltage at LTC CONTROL 0 One t o operate breaker control switches "7. (D.20.6) A t 09-8, candidate inserts Synch Selector Switch Key SAT / UNSAT into BUS 10100 FDR SYNCH SW and turns clockwise Place BUS 10100 FDR SYNCH SW on notch t o NORM (Normal) position. *CRITICAL STEP*

switch in NORM.

A Page 5 of 1 0

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

STEP STANDARD

8. (0.20.7) Candidate will recognize the need, during performance of next step (D.20.8), that this step will IF voltages on NON-EMERG BKRS be applicable and will obtain and review OP-46A, INCOMING and RUNNING volt meters Section G. 14; and determine start point t o be G. 14.1 .

can not be matched in following step, THEN perform subsection G. 14, Single Meter Voltage Match Method.

"9. (D.20.8) Candidate will determine that INCOMING and RUNNING Voltages are unable t o be matched within Match voltages on NON-EMERG BKRS required band, necessitating use of the OP-46A, INCOMING and RUNNING volt meters Section G. 14, Single Meter Voltage Match Method.

using LTC CONTROL switch.

EVALUATOR:

Surrogate is acting as the extra operator at LTC CONTROL, and will respond t o candidate direction only.

10. (G.14.1) EVALUATOR:

IF voltage mismatch is greater than 6 Inform candidate that due t o the failure of the meter increments, THEN obtain Running meter, Design Engineering has recommended guidance for performing bus transfer the use of OP-46A, Section G.14.

from Design Engineering.

"11. (G.14.2.a) A t 09-8, candidate turns Synch Selector Switch Key for BUS 10100 FDR SYNCH SW counterclockwise IF transferring 4.16 KV bus from t w o notches t o RES (Reserve) position.

reserve t o normal, THEN perform the following:

a. Place 4.1 6 KV bus FDR SYNCH SW switch in RES.

Page 6 of 1 0

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

STEP STANDARD EVALUATION I COMMENT

12. (G. 14.2. b) Candidate observes 09-8 Panel INCOMING Voltmeter. SAT / UNSAT Candidate may write the value down or just commit

b. Note voltage on incoming meter.

it t o memory.

EVALUATOR:

Ensure that you note voltage also.

"13. (G. 14.2.c) A t 09-8, candidate turns Synch Selector Switch Key SAT / UNSAT for BUS 10100 FDR SYNCH SW clockwise t w o

c. Place 4.1 6 KV bus FDR SYNCH notches t o NORM (Normal) position. *CRITICAL STEP*

SW switch in NORM.

"14. (G.14.2.d) A t 09-8, candidate directs LTC CONTROL operator t o SAT / UNSAT

d. Match voltages on NON-EMERG operate tap changer t o obtain voltage mismatch value BKRS INCOMING and RUNNING within 5% (maximum) of value noted / written down *CRITICAL STEP*

in step G.14.2.b (JPM Step 12 above).

volt meters using LTC CONTROL switch.

EVALUATOR:

The surrogate is acting as the extra operator at LTC CONTROL, and will respond to candidate direction only.

15. (D.20.9) Not expected with established conditions. SAT / UNSAT IF phase angle is GREATER THAN 1 7 A t 09-8, candidate locates and correctly reads the degrees NON-EMERG BKRS phase angle as indicated on Synchroscope, compares SYNCHROSCOPE, THEN perform the the indicated value t o value contained in OP-46A following: (17"), and determines phase angle is less than 17".

List not required.

Page 7 of 1 0

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

STEP STANDARD EVALUATION / COMMENT (D.20.10) A t 09-8, candidate: SAT / UNSAT WHEN incoming and running voltages 1. Observes incoming meter

• CRITICAL STEP*

are matched, AND synchroscope is at approximately 1 2 o'clock, perform the

2. Directs voltage adjustment, if necessary, to re-establish matched conditions following bus transfer using the same hand, without unnecessary delay, t o 3. Observes position of synchroscope perform each breaker operation:

4. When synchroscope is a t approximately 12

a. Close NSS TO BUS 10100 o'clock ( < 17" phase angle)

BKR 10102 5. Without hesitation and with same hand, operates breakers as follows:

b. Open RSS TO BUS 10100 BKR 10112 Close NSS TO BUS 10100 BKR 10102 by turning control switch clockwise t o CLOSE; and releasing on Red light indication of breaker closure.

Open RSSTO BUS 10100 BKR 10112 by turning control switch counterclockwise t o TRIP; and releasing on Green light indication of breaker open.

EVALUATOR:

Breaker operations should occur in an expeditious and deliberate process. Due t o concern for possible high current developing and causing Breaker Trips. Also, the same hand should be used, operating the breakers one at a time, t o prevent inadvertently opening both beakers at the same time.

Page 8 of 10

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

I STEP I STANDARD I EVALUATION / COMMENT 11

17. I (0.20.11) I Atfor 09-8, candidate turns Synch Selector Switch Key I BUS 10100 FDR SYNCH SW counterclockwise SAT / UNSAT II

'lace Bus loloo FDR SYNCH sw one notch t o OFF position and removes key.

switch in OFF and remove handle.

18. (D.20.12) Candidate proceeds t o Panel 09-16, locates white SAT I UNSAT RPS A and RPS B power lights, and observes that Verify all white lights for RPS A and they are RPS B power source selectors are on at Panel 09-1 6.

EVALUATOR: Terminate the task at this point.

Page 9 of 1 0

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===-Entwgy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: CRD PUMP TRIP (ALT PATH)

APPL. TO JPM NUMBER REV: 0 DATE: 1/14/05 NRC K/A SYSTEM NUMBER: 201001 A2.01 3.2/3.3 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

_ _ _ - " " " - " _ " " " - _ _ _ _ _ - _ _ _ 1 _ _ 1 _ _ 1 1 1 _ 1 _ 1 _ _ _ _ - - - - - - - - - - - - - - " - - - - - - " - - - - - - - - - - - - - -

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( Simulated (X) Performed Location: ( ) Plant (X) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: CRD PUMP TRIP (ALT PATH1 APPL. TO JPM NUMBER Current Update: 1/14/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: CRD PUMP TRIP (ALT PATH)

APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None II. REFERENCES A. AOP-69, CONTROL ROD DRIVE TROUBLE, Revision 6.

111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Lot-05-01 IC-138 B. Simulator in any power operation IC with the "A" CRD pump in service C. Insert MFI-RDO6:A ("A" CRD Pump Trip) and allow one accumulator trouble alarm to appear.

D. Insert MFI-RDO6:B ("B" CRD Pump Trip)

E. Insert MFI-RDO9:14:31 F. On Trigger 1, insert MFI-RDO9:

a. 30:39, 120 sec delay

b. 46:35, 150 sec delay

c. 26:51 , 200 sec delay

d. 30:27, 3 0 0 sec delay

e. 14:27, 310 sec delay

f. 42:07, 31 5 sec delay V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. None

- CRITICAL STEP Page 3 of 6

S/RO TASK TITLE: CRD PUMP TRIP (ALT PATH)

VII. INITIATING CUE The plant was operating normally at power when the "A" CRD pump tripped unexpectedly. Local inspections indicate catastrophic failure of the gear case requiring extensive maintenance. An NPO is responding to the Accumulator Trouble Alarm.

The SNO is responding t o the CRD High Temperature. You are instructed to start the "B" CRD pump per AOP-69.

VIII. TASK STANDARD The candidate will respond to a CRD Pump Trip per AOP-69

~~

STEP STANDARD EVALUATION I COMMENT

1. Obtain and review procedure Candidate obtains and reviews AOP-69. Candidate SAT / UNSAT determines that the start point is step C.1.5 EVALUATOR If requested, "A" CRD pump did NOT trip on low suction pressure and the CRD pump breakers have been inspected a t 71L15 and 71L16.

2. a. Ensure CRD FLOW CNTRL 03FIC- A t 09-5, candidate selects CRD Flow Control GEMAC SAT / UNSAT 301 is in MAN. Controller mode select knob t o MAN.

• CRITICAL STEP*

INSTRUCTOR NOTE INSERT TRIGGER 1

b. Rotate manual control knob on A t 09-5, candidate rotates CRD Flow Control GEMAC SAT / UNSAT CRD FLOW CNTRL 03FIC-301 fully manual flow control knurled knob counterclockwise.

counterclockwise. *CRITICAL STEP*

c. Verify inservice CRD flow control A t 09-5, candidate observes green lamp on and red SAT / UNSAT valve (03FCV-19A or B) is closed. lamp off for both CRD Flow Control Valves.

Page 4 of 6

S/RO TASK TITLE: CRD PUMP TRIP (ALT PATHL STEP STANDARD EVALUATION / COMMENT

5. d. Attempt to start one CRD pump A t 09-5, Candidate selects "B" CRD Pump Control SAT / UNSAT (CRD PMP 03P-16A or CRD PMP Switch to START (Spring Return t o NORM) 03P-16B). If the first pump fails t o *CRITICAL STEP*

start, attempt t o start the other.

Candidate dispatches NPO t o investigate.

6. e. IF neither CRD pump can be EVALUATOR SAT / UNSAT started, THEN proceed t o Subsection Act as NPO and report the "B" CRD Pump Breaker c.2. has exploded.

Candidate determines that neither CRD pump can be started and proceeds t o Subsection C.2 I

7. C.2.1 IF a t least one CRD pump will EVALUATOR SAT / UNSAT not be made available within a If necessary, provide feedback that several hours will reasonable period of time, as be required t o repairheplace the "B" CRD pump *CRITICAL STEP*

determined by the SM or CRS, AND breaker.

t w o or more ACCUM alarm lights are on at panel 09-5 full core display, Upon receipt of multiple Accumulator Trouble Lights, THEN manually scram reactor and the candidate inserts a manual scram and commences enter AOP-1. AOP-1 Immediate Actions.

EVALUATOR: Terminate the task at this point.

Page 5 of 6

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aEntersy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: VERIFY HPCl ISOLATION APPL. TO JPM NUMBER REV: 0 DATE: 3/9/05 NRC K/A SYSTEM NUMBER: 206000 A2.10 4.0/4.1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED : OPERATION REVIEW:

APPROVED:

_ 1 _ _ _ _ _ _ _ - - - - _ _ _ _ _ _ _ _ 1 1 _ 1 _ _ _ _ _ _ _ _ _ _ _ _ - - - - " - - - - - " - - - - - - - - - - - - - - - - - - - - - - - - - -

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated(X) Performed Location: ( ) Plant (X) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory

_ 1 _ _ _ - _ 1 - - _ - 1 _ - _ - - " - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - " - - - - - - - - - - - - - - - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: VERIFY HPCl ISOLATION APPL. TO JPM NUMBER Current Update: 3/9/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: VERIFY HPCl ISOLATION APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None II. REFERENCES A. OP-15, High Pressure Coolant Injection, Revision 5 0 B. AP-12.03, Conduct of Operations, Revision 30, Section 8.3 111. TOOLS AND EQUIPMENT A. None IV . SET UP REQUIREMENTS A. LOI-05-01 IC-138 B. Reset simulator t o any > 1 5 0 psig IC.

C. Verify HPCl in normal standby lineup.

D. Insert Simulator Malfunction HP11, HPCl 23MOV-15 AUTO ISOLATION FAILURE.

E. Insert Simulator Malfunction HP06, HPCl STEAM LINE BREAK then immediately delete upon isolation.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. HPCl has received an auto-isolation signal on a HPCl Steam Line Break B. The Control Room Supervisor directs that the HPCl Isolation be verified per OP-15.

- CRITICAL STEP Page 3 of 6

S/RO TASK TITLE: VERIFY HPCl ISOLATION VII. INITIATING CUE A HPCl Isolation has just occurred during operation of the HPCl System for surveillance testing. Verify that the HPCl Isolation is complete per OP-I 5.

V111. TASK STANDARD The candidate will manually isolate 23MOV-15 (Fails to Close), verify the HPCl Isolation is complete, and start the HPCl Aux Oil Pump.

STEP STANDARD EVALUATION I COMMENT

1. Obtain and review procedure Candidate obtains and reviews OP-15. Candidate SAT I UNSAT determines that the start point is step G.l .l.

• 2. (G.1 .l) Candidate sequentially locates listed valves and SAT / UNSAT Ensure the following valves are verifies each valve indicates "CLOSED." A t the point closed: where candidate encounters an "OPEN" INBD STM *CRITICAL STEP*

TURB STOP VLV 23HOV-1 SUPP VLV 23MOV-15 (failure t o isolate), candidate OUTBD STM SUPP VLV will close 23MOV-15. Candidate may or may not 23MOV-16 report the valve out-of-position to CRS.

MIN FLOW VLV 23MOV-25 INBD TORUS SUCT VLV EVALUATOR:

23MOV-58 Respond t o candidate report(s) of isolation verification INBD STM SUPP VLV 23MOV- and/or 23MOV-15 failure t o isolate in a manner 15 consistent with the standard rules of three-point OUTBD TORUS SUCT VLV communications.

23MOV-5 7 STM LINE WARMING ISOL VLV 23MOV-60 INJ VLV 23MOV-19 F ~~

Page 4 of 6

S/RO TASK TITLE: VERIFY HPCl ISOLATION

~ _ _ ~ ~ ~ ~

STEP STANDARD EVALUATION / COMMENT

~~

3. (G.1.2) Candidate observes drywell pressure indication (local SAT / UNSAT panel and/or EPIC) and determines step is not IF drywell pressure is above 2.7 psig applicable based on the fact that drywell pressure is AND a HPCl low steam supply less than 2.7 psig.

pressure isolation is present, THEN close and protective tag HPCl EXH VAC BKR 23MOV-59.

4. (G.1.3) A t the 09-3 Panel, candidate pushes the HPCl Turbine SAT / UNSAT Trip pushbutton.

Depress TURB TRIP 23A-S19 Dushbutton.

5. (G. 1.4) Candidate will make the determination that HPCl was, SAT / UNSAT in fact, in operation prior to the isolation occurring.

IF HPCl was in operation before the A t the 09-3 Panel, candidate will then take the isolation, *CRITICAL STEP*

control switch for the HPCl Aux Oil Pump from THEN ensure AUX OIL PMP 23P-150 "AUTO" t o "START" position.

is running.

EVALUATOR: Terminate the task at this point.

Page 5 of 6

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as "Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION APPL. TO JPM NUMBER REV: 1 DATE: 3/7/05 NRC K/A SYSTEM NUMBER: 21 5005 Al.07 3.0/3.4 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 20 Minutes SUBMITTED: 0PERAT10N REV1EW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( 1 Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 8

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION APPL. TO JPM NUMBER Current Update: 3/7/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Simulator validated Page 2 of 8

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None II. REFERENCES A. ST-5D, APRM CALIBRATION, Rev. 2 B. OP-16, NEUTRON MONITORING, Rev. 25 111. TOOLS AND EQUIPMENT A. Small Screwdriver IV. SET UP REQUIREMENTS A. LOI-05-01 IC-138 B. 25-30% CTP IC. EPIC/3D available and plant conditions stable.

C. Adjust all APRM's t o an acceptable value per ST-5D.

D. Adjust "D" APRM t o 3-4% below desired value of ST-5D.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. A plant startup is in progress. Currently a t " 2 5 % CTP.

B. ST-5D required prior t o continuing startup.

• - CRITICAL STEP Page 3 of 8

S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION VII. INITIATING CUE You are the SNO. A plant startup is in progress with the plant currently operating a t "25% CTP and no equipment out of service.

The plant has been stable for several minutes. 3D Monicore is available and core power has changed 4% since the last core performance program was executed. ST-SD, APRM CALIBRATION is required prior to continuing with the startup. Perform ST-5D.

EVALUATOR Hand partially completed ST-5D to candidate TASK STANDARD The candidate will conduct an APRM calibration as directed by ST-5D. This calibration will require the adjustment to 1 APRM.

STEP STANDARD EVALUATION / COMMENT

1. Obtain and review procedure Candidate obtains and reviews a current copy of ST- SAT / UNSAT 5D

2. 8.1 Procedure Performance Candidate selects subsection 8.3 SAT / UNSAT Determine the applicable procedure subsection to perform as follows:

(J IF reactor power is LESS THAN 25%, THEN perform Subsection 8.2.

(J IF reactor power is GREATER THAN OR EQUAL TO 25%, AND the MONICORE programs are operable, THEN perform Subsection 8.3.

( ) IF reactor power is GREATER THAN OR EQUAL TO 25%, AND the MONICORE programs are not operable, THEN have Reactor Engineering perform Subsection 8.4.

\

Page 4 of 8

S/RO FROM LOI-03-01 TASK TIT !: ST-5D, APRM CALIBRATION STEP STANDARD EVALUATION / COMMENT

• 3. 8.3.1 IF core power has changed Candidate demands Official 3D at 3D keyboard by SAT / UNSAT GREATER THAN 2%, OR the control selecting:

rod pattern has changed since the last core performance program was Option 4, Run Official 3D

• CRITICAL STEP*

executed, THEN demand an Official 3D Tab to Execute Program.

Select 2 on the number pad

• 4. 8.3.2 Determine APRM DR from the Candidate selects Percent Core Thermal Power with a SAT / UNSAT higher of the following values: value of -27%.

Largest MFLPD x 100 *CRITICAL STEP*

EVALUATOR NOTE Percent core thermal power Inform candidate that the largest core MFLPD is .247

5. 8.3.3 [ITS] Adjust APRMs per Candidate proceeds to subsection 8.5 SAT / UNSAT Subsection 8.5.

6. 8.5.1 Record initial APRM readings in Candidate records values from Official 3D or control SAT / UNSAT Table 1. room panel

7. 8.5.2 Record DR in Table 1 . Candidate records value selected in 8.3.2 SAT / UNSAT

• 8. 8.5.3 [ITS] Identify any APRM(s) Candidate identifies D APRM as requiring adjustment. SAT / UNSAT requiring adjustment in Table 1. APRM shall be adjusted to indicate within *2% *CRITICAL STEP*

of the DR. ~~ ~

9. 8.5.4 IF APRM adjustment is required, EVALUATOR SAT / UNSAT THEN perform the following for each APRM requiring adjustment: The Shift Manager desires that the APRMs be NOTE: Bypassing APRM may be bypassed for adjustments.

omitted per SM.

IO. A. Bypass the APRM channel requiring Candidate obtains and review OP-16 noting any SAT / UNSAT calibration per Section E of OP-16. cautions that may be applicable

11. Select proper procedure section Candidate selects section E.16 SAT / UNSAT

12. E.16.1 Place APRM BYP switch in (*). At 09-5 panel, candidate selects B division joystick to SAT / UNSAT

- D.

Page 5 of 8

S/RO FROM LOI-03-01 TASK TIT i: ST-5D, APRM CALIBRATION STEP STANDARD EVALUATION / COMMENT

13. E. 16.2 Verify APRM (*) is bypassed At 09-5 panel, candidate observes white bypass lamp SAT / UNSAT using one or both of the following: for APRM D.

APRM (*) BYPASS indicating light is on APRM (*) EPIC alarm indicates AND / OR bypassed Candidate notes EPIC alarm typer indicates selected APRM bypass is ON

14. E. 16.3 Verify the other two APRM Candidate notes the absence of the same indications SAT / UNSAT channels associated with the same for the remaining APRM's in that RPS division (B and APRM BYP switch are in service using F).

one or both of the following:

APRM BYPASS indicating lights are off for the other two APRMs No EPIC bypassed alarms for the other two APRMs

15. ST- 5 D, 8.5.4 continued : At panel 09-14, candidate selects 'D' APRM and SAT / UNSAT B. Ensure METER FUNCTION switch is confirms Meter Function switch is in average.

set to AVERAGE.

16. C. Ensure APRM MODE switch is in the At panel 09-14, candidate selects 'D' APRM and SAT / UNSAT OPERATE position. confirms Mode switch is in operate.

"1 7. NOTE: Clockwise turn raises meter A t panel 09-14, candidate inserts small screwdriver SAT / UNSAT reading; counterclockwise turn lowers into upper left simulated rheostat for the 'D' APRM.

meter reading. Candidate turns clockwise to raise indication to 27 & *CRITICAL STEP*

D. [ITS] Turn gain adjustment control 2%.

(R16) on LPRM card 2-31 to obtain a EVALUATOR meter reading within &2% of DR. In the simulator, 2-31 card can be identified but the photos do not support readina R-16

18. E. Unbypass APRM per Section E of Candidate obtains OP-16 and selects section E. 17 SAT / UNSAT OP-16.

20. E.17.1 Veri@ the following lights for A t top of panel 09-14, candidate identifies lamps for SAT / UNSAT APRM (*) are off at panel 09- 14: the 'D' APRM.

INOP UPSCL NEUT TRIP

- UPSCL THERM TRIP Page 6 of 8

S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION I I STEP STANDARD EVALUATION / COMMENT

21. E. 17.2 Place APRM BYP switch for A t panel 09-5, candidate selects 'B' division APRM SAT / UNSAT APRM (*) in center position. joystick t o center position.

l 22. E.17.3 Verify APRM (*) is returned to A t 09-5 panel, candidate observes bypass lamp SAT / UNSAT service using one or both of the extinguished following: AND / OR APRM (*) BYPASS indicating light is Candidate notes alarm typer indicates APRM bypass off is OFF No EPIC bypassed alarm for APRM (*)

23. E. 17.4 Verify all three AFXM channels associated with the same APRM BYP Candidates notes above indications for the 'B and 'F' APRM's.

I SAT / UNSAT switch are in service using one or both of the following:

APRM BYPASS indicating lights are off for the three APRMs No EPIC bypassed alarms for the three APRMs 8.5.5 Record final APRM readings for Candidate record final reading.

24.

adjusted APRMs in Table 1. I SAT / UNSAT EVALUATOR: Terminate the task at this point.

Page 7 of 8

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-Entergy Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO FROM LOI-03-01 TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER REV: 1 DATE: 3/3/05 NRC K/A SYSTEM NUMBER: 223002 A4.03 3.6/3.5 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

1 - - - - - - - - - - _ 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed Locat ion : ( Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( 1 Satisfactory ( ) Unsatisfactory

- - - - 1 _ 1 - - _ - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 7

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO FROM LOI-03-01 TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER Current Update: 3/3/05 By: RWD Date Int.

Out st anding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Simulator validated Page 2 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO FROM LOI-03-01 TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. AOP-15, ISOLATION VERIFICATON AND RECOVERY Rev 2 3 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. LOI-05-01 IC-139 B. Current copy of AOP-15.

C. Setup simulator with post trip conditions following MSlV closure on low steam pressure and ready for re-opening.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Conditions have occurred which caused the MSlVs t o isolate on low steam pressure.

B. Action t o restore the main condenser as a heat sink must be completed

• - CRITICAL STEP Page 3 of 7

S/RO/NLO NEW TASK TITLE: GROUP 1 ISOLATION RESET VII. INITIATING CUE Conditions have occurred which caused the MSlVs t o isolate on low steam pressure. The cause of the isolation has been corrected.

All radiological conditions and Reactor Chemistry samples are within normal bands. Reset the MSlV isolation using AOP-15."

TASK STANDARD The candidate will reset the PClS Group I isolation per AOP-15 Section C.2 STEP STANDARD EVALUATION I COMMENT

1. Obtain a controlled copy of AOP-15. Obtains a controlled copy of AOP-15 and selects SAT / UNSAT section C.2.

2. CAUTION : Informs SMKRS of CAUTION. SAT / UNSAT The circumstances leading t o an isolation could have caused high radioactivity levels in the drywell or in EVALUATOR: Acknowledge candidate and respond reactor coolant. that there is no concern for high radioactivity levels in drvwell or reactor coolant.

3. Verify Group 1 Isolation per posted Selects the posted attachment 1 and a t panel 09-3 SAT / UNSAT Attachment 1 Item 4. and/or 09-4 confirms green closed light on and red open light off for:

J 29 AOV-80 A-D J 29 AOV-86 A-D J 29 MOV-74 and 7 7

4. Determine and correct cause of the Candidate may confirm initiating cue information that SAT / UNSAT isolation. cause has been determined and corrected.

EVALUATOR: If asked, confirm that cause is known and corrected and candidate may proceed as directed.

Page 4 of 7

S/RO/NLO NEW TASK TITLE: GROUP 1 ISOLATION RESET STEP STANDARD EVALUATION / COMMENT

5. IF cause of isolation was high main Reviews step and determines that cause was NOT a SAT / UNSAT steam line radiation, THEN .... result of high main steam line radiation and a release will not occur as a result of isolation reset.

EVALUATOR: If candidate requests, respond that an undesirable release will not occur.

6. Determine whether an undesired Reviews step and determines that release will not SAT / UNSAT release will occur when isolation is occur as a result of isolation reset.

reset. Request RES assistance if in doubt. EVALUATOR: If candidate requests, the cause of the

~~

isolation was not a high radiation condition.

7. WHEN it has been determined that an Reviews step and determines that release will not SAT / UNSAT undesired release will not occur when occur as a result of isolation reset.

isolation is reset, continue with procedure. EVALUATOR: If candidate requests, respond that an undesirable release will not occur.

• 8. Ensure control switches for the A t 09-3 and 09-4 panels, place the valve switches SAT / UNSAT following valves are in CLOSE: are in close and confirm green closed light on and red RWR LOOP B SMPL ISOL VLV 02- open light off.

2AOV-39

• CRITICAL STEP*

RWR LOOP B SMPL ISOL VLV 02-2AOV-40

• 9. IF MSlVs are closed, THEN place A t 09-3 and 09-4 panels, place the valve switches in SAT / UNSAT control switch for each of the close and confirm green closed light on and red open following valves in CLOSE: light off.

MSlV 29AOV-80A

• CRITICAL STEP*

MSlV 29AOV-80B MSlV 29AOV-80C MSlV 29AOV-80D MSlV 29AOV-86A MSlV 29AOV-86B MSlV 29AOV-86C MSlV 29AOV-86D Page 5 of 7

S/RO/NLO NEW TASK TIT !: GROUP 1 ISOLATION RESET STEP STANDARD EVALUATION / COMMENT

10. NOTE: Reviews NOTE and determines that step C.2.8 1s SAT / UNSAT Step C.2.8 is not required t o open REQUIRED.

MSlVs if Group 1 isolation was due to EVALUATOR: If candidate requests feedback high main steam line radiation (3X regarding note, acknowledge the isolation was not normal full power background). due t o high radiation.

• 11. Simultaneously rotate the following A t panel 09-5, operates the switches and confirm SAT / UNSAT PClS VLV RESET switches t o both annunciators 09-5-1-55 and 56 clear.

RESET positions, spring return t o NORM: "CRITICAL STEP*

16A-S32 16A-S33

12. NOTE: Reviews Note and requests feedback from SM SAT / UNSAT Steps C.2.9 and C.2.10 may be regarding priority for action.

performed in any order at the Shift Manager's discretion. EVALUATOR: When candidate requests feedback regarding step priority, acknowledge the MSlVs have priority.

EVALUATOR: Terminate the task a t this point.

Page 6 of 7

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Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

APPL. TO JPM NUMBER REV: 0 DATE: 3/9/05 NRC K/A SYSTEM NUMBER: 259002 A4.06 3.1/3.2 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 15 Minutes SUBMITTED: 0PERAT ION REV1EW:

APPROVED:

_ _ _ _ _ _ _ _ " _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated (X) Performed Location: ( ) Plant (X) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory

" " " _ 1 _ _ _ _ _ _ _ 1 1 - _ 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 9

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

APPL. TO JPM NUMBER Current Update: 3/9/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 9

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None II. REFERENCES A. OP-2A, Feedwater System, Rev.54 B. OP-65, Startup and Shutdown Procedure, Rev. 102 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. LOI-05-01 IC-138 B. Obtain current copies of OP-65, Startup and Shutdown Procedure and OP-2A, Feedwater System.

C. 25-30% CTP IC during reactor startup with plant conditions stable.

D. FWLC in Master Auto Single-Element Control on Both Reactor Feed Pumps.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. A Reactor Startup is in progress.

B. Reactor Power is just above 2 5 % CTP.

C. Currently a t Step D.24.4 of OP-65, Startup and Shutdown Procedure

• - CRITICAL STEP Page 3 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

VII. INITIATING CUE A reactor startup is in progress. Per OP-65, Step D.24.4, you have been directed t o transfer the Feedwater Level Control System from Single-Element t o Three-Element control.

VIII. TASK STANDARD The candidate will transfer Feedwater Level Control from Single-Element t o Three-Element per OP-2A.

STEP STANDARD . EVALUATION I COMMENT

1. Obtain and review procedure. Candidate obtains and reviews OP-65 and OP-2A. SAT / UNSAT Candidate determines that the start point is step G.34.1 of OP-2A.

2. (G.34.1) Candidate verifies stable 09-5 Panel RPV Level parameters in the required range (197 t o 203 inches).

Stabilize RPV water level at 197 t o 203 inches on 06LI-94A, B, and C.

3.

(G.34.2) SAT / UNSAT Transfer (Mode Selector) Switch (collar around Verify WTR LvL CNTRL 06Lc-83 is in BAL. knurled knob) for RX WTR LVL CNTRL 06LC-83 is in the "BAL" (Balance) position.

"4. (G.34.3) Candidate adjusts 09-5 Panel Manual Output Control SAT / UNSAT (knurled knob potentiometer) until red pointer on Slowly adjust RX WTR LVL CNTRL Deviation Meter is approximately mid-scale. *CRITICAL STEP*

06LC-83 manual control knob to balance controller.

Page 4 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

____ ~~~~~

STEP STANDARD EVALUATION / COMMENT

~

5. (G.34.4.a) Candidate verifies that 09-5 Panel M/A Transfer SAT / UNSAT Switch (collar around knurled knob) for RFP A FLOW Ensure RFP A FLOW CNTRL 06-84A CNTRL 06-84A is in the "BAL" (Balance) position.

in manual as follows:

a. Ensure controller is in BAL

'6. (G.34.4. b) Candidate adjusts 09-5 Panel Manual Output Control SAT / UNSAT (knurled knob potentiometer) on RFP A FLOW CNTRL

b. Balance controller by adjusting 06-84A until pointer is mid-scale on Deviation Meter *CRITICAL STEP*

manual control knob (top of controller).

• 7. (G.34.4.c) Candidate turns 09-5 Panel M/A Transfer Switch SAT / UNSAT (collar around knurled knob) for RFP A FLOW CNTRL

c. Place controller in M A N 06-84A clockwise one position t o "MAN" (Manual). *CRITICAL STEP*

8. (G.34.5. a) Candidate verifies that 09-5 Panel M / A Transfer SAT / UNSAT Switch (collar around knurled knob) for RFP B FLOW Ensure RFP B FLOW CNTRL 06-84B in CNTRL 06-84B is in the "BAL" (Balance) position.

manual as follows:

a. Ensure controller is in BAL "9. (G. 34.5. b) Candidate adjusts 09-5 Panel Manual Output Control SAT / UNSAT (knurled knob potentiometer) RFP B FLOW CNTRL 06-

b. Balance controller by adjusting 84B until pointer is mid-scale on Deviation Meter (top *CRITICAL STEP*

manual control knob of controller).

Page 5 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

STEP STANDARD EVALUATION / COMMENT "10. I (G.34.5.c) Candidate turns 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RFP B FLOW CNTRL SAT / UNSAT I c. Place controller in MAN 06-84B clockwise one position to "MAN" (Manual). *CRITICAL STEP*

EVALUATOR NOTE:

Candidate now has RPV Water Level Control in Manual and will adjust the Manual Control Potentiometer on 06-84A/BI as necessary, t o maintain level 196 t o 206.5 inches.

• I I. I 6.34.6) Candidate turns Element Control Select Switch on 09-I SAT / UNSAT Place 1 or 3 ELEMENT LVL CNTRL 5 Panel clockwise one position t o "3 ELEMENT".

SEL 06S-2 in 3 ELEMENT. *CRITICAL STEP*

12. ((3.34.7) Candidate verifies 09-5 Panel RX WTR LVL CNTRL SAT / UNSAT Verify RX WTR LVL CNTRL 06LC-83 06LC-83 red pointer on Deviation Meter is remains balanced. approximately mid-scale.

13. (G.34.8) Candidate obtains and reviews OP-2AI Section G.7. SAT / UNSAT Candidate determines that the start point is step Transfer RFP A and B control t o G.7.1 of OP-2A.

automatic per Subsection G.7.

14. I (G.7.1) Candidate verifies stable 09-5 Panel RPV Level parameters in the required range.

SAT / UNSAT

~

Stabilize RPV water level at 197 t o 203 inches on 06LI-94AI B, and C.

Page 6 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

STEP STANDARD EVALUATION / COMMENT

15. (G.7.2) Candidate verifies 09-5 Panel M/A Transfer Switches SAT / UNSAT (collars around knurled knob) for RFP A/B FLOW Verify the following controllers are in CNTRL 06-84A/B are in the position of "MAN" MAN:

(Manual).

RFP A FLOW CNTRL 06-84A RFP B FLOW CNTRL 06-84B "1 6. (G.7.3) Candidate turns the 09-5 Panel M/A Transfer Switch SAT / UNSAT (collar around knurled knob) for RX WTR LVL CNTRL Place RX WTR LVL CNTRL 06LC-83 06LC-83 clockwise one position t o "MAN" (Manual). *CRITICAL STEP*

in MAN.

"17. (G.7.4) Candidate adjusts 09-5 Panel Manual Output Control SAT / UNSAT (knurled knob potentiometer) on RX WTR LVL CNTRL Slowly adjust RX WTR LVL CNTRL 06LC-83 until pointer on RFP A FLOW CNTRL 06- *CRITICAL STEP*

06LC-83 manual control knob to 84A is mid-scale on Deviation Meter (top of balance RFP A FLOW CNTRL 06-84A.

controller).

"18. (G. 7.5) Candidate turns 09-5 Panel M/A Transfer Switch SAT / UNSAT (collar around knurled knob) for RFP A FLOW CNTRL Place RFP A FLOW CNTRL 06-84A in 06-84A counterclockwise one position to "BAL" *CRITICAL STEP*

BAL.

(Balance).

"19. (G.7.6.a) Candidate adjusts 09-5 Panel Setpoint Control on RX SAT / UNSAT WTR LVL CNTRL 06LC-83 until red pointer on Line up RX WTR LVL CNTRL 06LC-83 Deviation Meter is approximately mid-scale. *CRITICAL STEP*

as follows:

a. Balance controller by adjusting SP ADJUST.

Page 7 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

I STEP STANDARD EVALUATION / COMMENT

• 20* I (G.7.6. b)

b. Place controller in BAL.

Candidate turns 09-5 Panel Master Control Transfer Switch (collar around knurled knob) for RX WTR LVL CNTRL 06LC-83 counterclockwise one position to "BAL" (Balance).

SAT / UNSAT

• CRITICAL STEP*

EVALUATOR NOTE:

This step restores Automatic RPV Water Level Control.

"21. (G.7.7.a) Candidate slowly adjusts 09-5 Panel Manual Output SAT / UNSAT Control (knurled knob potentiometer) RFP B FLOW Line up RFP B FLOW CNTRL 06-84B CNTRL 06-84B until pointer is mid-scale on Deviation *CRITICAL STEP*

as follows:

Meter (top of controller).

a. Balance controller by adjusting manual control knob "22. (G.7.7.b) Candidate turns 09-5 Panel M/A Transfer Switch SAT / UNSAT (collar around knurled knob) for RFP B FLOW CNTRL

b. Place controller in BAL.06-84B counterclockwise one position t o "BAL" *CRITICAL STEP*

(Balance).

EVALUATOR: Terminate the task at this point.

Page 8 of 9

C Q)

Q)

a !

"Entmgy Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION APPL. TO JPM NUMBER REV: 0 DATE: 3/7/05 NRC K/A SYSTEM NUMBER: 239003 A4.01 3.2/3.2 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

1""-"1-1-"""""""""""--"-""-""""---"-""--"""-""""""""""""----"-"""--"-"-"----""

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: (X) Simulated ( ) Performed Location: (X) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SIR0 NEW TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION APPL. TO JPM NUMBER Current Update: 3/7/05 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. None II. REFERENCES A. AOP-40, Main Steam Line Break, Revision 8 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Obtain permission from the Shift Manager prior t o performing this task.

B. Obtain a current copy of AOP-40, Main Steam Line Break.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B. The candidate should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. A Main Steam Line Break has occurred in the Turbine Building.

B. All automatic isolations / initiations were successful.

C. All MSlVs are "CLOSED".

D. The "Alpha" Train of the Standby Gas Treatment System is in operation.

• - CRITICAL STEP Page 3 of 6

S/RO TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION VII. INITIATING CUE A high energy Main Steam Line Break has occurred in the Turbine Building. All automatic initiations and isolations were successful. The Shift Manager has directed that the Main Steam Leakage Collection System be placed into service per AOP-40.

The SNO has verified that the "Alpha" train of the Standby Gas Treatment System is operating. The SNO directs you t o place the "Alpha" train of the Main Steam Leakage Collection System into operation per AOP-40, Section C.3.

VIII. TASK STANDARD The candidate will start up the "Alpha" train of the Main Steam Leakage Collection System II I STEP I STANDARD I EVALUATION / COMMENT

1. Obtain and review procedure Candidate obtains and reviews AOP-40. Candidate SAT / UNSAT determines that the start point is step C.3.2 "2. (C.3.2.a.l) Locates 29MOV-204A on Panel 29MSLCS in the SAT / UNSAT Close 29MOV-204A MSLC LINE Relay Room and closes 29MOV-204A.

"Alpha" BYPASS DRAIN VALVE. *CRITICAL STEP*

EVALUATOR:

Inform the candidate 29MOV-204 "Alpha" indicates "CLOSED ."

• 3' Locates 29MOV-200A on Panel 29MSLCS in the (C.3.2.a.2) SAT / UNSAT Open 29MOV-200A MSLC LINE Relay Room and opens 29MOV-200A.

" A Ip ha " IS 0L VALVE. *CRITICAL STEP*

EVALUATOR:

Inform the candidate 29MOV-200 "Alpha" indicates "OPEN."

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S/RO TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION STEP STANDARD EVALUATION / COMMENT

4. (C.3.2.a.3) Contacts the Control Room operator and asks t o be SAT / UNSAT informed when annunciator 09-5-2-49 MSLCS "A" Monitors annunciator 09-5-2-49 PRESS HI Clears.

"MSLCS A PRESS HI."

EVALUATOR:

Act as the Control Room and inform the candidate that the annunciator is clear.

"5. (C. 3.2. a. 3. a) Locates 29MOV-201A on Panel 29MSLCS in the SAT / UNSAT Relay Room and opens 29MOV-201A.

Open 29MOV-201A MSLC LINE "A" TO SGT UPSTR ISOL VLV. *CRITICAL STEP*

EVALUATOR:

Inform the candidate 29MOV-201A indicates "OPEN".

6. (C.3.2.a.3.b) Locates 29MOV-202A on Panel 29MSLCS in the SAT / UNSAT Relay Room and ensures open 29MOV-202A.

Ensure open 29MOV-202A MSLC LINE "A" TO SGT DNSTR ISOL VLV.

EVALUATOR:

Inform the candidate that 29MOV-202A indicates "OPEN".

"7. (C.3.3) Locates 29MOV-203A on Panel 29MSLCS in the SAT / UNSAT Relay Room and opens 29MOV-203A.

Open 29MOV-203A MST OUTBD

• CRITICAL STEP*

MSlV STEM LEAKOFF LINE " A " ISOL EVALUATOR: Inform the candidate that 29MOV-VLV.

2 03 A indicates "0PEN".

EVALUATOR: Terminate the task at this point.

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INITIATING CUE A high energy Main Steam Line Break has occurred in the Turbine Building. All automatic initiations and isolations were successful. The Shift Manager has directed that the Main Steam Leakage Collection System be placed into service per AOP-40. The S N O has verified that the "Alpha" train of the Standby Gas Treatment System is operating. The SNO directs you t o place the "Alpha" train of the Main Steam Leakage Collection System into operation per AOP-40, Section C.3.

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