ML13214A324

Initial Exam 2013-301 Draft Sim IN-Plant JPMs

ML13214A324
Person / Time
Site:	Browns Ferry
Issue date:	08/01/2013
From:	NRC/RGN-II
To:	Tennessee Valley Authority
References
Download: ML13214A324 (154)

Text

JPM a

OPERATOR:

RO___

SRO___

DATE:________

3PM NUMBER:

a TASK NUMBER:

U-068-NO-04 TASK TITLE:

Recirc Pump Shutdown Plant NOT in MODE 1 K/A NUMBER: 202001 A4.02 K/A RATING: RO 15 SRO 14 TASK STANDARD: Shutdown Reactor Recirc Pump B and when opening discharge valve to maintain the idle loop temperature the idle pump will rotate requiring the discharge valve to be closed.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

2-01-68 VALIDATION TIME:

10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:_________________

DATE:

EXAMINER

INITIAL CONDITIONS: You are a Unit Operator. 2B Recirc Pump needs to be shutdown for a minor repair. It is NOT desired to fully isolate Recirc Pump 2B.

INITIATING CUES: The US directs you to shutdown 2B Recirc Pump in accordance with 2-01-68 section 7.1. Precautions and Limitations have been reviewed. It is desired to maintain temperature in the idle ioop.

JPM a

IN-SIMIJLATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

1NITL4L CONDITIONS: You are a Unit Operator. 2B Recirc Pump needs to be shutdown for a minor repair. It is NOT desired to fully isolate Recirc Pump 2B.

INITIATING CUES: The US directs you to shutdown 2B Recirc Pump in accordance with 2-01-68 section 7.1. Precautions and Limitations have been reviewed. It is desired to maintain temperature in the idle loop.

JPM a

START TIME____

Performance Step 1:

Critical Not Critical X 7.1 Recirc Pump Shutdown (Plant NOT in Mode 1)

CAUTIONS 1)

Recirc System operation is restricted by criteria in Unit 2 Power to Flow Map (ICS or Station Reactor Engineering, O-TI-248) and Illustration 1.

2)

The Recirc System should be operated such that recirc loops with forced flow have balanced jet pump flows to reduce hydraulic forces and vibration stresses on jet pumps and retainers.

NOTES 1)

Section 7.2 provides instructions for stopping a recire pump during power operation.

2)

All operations are performed from Panel 2-9-4 unless noted otherwise.

3)

One pump may be removed from service to conserve power, minimize heat input into the Reactor, for maintenance or for testing.

4)

The Unit Supervisor may authorize the removal of one recirc pump from service while cooling down.

5)

When depressing the switches which control the Recirc Drives, these switches must be firmly depressed to ensure all the contacts are made-up.

[1]

REVIEW Section 3.0, Precautions and Limitations.

[2]

VERIFY in service recirc pump(s) are operating at 345 RPM to 480 RPM pump speed.

Standard:

Step 1 is given in initial conditions and step 2 the 2A pump is operating at 480 RPM SAT_ UNSAT N/A COMMENTS:__________________________

JPM a

Performance Step 2:

Critical Not Critical X

[3]

MAINTAIN at least one recirc pump operating at minimum speed (approximately 345 RPM to 480 RPM) until the shutdown cooling system is flushed and ready for operation or until the Reactor is at the desired shutdown condition.

Standard:

2A RR Pump will remain in operation SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 3:

Critical X Not Critical CAUTION To prevent damage to the recirc pump seals, do not isolate a recirc pump (Suction and Discharge valves CLOSED) with the CR1) seal supply isolation valve open. Ensure applicable single loop requirements are satisfied if only one recirc pump is in service.

[5]

IF desired to shut down Recirc Drive 2B, THEN (Otherwise N/A):

[5.1]

FIRMLY DEPRESS RECIRC DRIVE 2B SHUTDOWN, 2-HS-96-20.

Standard:

Operator depresses 2-HS-96-20 to shutdown RR Pump 2B SAT_ UNSAT N/A COMMENTS:______________________________

JPM a

Performance Step 4:

Critical_ Not Critical X

[5.2]

IF drive speed is greater than 345 rpm, THEN VERIFY lowering drive speed to 345rpm.

[5.3]

CHECK DRIVE RUNMNG, 2-IL-96-40, is extinguished and drive shuts down.

Standard:

Operator verifies lowering drive speed and 2-IL-96-40 extinguished SAT_ UNSAT N/A COMMENTS:_______________________________

Performance StepS:

Critical X Not Critical CAUTION The closure circuit for RECIRC PUMP 2A(2B) DISCHARGE VALVE, 2-HS-68-3A(79A) is a seal-in and is NOT to be held in the CLOSE position unless specifically directed. If the handswitch is held to the close position ( 2.5 seconds) after the valve has reached its full close valve position this will allow the reclosure circuit to engage. This reclosure causes the motor to re-engage at a rapid rate ( 10 times a second), which can cause the motor to heat and also to exceed the recommended valve seat loading.

[6]

WHEN RECIRC LOOP A(B) DIFF PRESS LOW 2-PDA-68-65(82) ALARMS THEN CLOSE, RECIRC PUMP 2A(2B) DISCHARGE VALVE, 2-HS-68-3A(79A).

Standard:

Operator closes RR Pump 2B Discharge Valve 2-HS-68-79A after DP Low Alarm is received. Ifthe operator holds the handswitch in the close position for greater than 3 seconds after the valve indicates full closed (Red light off and green light on) this would constitute a failure due to the caution above.

SAT_ UNSAT_ N/A _COMMENTS:_______________________________

CITE: IF Asked: State that LCO 3.4.1 requirements have been implemented.

I

JPM

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ,c**************************

Performance Step 6 Critical_ Not Cntical X

[7]

IF desired to throttle open Recirc Pump 2A(2B) discharge valve to maintain temperature in the idle loop, THEN (Otherwise N/A):

[7.1]

VERIFY the recirc pump discharge valve has been closed for at least five minutes.

[7.2]

OPEN as necessary, RECIRC PUMP 2A(2B) DISCHARGE VALVE, 2-HS 3A(79A), to maintain Recirc Loop temperature.

Standard:

Operator waits five minutes prior to opening RR Pump 2B discharge valve SAT_ UNSAT N/A COMMENTS:_______________________________

ECUE After one minute Time compression, inform operator 5 minutes has elapsed.

I Driver when RR Pump B discharge valve has been almost fully opened insert batch file nrcjpma bat Performance Step 7:

Critical_ Not Critical X

[8]

IF Reactor Pressure is between 250 and 400 psig with Recire Pump discharge valve open on the idle recirc loop, THEN MONITOR the idle RECIRC PUMP speed to identify if reverse rotation is occurring.

Standard:

Operator determines discharge pressure is NOT in this band SAT_ UNSAT N/A COMMENTS:____________________________

JPM a

Performance Step 8:

Critical X Not Critical

[9]

IF an idle Recirc Pump is rotating, THEN CLOSE the idle RECIRC PUMPs discharge valve AND NOTIFY the Unit Supervisor, INITIATE a PER.

Standard:

Operator closes RR Pump 2B Discharge Valve when they observe rotation on 2B RR Pump. Ifthe operator holds the handswitch in the close position for greater than 3 seconds after the valve indicates full closed (Red light off and green light on) this would constitute a failure due to the caution above.

SAT_ UNSAT N/A COMMENTS:________________________________

CUE: Another operator will initiate the SR.

It is desired to maintain temperature m the idle Recire Loop Performance Step 9:

Critical Not Critical

[10]

IF desired to throttle open Recirc Pump 2B discharge valve to maintain temperature in the idle ioop, THEN OPEN RECIRC PUMP 2B DISCHARGE VALVE 2-HS-68-79A, as necessary to maintain Recirc Loop temperature.

Standard:

Operator throttles open RR Pump 2B Discharge Valve SAT_ UNSAT N/A COMMENTS:_______________________________

JPM a

Performance Stey 10:

Critical_ Not Critical X

[121 IF frilly isolating the Recirc Pump 2B is desired, THEN (Otherwise N/A):

Standard:

Step is NA, Idle loop temperature is to be maintained SAT_ UNSAT N/A _COMMENTS:_________

END OF TASK STOP TIME

JPM a

OPERATOR:

RO___

SRO___

DATE:________

JPM NUMBER:

a TASK NUMBER:

U-068-NO-04 TASK TITLE:

Recirc Pump Shutdown Plant NOT in MODE 1 K/A NUMBER: 202001 A4.02 K/A RATING: RU 3.5 SRO 3.4 TASK STANDARD: Shutdown Reactor Recirc Pump B and when opening discharge valve to maintain the idle ioop temperature the idle pump will rotate requiring the discharge valve to be closed.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

3-01-68 VALIDATION TIME:

10 minutes PERFORMANCE TIME:

COMMENTS:______________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS: You are a Unit Operator. 3B Recirc Pump needs to be shutdown for a minor repair. It is NOT desired to fully isolate Recirc Pump 3B.

INITIATING CUES: The US directs you to shutdown 3B Recirc Pump in accordance with 3-01-68 section 7.1. Precautions and Limitations have been reviewed. It is desired to maintain temperature in the idle ioop.

JPM a

IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are a Unit Operator. 3B Recirc Pump needs to be shutdown for a minor repair. It is NOT desired to isolate Recirc Pump 3B.

INITIATING CUES: The US directs you to shutdown 3B Recirc Pump in accordance with 3-01-68 section 7.1. Precautions and Limitations have been reviewed. It is desired to maintain temperature in the idle loop.

JPM a

START TIME____

Performance Step 1:

Critical Not Critical X 7.1 Recirc Pump Shutdown (Plant NOT in Mode 1)

CAUTIONS 1)

Recirc System operation is restricted by criteria in Unit 3 Power to Flow Map (ICS or Station Reactor Engineering, O-TI-248) and Illustration 1.

2)

The Recirc System should be operated such that recirc loops with forced flow have balanced jet pump flows to reduce hydraulic forces and vibration stresses on jet pumps and retainers.

NOTES 1)

Section 7.2 provides instructions for stopping a recirc pump during power operation.

2)

All operations are performed from Panel 3-9-4 unless noted otherwise.

3)

One pump may be removed from service to conserve power, minimize heat input into the Reactor, for maintenance or for testing.

4)

The Unit Supervisor may authorize the removal of one recirc pump from service while cooling down.

5)

When depressing the switches which control the Recirc Drives, these switches must be firmly depressed to ensure all the contacts are made-up.

[1]

REVIEW Section 3.0, Precautions and Limitations.

[2]

VERIFY in service recirc pump(s) are operating at 345 RPM to 480 RPM pump speed.

Standard:

Step 1 is given in initial conditions and step 2 the 3A pump is operating at 480 RPM SAT_ UNSAT_ N/A COMMENTS:______________________________

JPM a

Performance Step 2:

Critical Not Critical X

[3]

MAINTAIN at least one recirc pump operating at minimum speed (approximately 345 RPM to 480 RPM) until the shutdown cooling system is flushed and ready for operation or until the Reactor is at the desired shutdown condition.

Standard:

3A RR Pump will remain in operation SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 3:

Critical Not Critical CAUTION To prevent damage to the recirc pump seals, do not isolate a recirc pump (Suction and Discharge valves CLOSED) with the CRD seal supply isolation valve open. Ensure applicable single ioop requirements are satisfied if only one recirc pump is in service.

[5]

To shutdown Recirc Drive 3B:

PERFORM the following: (Otherwise N/A)

[5.1]

DEPRESS RECIRC PUMP 3B SHUTDOWN, 3-HS-96-20.

Standard:

Operator depresses 3-HS-96-20 to shutdown RR Pump 3B SAT_ UNSAT N/A_COMMENTS:__________________

JPM a

Performance Step 4:

Critical_ Not Critical X

[5.2]

IF drive speed is greater than 345 rpm, THEN VERIFY lowering drive speed to 345 rpm.

[5.3]

ChECK DRIVE RUNNING, 3-IL-96-40, is extinguished and drive shuts down.

Standard:

Operator verifies lowering drive speed and 3-IL-96-40 extinguished SAT_ UNSAT N/A _COMMENTS:______________________________

Performance Step 5:

Critical X Not Critical CAUTION The closure circuit for RECIRC PUMP 3A(3B) DISCHARGE VALVE, 3-HS-68-3A(79A) is a seal-in and is NOT to be held in the CLOSE position unless specifically directed. If the handswitch is held to the close position (approx. 2.5 seconds) after the valve has reached its full close valve position this will allow the reclosure circuit to engage. This reclosure causes the motor to re-engage at a rapid rate (z 10 times a second), which can cause the motor to heat and also to exceed the recommended valve seat loading.

[6]

WHEN RECIRC LOOP A(B) DIFF PRESS LOW 3-PDA-68-65(82) ALARMS THEN CLOSE, RECIRC PUMP 3A(3B) DISCHARGE VALVE, 3-HS-68-3A(79A).

Standard:

Operator closes RR Pump 2B Discharge Valve 2-HS-68-79A after DP Low Alanu is received. Ifthe operator holds the handswitch in the close position for greater than 3 seconds after the valve indicates full closed (Red light offand green light on) this would constitute a failure due to the caution above.

SAT_ UNSAT_ N/A COMMENTS:_______________________________

CUE: IF Asked: State that LCO 3.4.1 requirements have been implemented.

I

JPM a

Performance Step 6:

Critical Not Critical

[7]

IF desired to throttle open Recirc Pump 3A(3B) discharge valve to maintain temperature in the idle ioop, THEN:

After the Recirc Pump discharge valve has been closed for at least five minutes, OPEN as necessary, RECIRC PUMP 3A(3B) DISCHARGE VALVE, 3-HS-68-3A(79A), to maintain Recirc Loop temperature. (Otherwise N/A)

Standard:

Operator waits five minutes prior to opening RR Pump 3B discharge valve SAT_ UNSAT N/A COMMENTS:________________________________

CUE: After one minute Time compression, inform operator 5 minutes has elapsed.

I Driver when RR Pump B discharge valve has been almost fully opened insert batch file nrcjpma bat Performance Step 7:

Critical_Not Critical X

[8]

IF Reactor Pressure is between 250 and 400 psig with Recirc Pump discharge valve open on the idle recirc loop, THEN MONITOR the idle RECIRC PUMP speed to identify ifreverse rotation is occurring.

Standard:

Operator determines discharge pressure is NOT in this band SAT_ UNSAT N/A COMMENTS:

JPM a

Performance Step 8:

Critical Not Critical

[91 IF an idle Recirc Pump is rotating, THEN CLOSE RECIRC PUMP 3B DISCHARGE VALVE, 3-HS-68-79A and initiate a SR.

Standard:

7Th Operator closes RR Pump B,Discharge Valve when they observe rotation,3n 2jR Pump. Ifthe operator holds the haridswitch in the close position for greater than 3 econds afier the valve indicates full closed (Red light off and green light on) this would constitute aIhllüre due to the caution above.

SAT_ UNSAT_ N/A COMMENTS:______________________________

CUE: Another operator will initiate the SR.

It is desired to mamtain temperature m the idle Recirc Loop Performance Step 9:

Critical X Not Critical

[10]

IF desired to throttle open Recirc Pump 3B discharge valve to maintain temperature in the idle loop, THEN OPEN RECIRC PUMP 3B DISCHARGE VALVE 3-HS-68-79A, as necessary to maintain Recirc Loop temperature.

Standard:

Operator throttles open RR Pump 3B Discharge Valve SAT_ UNSAT N/A COMMENTS:__________________________

JPM a

Performance Step 10:

Critical_ Not Critical

[12)

IF isolating Recirc Pump 3B:

PERFORM the following: (Otherwise N/A)

Standard:

Step is NA, Idle loop temperature is to be maintained SAT_ UNSAT N/A COMMENTS:_________

END OF TASK STOP TIME

JPM b

OPERATOR:

RO___

SRO___

DATE:________

JPM NUMBER:

b TASK NUMBER:

U-000-EM-44 TASK TITLE:

2-EOI Appendix-7K Aiternate RPV Injection System Fire Systems KJANUMBER:

295031 EA1.08 KJA RATING: RO 3.8 SRO 3.9 TASK STANDARD: Injects with Fire System in accordance with 2-EOI Appendix-7K LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

2-EOI Appendix-7K VALIDATION TIME:

10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:_________________

DATh:

EXAMINER IJ

INITIAL CONDITIONS: You are a Unit Operator. Due to an unisolable leak and equipment failures the Unit Supervisor is operating in 2-C-i Alternate Level Control. Reactor Level and Pressure have lowered to their current value. Fire Pumps are operating and 0-FCV-25-32 and 70, RSW Storage Tank Isolation Valves are closed. i-FCV-23-57, Standby Coolant Valve from RHRSW is open. The breaker for 2-FCV-74-100 has been closed.

INITIATING CUE: The Unit Supervisor directs you to Align and Inject with the Fire System through BOTH RHR Loops in accordance with 2-EOI Appendix-7K, ALTERNATE RPV INJECTION SYSTEM LINEUP FIRE SYSTEM. Recover level above Top ofActive Fuel.

JPM b

IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are a Unit Operator. Due to an unisolable leak and equipment failures the Unit Supervisor is operating in 2-C-i Alternate Level Control. Reactor Level and Pressure have lowered to their current value. Fire Pumps are operating and 0-FCV-25-32 and 70, RSW Storage Tank Isolation Valves are closed. 1-FCV-23-57, Standby Coolant Valve from RHRSW is open. The breaker for 2-FCV-74-iOO has been closed.

INITIATING CUE: The Unit Supervisor directs you to Align and Inject with the Fire System through BOTH RHR Loops in accordance with 2-EOI Appendix-7K, ALTERNATE RPV INJECTION SYSTEM LiNEUP FIRE SYSTEM. Recover level above Top of Active Fuel.

JPM b

START TIME Perfonnance Step 1:

Critical Not Critical NOTE: With AC power NOT available, valve manipulations are manual and performed locally.

1.

IF ALL AC Power is NOT available, THEN REFER TO Attachment I and DISPATCH personnel to manually operate the listed valves while performing the following steps.

Standard:

Step is NA, AC power is available SAT UNSAT N/A COMMENTS:_________________________

Performance Step 2:

Critical Not CriticaiX 2.

NOTIFY Unit I Operator to perform the following:

a.

VERIFY at least one electric or the diesel driven fire pump running (Unit 1, Panel 9-20).

b.

IF The diesel fire pump is running, THEN DISPATCH personnel to diesel fire pump as soon as possible to check proper operation.

c.

VERIFY CLOSED the following valves (Unit 1, Panel 9-20):

0-FCV-25-32, RSW STRG TNK ISOLATION VALVE

• 0-FCV-25-70, RSW STRG TNK ISOLATION VALVE d.

OPEN 1-FCV-23-57, STANDBY COOLANT VALVE FROM RHRSW (Unit 1, Panel 9-3).

e.

DISPATCH Unit 1 personnel to CLOSE 2-BKR-074-0 100, RHR SYS I U-i DISCH XTIE, (480V RMOV Board lB Compartment 19A.)

Standard:

Given in Initial Conditions that these steps are complete SAT UNSAT N/A COMMENTS:

JPM b

Performance Step 3:

Critical Not CriticaiX 3.

VERIFY RHR pumps 2A and 2C shut down (Unit 2, Panel 9-3).

Standard:

Verifies RHR Pumps 2A and 2C are secured SAT UNSAT N/A COMMENTS:_______________________

Performance Step 4:

Critical Not Critical 4.

OPEN 2-FCV-74-100, RHR SYS I U-i DISCH XTIE, (Unit 2, Panel 9-3).

Standard:

OPENs 2-FCV-74-i 00 SAT UNSAT N/A COMMENTS:

Performance Step 5:

Critical Not Critical X 5.

VERIFY CLOSED 2-FCV-23-52, RHR HX 2D RHRSW OUTLET VLV (Unit 2, Panel 9-3).

Standard:

Closes 2-FCV-23 -52 SAT UNSAT N/A COMMENTS:

JPM b

Performance Step 6:

Critical Not Critical 6.

VERIFY OPEN the following valves (Unit 2, Panel 9-3):

2-FCV-74-52, RHR SYS I LPCI OUTBD iNJECT VALVE 2-FCV-74-53, RHR SYS I LPCI 1NBD INJECT VALVE.

Standard:

Verifies Open 2-FCV-74-52 and 53.

SAT UNSAT N/A COMMENTS:

Performance Step 7:

Critical_ Not Critical 7.

IF Additional injection flow is required, THEN INJECT using RHR System II as follows:

a.

VERIFY RHR pumps 2B and 2D shut down (Unit 2, Panel 9-3).

Standard:

Verifies RHR Pumps 2B and 2D are secured SAT UNSAT N/A COMMENTS:

JPM b

Performance Step 8:

Critical X Not Critical b.

OPEN 2-FCV-23-57, STANDBY COOLANT VLV FROM R}IRSW, (Unit 2, Panel 9-3).

Standard:

Opens 2-FCV-23-57 SAT UNSAT N/A COMMENTS:

Performance Step 9:

Critical X Not Critical c.

DISPATCH personnel to CLOSE 480V ACB to 2-FCV-74-lOl, RHR SYS II U-3 DISCH XTIE (480V RMOV Board 3B Compartment 19E).

Standard:

Dispatches personnel to CLOSE the breaker for 2-FCV-74-lOl SAT UNSAT N/A COMMENTS:__________________________

I CUE hiform operator 2-BKR-074-OlOl is closed Driver Delçte ovemde for 3-FCV-74-1O1 valve or change to NORM Performance Step 10:

Critical X Not Critical

d. OPEN 2-FCV-74-l01, RHR SYS II U-3 DISCH XTIE (Unit 2, Panel 9-3).

Standard:

OPENs 2-FCV-74-l0l SAT UNSAT N/A COMMENTS:

JPM b

JPM b

Performance Step 11:

Critical Not Critical 5.

VERIFY CLOSED 2-FCV-23-46, RHR HX 2B RKRSW OUTLET VLV (Unit 2, Panel 9-3).

Standard:

Closes 2-FCV-23-46 SAT UNSAT N/A COMMENTS:

Performance SteD 12:

Critical Not CriticalX 6.

VERIFY OPEN the following valves (Unit 2, Panel 9-3):

2-FCV-74-67, RHR SYS I LPCI OUTBD INJECT VALVE 2-FCV-74-66, RHR SYS I LPCI INBD INJECT VALVE.

Standard:

Verifies Open 2-FCV-74-67 and 66.

SAT UNSAT N/A COMMENTS:

END OF TASK STOP TIME

JPM c OPERATOR:

RO SRO DATE:

JPM NUMBER:

c TASK NUMBER:

U-000-EM-58 TASK TITLE:

2-EOI Appendix-i iF Alternate RPV Pressure Control Systems RFPT On Minimum Flow K/A NUMBER:

295007 AA2.Oi K/A RATiNG: RO 4.1 SRO 4.1 TASK STANDARD: Perform operations necessary to place two RFPTs in pressure control as directed by 2-EOI Appendix-i iF.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

2-EOI Appendix-i iF VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:_________________

DATE:

EXAMINER

iNITIAL CONDITIONS: You are an Operator. The Unit 2 reactor has scrammed and the turbine bypass valves are not responding for pressure control due to a loss of EHC fluid. EOI-l has been followed to RC/P-1 1. Reactor water level control is in automatic on RFPT 2C.

iNITIATING CUE: The Unit Supervisor directs you to place 2A and 2B RFPT in alternate pressure control, as directed by 2-EOI Appendix-i iF, and lower Reactor Pressure to low in the pressure band of 600 to 900 psig.

JPM c IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfiilly, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are an Operator. The Unit 2 reactor has scrammed and the turbine bypass valves are not responding for pressure control due to a loss of EHC fluid. EOI-1 has been followed to RC/P-l 1. Reactor water level control is in automatic on RFPT 2C.

iNITIATING CUE: The Unit Supervisor directs you to place 2A and 2B RFPT in alternate pressure control, as directed by 2-EOI Appendix-i iF, and lower Reactor Pressure to low in the pressure band of 600 to 900 psig.

1PM C

START TIME______

Performance Step 1:

Critical Not Critical 1.

IF BOTH of the following exist:

Emergency RPV Depressurization is required, AND Group 1 Isolation Signal exists, THEN EXIT this procedure and ENTER EOI Appendix 1 1H.

Standard:

Verifies that a Group 1 Isolation signal Does Not exist by observing illuminated RED PCIS Group I lights and/or Verified MSIVs are open by observing illuminated RED valve position indicating lights for each valve.

SAT UNSAT N/A COMMENTS:

Performance Step 2:

Critical_ Not CriticaiX

2. VERIFY MSIVs open.

Standard:

Verifies MSIVs OPEN SAT UNSAT N/A COMMENTS:

1PM c Performance Step 3:

Critical_ Not CriticaiX

3. VERIFY Hotwell Pressure at or below -7 in. Hg.

Standard:

Verifies Hotwell Pressure at or below -7 in. Hg SAT UNSAT N/A COMMENTS:

Performance Step 4:

Critical_ Not CriticaiX

4. PLACE RFPTs in service as follows:

a. VERIFY the following:

1) At least one condensate pump running.

2) At least one condensate booster pump running.

3) Condensate System aligned to supply suction to RFPs.

Standard:

Verifies one condensate pump and one condensate booster pump running, verifies condensate system aligned to supply suction to RFPs.

SAT UNSAT N/A COMMENTS:______________________

JPM c Performance Step 5:

Critical_ Not CriticalX

b. VERIFY Main Oil Pump running for EACH RFPT to be started.

Standard:

Verifies main oil pump rurming for RFPT 2A and 2B SAT UNSAT N/A COMMENTS:

Performance Stey 6:

Critical X Not Critical

c. VERIFY CLOSED 2-FCV-3-19(12), RFP 2A(2B) DISCHARGE VALVE.

Standard:

Closes 2-FCV-3-19 RFP 2A Discharge Valve Closes 2-FCV-3-12 RFP 2B Discharge Valve SAT UNSAT N/A COMMENTS:

JPM c Performance Step 7:

• Qjtical Not Critical

d. *DEPRESS 2-HS-46-8A(9A), RFPT 2A(2B) SPEED CONT RAISE/LOWER, and VERIFY amber light is illuminated.

Standard:

Depresses 2-HS-46-8A and 9A SAT UNSAT N/A COMMENTS:

Performance Step 8:

Critical Not Critical

e. DEPRESS 2-HS-3-124A(150A), RFPT 2A(2B) TRIP RESET.

Standard:

Depresses 2-HS-3-124A and 150A and resets RFPT Trip SAT UNSAT N/A COMMENTS:___________________________

Performance Step 9:

Critical X Not Critical

f. PLACE 2-HS-46-112A(138A), RFPT 2A(2B) START/LOCAL ENABLE, in START.

Standard:

Places 2-HS-46-l 12A and 138A in start SAT UNSAT N/A COMMENTS:

JPM c Performance Step 10:

Critical_ Not Critica1

g. CHECK RFPT 2A(2B) speed increases to approximately 600 rpm.

Standard:

Verifies RFPT 2A and 2B speed increases to approximately 600 rpm SAT UNSAT N/A COMMENTS:_________________________

Performance Step 11:

Critical_ Not CriticaiX

h. VERIFY OPEN 2-FCV-3-20(13), REP 2A(2B) MIN FLOW VALVE.

Standard:

Verifies 2-FCV-3-20 and 13 OPEN SAT UNSAT N/A COMMENTS:

1PM c Performance Step 12:

Critical Not Critical CAUTION RFP discharge pressure is limited to below 1250 psig to avoid system damage.

i. PLACE 2-HS-46-8A(9A), RFPT 2A(2B) SPEED CONT RAISE/LOWER in RAISE to raise RFPT speed, maintaining discharge pressure less than 1250 psig.

Standard:

Raises RFPT speed using Manual Speed Control Handswitch, maintaining discharge pressure

<1250 psig as indicated on 2-PI-3 -1 6A, RFPT 2A and 2-PI-3 -9A RFPT 2B (Only Critical if exceeds 1250 psig, any pressure < 1250 psig is acceptable).

SAT UNSAT N/A COMMENTS:___________________________

Performance Sten 13:

Critical X Not Critical

5. REPEAT Steps 4.b through 4.i as necessary.

Standard:

If RFPT 2B was not placed in pressure control will go back to step 4.b and place RFPT 2B in pressure control mode in accordance with steps 4.b through 4.i.

SAT UNSAT N/A COMMENTS:______

END OF TASK STOP TIME

1PM c OPERATOR:

RO SRO DATE:

1PM NUMBER:

c TASK NUMBER:

U-000-EM-58 TASK TITLE:

3-EOI Appendix-i iF Alternate RPV Pressure Control Systems RFPT On Minimum Flow K/A NUMBER:

295007 AA2.01 K/A RATING: RO 4.i SRO 4.1 TASK STANDARD: Perform operations necessary to place two RFPTs in pressure control as directed by 3-EOI Appendix-i iF.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

3-EOI Appendix-i iF VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS: You are an Operator. The Unit 3 reactor has scrammed and the turbine bypass valves are not responding for pressure control due to a loss of EHC fluid. EOI-l has been followed to RCIP-l 1. Reactor water level control is in automatic on RFPT 3C.

INITIATING CUE: The Unit Supervisor directs you to place 3A and 3B RFPT in alternate pressure control, as directed by 3-EOI Appendix-i iF, and lower Reactor Pressure to low in the pressure band of 600 to 900 psig.

JPM c IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are an Operator. The Unit 3 reactor has scrammed and the turbine bypass valves are not responding for pressure control due to a loss of EHC fluid. EOI-l has been followed to RCIP-i 1. Reactor water level control is in automatic on RFPT 3C.

INITIATiNG CUE: The Unit Supervisor directs you to place 3A and 3B RFPT in alternate pressure control, as directed by 3-EOI Appendix-i iF, and lower Reactor Pressure to low in the pressure band of 600 to 900 psig.

JPM c START TIME______

Performance Step 1:

Critical Not Critical X 1.

IF BOTH of the following exist:

Emergency RPV Depressurization is required, AND Group 1 Isolation Signal exists, THEN EXIT this procedure and ENTER EOI Appendix 1 1H.

Standard:

Verifies that a Group 1 Isolation signal Does Not exist by observing illuminated RED PCIS Group I lights andlor Verified MSIVs are open by observing illuminated RED valve position indicating lights for each valve.

SAT UNSAT N/A COMMENTS:__________________________

Performance Step 2:

Critical_ Not CriticaiX

2. VERIFY MSIVs open.

Standard:

Verifies MSTVs OPEN SAT UNSAT N/A COMMENTS:________________________

1PM c Performance Step 3:

Critical_ Not CriticaiX

3. VERIFY Hotwell Pressure at or below -7 in. Hg.

Standard:

Verifies Hotwell Pressure at or below -7 in. Hg SAT UNSAT N/A COMMENTS:

Performance Step 4:

Critical_ Not Critical

4. PLACE RFPTs in service as follows:

a. VERIFY the following:

1) At least one condensate pump running.

2) At least one condensate booster pump running.

3) Condensate System aligned to supply suction to RFPs.

Standard:

Verifies one condensate pump and one condensate booster pump running, verifies condensate system aligned to supply suction to RFPs.

SAT UNSAT N/A COMMENTS:________________________

JPM c Performance Step 5:

Critical_ Not CriticaiX

b. VERIFY Main Oil Pump running for EACH RFPT to be started.

Standard:

Verifies main oil pump running for RFPT 3A and 3B SAT UNSAT N/A COMMENTS:___________________________

Perfonnance Step 6:

Critical X Not Critical

c. VERIFY CLOSED 3-FCV-3-19(12), RFP 3A(3B) DISCHARGE VALVE.

Standard:

Closes 3-FCV-3-19 RFP 3A Discharge Valve Closes 3-FCV-3-12 RFP 3B Discharge Valve SAT UNSAT N/A COMMENTS:

JPM c Performance Step 7:

• Criticaj X Not Critical

d. *DEPRESS 3-HS-46-8A(9A), RFPT 3A(3B) SPEED CONT RAISE/LOWER, and VERIFY amber light is illuminated.

Standard:

Depresses 3-HS-46-8A and 9A SAT UNSAT N/A COMMENTS:

Performance Step 8:

Critical Not Critical

e. DEPRESS 3-HS-3-124A(150A), RFPT 3A(3B) TRIP RESET.

Standard:

Depresses 3-HS-3-124A and 150A and resets RFPT Trip SAT UNSAT N/A COMMENTS:

Performance Step 9:

Critical Not Critical

f. PLACE 3-HS-46-112A(138A), RFPT 3A(3B) START/LOCAL ENABLE, in START.

Standard:

Places 3-HS-46-1 12A and 138A in start SAT UNSAT N/A COMMENTS:

JPM c Performance Step 10:

Critical_ Not CriticaiX

g. CHECK RFPT 3A(3B) speed increases to approximately 600 rpm.

Standard:

Verifies RFPT 3A and 3B speed increases to approximately 600 rpm SAT UNSAT N/A COMMENTS:

Performance Step 11:

Critical_ Not Critical

h. VERIFY OPEN 3-FCV-3-.20(13), RFP 3A(3B) M1N FLOW VALVE.

Standard:

Verifies 3-FCV-3-20 and 13 OPEN SAT UNSAT N/A COMMENTS:

1PM c Perfonnance Step 12:

Critical X Not Critical CAUTION RFP discharge pressure is limited to below 1250 psig to avoid system damage.

i. PLACE 3-HS-46-8A(9A), RFPT 3A(3B) SPEED CONT RAISE/LOWER in RAISE to raise RFPT speed, maintaining discharge pressure less than 1250 psig.

Standard:

Raises RFPT speed using Manual Speed Control Handswitch, maintaining discharge pressure

<1250 psig as indicated on 3-PI 1 6A, RFPT 3A and 3-PI-3-9A RFPT 3B (Only Critical if exceeds 1250 psig, any pressure < 1250 psig is acceptable).

SAT UNSAT N/A COMMENTS:__________________________

Performance Step 13:

Critical Not Critical

5. REPEAT Steps 4.b through 4.i as necessary.

Standard:

IfRFPT 3B was not placed in pressure control will go back to step 4.b and place RFPT 3B in pressure control mode in accordance with steps 4.b through 4.i.

SAT UNSAT N/A COMMENTS:_________________________

END OF TASK STOP TIME

JPM d OPERATOR:

RO___

SRO___

DATE:________

JPM NUMBER:

d TASK NUMBER:

0-74-AB-Ol TASK TITLE: Loss of Shutdown Cooling K/A NUMBER: 295021 AA1.02 K/A RATING: RO 3.5 SRO 3.5 TASK STANDARD: Restores shutdown cooling following an inadvertent RPS actuation, will restore shutdown cooling with RHR Pump 2D after RHR Pump 2B trips on restart and establish a cooldown JAW 2-AOI-74-l prior to a MODE change at 212° F.

LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 2-01-99, 2-AOI-74-1 VALIDATION TIME: 20 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS: You are a Unit 2 operator. Unit 2 entered Mode 4 25 minutes ago.

RHR Loop II using 2B RHR Pump was in shutdown cooling. An inadvertent loss of 2B RPS bus resulted in an isolation of RHR shutdown cooling. RPS 2B has been restored on the alternate supply. An Auxiliary Operator is standing by for 2B RHR Pump start. Operators are plotting heatup rates and estimating times for a potential Mode Change based on heatup rates JAW 2-AOI-74-l. Unit 1 is carrying 3000 gpm for RHRSW Pumps B2 and D2.

INITIATING CUE: The Unit Supervisor directs you to restore RPS and shutdown cooling-to prevent-a-Modechange-in accordance with 2-01-99 step 8.3.

JPM d IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are a Unit 2 operator. Unit 2 entered Mode 425 minutes ago.

RHR Loop II using 2B RHR Pump was in shutdown cooling. An inadvertent loss of 2B RPS bus resulted in an isolation of RHR shutdown cooling. RPS 2B has been restored on the alternate supply. An Auxiliary Operator is standing by for 2B RHR Pump start. Operators are plotting heatup rates and estimating times for a potential Mode Change based on heatup rates JAW 2-AOI-74-1. Unit 1 is carrying 3000 gpm for RHRSW Pumps B2 and D2.

INITIATING CUE: The Unit Supervisor directs you to restore RPS and shutdown cooling to prevent a Mode change in accordance with 2-01-99 step 8.3.

1PM d START TIME Performance Step 1:

• Ciitjcal X Not Critical 8.3 Restoration to Normal Following RPS Bus Power Loss or Transfer

[1]

OBTAIN Unit Supervisor/SROs permission to restore to normal.

[2]

MOMENTARILY PLACE SCRAM RESET, 2-HS-99-5A-S5, as follows:

• [2.1] RESET FIRST position. (Group 2/3)

• [2.21 RESET SECOND position. (Group 1/4)

[2.3] NORMAL position.

Standard:

On Panel 2-9-5, RESETS the half SCRAM by taking 2-HS-99-5A-S5 to the group2/3 position and then the group 1/4 position.

SAT_ UNSAT N/A COMMENTS:_______________________________

JPM d Performance Step 2:

Critical Not Critical X

[3]

CHECK the following conditions:

A.

All eight SCRAM SOLENOID GROUP A/B LOGIC RESET lights ILLUMINATED.

B.

The following four lights ILLUMiNATED:

• SYSTEM A BACKUP SCRAM VALVE, 2-IL-99-5AIAB.

• SYSTEM B BACKUP SCRAM VALVE, 2-IL-99-5AJCD.

C.

Scram Discharge Volume vent and drain valves indicate OPEN.

D.

Points SOEO33 and SOEO35 on ICS computer or on the First Out Printer reads NOTTRIP for RPS A.

E.

Points 5OE034 and SOEO36 on ICS computer or on the First Out Printer reads NOTTRIP for RPS B.

Standard:

On Panel 2-9-5verifies scram reset by verifying above indications SAT_ UNSAT_ N/A COMMENTS:____________________________

Performance Step 3:

• Critical X Not Critical

[4]

At Panel 2-9-4, RESET PCIS trip logic as follows:

• [4.1] MOMENTARILY PLACE PCIS DIV I RESET, 2-HS-64-16A-S32, to left and right RESET positions.

[4.21 CHECK the following red lights ILLUMiNATED:

• MSIV GROUP Al.

• MSIV GROUP Bi.

Standard:

On Panel 2-9-4 resets PCIS Div 1 by placing 2-HS-64-l6A-S32 to left and right positions SAT_ UNSAT N/A COMMENTS:_______________________________

JPM d Performance Step 4:

• Critical Not Critical

• [4.3] MOMENTARILY PLACE PCIS DIV II RESET, 2-HS-64-16A-S33, to left and right RESET positions.

[4.41 CHECK the following red lights ILLUMINATED:

• MSIV GROUP A2.

• MSIV GROUP B2.

Standard:

On Panel 2-9-4 resets PCIS Div 2 by placing 2-HS-64-16A-S33 to left and right positions SAT_ UNSAT N/A _COMMENTS:_____________________________

Performance Step 5:

Critical X Not Critical NOTE Steps 8.3[5] through 8.3 [221 can be performed in any order.

[9]

IF RHR System was in Shutdown Cooling, THEN RESTORE RHR System.

REFER TO 2-AOI-74-l. (N/A if Section 8.7.3[13] or 8.7.3 performed).

Standard:

At this point Operator proceeds to restoring Shutdown Cooling JAW 2-AOI-74-l SAT_ UNSAT N/A COMMENTS:__________________________

JPM d Performance Step 6:

Critical Not Critical X

[12]

IF the loss of Shutdown Cooling is due to Group 2 PCIS isolation, THEN (Otherwise N/A)

WHEN conditions permit resetting Group 2 PCIS isolation are met, PERFORM the following:

[12.1] RESET Group 2 isolation by momentarily PLACiNG PCIS DIV I RESET, 2-HS-64-16A-S32, and PCIS DIV II RESET, 2-HS-64-16A-S33, in reset.

Standard:

This step was performed in 2-01-99 SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 7:

Critical X Not Critical

[12.2] MOMENTARILY DEPRESS RHR SYS 1(11) SD CLG 1NBD INJECT ISOL RESET, 2-XS-74-126 and 2-XS-74-132. VERIFY 2-IL-74-126 and 2-IL 132 extinguished.

Standard:

Momentarily Depresses RHR SYS I SD CLG INBD iNJECT ISOL RESET, 2-XS-74-132 and verifies 2-IL-74-132 extinguished.

SAT_ UNSAT_ N/A COMMENTS:_______________________________

JPM d Performance Step 8:

Critical Not Critical X

[13]

IF the loss of Shutdown Cooling is due to Group 2 PCIS AND the isolation signal fails to reset, or remain reset due to invalid and/or sporadic signals, THEN (Otherwise N/A)

Standard:

N/As all Step 4.2[13], the PCIS signal is reset in step 12.

SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 9:

Critical X Not Critical

[14]

IF the Group 2 PCIS Isolation has been reset, THEN (otherwise N/A)

RETURN the affected loop of RUR to Shutdown Cooling as follows:

[14.1] CLOSE RHR SYS II LPCI OUTBD INJECT VALVE, 2-FCV-74-66.

Standard:

Closes 2-FCV-74-66 SAT_ UNSAT_ N/A COMMENTS:_______________________________

Performance Step 10:

Critical Not Critical X

[14.2] OPEN RHR SYS II LPCI 1NBD INJECT VALVE, 2-FCV-74-67.

Standard:

Opens 2-FCV-74-67 SAT_ UNSAT_ N/A COMMENTS:_______________________________

1PM d Performance Step 11:

Critical Not Critical X

[14.3] VERIFY RHR SYSTEM II MN FLOW iNHIBIT switch, 2-HS-74-149 in iNHIBIT Standard:

Verifies 2-HS-74-149 in iNHIBIT.

SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 12:

Critical Not Critical X

[14.4] VERIFY CLOSED RHR SYSTEM II MN FLOW VALVE, 2-FCV-74-30.

Standard:

Verifies 2-FCV-74-30 is closed.

SAT_ UNSAT N/A _COMMENTS:____________________________

Performance Step 13:

Critical Not Critical X

[14.5] VERIFY CLOSED RHR PUMP 2B and 2D SUPPR POOL SUCT VLVs, 2-FCV-74-24 and 2-FCV-74-35.

Standard:

Verifies 2-FCV-74-24 & 35 are closed.

SAT_ UNSAT N/A COMMENTS:

JPM d Performance Step 14:

Critical Not Critical X

[14.6] VERIFY OPEN RHR PUMP 2B and 2D SD COOLING SUCT VLVs, 2-FCV-74-25 and 2-FCV-74-36.

Standard:

Verifies 2-FCV-74-25 & 36 are open.

SAT_ UNSAT N/A COMMENTS:___________________________

Performance Step 15:

• Critical X Not Critical

[14.7] OPEN RHR SHUTDOWN COOLING SUCT OUTBD and INBD ISOL VLVs, 2-FCV-74-47 and 2-FCV-74-48.

Standard:

Opens *2..HS7447 and verifies 2-FCV-74-48 open.

SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 16:

Critical Not Critical

[14.8] IF the tripped pump has been determined to be in operating condition and with Unit Supervisor permission, THEN: RESTART tripped RHR pump(s) RHR PUMP 2B using 2-HS-74-28A Standard:

Starts 2B RHR Pump, Reports Trip of RHR Pump 2B SAT_ UNSAT N/A COMMENTS:______________________________

CUE: Unit Supervisor authorizes restart of RHR Pump 2B.

Driver: Trip the first RUR Pump started, should be RRR B. imf rhOib for RUR B and imfrhOld for RHRD

JPM d Performance Step 17:

Critical X Not Critical

[14.8] STARTS RHR pump(s) RHR PUMP 2D using 2-HS-74-39A Standard:

Starts 2D RRR Pump.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 18:

Critical Not Critical

[14.9] THROTTLE RHR SYS II LPCI OUTBD iNJECT VALVE, 2-FCV-74-66, to establish and maintain RHR flow as indicated by 2-FI-74-64, RHR SYS I FLOW, as follows:

RBR Pumps in 1

2 Operation Loop Flow 7,000 to 10,000 gpm 14,000 to 20,000 gpm Loop Flow (1 or more fuel 6,000 to 6,500 gpm N/A bundles removed from_core)

Standard:

Manipulates 2-HS-74-66 to obtain RHR System I Loop flow between 7,000 and 10,000 gpm on 2-FI-74-64.

SAT_ UNSAT N/A COMMENTS:____________________

RIIR Flow Established Time RHR SYSTEM Minimum Flow Guidance:

To minimize system vibration, RHR pump operation should be minimized below 7,000 gpm or above 10,000 gpm, for more than 3 minutes at minimum flow.

JPMd Performance Step 19:

Critical Not Critical X

[14.10] WHEN time permits after RHR pump is started, THEN VERIFY RHR Pump Breaker charging spring recharged by observing amber breaker spring charged light is on and closing spring target indicates charged.

Standard:

Dispatched personnel to verify RHR Pump 2A breaker closing spring recharged.

SAT_ UNSAT N/A COMMENTS:________________________________

f s

Ac I

té (p ato in route Performance Step 20:

Critical Not Critical X

[14.111 VERIFY inservice RHRSW pump for the appropriate header.

REFER TO 0-01-23.

Standard:

Verifies RHRSW Pump D2 in service SAT UNSAT N/A COMMENTS:

JPM d Performance Step 21:

Critical Not Critical

[14.12] SLOWLY THROTTLE RHR HX 2D RHRSW OUTLET VALVE, 2-FCV-23-52, to obtain desired cooldown rate.

Standard:

Throttles 2-FCV-23.-52 open to commence a cooldown, must throttle 2-FCV-23-52 further open then currently set at for a cooldown to be in progress.

SAT_ UNSAT_ N/A COMMENTS:____________________________

I CUE: That completes this task.

EN]) OF TASK STOP TIME:

JPM d OPERATOR:

RO___

SRO DATE:________

JPM NUMBER:

d TASK NUMBER:

0-74-AB-Ol TASK TITLE: Loss of Shutdown Cooling K/A NUMBER: 295021 AA1.02 K/A RATING: RO 3.5 SRO 3.5 TASK STANDARD: Restores shutdown cooling following an inadvertent RPS actuation, will restore shutdown cooling with RHR Pump 3D after RHR Pump 3B trips on restart and establish a cooldown JAW 3-AOI-74-1 prior to a MODE change at 2 12°F.

LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: 3-01-99 and 3-AOI-74-1 VALIDATION TIME: 20 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS: You are a Unit 3 operator. Unit 3 entered Mode 4 25 minutes ago.

RUR Loop II using 3B RHR Pump was in shutdown cooling. An inadvertent loss of 3B RPS bus resulted in an isolation of RHR shutdown cooling. RPS 3B has been restored on the alternate supply. An Auxiliary Operator is standing by for 3B RHR Pump start. Operators are plotting heatup rates and estimating times for a potential Mode Change based on heatup rates JAW 3-AOI-74-l. Unit 1 is carrying 3000 gpm for RHRSW Pumps B2 and D2.

INITIATING CUE: The Unit Supervisor directs you to restore RPS and shutdown cooling to prevent a Mode change in accordance with 3-01-99 step 8.3.

JPM d IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are a Unit 3 operator. Unit 3 entered Mode 4 25 minutes ago.

RHR Loop II using 3B RHR Pump was in shutdown cooling. An inadvertent loss of 3B RPS bus resulted in an isolation of RHR shutdown cooling. RPS 3B has been restored on the alternate supply. An Auxiliary Operator is standing by for 3B RHR Pump start. Operators are plotting heatup rates and estimating times for a potential Mode Change based on heatup rates lAW 3-AOI-74-l. Unit 1 is carrying 3000 gpm for RHRSW Pumps B2 and D2.

INITIATING CUE: The Unit Supervisor directs you to restore RPS and shutdown cooling to prevent a Mode change in accordance with 3-01-99 step 8.3.

JPM d START TIME____

Performance Step 1:

• Critical X Not Critical 8.3 Restoration to Normal Following RPS Bus Power Loss

[1]

OBTAIN Unit SupervisorlSROs permission to restore to normal.

[2]

MOMENTARILY PLACE SCRAM RESET, 3-HS-99-5A-S5, as follows:

• [2.l] RESET FIRST position. (Group 2/3)

• [2.2] RESET SECOND position. (Group 1/4)

[2.3] NORMAL position.

Standard:

On Panel 3-9-5, RESETS the half SCRAM by taking 3-HS-99-5A-S5 to the group2/3 position and then the group 1/4 position.

SAT_ UNSAT N/A COMMENTS:________________________________

JPM d Performance Step 2:

Critical Not Critical X

[3]

CHECK the following conditions:

A.

All eight SCRAM SOLENOID GROUP MB LOGIC RESET lights ILLUMINATED.

B.

The following four lights ILLUMiNATED:

• SYSTEM A BACKUP SCRAM VALVE, 3-IL-99-5A/AB.

• SYSTEM B BACKUP SCRAM VALVE, 3-IL-99-5AICD.

C.

Scram Discharge Volume vent and drain valves indicate OPEN.

D.

Points SOEO33 and S0E035 on ICS computer or on the First Out Printer reads NOTTRIP for RPS A.

E.

Points SOEO34 and S0E036 on ICS computer or on the First Out Printer reads NOTTRIP for RPS B.

Standard:

On Panel 3-9-5verifies scram reset by verifying above indications SAT_ UNSAT N/A _COMMENTS:__________________

JPM d Performance Step 3:

• Critjcal X Not Critical

[4]

At Panel 3-9-4, RESET PCIS ffip logic as follows:

• [4.l] MOMENTARILY PLACE PCIS DIV I RESET, 3-HS-64-16A-S32, to left and right RESET positions.

[4.2]

CHECK the following red lights ILLUMINATED:

• MSIV GROUP Al.

• MSIV GROUP Bi.

Standard:

On Panel 3-9-4 resets PCIS Div 1 by placing 3-HS-64-16A-S32 to left and right positions SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 4:

X Not Critical

• [4.3] MOMENTARILY PLACE PCIS DIV II RESET, 3-HS-64-16A-S33, to left and right RESET positions.

[4.4]

CHECK the following red lights ILLUMINATED:

• MSIV GROUP A2.

• MSIV GROUP B2.

Standard:

On Panel 3-9-4 resets PCIS Div 2 by placing 3-HS-64-16A-533 to left and right positions SAT_ UNSAT N/A COMMENTS:

JPM d Performance Step 5:

Critical X Not Critical NOTE Steps 8.3[5] through 8.3 [22) can be performed in any order.

[9]

IF RHR System was in Shutdown Cooling, THEN RESTORE RHR System.

REFER TO 3-AOI-74-1. (N/A if Section 8.7 performed).

Standard:

At this point Operator proceeds to restoring Shutdown Cooling JAW 3-AOI-74-1 SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 6:

Critical Not Critical X

[9]

IF the loss of Shutdown Cooling is due to Group 2 PCIS isolation, THEN WHEN conditions permit resetting Group 2 PCIS isolation are met, PERFORM the following:

[9.1]

RESET Group 2 isolation by momentarily PLACiNG PCIS DIV I RESET, 3-HS-64-16A-S32, and PCIS DIV II RESET, 3-HS-64-16A-S33, in reset.

Standard:

This step was performed in 3-01-99 SAT UNSAT N/A COMMENTS:

JPM d Performance Step 7:

Critical Not Critical

[9.2]

MOMENTARILY DEPRESS RHR SYS 1(11) SD CLG 1NBD iNJECT ISOL RESET, 3-XS-74-126 and 3-XS-74-132. VERIFY 3-IL-74-126 and 3-IL-74-1 32 extinguished.

Standard:

Momentarily Depresses RHR SYS I SD CLG 1NBD iNJECT ISOL RESET, 3-XS-74-132 and verifies 3-IL 132 extinguished.

SAT_ UNSAT_ N/A _COMMENTS:_______________________________

Performance Step 8:

Critical Not Critical

[10]

IF the loss of Shutdown Cooling is due to Group 2 PCIS AND the isolation signal fails to reset, or remain reset due to invalid and/or sporadic signals, THEN (Otherwise N/A)

Standard:

N/As all Step 4.2[10], the PCIS signal is reset in step 9.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 9:

Critical X Not Critical

[11]

IF the Group 2 PCIS Isolation has been reset, THEN RETURN the affected ioop of RHR to Shutdown Cooling as follows:

[11.1] CLOSE RHR SYS II LPCI OUTBD INJECT VALVE, 3-FCV-74-66.

Standard:

Closes 3-FCV-74-66 SAT UNSAT N/A COMMENTS:____________________________

JPM d Performance Step 10:

Critical Not Critical X

[11.2] OPEN RHR SYS II LPCI 1NBD iNJECT VALVE, 3-FCV-74-67.

Standard:

Opens 3-FCV-74-67 SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 11:

Critical Not Critical X

[11.3] VERIFY RHR SYSTEM II M1N FLOW iNHIBIT switch, 3-HS-74-149 in iNHIBIT Standard:

Verifies 3-HS-74-149 in iNHIBIT.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 12:

Critical Not Critical X

[11.4] VERIFY CLOSED RHR SYSTEM II MIN FLOW VALVE, 3-FCV-74-30.

Standard:

Verifies 3-FCV-74-30 is closed.

SAT_ UNSAT N/A _COMMENTS:_______________________________

JPM d Performance Step 13:

Critical Not Critical X

[11.5] VERIFY CLOSED RHR PUMP 3B and 3D SUPPR POOL SUCT VLVs, 3-FCV-74-24 and 3-FCV-74-35.

Standard:

Verifies 3-FCV-74-24 & 35 are closed.

SAT_ UNSAT_ N/A COMMENTS:________________________________

Performance Step 14:

Critical Not Critical X

[11.6] VERIFY OPEN RHR PUMP 3B and 3D SD COOLING SUCT VLVs, 3-FCV-74-25 and 3-FCV-74-36.

Standard:

Verifies 3-FCV-74-25 & 36 are open.

SAT_ UNSAT_ N/A COMMENTS:________________________________

Performance Step 15:

• Critical X Not Critical

[11.7] OPEN RHR SHUTDOWN COOLING SUCT OUTBD and INBD ISOL VLVs, 3-FCV-74-47 and 3-FCV-74-48.

Standard:

Opens *3..Hs74..47 and verifies 3-FCV-74-48 open.

SAT_ UNSAT_ N/A COMMENTS:_______________________________

JPM d Perfonnance Step 16:

Critical X Not Critical Standard:

[11.81 RESTART RHR PUMP 3B using 3-HS-74-28A.

Starts 3B RHR Pump, Reports Trip of RHR Pump 3B SAT_ UNSAT N/A COMMENTS:__________

CUE: Unit Supervisor authorizes restart of RHR Pump 3B.

I Performance Step 17:

Critical X Not Critical Standard:

[14.8] STARTS RHR pump(s) RHR PUMP 3D using 3-HS-74-39A Starts 3D RHR Pump.

SAT UNSAT N/A COMMENTS:

JPM d Performance Step 18:

Critical X Not Critical

[11.9] THROTTLE RHR SYS II LPCI OUTBD INJECT VALVE, 3-FCV-74-66, to establish and maintain RHR flow as indicated by 3-FI-74-64, RHR SYS II FLOW, as follows:

RIIR Pumps in 1

2 Operation Loop Flow 7,000 to 10,000 gpm 14,000 to 20,000 gpm Loop Flow (1 or more fuel 6,000 to 6,500 gpm N/A bundles removed from core)

Standard:

Manipulates 3-HS-74-66 to obtain RHR System II Loop flow between 7,000 and 10,000 gpm on 3-FI-74-64.

SAT_ UNSAT N/A COMMENTS:

RHR Flow Established Time

JPM d Performance Step 19:

Critical Not Critical X

[11.10] WHEN time permits after RHR pump is started, THEN VERIFY RHR Pump Breaker charging spring recharged by observing amber breaker spring charged light is on and closing spring target indicates charged.

Standard:

Dispatched personnel to verify RHR Pump 3B breaker closing spring recharged.

SAT_ UNSAT N/A _COMMENTS:_____________________________

CUE If requested, Acknowledge and state Operator in route Performance Step 20:

Critical Not Critical

[11.11] VERIFY inservice RHRSW pump for the appropriate header.

REFER TO 0-01-23.

Standard:

Verifies RHRSW Pump D2 in Service SAT UNSAT N/A COMMENTS:

JPM d Performance Step 21:

Critical X Not Critical

[11.12] SLOWLY THROTTLE RHR HX 3D RHRSW OUTLET VALVE, 3-FCV-23-52, to obtain desired cooldown rate.

Standard:

Throttles 3-FCV-23-52 open to commence a cooldown, must throttle 3-FCV-23-52 further open then currently set at for a cooldown to be in progress.

SAT UNSAT N/A COMMENTS:

I CUE That completes this task I

EN]) OF TASK STOP TIME:

JPM e

PAGE 1

OF 8

OPERATOR:

RO SRO__

DATE:_______

JPM NUMBER:

e-ALTERNATE PATH TASK NUMBER:

U-064-AB-06 TASK TITLE:

TIP Isolation Failure K/A NUMBER:

223002 A2.03 K/A RATING: RO 3.0 SRO 3.3 PRA:

TASK STANDARD: The TIPs are manually driven in, for TIP E that does not retract in manual the TIP shear valve is activated.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

2-AOI-64-2E VALIDATION TIME:

10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY UNSATISFACTORY SIGNATURE:__________________

DATE:

EXAMINER

INITIAL CONDITIONS: You are an Operator. Traversing Incore Probe (TIP) operations were in progress on Unit 2 while in Mode 1. High Drywell pressure caused a Reactor Scram. The Unit Supervisor has entered EOI-1 and 2.

INITIATING CUES: Unit Supervisor directs you to mcnitoz1IRdetectors-in-aecordaiieith 2-AOI-62ETraversingJncoreProbeJsolation:-

JPM e

PAGE 3

OF 8

IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are an Operator. Traversing Incore Probe (TIP) operations were in progress on Unit 2 while in Mode 1. High Drywell pressure caused a Reactor Scram. The Unit Supervisor has entered EOI-1 and 2.

INITIATING CUES: Unit Supervisor directs you to monitor the TIP detectors in accordance with 2-AOI-64-2E Traversing Incore Probe Isolation.

JPM e

PAGE 4

OF 8

START TIME____

Perfonnance Step 1:

Critical Not Critical X Traversing Incore Probe Isolation 2-AOI-64-2E 4.1 Immediate Actions None.

4.2 Subsequent Actions

[1]

IF any EOI entry condition is met, THEN ENTER appropriate EOI(s). (Otherwise N/A)

Standard:

Given in initial conditions that Unit Supervisor has entered EOIs SAT_ UNSAT N/A COMMENTS:______________________________

Perfonriance Step 2:

Critical Not Critical X

[2]

MONITOR TIP detector to ensure it stops at its shield chamber limit and the ball valve closes.

[2.1] IF detector does NOT stop, THEN PLACE Mode Switch in OFF. (Otherwise N/A)

Standard:

Step is NA, detectors are not moving SAT_ UNSAT N/A COMMENTS:______________________________

JPM e

PAGE 5

OF 8

Performance Step 3:

(ritical Not Critical

[3]

VERIFY automatic actions. (N/A for guide tube leak)

Standard:

Verifies four ofthe TIP detectors A, B, D and E failed to retract and their associated ball valves failed to close.

SAT_ UNSAT N/A COMMENTS:________________________________

CUE NOGwde)

Performance Step 4:

Critical Not Critical

[4]

IF a guide tube leak is detected or detector is stuck, THEN PERFORM the following for any TIP channel with an open ball valve. (Otherwise N/A)

[4.1] VERIFY MODE switch in MAN.

Standard:

Places Mode Switch in Manual for TIPs A, B, D and E SAT_ UNSAT N/A COMMENTS:___________

JPM e

PAGE 6

OF 8

Performance Stey 5:

Critical X Not Critical

[4.2] PLACE MANUAL switch in REV.

Standard:

Places manual switch in REV for TIPs A, B, D and E and verifies that TIPs A, B, and D retract. Identifies that TIP E fails to retract.

SAT_ UNSAT N/A _COMMENTS:______________________________

Performance Step 6:

Critical Not Critical

[4.3] IF TIP detector does not retract and associated ball valve close, THEN PERFORM the following to activate the TIP shear valves

[4.3.1] OBTAIN Shift Manager permission and key PA 235.

Standard:

Obtains key PA 235 SAT_ UNSAT N/A _COMMENTS:_______________________________

JPM e

PAGE 7

OF 8

Performance Step 7:

Critical X Not Critical

[4.3.2) INSERT key into keylock of TIP panel for TIP that has not fully withdrawn.

2-XS-94-507 SHEAR VALVE iNDEX E Standard:

Inserts key into keylock of TIP panel for TIP E SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 8:

Critical X Not Critical

[4.3.3] TURN key to FIRE position then to MONITOR position.

2-XS-94-507 SHEAR VALVE INDEX E Standard:

Turns key to fire position for TIP E SAT_ UNSAT_ N/A COMMENTS:____________________________

JPM e

PAGE 8

OF 8

Performance Step 9:

Critical Not Critical

[4.3.4] WITHDRAW key and Return to Shift Manager.

[4.3.5] PLACE Hold Order on channel with fired shear valve.

[4.4] ISOLATE leak with a Hold Order. (N/A if not a leak)

[4.5] INITIATE WO on channel to correct problem.

Standard:

Withdraws key, requests a Hold Order, Initiate WO SAT_ UNSAT_ N/A _COMMENTS:____________________________

CUE: HOLD order is being written, another operator will initiate WO I

Performance Step 10:

Critical Not Critical X

[5]

PLACE all 5 TIP MAN VALVE CONTROL switches in the CLOSED position (Panel 2-9-13).

Standard:

Verifies Manual Valve Control switches in closed for TIPs A, B, C, and D SAT_ UNSAT N/A COMMENTS:________________________________

END OF TASK STOP TIME

BFN CONTROL ROD COUPLING INTEGRITY CHECK 3-SR-3.1.3.5(A)

UNIT 2 REV 0023 ATTACHMENT 2 (Page 1 of 1)

Date: Today CONTROL ROD MOVEMENT DATA SHEET RWM ROD Rod Movement Completed GP NUMBER FROM TO INITIALS UO(AC) 2 2nd(AC) / Peer Check 3

N/A 02-19 48 46 REMARKS 4

3-AOI-85-4, Move 02-19 to an OPERABLE position indication NOTES:

(1)

RWM Group may be marked N/A if not applicable (i.e., when above the LPSP).

(2)

For all rod moves to position 48, this signoff verifies coupling integrity was checked in accordance with 3-01-85.

(3)

Second-party verification by a second U0, RE, or STA is required ONLY when the RWM is inoperable or bypassed with core thermal power < 10%. A Peer Checker (not required in emergencies) may initial when second party is not required. N/A if not applicable.

(4)

Record the rod number and any problems encountered, as applicable.

(5)

Peer check by RE or SRO. The SRO should be checking the FROM and TO control rod positions as a minimum. The RE or SRO should be checking the positions identified for agreement with the predictor cases. Anytime the SRO feels the Peer check is beyond his knowledge level, then call in a second RE to perform the required Peer check.

Reviewed by:

L Today Issued by Today Unit Supervisor Date Reactor Engineer Date

JPM f

PAGE 1

OF 8

OPERATOR:

RO SRO DATE:_______

JPM NUMBER:

f TASK NUMBER:

U-085-AB-04 TASK TITLE: Alternate Method of Determining Control Rod Position of a Single Control Rod K/A NUMBER: 214000 A4.02 K/A RATING: RO 3.8 SRO 3.8 PRA:

TASK STANDARD: Operator attempts to determine position indication of a single control rod.

When inserting one notch fails, the operator must fully insert the control rod.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

3-AOI-85-4 VALIDATION TIME:

10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:_________________

DATE:

EXAMINER

INITIAL CONDITIONS: You are a Unit 3 Operator. e following indications for Control Rod 02-19 have just occurred The Umt Supervisor has entered 3-AOI-85-4, Loss of RPIS No control rod movern nts were in progress. Control Rod 02-19 was at position 48.

INITIATING CUES: Unit Supervisor directs you to perform Alternate Methods ofDetermining Control Rod Positions in accordance with 3-AOI-85-4, section 4.4.

JPM f

PAGE 3

OF 9

IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are a Unit 3 Operator. The following indications for Control Rod 02-19 have just occurred. The Unit Supervisor has entered 3-AOI-85-4, Loss of RPIS. No control rod movements were in progress. Control Rod 02-19 was at position 48.

INITIATING CUES: Unit Supervisor directs you to perform Alternate Methods of Determining Control Rod Positions in accordance with 3-AOI-85-4, section 4.4.

JPM f

PAGE 4

OF 9

START ITME Performance Step 1:

Critical Not Critical X 4.4 Alternate Methods of Determining Control Rod Position of A Single Control Rod NOTE If the TENS digit is extinguished and the ONES digit is indicating the associated Control Rods original expected position, the Control Rods position is known as far as meeting the Technical Specification and TRM considerations as long as the criteria in Step 4.4.1 are met. (Reference the Bases for SR 3.1.3.1, Alternate Control Rod Position Indication Verification)

[1]

IF the TENS Digit for an individual reed switch position indicator is out-of-service on Full Core Display and 4-Rod Display for the Control Rod, THEN VERIFY the following:

The Associated Control Rod was NOT being moved when the loss of reed switch Position for the TENS Digit occurred.

Standard:

Given in initial conditions that control rod movement was not in progress.

SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 2:

Critical X Not Critical No Drift Alarm is present for the associated Control Rod.

Standard:

Determines Drift alarm is present for Control Rod 02-19 SAT_ UNSAT N/A COMMENTS:_______________________________

JPM f

PAGE 5

OF 9

Performance Step 3:

Critical Not Critical X The ONES Digit is at its original expected position.

Standard:

Determines that the ones digit still indicates 8 SAT_ UNSAT N/A COMMENTS:____________________________

Performance Step 4:

Critical X Not Critical

[1.1]

IF all three ofthe bullets in 4.4[1] are satisfied, THEN The associated Control Rod can be assured it is in its required/intended position.

Standard:

Determines that all three bullets are NOT satisfied and proceeds to step 1.2 SAT_ UNSAT N/A _COMMENTS:______________________________

Performance Step 5:

Critical Not Critical

[1.2]

IF any of the three bullets in 4.4[1] cannot be met, THEN Control Rods may be moved to an Operable Position Indication as a means of position verification (Refer to Tech Spec Bases SR 3.1.3.1).

Standard:

Determines that control rod may be moved to an operable position indication as a means of verifying position.

SAT_ UNSAT_ N/A COMMENTS:

JPM f

PAGE 6

OF 9

Performance Step 6:

Critical Not Critical X

[2]

IF the ONES Digit for an individual reed switch position indicator is out-of-service on Full Core Display and 4-Rod Display for the Control Rod, THEN Control Rods may be moved to an Operable Position Indication as a means of position verification (Refer to Tech Spec Bases SR 3.1.3.1).

Standard:

Step is NA, ones digit is functioning SAT UNSAT N/A COMMENTS:

JPM f

PAGE 7

OF 9

Performance Step 7:

Critical Not Critical X 3-01-85 Control Rod Drive System 6.7 Control Rod Insertion 6.7.1 Initial Requirements

[1]

REVIEW Precautions and Limitations in Sections 3.7 and 3.8.

[2]

VERIFY the following prior to control rod movement:

• CRD POWER, 3-HS-85-46 in ON

• ROD WORTH MINIMIZER is operable and LATCHED in to the correct ROD GROUP, when Rod Worth Minimizer is enforcing

[3]

OBSERVE the following during control rod repositioning:

• Control rod reed switch position indicators (four rod display) agree with the indication on the Full Core Display.

• Nuclear Instrumentation responds as control rods move through the core (This ensures control rod is following drive during Control Rod movement.)

[4]

PERFORM the following to insert the control rod as appropriate.

• Control Rod Notch Insertion per Section 6.7.2.

• Control Rod Continuous Insertion per Section 6.7.3.

Standard:

Verifies CRD Power ON, RWM is NOT enforcing, proceeds to section 6.7.2 SAT_ UNSAT_ N/A COMMENTS:______________________________

JPM f

PAGE 8

OF 9

Performance Step 8:

• Critical X Not Critical 6.7.2 Notch Insertion of Control Rod

[1]

VERIFY Section 6.7.1 has been performed.

• [2]

SELECT the desired control rod by depressing the appropriate CRD ROD SELECT pushbutton, 3-XS-85-40.

[3]

OBSERVE the following for the selected control rod:

• CRD ROD SELECT pushbutton is brightly ILLUMINATED

• White light on the Full Core Display ILLUMiNATED Standard:

Selects Control Rod 02-19 SAT_ UNSAT_ N/A _COMMENTS:____________________________

Performance Step 9:

Critical X Not Critical

[4]

PLACE CRD CONTROL SWITCH, 3-HS-85-48, in ROD iN AND RELEASE.

Standard:

Inserts Control Rod 02-19 one notch SAT UNSAT N/A _COMMENTS:_____________________________

JPM f

PAGE 9

OF 9

Performance Step 10:

Critical X Not Critical 3-AOI-85-4

[3]

IF Notching the CRD in as directed by the Reactor Engineer and step 4.4[2] failed to restore the RPIS indication, THEN FULLY INSERT the CR1).

A. Indications of rod insertion include:

• Monitoring the RBM LPRMs for lowering values for the selected CRD.

• CR1) drive water flow @ 3-5 gpm which will drop to 0 when motion stops.

• Reactor power reduction as predicted by Reactor Engineer.

• Normal drive time for a Control Rod from [48] to [00] is 60 seconds.

Standard:

Determines that notching in Control Rod 02-19 failed to restore RPIS indication, and fully inserts Control Rod 02-19.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 11:

Critical Not Critical X B. WHEN the above indications show the Control Rod is fully inserted and RPIS has not restored, Individually SCRAM the Control Rod at 1 -PNLA-009-00 16 (a key is required) by placing the individual Scram Test Switch to the DOWN position for 10 seconds, THEN RETURN Test Switch to the normal UP position.

Standard:

Step is NA, when Control Rod 02-19 is fully inserted position indication will indicate 00.

SAT_ UNSAT N/A COMMENTS:______

END OF TASK STOP TIME

JPM g PAGE 1

OF 16 OPERATOR:_______________________

RO___

SRO___

DATE:

JPM NUMBER:

g TASK NUMBER:

U-000-EM-61 TASK TITLE:

2-EOI Appendix-12 Primary Containment Venting KJA NUMBER: 261000 A2.14 KJA RATING: RO 3.0 SRO 3.2 TASK STANDARD: Vent Primary Containment JAW 2-EOI Appendix-12, after the first Suppression Chamber Vent path is established and fails, operator secures the vent path and establishes the second vent path. Once established operator adjusts flow rate in order to lower Standby Gas Treatment System suction pressure.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-12 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED:

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER i :

INITIAL CONDITIONS:

You are a Unit 2 Operator. Unit 2 reactor has scrammed due to a large LOCA. EOI-2 has been followed to PC/H-4. Hydrogen Concentration in Primary Containment is greater than 2.4% on Control Room indicators.

INITIATING CUE: The Unit Supervisor directs you to vent the pressure suppression chamber in accordance with 2-EOI Appendix-12.

JPM g

PAGE 3

OF 16 IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are a Unit 2 Operator. Unit 2 reactor has scrammed due to a large LOCA. EOI-2 has been followed to PC/H-4. Hydrogen Concentration in Primary Containment is greater than 2.4% on Control Room indicators.

INITIATING CUE: The Unit Supervisor directs you to vent the pressure suppression chamber in accordance with 2-EOI Appendix-12.

JPM g

PAGE 4

OF 16 START TIME____

Performance Step 1:

Critical Not Critical X CAUTION Stack release rates exceeding 1.4 x 107 pCi/s, or 0-SI-4.8.B. l.a. 1 release fraction above 1.0 will result in ODCM release limits being exceeded.

1.

VERIFY at least one SGTS train in service.

Standard:

Verifies SGTS in service SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 2:

Critical Not Critical X 2.

VERIFY CLOSED the following valves (Panel 2-9-3 or Panel 2-9-54):

2-FCV-64-31, DRYWELL INBOARD ISOLATION VLV, 2-FCV-64-29, DRYWELL VENT INBD ISOL VALVE, 2-FCV-64-34, SUPPR CHBR INBOARD ISOLATION VLV, 2-FCV-64-32, SUPPR CHBR VENT INBD ISOL VALVE.

Standard:

Verifies closed the above listed valves SAT UNSAT N/A COMMENTS:

JPM g

PAGE 5

OF 16 Performance Step 3:

Critical Not Critical X 3.

IF While executing this procedure to vent the Suppression Chamber, Suppression Pool water level can not be determined to be below 20 ft, THEN PERFORM step 13 to secure the vent path and reenter this procedure if further venting is required.

Standard:

Verifies Suppression Pool Level below 20 feet SAT_ UNSAT N/A _COMMENTS:________________________________

Performance Step 4:

Critical Not Critical X 4.

IF While executing this procedure, the desired vent path is lost or can not be established, THEN PERFORM step 13 to secure the vent path and reenter this procedure if further venting is required.

Standard:

NA SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 5:

Critical Not Critical X 5.

IF While executing this procedure, CAD addition per SAMG-2, Step G-4 OR G-9, is to begin, THEN BEFORE CAD is initiated, PERFORM Step 13 to secure the vent path.

Standard:

NA SAT_ UNSAT N/A _COMMENTS:____________________________

CUE:

CAD addition is not required

JPM g

PAGE 6

OF 16 Performance Step 6:

Critical Not Critical X NOTE: Venting may be accomplished using EITHER:

2-FIC-84-19, PATH B VENT FLOW CONT, OR 2-FIC-84-20, PATH A VENT FLOW CONT.

NOTE: Unless the TSC recommends otherwise, venting the Drywell DIRECTLY should be performed ONLY if the Suppression Chamber can NOT be vented.

6.

IF ANY of the following exists:

Suppression Pool water level can not be determined to be below 20 ft, OR Suppression Chamber can NOT be vented, OR SRO orders DIRECT drywell venting, THEN CONTINUE in this procedure at:

Step 10 to vent the Drywell through 2-FCV-84-19, OR Step 11 to vent the Drywell through 2-FCV-84-20.

Standard:

Verifies Suppression Pool Level below 20 feet and proceeds to step 7 SAT_ UNSAT N/A _COMMENTS:______________________________

JPM g

PAGE 7

OF 16 Performance Step 7:

Critical Not Critical X 7.

CONTINUE in this procedure at:

Step 8 to vent the Suppression Chamber through 2-FCV-84-19, OR Step 9 to vent the Suppression Chamber through 2-FCV-84-20.

Standard:

Continues at Step 8 or 9 SAT_ UNSAT_ N/A _COMMENTS:_____________________________

NRC:

Candidate will likely start at step 8, which starts below at performance step 8.

Securing the vent path will occur in accordance with EOI Appendix step 4 starts at performance step 15. Aligning the second vent path commences at performance step 20.

Below is the likely first Vent path that will be established through 84-19 Performance Step 8:

Critical X Not Critical 8.

VENT the Suppression Chamber using 2-FIC-84-19, PATH B VENT FLOW CONT, as follows:

a.

PLACE keylock switch 2-HS-84-35, SUPPR CHBR / DW VENT ISOL BYP SELECT, to SUPPR-CHBR position (Panel 2-9-54).

Standard:

Places 2-HS-84-35 in the SUPPR-CHBR position.

SAT_ UNSAT N/A COMMENTS:____________________________

JPM g

PAGE 8

OF 16 Performance Step 9:

Critical Not Critical X b.

VERIFY OPEN 2-FCV-64-32, SUPPR CHBR VENT INBD ISOL VALVE (Panel 2-9-54).

Standard:

Verifies 2-FCV-64-32 Open SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 10:

Critical X Not Critical c.

PLACE 2-FIC-84-19, PATH B VENT FLOW CONT, in AUTO with setpoint at 100 scfm (Panel 2-9-55).

Standard:

Places 2-FIC-84-19 Path B Vent Flow Controller in Auto with setpoint set at 100 scfm SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 11:

Critical X Not Critical d.

PLACE keylock switch 2-HS-84-19, 2-FCV-84-19 CONTROL, in OPEN (Panel 2-9-55).

Standard:

Places 2-HS-84-19 in Open.

SAT_ UNSAT N/A COMMENTS:________________________________

JPM g

PAGE 9

OF 16 Performance Step 12:

Critical Not Critical e.

VERIFY 2-FIC-84-19, PATH B VENT FLOW CONT, is indicating approximately 100 scfm.

Standard:

Verifies Vent flow, operator notices flow is extremely erratic.

SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 13:

Critical Not Critical f.

CONTINUE in this procedure at step 12.

Standard:

Operator continues at step 12.

SAT UNSAT N/A COMMENTS:

JPM g

PAGE 10 OF 16 Performance Step 14:

Critical X Not Critical 12.

ADJUST 2-FIC-84-19, PATH B VENT FLOW CONT, or 2-FIC-84-20, PATH A VENT FLOW CONT, as applicable, to maintain ALL of the following:

• Stable flow as indicated on controller, AND o 2-PA-84-21, VENT PRESS TO SGT HIGH, alarm light extinguished, AND o Release rates as determined below:

i.

IF PRIMARY CONTAiNMENT FLOODING per C-I, Alternate Level Control, is in progress, THEN MAINTAIN release rates below those specified in Attachment 2.

ii.

IF Severe Accident Management Guidelines are being executed, THEN MAINTAIN release rates below those specified by the TSC SAM Team.

iii.

IF Venting for ANY other reason than items i or ii above, THEN MAINTAIN release rates below

• Stack release rate of 1.4 x 107 jiCi/s AND

• 0-SI-4.8.B.1.a.1 release fraction of 1.

Standard:

Operator notices unstable flow and 2-PA-84-21 alarm light illuminated. Operator will begin to adjusts the controller for the Vent Path that is aligned to stabilize flow AND to maintain 2-PA-84-21, alarm light extinguished. Just as the applicant is adjusting the vent valve for the Vent Path that was initially established the valve will fail closed. The operator will proceed to step 13.

SAT_ UNSAT N/A COMMENTS:______________________________

NOTE Below is the start of securing the vent path

JPM g

PAGE 11 OF 16 Performance Step 15:

Critical X Not Critical 13.

WHEN ANY of the following exists:

• Venting is no longer required,

• Pressure in the space being vented approaches zero,

• Directed by SRO, OR

• Directed by Step 3, 4, or 5, THEN SECURE venting as follows:

a.

VERIFY the following keylock switches in OFF (Panel 2-9-54):

• 2-HS-84-35, SUPPR CHBR / DW VENT ISOL BYP SELECT,

• 2-HS-84-36, SUPPR CHBR / DW VENT ISOL BYP SELECT.

Standard:

Step 4 directs securing venting if the desired path is lost, and to secure in accordance with step 13 and to re-enter this procedure if further venting is required. Operator Places 2-HS-84-35 or 36 in OFF.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 16:

Critical Not Critical b.

VERIFY keylock switch 2-HS-84-20, 2-FCV-84-20 ISOLATION BYPASS, in NORMAL (Panel 2-9-55).

Standard:

Verifies 2-HS-84-20 in Normal, critical ifthe first vent path was established through 84-20 otherwise NOT Critical.

SAT_ UNSAT N/A COMMENTS:_______________________________

JPM g

PAGE 12 OF 16 Performance Step 17:

Critical X Not Critical c.

VERIFY keylock switch 2-HS 19, 2-FCV 19 CONTROL, in CLOSE (Panel 2-9-55).

Standard:

Verifies 2-HS-84-19 in Close, critical ifthe first vent path was established through 84-19 otherwise NOT Critical.

SAT_ UNSAT N/A _COMMENTS:________________________________

Performance Step 18:

Critical Not Critical X d.

VERIFY CLOSED the following valves (Panel 2-9-3 or Panel 2-9-54):

• 2-FCV-64-31, DRYWELL INBD ISOLATION VLV,

• 2-FCV-64-29, DRYWELL VENT 1NBD ISOL VALVE,

• 2-FCV-64-34, SUPPR CHBR INBD ISOLATION VLV,

• 2-FCV-64-32, SUPPR CHBR VENT INBD ISOL VALVE.

Standard:

Verifies closed the above listed valves SAT_ UNSAT N/A COMMENTS:___________________

JPM g

PAGE 13 OF 16 Performance Step 19:

Critical X Not Critical e.

VERIFY CLOSED 2-FCV-64-141, DRYWELL DP COMP BYPASS VALVE (Panel 2-9-3).

Standard:

Verifies 2-FCV-64-141 Closed, critical ifthe first vent path was established through 84-20 otherwise NOT Critical.

SAT_ UNSAT N/A COMMENTS:_______________________________

NOTE Below is the start of the second vent path or the 84-20 Vent Path 1

Performance Step 20:

Critical Not Critical 9.

VENT the Suppression Chamber using 2-FIC-84-20, PATH A VENT FLOW CONT, as follows:

a.

VERIFY OPEN 2-FCV-64-141, DRYWELL DP COMP BYPASS VALVE (Panel 2-9-3).

Standard:

Opens 2-FCV 141 SAT_ UNSAT N/A _COMMENTS:_______________________________

JPM g

PAGE 14 OF 16 Performance Step 21:

Critical X Not Critical b.

PLACE keylock switch 2-HS-84-36, SUPPR CHBRIDW VENT ISOL BYP SELECT, to SUPPR-CHBR position (Panel 2-9-54).

Standard:

Places 2-HS-84-36 in the SUPPR-CHBR position.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 22:

Critical Not Critical c.

VERIFY OPEN 2-FCV-64-34, SUPPR CHBR INBD ISOL VALVE (Panel 2-9-54).

Standard:

Verifies 2-FCV-64-34 Open SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 23:

Critical Not Critical d.

VERIFY 2-FIC-84-20, PATH A VENT FLOW CONT, in AUTO with setpoint at 100 scfln (Panel 2-9-55).

Standard:

Verifies 2-FIC-84-20 Path A Vent Flow Controller in Auto with setpoint set at 100 scfln SAT_ UNSAT_ N/A_COMMENTS:______________________________

JPM g

PAGE 15 OF 16 Performance Step 24:

Critical X Not Critical e.

PLACE keylock switch 2-HS-84-20, 2-FCV-84-20 ISOLATION BYPASS, in BYPASS (Panel 2-9-55).

Standard:

Places 2-HS-84-20 in Bypass.

SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 25:

Critical Not Critical f.

VERIFY 2-FIC-84-20, PATH A VENT FLOW CONT, is indicating approximately 100 scfm.

Standard:

Verifies Vent flow, operator notices flow is extremely erratic.

SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 26:

Critical Not Critical g.

CONTINUE in this procedure at step 12.

Standard:

Operator continues at step 12.

SAT_ UNSAT_ N/A COMMENTS:_______________________________

JPM g

PAGE 16 OF 16 Performance Step 27:

Critical X Not Critical 12.

ADJUST 2-FIC-84-19, PATH B VENT FLOW CONT, or 2-FIC-84-20, PATH A VENT FLOW CONT, as applicable, to maintain ALL ofthe following:

• Stable flow as indicated on controller, AND

• 2-PA-84-21, VENT PRESS TO SGT HIGH, alarm light extinguished, AND

• Release rates as determined below:

i.

IF PRIMARY CONTAiNMENT FLOODING per C-i, Alternate Level Control, is in progress, THEN MAINTAIN release rates below those specified in Attachment 2.

ii.

IF Severe Accident Management Guidelines are being executed, THEN MAINTAIN release rates below those specified by the TSC SAM Team.

iii.

IF Venting for ANY other reason than items i or ii above, THEN MAINTAIN release rates below

• Stack release rate of 1.4 x 107 iiCi/s AND

• 0-SI-4.8.B.i.a.1 release fraction of 1.

Standard:

Adjusts the controller for the Vent Path that is aligned to stabilize flow AND to maintain 2-PA-84-21, alarm light extinguished.

SAT_ UNSAT N/A COMMENTS:

STOP TIME END OF TASK

JPM g PAGE 1

OF 16 OPERATOR:________________________

RO___

SRO___

DATE:

JPM NUMBER:

g TASK NUMBER:

U-000-EM-6 1 TASK TITLE:

3-EOI Appendix-12 Primary Containment Venting KIANUMBER: 261000 A2.14 KIARATJNG:RO 3.0 SRO 3.2 TASK STANDARD: Vent Primary Containment JAW 3-EOI Appendix-12, after the first Suppression Chamber Vent path is established and fails, operator secures the vent path and establishes the second vent path. Once established operator adjusts flow rate in order to lower Standby Gas Treatment System suction pressure.

LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

3-EOI Appendix-12 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED:

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS:

You are a Unit 3 Operator. Unit 3 reactor has scrammed due to a large LOCA. EOI-2 has been followed to PC/H-4. Hydrogen Concentration in Primary Containment is greater than 2.4% on Control Room indicators.

INITIATING CUE: The Unit Supervisor directs you to vent the pressure suppression chamber in accordance with 3-EOI Appendix-12.

JPM g

PAGE 3

OF 16 IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfiully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are a Unit 3 Operator. Unit 3 reactor has scrammed due to a large LOCA. EOI-2 has been followed to PC/H-4. Hydrogen Concentration in Primary Containment is greater than 2.4% on Control Room indicators.

INITIATING CUE: The Unit Supervisor directs you to vent the pressure suppression chamber in accordance with 3-EOI Appendix-12.

JPM g

PAGE 4

OF 16 START TIME____

Performance Step 1:

Critical Not Critical X CAUTION Stack release rates exceeding 1.4 x 107 pCi/s, or 0-SI-4.8.B. l.a. 1 release fraction above 1.0 will result in ODCM release limits being exceeded.

1.

VERIFY at least one SGTS train in service.

Standard:

Verifies SGTS in service SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 2:

Critical Not Critical X 2.

VERIFY CLOSED the following valves (Panel 3-9-3 or Panel 3-9-54):

o 3-FCV-64-31, DRYWELL INBOARD ISOLATION VLV, o

3-FCV-64-29, DRYWELL VENT IIJBD ISOL VALVE, o

3-FCV-64-34, SUPPR CHBR iNBOARD ISOLATION VLV, 3-FCV-64-32, SUPPR CHBR VENT 1NBD ISOL VALVE.

Standard:

Verifies closed the above listed valves SAT UNSAT N/A COMMENTS:

JPM g

PAGE 5

OF 16 Performance Step 3:

Critical Not Critical X 3.

IF While executing this procedure to vent the Suppression Chamber, Suppression Pool water level can not be determined to be below 20 ft, THEN PERFORM step 13 to secure the vent path and reenter this procedure if further venting is required.

Standard:

Verifies Suppression Pool Level below 20 feet SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 4:

Critical Not Critical X 4.

IF While executing this procedure, the desired vent path is lost or can not be established, THEN PERFORM step 13 to secure the vent path and reenter this procedure if further venting is required.

Standard:

NA SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 5:

Critical Not Critical X 5.

IF While executing this procedure, CAD addition per SAMG-2, Step G-4 OR G-9, is to begin, THEN BEFORE CAD is initiated, PERFORM Step 13 to secure the vent path.

Standard:

NA SAT_ UNSAT N/A COMMENTS:_______________________________

CUE:

CAD addition is not required

JPM g

PAGE 6

OF 16 Performance Step 6:

Critical Not Critical X NOTE: Venting may be accomplished using EITHER:

3-FIC-84-19, PATH B VENT FLOW CONT, OR 3-FIC-84-20, PATH A VENT FLOW CONT.

NOTE: Unless the TSC recommends otherwise, venting the Drywell DIRECTLY should be performed ONLY if the Suppression Chamber can NOT be vented.

6.

IF ANY of the following exists:

Suppression Pool water level can not be determined to be below 20 ft.

OR Suppression Chamber can NOT be vented, OR SRO orders DIRECT drywell venting, THEN CONTINUE in this procedure at:

Step 10 to vent the Drywell through 3-FCV-84-19, OR Step 11 to vent the Drywell through 3-FCV-84-20.

Standard:

Verifies Suppression Pool Level below 20 feet and proceeds to step 7 SAT_ UNSAT N/A COMMENTS:_______________________________

JPM g

PAGE 7

OF 16 Performance Step 7:

Critical Not Critical X 7.

CONTINUE in this procedure at:

Step 8 to vent the Suppression Chamber through 3-FCV-84-19, OR Step 9 to vent the Suppression Chamber through 3-FCV-84-20.

Standard:

Continues at Step 8 or 9 SAT_ UNSAT_ N/A _COMMENTS:______________________________

NRC:

Candidate will likely start at step 8, which starts below at performance step 8.

Securing the vent path will occur in accordance with EOI Appendix step 4 starts at performance step 15. Aligning the second vent path commences at performance step 20.

Below is the likely first Vent path that will be established through 84-19 Performance Step 8:

Critical Not Critical 8.

VENT the Suppression Chamber using 3-FIC-84-19, PATH B VENT FLOW CONT, as follows:

a.

PLACE keylock switch 3-HS-84-35, SUPPR CHBR / DW VENT ISOL BYP SELECT, to SUPPR-CHBR position (Panel 3-9-54).

Standard:

Places 3-HS-84-35 in the SUPPR-CHBR position.

SAT_ UNSAT N/A COMMENTS:________

JPM g

PAGE 8

OF 16 Performance Step 9:

Critical Not Critical X b.

VERIFY OPEN 3-FCV-64-32, SUPPR CHBR VENT INBD ISOL VALVE (Panel 3-9-54).

Standard:

Verifies 3-FCV-64-32 Open SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 10:

Critical X Not Critical c.

PLACE 3-FIC-84-19, PATH B VENT FLOW CONT, in AUTO with setpoint at 100 scfm (Panel 3-9-55).

Standard:

Places 3-FIC-84-19 Path B Vent Flow Controller in Auto with setpoint set at 100 scfm SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 11:

Critical X Not Critical d.

PLACE keylock switch 3-HS-84-19, 3-FCV-84-19 CONTROL, in OPEN (Panel 3-9-55).

Standard:

Places 3-HS-84-19 in Open.

SAT_ UNSAT N/A COMMENTS:________________________________

JPM g

PAGE 9

OF 16 Performance Step 12:

Critical X Not Critical e.

VERIFY 3-FIC-84-19, PATH B VENT FLOW CONT, is indicating approximately 100 scfm.

Standard:

Verifies Vent flow, operator notices flow is extremely erratic.

SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 13:

Critical X Not Critical f.

CONTINUE in this procedure at step 12.

Standard:

Operator continues at step 12.

SAT_ UNSAT N/A COMMENTS:

JPM g

PAGE 10 OF 16 Performance Step 14:

Critical X Not Critical 12.

ADJUST 3-FIC-84-19, PATH B VENT FLOW CONT, or 3-FIC-84-20, PATH A VENT FLOW CONT, as applicable, to maintain ALL of the following:

• Stable flow as indicated on controller, AND

• 3-PA-84-21, VENT PRESS TO SGT HIGH, alarm light extinguished, AND

• Release rates as determined below:

i.

IF PRIMARY CONTAINMENT FLOODiNG per C-i, Alternate Level Control, is in progress, THEN MAINTAIN release rates below those specified in Attachment 2.

ii.

IF Severe Accident Management Guidelines are being executed, THEN MAINTAIN release rates below those specified by the TSC SAM Team.

iii.

IF Venting for ANY other reason than items i or ii above, THEN MAINTAIN release rates below

• Stack release rate of 1.4 x 107 tCi/s AND

• 0-SI-4.8.B.i.a.i release fraction of 1.

Standard:

Operator notices unstable flow and 3-PA-84-21 alarm light illuminated. Operator will begin to adjusts the controller for the Vent Path that is aligned to stabilize flow AND to maintain 3-PA-84-21, alarm light extinguished. Just as the applicant is adjusting the vent valve for the Vent Path that was initially established the valve will fail closed. The operator will proceed to step 13 to secure the vent path alignment.

SAT_ UNSAT_ N/A COMMENTS:_______________________________

f NOTE Below is the start of securmg the vent path

JPM g

PAGE 11 OF 16 Performance Step 15:

Critical X Not Critical 13.

WHEN ANY of the following exists:

• Venting is no longer required,

• Pressure in the space being vented approaches zero,

• Directed by SRO, OR

• Directed by Step 3, 4, or 5, THEN SECURE venting as follows:

a.

VERIFY the following keylock switches in OFF (Panel 3-9-54):

• 3-HS-84-35, SUPPR CHBR / DW VENT ISOL BYP SELECT,

• 3-HS-84-36, SUPPR CHER / DW VENT ISOL BYP SELECT.

Standard:

Step 4 directs securing venting ifthe desired path is lost, and to secure in accordance with step 13 and to re-enter this procedure if further venting is required. Operator Places 3-HS-84-35 or 36 in OFF.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 16:

Critical Not Critical b.

VERIFY keylock switch 3-HS-84-20, 3-FCV-84-20 ISOLATION BYPASS, in NORMAL (Panel 3-9-55).

Standard:

Verifies 3-HS-84-20 in Normal, critical ifthe first vent path was established through 84-20 otherwise NOT Critical.

SAT_ UNSAT N/A COMMENTS:________________________________

JPM g

PAGE 12 OF 16 Performance Step 17:

Critical X Not Critical c.

VERIFY keylock switch 3-HS-84-19, 3-FCV-84-19 CONTROL, in CLOSE (Panel 3-9-55).

Standard:

Verifies 3-HS-84-19 in Close, critical ifthe first vent path was established through 84-19 otherwise NOT Critical.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 18:

Critical Not Critical X d.

VERIFY CLOSED the following valves (Panel 3-9-3 or Panel 3-9-54):

• 3-FCV-64-31, DRYWELL INBD ISOLATION VLV,

• 3-FCV-64-29, DRYWELL VENT 1NBD ISOL VALVE,

• 3-FCV-64-34, SUPPR CHBR INBD ISOLATION VLV,

• 3-FCV-64-32, SUPPR CHBR VENT INBD ISOL VALVE.

Standard:

Verifies closed the above listed valves SAT_ UNSAT N/A COMMENTS:___________________

JPM g

PAGE 13 OF 16 Performance Step 19:

Critical X Not Critical e.

VERIFY CLOSED 3-FCV-64-141, DRYWELL DP COMP BYPASS VALVE (Panel 3-9-3).

Standard:

Verifies 3-FCV-64-141 Closed, critical ifthe first vent path was established through 84-20 otherwise NOT Critical.

SAT_ UNSAT N/A COMMENTS:________________________________

NOTE: Below is the start of the second vent path or the 84-20 Vent Path Performance Step 20:

Critical Not Critical 9.

VENT the Suppression Chamber using 3-FIC-84-20, PATH A VENT FLOW CONT, as follows:

a.

VERIFY OPEN 3-FCV-64-141, DRYWELL DP COMP BYPASS VALVE (Panel 3-9-3).

Standard:

Opens 3-FCV-64-141 SAT TJNSAT N/A

-]

COMMENTS:

JPM g

PAGE 14 OF 16 Performance Step 21:

Critical X Not Critical b.

PLACE keylock switch 3-HS-84-36, SUPPR CHBRJDW VENT ISOL BYP SELECT, to SUPPR-CHBR position (Panel 3-9-54).

Standard:

Places 3-HS-84-36 in the SUPPR-CHBR position.

SAT_ UNSAT_ N/A COMMENTS:________________________________

Performance Step 22:

Critical Not Critical c.

VERIFY OPEN 3-FCV-64-34, SUPPR CHBR INBD ISOL VALVE (Panel 3-9-54).

Standard:

Verifies 3-FCV-64-34 Open SAT_ UNSAT_ N/A _COMMENTS:_______________________________

Performance Step 23:

Critical Not Critical X d.

VERIFY 3-FIC-84-20, PATH A VENT FLOW CONT, in AUTO with setpoint at 100 scfm (Panel 3-9-55).

Standard:

Verifies 3-FIC-84-20 Path A Vent Flow Controller in Auto with setpoint set at 100 scfrn SAT_ UNSAT_ N/A COMMENTS:_______________________________

JPM g

PAGE 15 OF 16 Performance Step 24:

Critical X Not Critical e.

PLACE keylock switch 3-HS-84-20, 2-FCV-84-20 ISOLATION BYPASS, in BYPASS (Panel 3-9-55).

Standard:

Places 3-HS-84-20 in Bypass.

SAT_ UNSAT_ N/A COMMENTS:______________________________

Performance Step 25:

Critical X Not Critical f.

VERIFY 3-FIC-84-20, PATH A VENT FLOW CONT, is indicating approximately 100 scfm.

Standard:

Verifies Vent flow, operator notices flow is extremely erratic.

SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 26:

Critical X Not Critical g.

CONTINUE in this procedure at step 12.

Standard:

Operator continues at step 12.

SAT_ UNSAT N/A COMMENTS:_______________________________

JPM g

PAGE 16 OF 16 Performance Step 27:

Critical X Not Critical 12.

ADJUST 3-FIC-84-19, PATH B VENT FLOW CONT, or 3-FIC-84-20, PATH A VENT FLOW CONT, as applicable, to maintain ALL of the following:

• Stable flow as indicated on controller, AND

• 3-PA-84-21, VENT PRESS TO SGT HIGH, alarm light extinguished, AND

• Release rates as determined below:

i.

IF PRIMARY CONTAINMENT FLOODING per C-i, Alternate Level Control, is in progress, THEN MAINTAIN release rates below those specified in Attachment 2.

ii.

IF Severe Accident Management Guidelines are being executed, THEN MAINTAIN release rates below those specified by the TSC SAM Team.

iii.

IF Venting for ANY other reason than items i or ii above, THEN MAINTAIN release rates below

• Stack release rate of 1.4 x 107.tCi/s AND

• 0-SI-4.8.B.i.a.i release fraction of 1.

Standard:

Adjusts the controller for the Vent Path that is aligned to stabilize flow AND to maintain 3-PA-84-21, alarm light extinguished.

SAT_ UNSAT N/A COMMENTS:_______________________________

I CUE Pnmary Containment Floodmg and SAMG are not bemg executed I

STOP TIME____

END OF TASK

JPMh PAGE 1

OPERATOR:

RO___

SRO DATE:

JPM NUMBER:

f TASK NUMBER:

S-000-NO-054 TASK TITLE:

USST lB Transformer Tap Changer Auto Checks K/A NUMBER: 262001 A4.05 K/A RATING RO 3.3 SRO 3.3 TASK STANDARD: Completes Auto Checks of USST lB Tap Changer LOCATION OF PERFORMANCE:

Simulator REFERENCES/PROCEDURES NEEDED:

0-.GOI-300-4 VALIDATION TIME: 10 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:_________________

DATE:

EXAMINER (I

JPMh PAGE 2

INITIAL CONDITIONS: You are a Unit Operator.

INITIATING CUE: The Unit Supervisor directs you to perform USST lB Transformer Tap Changer (LTC) Auto checks, in accordance with O-GOI-300-4, Switchyard Manual section 6.7.2.

JPM h PAGE 3

IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats Correct. (OR Thats Incorrect, if applicable). When you have completed your assigned task, you will say, my task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS: You are a Unit Operator.

INITIATING CUE: The Unit Supervisor directs you to perform USST lB Transformer Tap Changer (LTC) Auto checks, in accordance with O-GOI-300-4, Switchyard Manual section 6.7.2.

JPMh PAGE 4

START TIME Performance Step 1:

Critical X Not Critical NOTES I)

Red light l-IL-243-lBAabove the raise/lower control switch 1-HS-243-1BA is illuminated only when tap changer position is being changed.

2)

Section 6.7.2 is performed on Panel 0-9-23-3.

3)

Sections 6.7.2, 6.7.3, and 6.7.4 may be performed in any order.

4)

Place ETC Control Switch l-HS-243-1BA to the LEFT to RAISE and RIGHT to LOWER LTC position.

5)

Tap Changer position is read from 1-ZI-243-1B USST lB TAP CHANGER POSITION 6.7.2 USST lB Transformer Tap Changer (LTC) Auto Checks

[1]

PLACE load tap changer control selector switch 1-HS-243-1BC, USST lB ETC CONTROL SEL in MANUAL.

Standard:

Places 1-HS-243-1BC in Manual SAT UNSAT N/A COMMENTS:

JPMh PAGE 5

Performance Step 2:

Critical X Not Critical

[2]

PLACE l-HS-243-1BA USST lB LTC CONTROL to the RAISE position and raise the tap changer one tap and OBSERVE the resultant voltage.

Standard:

Places l-HS-243-1BA to raise (turns to the left) raises the tap changer one tap.

SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 3:

Critical X Not Critical

[3]

IF the voltage is less than 4275, THEN RAISE the tap changer one more tap as per step 6.7.2[2j.

Standard:

Checks voltage and determines voltage is less than 4275 and places l-HS-243-1BA to raise (turns to the left) raises the tap changer one more tap.

SAT_ UNSAT_ N/A COMMENTS:_______________________________

JPM h PAGE 6

Perfonnance Step 4:

Critical Not Critical X NOTES 1)

The tap changer will probably return a full two taps to its original position, but a one-tap return is acceptable.

2)

The tap changer may return to its original position and overshoot one tap or overshoot one tap and return to its original position. This is acceptable if the resulting voltage is acceptable.

[4]

PLACE l-HS-243-1BC USST lB LTC CONTROL SEL in AUTO and CHECK the tap changer returns at least one tap in the direction of its original position.

Standard:

Places 1-HS-243-1BC to Auto, and checks the TAP changer, determines that the TAP changer failed to change. Detennines step 5 is required.

SAT UNSAT N/A COMMENTS:

JPMh PAGE 7

Performance Stepj Critical X Not Critical

[5]

IF the tap changer does not automatically at least one tap in the direction of its original position, THEN PERFORM the following: (Otherwise N/A)

[5.1]

PLACE l-HS-243-1BC USST lB LTC CONTROL SEL in MANUAL.

Standard:

Places 1-HS-243-1BC to Manual SAT_ UNSAT N/A COMMENTS:________________________________

Performance Step 6:

Critical Not Critical

[5.2]

PLACE 1-HS-243-IBA USST lB LTC CONTROL to the RAISE position and RAISE the tap changer a maximum of one more tap unless the voltage is already over 4,300V.

Standard:

Determines voltage is less than 4300 volts, and places 1-HS-243-1BA to raise (turns to the left) raises the tap changer one tap.

SAT_ UNSAT N/A COMMENTS:_______________________________

EXAMINER NOTE If for any reason the Applicant raises the TAP 4 times Overvoltage alarms on Panel 0-9-23-7 for 4160V SD BD A and B will alarm Ifthese overvoltage alarms are received due to ralsmg the TAP to many times this would be a failure

JPMh PAGE 8

Performance Step 7:

Critical X Not Critical

[5.3]

PLACE 1-HS-243-1BC USST lB LTC CONTROL SEL in AUTO and CHECK the tap changer returns at least one tap in the direction of its original position.

Standard:

Places l-HS-243-1BC to Auto and checks the TAP changer returns at least one TAP in the direction of its original position.

SAT_ UNSAT N/A COMMENTS:________

END OF TASK STOP TIME

JPM i PAGE 1

OF 10 OPERATOR:

RO___

SRO DATE:

JPM NUMBER:

I TASK NUMBER:

A-082-NO-09 TASK TITLE: Emergency Shutdown at Diesel Engine K/A NUMBER: 264000 K4.07 K/A RATING: RO 3.3 SRO 3.4 TASK STANDARD: Shutdown at Diesel Engine Control Cabinet and emergency shutdown at Diesel Engine.

LOCATION OF PERFORMANCE:

Plant REFERENCES/PROCEDURES NEEDED:

0-01-82 VALIDATION TIME: 15 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY UNSATISFACTORY SIGNATURE:_________________

DATE:

EXAMINER

\\\\J

INITIAL CONDITIONS: You are an Auxiliary Unit Operator. Diesel Generator D Output breaker 1816 is open. Precautions and Limitations have been reviewed. The Unit Operator has been notified that the Diesel Generator will be made inoperable as a result of shutting down the D Diesel Engine at the Diesel Engine Control Cabinet. Shutdown of Diesel Generator D at the Diesel Engine Control Cabinet is being performed for testing purposes.

INITIATING CUES: The Unit Supervisor directs you to shutdown the D Diesel Engine from the Diesel Engine Control Cabinet in accordance with 0-01-82 Standby Diesel Generator System, section 7.3.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT

JPM i PAGE 3

OF 8

IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. SELF CHECKING may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device.

Observe ALL plant radiological and safety precautions.

I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.

When your task is given, you will repeat the task and I will acknowledge Thats correct (or Thats incorrect, if applicable). When you have completed your assigned task, you will say, My task is complete and I will acknowledge that your task is complete.

iNITIAL CONDITIONS: You are an Auxiliary Unit Operator. Diesel Generator D Output breaker 1816 is open. Precautions and Limitations have been reviewed. The Unit Operator has been notified that the Diesel Generator will be made inoperable as a result of shutting down the D Diesel Engine at the Diesel Engine Control Cabinet. Shutdown of Diesel Generator D at the Diesel Engine Control Cabinet is being performed for testing purposes.

INITIATING CUES: The Unit Supervisor directs you to shutdown the D Diesel Engine from the Diesel Engine Control Cabinet in accordance with 0-01-82 Standby Diesel Generator System, section 7.3.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT

JPM

+/-

PAGE 4

OF 8

START TiME____

Performance Step 1:

Critical Not Critical X 7.3 Shutdown at Diesel Engine Control Cabinet NOTE Diesel Generator shutdown from the Diesel Engine Control Cabinet is usually performed for test purposes.

[1]

VERIFY the following initial conditions:

A. All Precautions and Limitations in Section 3.0 have been reviewed.

B. DG D Output Bkr 1816 is OPEN.

NOTES

1) The Diesel Generator will be made inoperable as a result oftaking 0-BKR-254-000A(B,C,D)/06, DSL GEN A(B,C,D) LOGIC RELAY PANEL (LOGIC BREAKER), in OFF and will be made operable when 0-BKR-254-000A(B,C,D)/06, DSL GEN 3A(3B,3C,3D)

LOGIC RELAY PANEL (LOGIC BREAKER), is returned to ON. REFER TO Tech Spec 3.8.1 and 3.8.2, Operation with Inoperable Equipment.

2) All manipulations of the Diesel Generator Logic Breaker are required to be logged in the Narrative Log.

[2]

NOTIFY the Unit Operator that the Diesel Generator will be made inoperable as a result ofperforming this section.

Standard:

Given in initial conditions SAT UNSAT N/A COMMENTS:

JPM i PAGE 5

OF 8

Performance Step 2:

Critical X Not Critical

[3]

PLACE O-BKR-254-000D/06, DSL GEN D LOGIC RELAY PANEL, (LOGIC BREAKER) in OFF on Diesel Generator Room D 125V DC Distribution Panel.

Standard:

Simulates placing O-BKR-254-000D/06 in off.

SAT_ UNSAT N/A COMMENTS:

CUE: O-BKR-254-000D/06 is OFF.

Performance Step 3:

Critical X Not Critical

[4]

DEPRESS both ENGINE STOP push-buttons simultaneously to initiate the shutdown Standard:

sequence.

Simulates depressing both engine stop push buttons.

SAT UNSAT N/A COMMENTS:

CUE: Both engine stop push buttons are depressed.

En 1 remains ed p

If i Cor

.om reportst.

Lube c and low r.ssure light.

Directs Emergency Shutdown of Diesel Generator at Diesel Engine per section 7.5

JPM i PAGE 6

OF 8

Performance Step 4:

Critical X Not Critical 7.5 Emergency Shutdown at Diesel Engine CAUTION If diesel engine speed rises to greater than 1035 RPM, the Diesel Generator room should be evacuated immediately due to the potential for personnel injury.

NOTES 1)

This section should only be performed during an emergency condition which requires the Diesel Generator to be stopped immediately. The Diesel Generator will be made inoperable as a result of performing this section. REFER TO Technical Specification 3.8.1 and 3.8.2, Operation With Inoperable Equipment.

2)

When time permits, all manipulations ofthe Diesel Generator Logic Breaker are required to be logged in the Narrative Log.

[1]

PULL and HOLD the Injector Control Lever in the No Fuel position until the diesel engine comes to a complete stop.

Standard:

Simulates pulling out and holding the Injector Control Lever in the No Fuel position.

SAT_ UNSAT N/A COMMENTS:_______________________________

JPM

+/-

PAGE 7

OF 8

Performance Step 5:

Critical Not Critical X

[2]

IF the diesel engine does NOT stop, THEN PERFORM the following:

Standard:

buttons.

[2.1]

PLACE O-BKR-254-000D/06, DSL GEN D LOGIC RELAY PANEL, (LOGIC BREAKER) in OFF on O-BDGG-254-0000D, 125 VDC DSL SYS BAT BOARD D.

[2.21 DEPRESS both ENGINE STOP push-buttons simultaneously on the Engine Control Cabinet to initiate the shutdown sequence (this will also stop the Priming Fuel Pump).

Verifies O-BKR-254-000D/06 is OFF and simulates depressing both engine stop push SAT UNSAT N/A COMMENTS:

ressed, Engine is CUE: O-BKR-254-000D/06 I still running.

JPM i PAGE 8

OF 8

Performance Step 6:

Critical X Not Critical

[2.3]

CLOSE ENGINE DRIVEN FUEL PMP SUCT, O-SHV-18-0584-D.

Standard:

Simulates closing O-SHV-18-0584-D, by pulling out on RED KNOB SAT_ UNSAT N/A _COMMENTS:_______________________________

CUE: When operator simulates PULLING OUT O-SHV-18-0584-D valve is closed and Engine is slowing. If operator turns or pushes in Engine is NOT slowing 4OTE: ON O-SHV-l 8-584-D Pull Red Knob to Shutdown DG (close valve) Normal Position is Full in (valve open)

Performance Step 7:

Critical X Not Critical

[2.4]

PLACE both DG D START CIRCUIT 1 CONT POWER BKR, O-BKR-082-000D 35W1 and DG D START CIRCUIT 2 CONT POWER BKR, O-BKR-082-000D 35W2 in OFF on the Electrical Control Cabinet.

Standard:

Simulates placing O-BKR-082-000D 35W1 and O-BKR-082-000D/ 35W2 in off.

SAT_ UNSAT N/A COMMENTS:_______________________________

CUE:

0 BKR-082-000D 35W1 is in off and 0-BKR-082-000D 35W2 is in off.

Step 3 is given in initial conditions that DG Output Breaker is OPEN, JPM Complete.

END OF TASK STOP TIME

JPM j OPERATOR:_______________________

RO___

SRO___

DATE:

JPM NUMBER:

j TASK NUMBER:

U-57C-AB-06 TASK TITLE: Manual Operation of 3-FCV-85-1 1B, using 3-PCV-85-l 1 K/A NUMBER: 201001 A2.03 K/A RATING: RO 3.0 SRO 3.1 TASK STANDARD: Perform field actions to manually operate 3-FCV-85-1 1A using 3-PCV-85-1 1 due to a loss of Unit Preferred 12OVAC.

LOCATION OF PERFORMANCE: Plant Reactor Building 565 REFERENCES/PROCEDURES NEEDED:

3-AOI-57-4 and 3-01-85 VALIDATION TIME: 15 minutes PERFORMANCE T1ME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS:

You are Auxiliary Unit Operator. Unit 3 has entered 3-AOI-57-4, Loss of Unit Preferred. CRD seal temperatures have risen to the alarm setpoint and the Unit Preferred system will not be restored within one hour.

INITIATING CUE: The Unit Supervisor directs you to perform subsequent action [4] [4.2] of 3-AOI-57-4 and manually open 3-FCV-85-l 1A.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

JPM j IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats correct (or Thats incorrect, if applicable). When you have completed your assigned task, you will say, My task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are Auxiliary Unit Operator. Unit 3 has entered 3-AOI-57-4, Loss of Unit Preferred. CRD seal temperatures have risen to the alarm setpoint and the Unit Preferred system will not be restored within one hour.

INITIATING CUE: The Unit Supervisor directs you to perform subsequent action [41 [4.2] of 3-AOI-57-4 and manually open 3-FCV-85-1 IA.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

JPMj START TIME____

Performance Step 1:

Critical X Not Critical 3-AOI-57-4 Loss of Unit Preferred NOTE CRD Flow Control Valve 3-FCV-85-1 1(AIB) closes on a loss of power to Unit Preferred or Unit Non-preferred resulting in a loss of normal cooling water flow to CR1) seals. CR1) temperatures should be monitored and operation with 3-FCV-85-11(A/B) closed limited to less than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. If necessary, 3-FCV-85-1 1(AIB) can be manually opened. REFER TO 3-01-85.

[4]

PERFORM the following for the CRD system:

[4.2]

IF CR1) seal temperatures rise to the alarm setpoint, OR the Unit Preferred system cannot be restored within one hour, THEN DISPATCH personnel to manually OPEN 3-FCV-85-1 1(A/B). REFER TO 3-01-85.

Standard:

Operator obtains 3-01-85 section 8.24 SAT UNSAT N/A COMMENTS:

JPM j Performance Step 2:

Critical Not Critical X 8.24 Manual Operation of 3-FCV-85-11A(B) Using 3-PCV-85-11

[1]

VERIFY manual operation of 3-FCV-85-1 1A is required due to loss of unit preferred 120 VAC, malfunction of 3-FIC-85-1 1, or maintenance.

[2]

REVIEW Precautions and Limitations Section 3.6.

Standard:

Verifies manual operation is required and reviews Precautions and Limitations Section 3.6 SAT_ UNSAT_ N/A COMMENTS:_______________________________

Performance Step 3:

Critical X Not Critical

[3]

PERFORM the following for the Flow Control Valve being placed in manual using 3-PCV-85-1 1:

NOTE

1) All steps are performed locally, El. 565 NE RX Bldg.

2) Erratic operation of CRD SYSTEM FLOW CONTROL, 3-FIC-85-1 1, may be observed during refueling/shutdown operations when larger APs exists due to low reactor pressure and CRD pressure.

[3.1]

VERIFY OPEN FCV-85-1 IA NLET SOy, 3-SHV-085-0563.

Standard:

Operator simulates opening 3-SHV-085-0563 SAT_ UNSAT N/A COMMENTS:_____________________________

FCue FCV 1 1A Inlet SOV, 3-SHV-085-0563 is AS Found or Closed, when operator simulates opening 3-SHV-085-0563, the valve is OPEN

JPMj Performance Step 4:

Critical X Not Critical

[3.2]

VERIFY OPEN FCV-85-1 1A OUTLET SOV, 3-SHV-085-0564.

Standard:

Operator simulates opening 3-SHV-085-0564 SAT_ UNSAT N/A COMMENTS:______

Performance Step 5:

Critical Not Critical X

[3.3] CHECK OPEN PCV-85-1 1 SOy, 3-SHV-085-0247.

Standard:

Operator simulates checking open 3-SHV-085-0247 SAT_ UNSAT N/A COMMENTS:__________

JPMj Performance Step 6:

Critical X Not Critical

[3.4]

IF 3-FCV-85-l 1A is being transferred from auto to manual mode of operation with no system flow, THEN Standard:

ADJUST 3-PCV-85-l 1 as required to obtain an air pressure ofS 3 psig, as indicated on 3-PI-85-92, to ensure that 3-FCV-85-l 1A is closed initially when air is aligned for manual positioning.

Simulates adjusting 3-PCV-85-1 1 to obtain less than 3 psig on 3-PI-85-92 SAT UNSAT N/A COMMENTS:

Standard:

[3.5]

IF 3-FCV-85-l 1A is being transferred from auto to manual mode of operation with system flow already established, THEN ADJUST 3-PCV-85-l 1 to obtain a reading on 3-PI-85-92 that is equal to the pressure indicated on PRESS INDICATOR FOR PIC-85-1 1B, 3-PI-85-507.

Step is NA, 3-FCV-85-1 1A is being transferred with NO system flow SAT_UNSAT N/A COMMENTS:

Performance Step 7:

Critical Not Critical X

JPM j Performance Step 8:

NOTE Critical X Not Critical The performance ofthe following step will bypass 3-FM-85-1 1A(B) and align air for manual positioning of 3-FCV-85-1 1A(B).

Standard:

[3.6]

PLACE FCV-85-1IA THREE WAY ISOL 3-SHV-085-0251 valve handle in HORIZONTAL position to bypass 3-FIC-85-l IA and align air to positioner on 3-FCV-85-1 1A.

Simulates placing 3-SHV-085-0251 valve handle to horizontal position SAT UNSAT N/A COMMENTS:

Critical X Not Critical

[3.7]

SLOWLY ADJUST 3-PCV-85-l 1 to set 3-FCV-85-1 1A to desired position.

Standard:

Simulates adjusting 3-PCV-85-1 1 to obtain desired position, may adjust to a control room MARK or may return air pressure to 9 psig the initial reading on 3-PI-85-92 SAT_ UNSAT_ N/A COMMENTS:________________________________

Cue:

When simulated adjusting 3-PCV-85-1 1, operator will return air pressure to the pressure before of 9 psig or will coordinate with control room to raise air pressure. Air pressure is rising and / or if communicating with control room CR1) parameters are approaching normal and eventually CRD Parameters are restored.

STOP TIME____

Performance Step 9:

END OF TASK

JPM k OPERATOR:_______________________

RO___

SRO DATE:

JPM NUMBER:

k TASK NUMBER:

U-000-EM-37 TASK TITLE: Alternate RPV Injection Standby Liquid Control System K/A NUMBER: 295031 EA1.08 K/A RATING: RU 3.8 SRO 3.9 TASK STANDARD: Perform field actions to Line Up for Injection with SLC.

LOCATION OF PERFORMANCE:

Plant - Unit 1 Reactor Building REFERENCES/PROCEDURES NEEDED:

1-EUl Appendix-7B VALIDATION TIME: 20 minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER U

1

/

INITIAL CONDITIONS:

You are an Auxiliary Unit Operator. Unit 1 is operating in 1-EOI-C-1, Alternate Level Control. SLC basinjected, the SLC tank level has lowered to 0% and the SLC Pumps have been stopped.

i INITIATING CUE: The Unit Supervisori lispatehing you to Uni4-1SHbC-Purnp-area-to-iine lp-SLCTes-T-and-isolate-SLG--BoronZ[ankin.accor-danGe-with 1 -EOI Appendix-7B starting with step 14.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

JPM k IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WJLL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. When your task is given, you will repeat the task and I will acknowledge Thats correct (or Thats incorrect, if applicable). When you have completed your assigned task, you will say, My task is complete and I will acknowledge that your task is complete.

INITIAL CONDITIONS:

You are an Auxiliary Unit Operator. Unit 1 is operating in l-EOI-C-1, Alternate Level Control. SLC has injected, the SLC tank level has lowered to 0% and the SLC Pumps have been stopped.

INITIATING CUE: The Unit Supervisor is dispatching you to Unit 1 SLC Pump area to line up SLC Test Tank and isolate SLC Boron Tank in accordance with 1 -EOI Appendix-7B starting with step 14.

CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!

JPM k START TIME____

Performance Step 1:

Critical X Not Critical

14. DISPATCH personnel to Unit 1 SLC pump area to line up SLC Test Tank and isolate SLC Boron Tank as follows (RB NE, El 639 ft):

a. REFER TO Attachment 1 and OBTAIN 25-ft section of 3/4 in. rubber hose from EOI Equipment Storage Cabinet (RB, El 621 ft, elevator area).

Standard:

Simulates obtaining 25 feet of% inch rubber hose from EOI Equipment Box SAT_ UNSAT N/A COMMENTS:_______________________________

Performance Step 2:

Critical X Not Critical

b. CONNECT hose to 1-SHV-002-1207, DEM1N WTR SERVICE CONN VLV (wall near SLC pumps), and ROUTE into top of SLC Test Tank.

Standard:

Simulates connecting the hose to I -SHV-002-1207 and routes into top of SLC Test Tank SAT_ UNSAT N/A COMMENTS:_______________________________

JPM k Performance Step 5:

Critical X Not Critical

e. OPEN 1-SHV-063-0532, SLC TEST TANK DEMIN WATER.

Standard:

Simulates rotating handwheel to the left and opens valve l-SHV-063-0532 SAT_ UNSAT N/A COMMENTS:______________________________

Cue:

When simulated valve handwheel rotating, l-SHV-063-0532 is open Performance Step 6:

Critical Not Critical

f. OPEN l-SHV-063-0014, SLC TEST TANK OUTLET VLV.

Standard:

Simulates rotating handwheel to the left and opens valve l-SHV-063-0014 SAT_ UNSAT N/A COMMENTS:_______________________________

Cue:

When simulated valve handwheel rotating, l-SHV-063-0014 is open

JPM k Performance Step 7:

Critical X Not Critical

g. OPEN l-SHV-002-1207, DEMIN WTR SERVICE CONN VLV.

Standard:

Simulates rotating handwheel to the left and opens valve l-SHV-002-1207 SAT_ UNSAT N/A COMMENTS:_____________________________

Cue; When simulated valve bandwheel rotating, 1-SHV-002-1207 is open. Test Tank water level is rising Performance Step 8:

Critical Not Critical X

h. THROTTLE l-SHV-002-1207, DEMIN WTR SERVICE CONN VLV, as necessary to maintain Test Tank level.

Standard:

Step is NA until Test Tank is full, Operator may simulate lowering flow SAT_ UNSAT N/A COMMENTS:_____________________________

Cue:

If operator simulates lowering flow, valve is positioned Test Tank water level rising.

JPM k Performance Step 9:

Critical X Not Critical

i. UNLOCK and CLOSE 1-SHV-063-0500, SLC STORAGE TANK OUTLET.

Standard:

Simulates Unlocking and then rotating handwheel to the right and closes valve I -SHV-063 -0500 SAT_ UNSAT N/A COMMENTS:_______________________________

Cue:

When simulated valve handwheel is unlocked and rotating, 1-SHV-063-0500 is closed.

Performance Step 10:

Critical Not Critical

j. NOTIFY Unit Operator that SLC pumps have been aligned to the test tank.

Standard:

Notifies Unit Operator that SLC Pumps have been aligned to test tank SAT_ UNSAT N/A COMMENTS:_______________________________

Cue:

Acknowledge notification STOP TIME____

END OF TASK