ML041170064: Difference between revisions

Operating Test Number:

/

Administrative Topic

(see Note)

Conduct of Operations

Equipment Control

Radiation Control

Emergency Plan

OTE: All items (5 total) are required

Describe Activity to be Performed

(KA t - RO Imp / SRO Imp)

Determine Reactor Vessel Head venting time per EOP-EPP-FRF

1.3

(2.1.25 2.8 I

NA)

Determine Average RCS Boron Concentration per EOP-EPP-00:

(2.1.20 - 4.3 I4.2)

Determine clearance requirements for a CSIP per QPS-NGGC-

1302

(2.2.13

- 3.6 13.8)

Determine entry conditions for a High Radiation Area per AP-504

2.3.10

- 2.9 I 3 . 3 )

\\10T APPLICABLE FOR RO

SROs. WO applicants require only 4 items unless they are

!taking only theadministrative topics, when 5 are required.

,taking only theadministrative topics, when 5 are required.

NUREG-1021, Draft Revision 9

Development Rev. Bate 12/08/2003

NUREG-1021, Draft Revision 9

Development Rev. Bate 12/08/2003

ES-301

Administrative Topics Outline

FORM ES-301-1

e

Facility:

HARRlS

Date of Examination:

Examination Level:

S R 6

Operating Test Number:

I

tivity to be Performed

Perform a manual Shutdown Margin Calculation per OST-1036

Conduct of Operations

Determine Average RCS Boron Concentration per EOP-EQP-Qc?:

Conduct of Operations

Equipment Control

Determine clearance requirements for a 6s IF' per OQS-NGGC-

1 2301

(2.2.13

- 3.6 I3.8)

Determine entry conditions for a High Radiation Area per AQ-504

(2.3.10 - 2.9 I3.3)

Determine Protective Action Recommendations per PEP-1 10

Emergency Plan

(2.4.44 - NA I4.0)

OTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are

,taking only the administrative topics, when 5 are required.

NUREG-1 021, BraR Revision 9

Development Rev. Date 12/08/2003

ADMIN SRO-LA

HARRIS

REGION II

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASUM

ABMIN SRO-GA

Perform a Manual Shutdown Margin Calculation

APPLICANT:

EXAMINER:

Page 1 of8

Post Validation Revision

ADMIN SRO-IA

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

TASK

ALTERKATE PATH:

None

Perform a Manual Shutdown Margin Calculation

FACILITY JPM NUMBER:

CR-016 (M)

KA:

2.1.25

IMPORTANCE:

3.1

NA

KA STATEMENT:

Ability to obtain and interpret station reference materials

such as graphs, monographs, and tables which contain

performance data

OST-1036, Attachment 3, Manual SDM Calculation (Modes

1 and 2), completed with SDM of 3818 2 75 pcm

TASK STANDARD:

__I

X PLANT

-

PREFERRED EVALUATION LOCATION:

SIRIULATOR

-

PFRFORM

SIMULATE

PREFERRED EVALIJATION METHOD:

-

REFERENCES:

VALIDATION TIME:

15

MINUTES

TIME CRITICAL:

No

OST-1046, Shutdown Margin Calculation Modes 1-5

Curve Book -

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE 'TIME:

MINUTES

PERFORMANCE RATING:

m S A T

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 8

Post Validation Revision

ADMIN SRO-1.4

HARRIS

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

JPM can be perfonncd in any location where the identified references are available

e

Curve Book (Cycle 12)

OST-1036, Shutdown Margin Calculation Modes 1-5

NOTE: COMPLETED COPY OF ATTACHMENT 3 INCLUDED AT

END OF JPM TO BE USED AS EXAMINER KEY.

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance ofthis JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

detcmiine if they are associated with the task you are performing. No further a d o n is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-kecping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate Rctions.

ifun-y, ure to beperformwdfrom metnoiy. Describe the actions you are taking and the

indications you are looking at during the perfonnance of the IPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report cotnpletion of the task us you would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 6

Post Validation Revision

ADMIN SRO-IA

HARRIS

WITIAL CONDITIONS:

e

POWEKTRAX is NOT available.

The plant has been operating at 75% power for 6 weeks.

Core bumup is 350 EFPD.

RCS boron concentration is 300 ppm.

NO rods are believed to be immovable I untrippable.

INITIATING CUE@):

Complete OST-1036, Shutdown Margin Calculation Modes 1-5, Section 7.3, "Manual

SDM Calculation (Modes 1 and 2)" for current plant conditions.

Page 4 of 8

Past Validation Revision

ADMlN SRO-IA

HARRIS

WART TIME:

DENOTES CRITICAL STEP

-

PKOC

SIEP

_ _

Att. 3,

Step 1

Att. 3,

Step 2

-.

-. ___

Att. 3,

Step 3

Att. 3,

Step 4

EI.EMENT

-

Locate OST-1036, Section

7.3, Attnchment 3: and

Curve Book

Enters 1leac.tor Power Levei

Determine Hod Insertion

Limit for power level

_

~ --

-

Enters core Burn Up

-

Enters RCS Boron

Concentration

NOTE: ATT 3, STEP 5 NOT PER1

AS PA8

Att. 3,

Step 6

-

' OF ATTACHMENT.

Determines Power Defect

for current power level

.___-.-

_E=

Locates OST-1036,

Section 7.3, Attachment

Refers to given

conditions and enters

7%

Refers to Curve F-12-1

and determines TS

limit for RIP. to be 140

3, and Curve .. Hook

.-

2 steps

Refers to given

conditions and enters

350 EFPD

Refers to initial

conditions and enters

-_

Refers to Curve C-12-3

snd determines power

defect to be 2258 rf- SO

pcm

NO'I'ES

CRIlICAL TO-

ALLOW

DETERMINING

INTEGRAL ROB

WORTH.

_.

IS IXCLUDED

CRITICAL TO

ENSURE PROPER

POWER DEFECT

INCLUDED IN

CALCULATION.

MX" CURVE C-

12-3 USED DUE

TU CORE BURN

SAT I

UNSAT

P

Page 5 of x

Post Validation Revision

ADhlIN SKO-lA

HAKKKS

~

STEP

7 -

~

X

~

9

...~

10

PROC

STEP

4tt. 3,

Step 7

4tt. 3,

Step 8

~

4tt. 3,

Step 9

Section

7.3

CUE: I

-. .-

EL EM EN1

-

Determines Rod Worth for

RII, position determined

above

. . .. . -....

Enters worth of any

xiditional immovable or

untrippable rods

Determines Total

Shutdowu Margin

.

. ..

Signs off Section 7.3 steps

Refers tu Curve A-12-

I1 and determines rod

mrth to be 615 + 25

IClXl

kfers to given

mnditions and enters 0

~

.~ ..... ... .....

leterrnines 'Total

Shutdown Margin to

ae 3818 5 75 pcm

NOTES

CRITICAL To

ENSURE PROPER

ROD WORTH

INCLUDED IN

CALCULATION.

NOTZ: CURVE A-

10-11 USEL) DUE:

TO CORE BURN

UP, EQUILIBRIIJM

XEiVON

COArDITI0h1S, AMI

POWER > 10%.

-

CRITICAL TO

CORRECTLY

DETERMINE

TOTAL

SIIUTDOWN

MARGIN.

NOTE:

TOI.EMNCE

DETERMINED

USING

I'FxrIIOusI,Y

TOLERANCES IN

REA IXVG

GMPIIS.

.

~

D FOR

I

PURPOSES OF THIS

_ - JPM ONLY.

_-

-

SAT /

UNSAI'

STOP TIME:

Page 6 of S

Post Validation Revision

ALIMIN SRO-lh

HAKKlS

1

.......................................

_...

...........................................................................

ExBMlNR ME

( S r f A D E D ' n ~ A ' B ~ L O W i ~ D j C A r ~ S . ~ A

TA ALREADY PROVIDED)

.....

Vanuai.SD.M Cake aticn (Modes 1 and 2)

1. Reactor power level.

75

%

2. Rod insertion limit for the above power level

140+2

stepson bank

D

3. Burn up (POWERPRAXIIVICR Status Board).

350

EFPD

4. Present RCS Boron Concentration

300

ppm

m:

Use absolute values of numbers obtained from curves.

5. Total worth of all control and shutdown banks, minus the worth of the most reactive rod

for Fuel Cycle 12.

Pcm

6. Cycle 12 Power defect for the power level recorded in Step 1.

(Refer to Curves C-X-1 to C-X-3).

C U W ~

Used

6-12-3

2250 + 50 pcm

( b )

NOTE: HFP curves are used for power levels of 10% or greater

7. Inserted control rod worth at the rod insertion limit recorded in Step 2.

(Refer to Curves A-X-6 to A-X-11)

Curve used

A-I 2-1 I

615+25 pcrn

( c )

6. Worth of any additional immovable or untrippable rods (for each stuck rod, use the most

reactive single rod worth (1524 pcm) or obtain individual withdrawn rod worth from the

reactor engineer).

0

pcm

9. Determine the Total Shutdown Margin using the following formula:

381 8

75 pcm

Page 7 of X

Post Validation Revision

ADMIN SRO-IA

HARRIS

APPLICANT CUE SHEET

(TO BE WETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDI'IIONS:

FWWERTRAX is NOT avaiiable.

The plant has been operating at 75% power for 6 weeks.

Core burnup is 350 EFPD.

RCS boron concentration is 300 ppm.

NO rods are believed to be immovabie / untrippable.

INITIATING CUE(§):

Complete OST-1036, Shutdown Margin Calculation Modes 1-5, Section 7.3. "Manual

SDM Calculation (Modes 1 and 2)" for current plant conditions.

Page 8 of 8

Post Validation Revision

hDMIN RO- 1A

H A W S

REGION I1

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASUW

ADMIN KO- 1 A

Determine Reactor Vessel Head Venting Time

APPLICANT:

EXAMINER:

Page I of9

Post Validation Revision

ADMIN RO-1A

HARRIS

Fe,GION I1

INITIAL LICENSE EXAMINATION

JOB PERFORIMANCE IvEASURE

TASK:

ALTERNATE PATH:

None

Determine Reactor Vessel Head Venting Time

FACILITY JPM NUMBER:

New

KA:

2.1.25

IMPORTANCE:

NA

2.8

KA STATEMENT?

Ability to obtain and interpret station reference mahcriarials

such as graphs, monographs, and tables which contain

performance data.

Maximum venting time calculated as 17.7 -+_ 1.0 minutes.

IN PLANT

TASK STANDARD:

PREFERRED EVALUATION LOCATION:

SIMULATOR

PREFERRED EVALUATION METHOD:

REFERENCES:

-

PERFORM

9

SIMULATE

-

EOP- FRP-1.3, Response to Voids in Reactor Vessel

15

MMUTES

TIME CRITICAL:

No

-

VALIDATIOK TIME:

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of9

Post Validation Revision

ADMIN RO-1A

HARRIS

?'OOLS i EQUIPMENT i PROCEDURES WEEDED:

0

e

JPM can be performed in any location where EOP- FRP-13 is available

EOP- FRP-1.3, Response to Voids in Reactor Vessel

NOTE: AN EXAMINER KEY IS ATTACHED TO JPM.

READ TQ OPERATOR

iNSTRfJCTHONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance ofthis JPM. If performed on the simulator, then t'ake ail actions as you

normally wouid in the Control Room. You should silence ail annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALAFL4 and use of personal protective equipment. AIL

actions taken by you should be clearly dernonstratcd and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be dcscribed and you may

ask for clarification if needed.

You may use any normally available refcrcnce materials; however, immediate actions,

ij'any, are to beperformedjrom memmy. Describe the actions you ifhe taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

availahle. Repcprl completion oJtlte bask as you ~vould in thepiant.

During the course of the walk-through examination, there map he some tasks you will

be asked to perform that map require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expectcd to make

decisions and take actions based on procedural guidance and the indications availabie.

Page 3 of 9

Post Vaiidation Revision

ADMIN RO-IA

HARRIS

INITIAL CONDITIONS:

Following a small break loss of coolant accident, Safety Injection has been terminated.

The crew is currently responding to voiding in the Reactor Vessel per EOP-FRP-1.3,

Response to Voids in Reactor Vessel.

Containment Hydrogen concentration is 1%. Containment temperature is 1 12°F. RCS

pressure is 680 psig.

INITIATING CUE(§):

Determine the maximum allowable Reactor Vessel Head venting time for these

conditions per Attachment 1 of EQP-FRP-1.3.

Page 4 of 9

Post Validation Revision

ADMIN RQ- 1 A

HARRIS

START TIME:

DENOTES CRITICAL STEP

STEP

1

=_

.-

"2

._

3

"4

PROC

STEP -

- .__

4tt. 1

Step 1

ut. 1

itep 2

___I.

ut. P

ltep 3

ELEMENT

Obtain copy of EOP-EPP-

FRP-1.3

-

Determine CNMT Volume

at SIP 'A'

Determine &taximum

tlydrogen volume that can

be vented 'B'

)eterntiwe Hydrogen flow

.ate as a function ofRCS

irtmure IC':

I. Check RCS pressure

I. Using Figure 2, read

and mark on Figure 2.

hydrogen flour rate 'C'.

STANDARD

Obtains copy of EOP-

EPP-FRP-1.3,

Attachment 1 and Figire

2

Based on Containment

temperature of lIZ"F,

calculates that

Containment Volume

is 1.9536 f

1E4 fr'

.

.-

Harsed on Containment

Volume of 1.9536 f

lE4 ft3 and

Containment

CIydrogen

concentration of 1%,

calculates that

naximum hydrogen

d u m e to be vented is

59,000 fZ00 fr'

-. -

Determines RCS

pressure (given in

initial conditions)

to be 68(1 psig

Determines

hydrogen flow rate

to be 2200 +_ 100

scfm

NOTES

_-

CRITICAL TO

ALLOW

DETERMINlNG

CORRECT VENT

h'OTE.

TOLERAhYX

BASELI OX

KOUh'DIil'G

CRITICAL TO

ALLOW

DETERMINING

CORRECT VENT

-.

-

rInm

MOTE:

TOLEM.?%E

BASED OX

JPMSTEP 2.

CRITICAL TO

4K.LOW

DETERMINING

COKKECT VENT

TIME.

VOTE:

TOLERAM'E

MSED ox

WADAEILITY OF

?UR VE.

Page 5 of9

Post Validation Revision

ADMIN RO-1A

HARRIS

STEP

§

=_

.._

TASK COMPLETE

I '

STANDARD

___=_I__

Calculates maximum

venting time to be 11.7

9 1.0 minutes

STOP TIME:

NOTES

-

CWTICAL TO

DETERMINE

COKKECT VENT

TIME.

NOTE:

TOLERA.VCE

BASED ON

TOLERANCES

._

ALL OWED.

PIE vmus

I

Page 6 of 9

Post Validation Revision

.4DMIN RO-1A

HARRIS

htrachmcnt I

ShfcrL 1 of 1

iNSTRUCTIONS FOR DETERWNINC VENTING 2'1 Mlr

3 _ . hrarmirie CNEI; Volumc a t S'I'Y

'A"

2

Determim Haxrnum liydraecrr volume thaL can lie vanted 'E':

4 .

Calcula~e msxfe:im vfinting time 'I)':

B

c

~~

Y m i r n u m venting LIEO :* -

..........

.....

_____

. __

... - .....

....

__

[EXAMINER KEY,

....... I

Page 7 of 9

Post Validation Revision

ADMIN RO-1A

IIARKIS

0

...... .-

......

..

EXAMINER

....

.

..

... .- ....... .KEY]

...

.-

......

Page 8 of9

Post Validation Revision

ADMIN RO-IA

HARRIS

APPLICANT CUE SHEET

cro BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Following a small break loss of coolant accident, Safety Injection has been terminated.

The crew is currently responding to voiding in the Reactor Vessel per EOP-FRP-1.3,

Response to Voids in Reactor Vessel.

Containment Hydrogen concentration is 1 %. Containment temperature is 1 B2F. RCS

pressure is 680 psig.

INITIATING CUE(S):

Determine the maximum allowable Reactor Vessel Head venting time for these

conditions per Attachment 1 of EOP-FWP-1.3.

Page 9 of 9

Post Validation Revision

ADMIN COM-IB

HARRIS

REGION 11

INITIAL LICENSE EXAMINATION

ABMTN COM-IB

Determine Average RCS Boron Concentration

APPLICANT:

EXAMINER:

Page I of 8

Post Validation Revision

ADMIN COM-IB

HARRIS

REGION 11

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE IVIEASW

TASK:

ALTERNATE PATH:

None

Determine Average RCS Boron Concentration

FACILITY JPM NUMBER:

CR-055

KA:

2.1.20

IMPORTANCE:

4.3

4.2

KA STATEMENT:

Ability to perform procedural steps.

TASK STANDARD:

Average RCS boron calculation determined to be 951.9 +_

0.5 ppm.

PREFERRED EVAIAJATION LOCATION:

SIMULATOR

PREFERRED EVALUATION METHOD:

REFERENCES:

VALIDATION TIME:

-

IN PLANT

-

PERFORM

SIMULATE

EPP-002, Loss of All AC Power Recovery Without SI Required

Curve D-X-40, Pressurizer Volume

-

15

MINUTES

TIME CRITICAL:

No

I

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINEK:

Signature

Date

Page 2 of 8

Post Validation Kevision

ADMIN CQM-1B

HARRIS

TOOLS / EQUIPMENT i PROCEDURES NEEDED:

e

CurveBook

JPM can be performed in any location

EPP-002, Loss of All AC Power Recovery Without SI Required

NOTE: COMPLETED COPY OF ATTACHMENT 1 INCLUDED AT

END OF JPM TO RE USED AS EXAMINER KEY.

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

nornially would in the Control Room. You should silence all annunciators and

determine if they are associated wth the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, hut not limited to; proper

communication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will he described and you may

ask for clarification if needed.

You may use any norrnally available reference materials; however, immediate actions,

ifafiy, are to beperformedjrom memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not othenvise

available. Report eompletion of the task as you would in theplant.

During the course ofthe walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to m'ake

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 8

Post Validation Revision

ADMHN COM-IB

HARRIS

INITIAL CONDITIONS:

Following a loss of offsitc power. recovery actions are being taken in accordance with

EOP-EPP-002, Loss of All AC Power Recovery Mithout SI Required.

Plant conditions are as follows:

PRZpressure

2230 psig

8 RCS Hot Leg temperatures

555 OF

e

Core Exit thermocouples

560 F

m

PRZ Liquid space temperature

650 F

m

PRZ Steam space temperature

650 F

m

PRZ level

4s %

m

Charging and letdown arc: in service, with letdown flow at 45 gpm.

Chemistr). has just taken RCS boron samples and reports the following results:

8

Loop B Hot Leg

930 Ppm

Loop C Hot Leg

940 ppm

PRZ Liquid Space

961 ppm

INITIATING CXJE(S):

Calculate the average RCS boron concentration for these conditions per EOP-EPP-

002, Attachment 1.

Page 4 of R

Post Validation Revision

ADMHN COM-IB

HARRIS

STAR? TIME:

DENOTES CKITIGAI, STEP

4

5

-.

6

7

.

PROC

STEP

_

e Core Exit thermocouples

Att. 1,

Step 1

An. 1,

Step 2

An. I?

Step 3

ELEMENT

--

[mate EPP-002, Attachment

1, and Curve Book

Cecord PRZ level at the time

,f PRZ sample

Determine PRZ volume

VPRZ)

based on PRZ levell

md curve D-X-40

.-

_I__

Oetermine CVCS volume

(VcvCs) based on letdown

status:

m

If letdown in senice =

Step 4

concentration C?

.4tt. 1, --I--

Step 5

concentration C,

__

Record RCS loop C boron

-

Record PRZ liquid space

boron concentration CpRl

STANDARII -

Locates EPP-002.

Attachment I, and Curve

Book

Records IRZ level as

15%

I References curve

D-X-40

1

Determines

intersection of 653

WPRZ LIQUID

SPACE TEMP

INDICATED

PRESSURIZER

LEVEL axis ( X )

to correspond to

2900 +_lo0 gallons

on VOLLTME

aetermines letdown

iolume of 1068 gallons

fue to letdown being in

tervice

LINE and 45% 011

Leecords RCS loop B

roron concentration as

30 Ppm-.-.---

Gords KCS loop c

boron concentralion as

4-

._

[ecords PK7. Liquid

pace boron

oncentration as 961

p n

NOTES

I

CRITICAL TO

ACCUFUTELY

DETERhlINE

EFFECT OF PRZ

ON BORON

CONC.

CKITICAL TO

ACCURATELY

DETERMINE

EFFECT OF CVCS

ON BORON

CONC.

Page 5 of 8

Post Validation Revision

ADMHN COM-IB

HARKIS

ELEMENT

Calculate average RCS

boron concentration (Cav,J

using the following

formula (formula on Att. 1,

Step 7)

HCS boron

concentration to be

AVERAGE RCS

951.7 +_ 0.5 ppm

BORON CONC

__

Z g E C E .

1

SAT /

UNSAT

-..

vi

LLOWE5 TOLERAVCE BORDERS TOLEMkCE FOR ALLOWED

ERROR IXREADING CURVE 5-X-40, BlJT WILL NOTBE METIF

APPLICANT FAILS TO ACCOCrNTFOR CVCS LETDOWN OR OTHER

1 SIiWILAf ERRORS.

I

-

_I_

I

TASK COMPLETE

--

- -

7--

I

STOP TIME:

Page 6 of8

Post Validation Revision

ADMlN COM-1B

HARRIS

1.

2.

3 .

4.

5 .

6 .

1 .

Attachment 1

Sheet 1 of 1

CALCULATION FOR AVERAGE RCS BOR@N CONCENTWI'ION

Record PRZ leva1 a t the time of PRZ snmplc:

45 x

Determine PRZ volume ( V p ~ z l bascd on PK" level and

curve D-X-40

2900 f 100 GAL

DeLermtne CVCS voluhle (Vcvcs) bnned an letdown statu^:

1068 GAL

o

If Betdown i n service - 2136 GAL A 2

1068 GAL

o

If leidown isolated -

0 GAL

Record RCS loop B boron foncentretlon 0 2 :

Record RCS loop C boson concentration C3:

Record PRZ I i q u l d space boron concentration C p ~ z :

~~

930 PPM

940 PPH

961 PPH

Calculate average RC9 boron concentration (Cavp,) using t h e f o l l n r i n g

formula:

Cavg

NOTE 1:

N o w 2:

NOTB 3:

NOTE 4:

NOTE 5 :

RCS Volume not including PRZ. Upper Head. Surge Line

or CVCS = 62.435 GAL.

(Value halved i n calculation t o account for

averaging the boron concentration f o r Loops B and C - 31.218 GAL.)

RCS Yolune not including PRZ 01 CVCS - 66.135 GAL

Combined Upper Head and Surge Line Volume - 3700 GAL.

(Upper Head Volume = 3365 GAL and Surge Line Velum@ = 335 GAL.)

CVCS Volume = 2136 GAL

(Value halved i n Step 3 t o account fot

averaging the boron concentration f o r KCS loop B end C - 1068 GAL.)

The boron concentration of the Upper Head end Surge Line is assumed

t o be t h a t of t h e PRZ since these volumes a l s o stagnate when RCPs are

l o s t . CVCS boron concentration i s aot;umcd t o be t h a t of the RCS.

Page 7 of 8

Post Validation Revision

ADMIN COM-1B

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Following a loss of offsite power, recovery actions are being taken in accordance with

EOP-EPP-002, Loss of All AC Power Recovery Without SI Required.

Plant conditions are as follows:

e

PRZpressure

2230 psig

e WCS Hot Leg temperatures

555 O F

560 F

PRZ Liquid space ttmperature

650 F

e PRZ Steam space temperature

650 F

E

PRZ level

45 YQ

Charging and letdown are in service, with letdown flow at 45 gpm

Chemistry has just taken RCS boron samples and reports the following results:

940 ppm

PRZ Liquid Space

961 ppm

Loop B Hot Leg

930 ppm

Loop C Hot Leg

INITIATING CUE@):

Calculate the average KCS boron concentration for these conditions per EOP-EPP-

002, Attachment I.

Page 8 of 8

Post Validation Revision

Attachment :

Sheet 1 of 1

CALCULATION FOX AVERAGE RCS BORON CONCENTfiATION

1.

Record PRZ l e v e l a t t h e rime of PRZ sample:

%

3 .

D e r ~ r i a i n e CVCS

u

I f ?%rdowr, i n s e t

i)

I f lerduwr:

4 .

Record R

5 .

Record F.

l e v e l and

ed on letdown s t a t u s :

GAL

2 = 1068 GAL

GAL

concentration C2:

concentration C 3 :

l i q c i d spece boron concentration CPRZ:

6 .

RF

PFM

PPM

7.

C a l c u l a t e average RCS boron conceritratlon (C

) using t h e

a"&

f o l l

formula :

C,)

x (31218 + VCVCS)] + [ C p ~ z x ('Jp~z + 3 7 0 0 ) l

=

FI'X

cav g

olume n o t i n c l u d i n g PRZ, Upper Head, Surge Line

CS = 6 2 , 4 5 5 GAL.

(Value calved i n calculation t o account foL

ging t h e boron concentration f o r Loops B and C = 31, 218 GAL.)

S Volume not m c l u d i n g PRZ o r CVCS = 6 6 , 1 3 5 GAL

NOTE 3 :

Combined Upper Eead end Surge Line Volume = 3700 GAL.

(Upper Head Vo1::me

5365 GAL an2 Surge Line Volume

335 G A L . )

NOTE 4 :

Volur,e = 2136 GAL

(Value halved ir. S t e p 3 t o account f o r

averaging t h e boron concentration f o r RCS loop B and C = 1C68 G A L . )

HOTE 5 :

T'ne boron c o n c e n t r a t i c n of t h e Upper Head and Surge Line i s assumed

t o he t h a t of t h e PRZ s i n c e t h e s e volumes a l s o stagniire when RCPs a r e

l o s t .

CVCS boro?. c o n c e n t r a t i o n is assumed t o be ttiat of t h e RCS.

ADMmT COM-2

HARRIS

REGION rr

INITIAL LICENSE EXAMINATION

JQB PERFORMANCE MEASURE

ADMN COM-2

Determine Clearance Requirements for a CSlP

APPLICANT:

Page I of 9

Post Validation Revision

ADMlIU COM-2

HARRIS

REGION II

INITIAL LICENSE EXAMINATION

JQB PERFORMANCE MEASURE

TASK:

ALTERNATE PATH:

None

Determine Clearance Requirements for a CSIP

FACILITY JPM NIJMBER:

98NRC (A.2C)

KA:

2.2.13

IMPORTANCE:

3.8

3.6

KA STATEMENT:

TASK STAND.4RD:

Knowledge of tagging and clearance procedures.

Provide complete electrical and mechanical isolation of CSHP

1B-SB

_.

IN PLANT

-

PREFERRED EVALUATION LOCATION:

SIMULATOR

PREFERRED EVALUATION ME%HOD:

REFERENCES:

-

PERFORM

SIMBJLATE

-

OPS-NGGC- 1301, Equipment Clearance

OP-109, Chemical and Volume Control System

SFD 2165 S-1304 and §-I305

VALIDATION TIME:

10

MINUTES

TIME CRITICAL:

No

~

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

BJNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of9

Post Validation Revision

ADMIN COM-2

HARIPIS

TOOLS / EQUIPMENT i PROCEDURES NEEDED:

e

a

OPS-NGGC-1301, Equipment Clearance

e

JPM can he performed in any iocation where the identified references arc available

OP- 107, Chemical and Volume Control System

SFD 2165 S-I304 and S-1305

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to he operated during the

performance of this JPM. If perfomled on the simulator, then take all actions as yon

nomially would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, hut not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. Ail

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will he described and you may

ask for clarification ifneded.

You may use any nonnally available reference materials; however, immediate actions,

iJany, are to beperformed from memoty. Describe the actions you are taking and the

indications you are looking at during the perfomlance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

availabie. Report completion ofthe task as you would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

Post Validation Revision

ADMIN COh4-2

HARRIS

INITIAL, CONDITIONS:

The plant is defueled. CSIP 1B-SB is required to be placed under a clearance for seal

replaccment. Cooling water and lube oil systems are NOT required to be placed under

clearance.

KITIATING CUE(S):

You have been directed to determine the clcarance requirements for CSIP 1B-SB

using the CWDs, SFDs, and System Operating Procedures, as necessary. Provide

complete electrical and mechanical protection. Provide the necessary vent and drain

paths. The SSO has approved using single valve isolation.

NOTE: IT IS NOT INTENDED THAT YOU ACTUALLY GENERATE A

CLEARANCE. ONLY PROVIDE THE EVALUATOR WITH A LISTING OF

THE REQUIRED COMPONENTS AND POSITIONS.

Page 4 of9

Post Validation Revision

ADMIN CQM-2

HARRIS

START TIME:

DENOTES CRITICAL STEP

__5

SI'EP

1

I

NOTE: SEE JPM ATTACIX~ENT

FOR A COMPLETE ~ISTING

OF E A ~ F

COMPOhTENT A ND REQUIRED POSITION. JPM STEPS ARE

ED TO BE PERFORMED

_I...

Determine the electrical

supply breaker for CSIP

1B-SB

Determine the saretion

valve for CSIP IB-SB

V THE LISTED SEQL

Refers to OP-107 (or

any other valid source)

and determines the

electrical supply

breaker for CSIF' IB-

SB to be 6.9 KV

Emergency Bits 1B-SB,

Cubicle 4

Also determines pump

tias ,VCB switch and

includes a CTI' on CSP

'13' switch

(BREAKER RrlCKKD

Refer&

S-1305 and

determine the suction

~alve

for CSIP 1B-SB

to be 1CS-187, B CSIP

9uction Is01 Vlv

E !

CRITICAL TO

ISOLATE

SIJCTION VALVE.

Page 5 of 9

Post Validation Revision

ADMIX COM-2

HARRIS

-

STEP

4 -

5

- .-

6

-.

ELEMENT

&ermine the discharge

isolation for CSIP IB-SB

Determine the normal

miniflow isolation for CSIP

IB-SB

)zertnine the alternate

niniflow isolation for CSIP

B-SB

Refers to S-1305 and

determines the valve to

isolate CSIP 1B-SB

discharge is 1CS-197, B

CSIP Discharge Is01

Vlv

@,OSE)

..__

Refers to S-1305 and

OP-107 and determines

the valve to isolate

normal miniflow path

for CSIP IB-SR is ICs-

196 SB,

CHARGKNGISI PLMP

B-SB MINIFLOW

[SOL, and power

supply for valve is

fB35-SB (Breaker 4E)

Aiso determines valve

has MCB switch and

includes a CIT on ICS-

196 switch

VALVE TO BE

CLOSED WITH

POWER REMOVED -

LOCAL

IN CLOSICD)

Refers to S-1304 and

letermines the valve to

solate alternate

niniflow path for CSIP

SIP Alt Mini Flow

Man Is01

HANDWHEEL To BE

LB-SB is 1CS-751, B

_i

NOTES

-

CRITICAL 'ro

ISOLATE

DISCHARGE

FLOW PATH.

CRITICAL TO

ISOLATE

DISCHARGE

FLOW PATH.

NOYE: CITNOT

REQc'rRED TO RE

MVLlJDED FOR

SA TLSFACTORY

CO.WPLETiON OF

THIS STEP.

&rm24L

TO

ISOLATE

DISCHARGE

PLOW PATH.

-

SAT I

UNSAT -

Page 6 of 9

Post Validation Revision

ADMIN COM-2

HARRIS

-

STEP

-.

8

ELEMENT

Determine the vent path

For CSIP 1B-SB

jetermine the drain path

'or CSIP IB-SB

._

COMPLETE

I

-

Refers to S-1305 and

letermines the valve to

ient CSIP IR-SB is

ICs-188, B CSIP

Suction Px Isol VI\\,

OPEN WITH CAP

lEMOVED)

lefcrs to-S-1305 and

letermines the valves

D drain CSIP 1B-SB

lischarge piping to be

CS-189, B CSIP

asing Leak Off Drain

'Iv, and ICs-190, B

SIP Casing Leak Off

brain Isol Vlv

BOTH OPEN)

STOP TIME:

CRITICAL TO

PROVIDE VENT

PATH TO

DEPRESSURIZE

PIPING.

NOTE: HTHER

IS CRITICAL. ONE

MUST BE

srw 7 03

STEP 8

OB

THE OTHER

PERFORMED. Bur

NOT BOTH.

HOWEVER. IF

BOTH ARE

PERFORMED, PHIS

IS ALSO

&GlXP.TABL. __

CRITICAL TO

PROVIDE DRAIN

PATH TO

DEPRESSURIZE

PIPING.

NOTE EITHER

IS CRITICAL. ON

THE OTHER

MUST BE

PERFORMED, BUT

VOT BOTH.

YOWEVfR, IF

BOTH A M

WfRFORMEB, THiS

'S ALSO

4CCEPTABl.E

-.

s

w

7 OR STEP 8

Page 7 of 9

Post Validation Revision

ADMIA' COM-2

HARRIS

JF'M ATTACHMENT

COMPONENT LISTING AND REQUIRED POSITIONS

COMPONENT

1) CSlP IB-SB P.S. ~ 6.9 KV Emergency Bus 1B-SB, Cubicle 4

2) IC§-187, E! CSlP Suction Is01 Vlv.

3) 1CS-197, B CSlP Discharge Is01 Vlv.

4) 1CS-196 SB, CHARGlNGlSl PUMP 8-SB MINIFLOW ISOL

5) 1CS-196 SB P.S.

- 1835-58, Breaker 4E

6) ICs-751, B CSlP Alt Mini Flow Man lssl.

7) EITHER OR BOTH OF THE FOLLOWING:

a) ICs-188, B CSlP Suction Px Is01 Vlv

b) ICs-189, B CSlP Casing beak Off Drain Vlv

1CS-190, 5 CSlP Casing beak Off Drain Is01 Vlv

- 0 R -

-AND

~

8 ) CIT on 1CS-196 Switch

(NOTE 1)

9) 61T on CSIP 'B Switch

(NOTE 1)

POSITION

Racked Out

Shut

Closed

Off

Shut

UncappediOpen

Open

Neutral after Closed

Neutral after StoD

(NOTE 1) - ClTs on MCB switches NOT required for satisfactory completion of JPM

[EXAMINER KEY 7

I

.....

..

.

..

...

.....

Page 8 of9

Post Validation Revision

ADMIN COM-2

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINEK UPON COMPLETION OF TASK)

INITIAL CQNDITIONS:

The plant is defueled. CSIP IR-SB is required to he placed under a clearance for seal

replacanent. Cooling water and lube oil systems are NOT required to be placed under

clearance.

INITIATmTG CUE@):

You have been directed to detemiine the clearance requirements for CSIP 1B-SB

using the CWDs, SFDs, and System Operating Procedures, as necessary. Provide

complete electrical and mechanical protection. Provide the neccssary vent and drain

paths. The SSO has approved using single valve isolation.

NOTE: IT IS NOT INTENDED THAT YOU ACTUALLY GENERATE A

CLEARANCE. ONLY PROVIDE THE EVALUATOR WITH A LISTING OF

THE REQUIRED COMPONENTS AND POSITIONS.

Page 9 of I)

Post Validation Revision

ADMBN COM-3

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

ABMIN COM-3

Determine Entry Conditions for a High

Radiation Area

APPLICANT:

EXAMINER:

Page 1 of 12

Post Validation Revision

ADMIN COM-3

-1s

REGION 11

INITIAL LICENSE EXAMINATION

TASK:

ALTERNATE PATH:

None

FACILITY JPM NUMBER:

New

KA:

2.3.4

IMPORTANCE:

3.1

RQ

2.5

KA STATEMENT:

Determine Entry Conditions for a High Radiation Area

Knowledge of radiation exposure limits and contamination

control, including permissible levels in excess ofthose

authorized.

Determination made of appropriate requirements for entry to

the Filter Backwash Transfer Tank and Pump Room.

INPLANT

9

SIMULATE

TASK STANDARD:

PREFERRED EVALUATION LOCATION:

SIMULATOR

PREFERRED EVALUATION METHOD:

PERFORM

REFERENCES:

-

s

-

NGGM-PM-0002, Radiation Control and Protection Manual

AP-535, Performing Work in Radiation Control Areas

VALIDATION TIME:

15

MINUTES

TIME CRITICAL:

No

I

APPLICANT:

START TIME:

FINISH TIME:

PEIZFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 12

Post Validation Revision

ADMIN COM-1

HARRIS

TOOLS /EQUIPMENT / PROCEDURES NEEDED:

e

Perform after completion of In Plant JPM COM-IP(i) while still in RCA

e

RWP 00001771

NGGM-PM-OO(I2, Radiation Control and Protection Manual

AP-535, Performing Work in Radiation Control Areas

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actuai plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including. but not limited to, proper

communication, place-keeping, ALMA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and \\~erbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any ncnnaily available reference materials; however, immediate actions,

ifany, are io beperformed from memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then prcvide you cues describing the condition of the indication if not otherwise

available. Report completion of the task asyou would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate methd directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 12

Post Validation Revision

INITIAL CONDITIQNS:

The Control Room has directed yuu to determine the position of a valve in the Filter

Backwash Transfer Tank and Pump room.

INITIATING CUE@):

Discuss the actions you must take, specifically Radiologicd Control requircments, to

allow entering the area.

Page 4 of 12

Post Validation Revision

ADMIN COM-3

HARRIS

START TIME:

DENOTES CRITICAL STEP

3

Proceed to i contact MP to

discuss entry with HP

Using computer, calls up

Radiation Mork Permit

STAhTMRI3

Locates Filter

Backwash Transfer

ra& and Pump room

md detemiines area is a

h k e d High Radiation

rea

roceeds to / contacts

IP to discuss entry with

3aIls up RWJ

IO001771 for

3perations

P

NOTES

CRITICAL TO

ALI,OW REVIEW

OF ENTRY

REQUIREMENTS

VOTE: At

Evaluators

discretion,

Applicant

demonstrated

proper use of

computer to call up

RWP when entry

wasfirst made to

RCA, this step may

be marked %A.

IF APPLICANT

HAS NOT

DEMONSTRATED

ABILITY TO CALL

UP R WP

PRE VIOUSL Y,

PROMPT AS

NECESSARY TO

DETERMIATE

A PPPICAXTS

ABILITY TO CALL

UP R WP.

-

SAT I

mwr

Page 5 of 12

Post Validation Revision

ADMIN COM-3

HARRIS

-2

I

I I.

CUE: ONCE R WPQQQOl77~1s

CALLED UP9 PROVIDE ATTACHED HARD

COPY OF RIVP (PAGES _.

a - 11 OF ..

I.

-

.___.

entry requirements into

Locked High Radiation

Heviews RWP

00001771 and

determines entry

requirements for

Locked High Radiation

area are:

1. Pre-Job briefing

2. RC Supervisor

required

approval required

prior to entry

Radiation Control

coverage required

NOT to engage in

actrvitres which

might distract them

from coverage

3. Continuous

4. W personnel an:

I.

VOTE SURVEYMAP IS PROVIDED AS PAGE 7 OF JPh

CRITICAL TO

ENSURE ALL

RADIOLOGICAL

REQUKREMENTS

Mur.

NOTE: Item 4 (RP

personnel not

performing

activities) is a

requiremenifor the

Wpersonnei and is

not an operator

requirement. Dress

requirements are

determined by RP

nersunnel arid are

disseminnted during

%'ob

b r i q f i n z

KPPLICANT

~

FEEQUESTS IT, %UT IT IS NOT REQUIRED TO BE RE VIE WED BY

4 ~ ~ L I ~ A I V T I N ~ I V I D ~ 4 L E Y S I N ~ E

IT WILL RE RE WEWED IN PRE-JOB

YRIEFING.

-~

STOP TIME:

Page 6 of 12

Post Validation Revision

..

I

,

I

.j

tepert ID : TIPH900

RWP N h e r : 00001991 00

ALARA Task

?age :

1

Facility : HNP

00490854

01 01

W P Title : ROUTINE OPERATIONS ACTIVITIES

rype

LR Status: ACTIVE

Date

12/11/03 12:55

Lrea

GENERAL FACILITY

Location :

Jork Eegin Date: 12/15/03 08:OO

Work End Date: 12/31/10 23:59

Zxtension Date :

By:

nitiated Bate : 12/11/03 1 2 ~ 5 5 By: SEABBM

SEABOCK

MICHA 1

rpprwved

12/11/03 1 2 ~ 5 5 By: KIVETP

KIVETT

PER

I

A U R A Task

.LARA Task : 00490854 01 01

Status: READY

,LAW+ Desc : OPS ACTIVITIES

Rad'iological Conditions

(in minutes)

ED Time Alarm

900

I

Adminstrative Dose Limit :

40 (mrem)

ED Dose Alarm:

32 (mr@m)

ED Dose Rate Alarm: 200 (mrem/hr)

adiological Hazard

EE HOLD POINT INST

Page8of12

Post Validation Revision

ADMm COA4-3

HARRIS

RADIATION WORK PERMIT

I

Report ID : TIPH900

RWP Number: 00001771 O B

ALARA Tsk

I page :

2

Facility : "P

004,90854

01 01

Radiation Protection Requirements

Dosimetry Type : S STANDARD (DRD/TLD)

Multi-Pack Type:

Type

Code

Description

T y p e

Coat9

Description

SPCL SPCL SEE SPECEAL INSTRUCTION

Nbr

10

30

10

I 0

10

1 0

1 c

10

iG

10

20

2 0

2 5

25

2 5

25

Svocial lns&uctions and Hold Points

I. REVIEW AREA SURVEY MAPS .vm/oR CONTACT RADIATION

CONTROL FOR SPECIFIC WORK AREA RADIOLOGICAL

CONDITIONS PRIOR TO START OF WORK.

2 . IF RADIOLOGICAL CONDITIONS ARE SIGNIFICANTLY HIGHER

THAN CURRENT SURVEYS OR HISTORICAL SURVEY DATA

THEN WORK IS NOT ALLOWED TO CONTINUE ON THIS RWP

WITHOUT APPROVAL FROM RC SUPERVISION.

3. NOTIFY RADIATION CONTROL PRIOR TO CLINBING IN

4. FOR HIGH NOISE AREAS EVALUATE THE USE OF THE

THE OVERHEAD.

FOLLOWING :

- LED LIGHT

- VIBRATING DOSIMETRY

- TELEMETRY

- STAY TIMES

5. I F ACCUMULATED DOSE ALARM OR UNANTICIPATED DOSE

RATE ALARM SOUNDS, LEAVE THE AREA AND COPJJACT

RADIATION CONTROL.

- - - - '**LOCKED HIGH RADIATION AREA ERTRIES*'***

1. PRE-JOB BRIEFING REQUIRED.

2. RC SUPERVISOR APPROVAL REQUIRED PRlBR TO ENTRY

3. CONTINUOUS RADIATlON CONTROL COVERAGE REQ'JIRED

4 .

WHEN PROVIDING CONTINUOUS COVERAGE, RP PERSONNEL

l_______-_-s_--_s---_________s_______l__--s------------

SHALL NOT ENGAGE IN ANY ACTIVITIES WHICH COULD

DISTRACT THEM FROM MONITORING THE WORKERS AND THE

WORK ENVIRONMENT

* * * CONTAMINATED SYSTEM BREACH (LINES > 1 INCH)

1. CONTIRTUOUS RC COVERAGE REQUIRED FOR INITIAL

_____s--_l___-_l__--_____ll_________l__l--------

SYSTEM BREACH.

Page 9 of 12

Post Validation Revision

ADMIN COM-3

IIAKKIS

RADIATION WORK PERMIT

SDecial Instructions and Hold Points

a r

25

2.

25

3 .

25

30 4.

30 5.

30

Spacial Instructions

FULL PROTECTIVE CLOTHING W/UOOD, WATER RESISTANT

DRESS REQUIRED FOR WET WORK, &ND ADDITIONAL DRESS

CONTROLS MAY BE REQUIRED BASED ON RC INSTRUCTIONS

MINIMUM IN CLEAN AREAS.

GLOVES AND A CONTAINMENT DEVICE ARE REQUIRED AS A

ENGINEERING CONTROLS AS PER RADIATION CONTROL.

PROVIDE PATH OR CONTAINMENT FOR SYSTEM DRAINAGE,

IF NEEDED TO CONTAIN LIQUIDS.

30 -.

30 *****ABRASIVE WORK ON CONTAMINATED COMPONENTS*****

30

_ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ s s s s _ _ _ _ _ _ s s _ _ _ _ _ _ _ _ _ _ _ - - - - - _ -

30

1. FULL PROTECTIVE CLOTHING W/HOOD AND FACESHIELD

30

REQUIRED.

30

33

35

3 5

35

3 5

2 . INTERMITTENT RC COVERAGE.

3 . SPECIFIC LOCATION TO BE IDENTIFIED TO RADIATION

-

~

CONTROL PRIOR TO START OF ABRASIVE WORK.

4. ENGINEERING CONTROLS MAY BE REQUIRED BASED ON

RADIOLOGICAL CONDITIONS.

5 . FIRE RETARDAMT CLOTKING SHOULD BE CONSIDERED FOR

FOR HOT WORK (IE:WELDING,GRINDING, ETC.)

- t********eONTAMINATED

AREA ENTRIES********'****

_ _ _ s _ _ _ _ s _ s s _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - - _ _ _ - - - - - - - - - - - - - - - _ - - - - - -

1. GLOVES AND SHOECOVEAS REQUIRED AS A MINIMUM

FOR INSPECTIONS ACTIVITIES.

CLIMBING IN OVERHEAD ABOVE 8 FEET AND/OR CRAWLING

2 . FULL PROTECTIVE CLOTUING AND HOOD REQUIRED FOR

3 . FULL PROTECTIVE CLOTHING REQUIRED FOR HANDS ON WORK

4 . DOUBLE SURGEONS GLOVES MAY BE SUBSTITUTED FOR RUBBER

GLOVES WITH RADIATION CONTROL APPROVAL

5. FULL PROTECTIVE CLOTHING, WATER RESISTANT DRESS

REQUIRED FOR WET WORK, AND ADDITIONAL DRESS

35

CONTROLS MAY BE REQUIREI) BASED ON RC INSTKUCTIOKS

3 3

G . INTERMITTENT RC COVEHAGE. UNLESS OTliERI'?ISE

35

3 5

4)

43

4 3

4 )

4 1

4 3

43

4 )

INSTRUCTED.

* * * * * * * INSULATION WORK IN CONTAMINATED AREAS'*'"**

1. FULL PROTECTIVE CLOTHING WITH HOOD REQUIRED.

2 . ENGINEERING CONTROLS MAY BE REQUIRED BASED ON

3 . INTERMITTENT WC COVERAGE, UNLESS OTHERWISE

4. ADDITIONAL CONTROLS REQUIRED FOR ASBESTOS REMOVAL

s _ _ _ s _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ s _ _ _ _ _ _ s m s s _ _ - - - - - - - - - - - -

RADIOLOGICAL CONDITIONS.

INSTRUCTED.

t**************ttt$PENT

FUEL POOL WORK***

Page 10 of 12

Post Validation Revision

ADMIN COM-3

HARRIS

. -

PASSPORT - M T A L EXPOSURE SYSTEM

RADIATION WORK PEIUMIT

teport ID : TIPH900

RIWP Number: 00001771 00

ALAHA Task

?age :

4

Facility : Elm

00490854

01 01

Nbr

40

45

special Instructions

~ _ _ s _ _ _ _ _ ~ _ ~ ~ _ ~ _ _ _ _ ~ s s s _ _ _ _ s s _ _ _ _ _ _ _ _ _ _ _ ~ ~ _ _ _ ~ ~ ~ ~ ~ ~ ~

1. SCRUBS, GLOVES, AND SHOECOVERS REQUIRED AS A

2. FULL PROTECTIVE CLOTHING W/HOOD, WATER RESISTANT

MINIMUM FOR FUEL MOVEMENT.

DRESS REQIJIREB FOR WET WORK, AND ADDITIONAL DRESS

CONTROLS MAY BE REQUIRED BASED ON RC INSTRUCTIONS.

FOR REMOVAL OF ANY ITEMS FROM THE POOL.

TO POOL.

PER RADIATION CONTROL INSTRUCTIONS.

MATERIU FROM A POINT OF ATTACHMENT AEOVE THE

WATER SURFACE.

7. WHEN USING POLES FOR MOVEMENT OF MATERIALS IN THE

SFP ENSURE POLES ARE HOLLOW AND FILLED WITH WATER.

8 .

WHEN PERSONNEL ARE WORKING ON THE BRIDGE CRANE,

AN ALARMlNG RADIATION MONITOR SHALL BE IN

OPERATION ON THE CRANE OR AN ALARMING

DOSIMETER SHALL BE

PRESCRIBED. THIS

DOSIMETER IS IN ADDITION TO THE DRD THAT IS USED

FOR WHOLE BODY MONITORING AND WILL 5E WORN

BETWEEN THE KNEE AND ANKLE..

3 . CONTINUOUS RADIATION CONTROL COVERAGE REPUTRED

4 .NOTIFY THE CONTROL ROOM PRIOR TO ADDING WATER

5. WIPE/WAS# DOVlJ' MATERIAL WHEN REMOVING FROM POOL

6. NOTIFY EiABIATION CONTROL PRIOR TO SUSPENDING ANY

- - - t****t**SOER 2001-1 REQVIREMENTS****"********

_ _ _ I _ _ _ _ _ s _ s _ _ _ s _ _ _ _ _ - _ - - - - s _ _ - s _ _ _ - - - - _ - - - - - - - - - _ -

1. BOTH RC AND WORK SUPERVISION TO PARTICIPATE IN

PRE-JOE BRIEFING.

2. STAYTIKE AND TIME KEEPING REQUIRED WITH GENERAL

AREA DOSE RATES GREATER THAN 1000 MREM/HR.

3 . CONTINUOUS RADIATION CONTROL COVERAGE REQUIRZD WHEN

THE POTENTIAL GENERAL AREA DOSE RATES OF GREATER

THAN 1000 MREM/HR EXIST.

Nbr

tiold Point Description

10 ENTRY ALLOWED TO ALL AREAS EXCEPT AREAS POSTED:

10 VERY HIGH RADIATION AREAS IVHRA)

20

AZRBORNE RADIATION AREAS (ARA),

30 HOT PARTICLE AREAS (HPA),

30 CONTAINMENT WHEN REACTOR CRITICAL

Page i l of 12

Post Validation Revision

ADMIN COM-3

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TA§K)

INITIAL CONDITIONS:

Mode 6 Inadvertent Dilution Component Lineup is being performed. The position of

ICs-670, RMW to Letdown Reheat Hx, is being determined.

ILITIATINCJ CUE@):

Discuss the Radiological Control requirements to allow entering the area to determine

the position of I CS-690.

Page 12 of 12

Post Validation Revision

--

.~

...............................

ADMIN SRO-4

HARRIS

REGION II

INITIAL LICENSE EXAMINATION

ADMIN SRQ-4

Determine Protective Action Recommendations

APPLICANT:

EXAMINER:

Page 1 of 7

Post Validation Revision

ADMIN SKO-4

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

TASK:

Determine Protective Action Recommendations

ALTERNATE PATH:

None

FACILITY JPM NUMBER:

CW-I27 (M)

KA:

2.4.44

IMPORTANCE:

4.0

NA

KA STATEMENT:

TASK STANDARD:

PREFERRED EVALUATION LOCATION:

PREFERRED EVALUATION METHOD:

REFERENCES:

VALIDATION TIME:

2.4.44 - Knowledge of emergency plan protective action

recommendations

Determines evacuation subzones to be A.B,C,D,E,F,K,L

Determines shelter subzones to be G,H,I,J,M,N

-

IN PLANT

SIMULATOR -

-

PERFORM

SIMULATE

-

PEP-1 10, Emergency Classification and Protective Action

Recommendations

10

MINUTES

TIME CRITICAL:

No

-

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 7

Post Validation Revision

ADMIN SRO-4

HARRIS

TOOI,S / EQUIPMENT / PROCEDURES NEEDED:

m

e

JPM can be performed in any location where the identified references are available

PEP- 1 10. Emergency Classification and Protective Action Recommendations

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated. no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciaton unreiated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting. initial conditions and initiating cues will be described arid you may

ask for clarification if needed.

You may use any nornially available reference materials; however, immediate actions,

ifany, are to beperformed from memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report cot?6pktioon of the task as you would ita theplatat.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to compiete the assigned task. You arc expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 Of 7

Post Validation Revision

ADMIN SRO-4

HARRIS

INITIAL CONDITIONS:

A GENERAL EMERGENCY has been declared following a large break loss of

coolant accident.

The following conditions are noted:

e

Core Exit Thmocouple tmnperatures are all between 1900°F and 2000'F.

e

Radiochemistry analysis indicates that approximately 2.6% of the fuel volume has

melted.

e RHR is injecting through the WCS cold legs.

e

Containment Spray is operating with Containment Pressure at I8 psig.

e

Containment hydrogen concentration is 5.5%.

m Wind Direction is 220".

e

Wind Sped is 18 mph.

INITIATING CUE(S):

Determine the Protective Action Recommendations for these conditions.

Page 4 Of 7

Post Validation Revision

ADMIN SRO-4

HARRIS

START TIME:

DENOTES CRITICAL STEP

ELEMENT -

Obtain PEP-I 10 and

required information for

determining PAR

General Emergency

Declared?

._

__

Substantial core damage is

imminent or has occurred

_ _ ~ . _ I _

Asignificant loss of reactor

coolant is ininiinent or has

occurred

Containment failure

(Primary or SIG) is

imminent or Itas occnrred

Determine wind direction

STANDARD

Obtains PEP-I 10,

Attachment 3. Protectiv

Action Reconmendatio

Process

<YES> Determines a

General Emergency

has occurred based on

I_

&en conditions

<YES> Determines

substantial sore

damage is imminent 01

has occurred due to

core damage having

exceeded 1% melting

<YES> Determines

significant loss of

reactor coolant is

imminent or has

occurred due to

Containment

Hydrogen exceeding

1% or a LOCA

<YES> Determintes

containment failure

(S/G) is imminent or

has oernrred due to

Containment

Hydrogen exceeding

4%

Determines wind

direction from 220"

~.

,

--

- . . _ _ _ ~ . .

NOTES

-.

CRITICAL TO

DETERMINE

PROPER PAR.

CRITICAL TO

DETERMINE

PROPER PAR.

-

..

-

__

CRITICAL TO-

DETERMINE

PROPER PAR.

CRI'I'ICk TO

DETERMINE

PROPER PAR.

-

CRITICAL TO

DETERMINE

PROPER

EVACUATION

AND

SIIE1,'I'ERING

SUBZONES.

P

Page ti of 7

Post Validaticn Revision

ADMIN SRO-4

HARRIS

STOP TIME:

ELEMENT

Determine evaeuata'on

areas

Germine shelter areas

STANDARD

Determines evacuation

subzones to be

A,B,C,D,E,F,K,L

biased

on 5 mile radius and

wind direction using 5

miles radius /10 mile

downwind table

Determines shelter

subzones to be

G,H,I,J,M,N based on

5 mile radius and wind

direction using 5 miles

radius /10 mile

____ -

downwind

_ _-

table

_.

DETERMINE

EVACUATION

PROPER

SZTBZONES.

CRITICAL TO

DETERMINE

SHELTERING

PROPER

SIJBZDNES.

-

Page 6 of7

Post Validation Revision

ADMIN SKO-4

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMP1,ETION OF TASK)

INITIAL CONDITIONS:

A GENERAL EMERGENCY has been declared following a large break loss of

coolant accident.

The foIlowing conditions are noted:

m

Core Exit Thermocouple temperatures are all between 1900°F and 2000°F.

Radiochemistry anaIysis indicates that approximately 2.6% of the fuel voIume has

melted.

m

RHR is injecting through the RCS cold legs.

E

Containment Spray is operating with Containment Pressure at 18 psig.

a Containment hydrogen concentration is 5.5%.

E

Wind Direction is 220'.

m

Wind Speed is i 8 mph.

INITIATING CUE@):

Determine the Protective Action Recomrnendations for these conditions.

Page 7 of 4

Post Valitlation Revision

Operating Test Number:

xamination Level:

SystedJPM T i e

'.

Transfer 6.9KV Buses from Unit Auxitiary Transformers to the

startup Auxi[kav Transformers per OP-256.02

perform Containment Coding System Operability Test per

OST-1 0? 0

Perform an Emergency Boration per AOP-002

Transfer SG ~ e v e l

Control to the Main Feedwater Regulating

~ y p a s s

Valves per OP-434.02

'.

,.

'L

8.

Transfer to cold Leg Recirculatlon per EOP-EPP-010

perform Control Rod and Rod Position Indicator Exercise per

f.

OST-I005

9.

piace Audio Count Rate Drawer in Service pes OP-105

h.

n1inn ccw to support RHR System Operations per OP-145

Safety

Function

MA#- W O Imp)

6

(062A4.07 - 3.9)

5

(022A4.01 - 3.6)

3

(000024AA2.(92 s 3.8)

4 s

(059A4.03 - 2.9)

2

(006A4.05 - 3.9)

1

(001A2.? 1 4.4)

9

(015A4.02 - 3.9)

8

(008A4.01 - 3.3)

'

PerformMo

OP-107

j'

Perform local actions for placing an OTAT channel in Test per

ow-RP-01

i ~ c ~ l l y

operate a SG PORV per EOP-EPP-012 and OP-126

k.

-.-._

NUREG-1021, Draft Revision 9

e

Development Rev. Date 12/08/03

ES-301

Control Room I In-Plant Systems Outline

FORM ES-301-2

Facility:

HARRIS

Date of Examination:

Examination Level:

SRO-U

Operating Test Number.

/

Control Room Systems (8 for RO; 7 for SKO-I; 2 or 3 for SRO-V)

SystedJPM Title

Transfer 6.9KV Buses from Unit Auxiliary Transformers to the

startup Auxiliary Transformers per OP-156.02

a.

b.

NOT APPLICABLE FOR SRO-U

C

Perfoim an Emergency Boration per AOP-002

d.

NOT APPLICABLE FOR SRO-U

e.

NOT APPLICABLE FOR SRO-U

f.

NOT APPLICABLE FOR SWO-U

9.

NOT APPLICABLE FOR SRO-U

h.

NOT APPLICABLE FOR SRO-U

In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

M I A I R

I

"

Petform Mode 6 Inadvertent Dilution Component Lineup per

OP-107

N

J'

perform local actions for placing an OTAT channel in Test per

OWP-RP-04

k.

Locally operate a SG PORV per EOP-EPP-012 and OP-126

1

(00482.06

~ 4.3)

7

(012A4.04 - 3.3)

4s

(000674E81.04

~ 4.1)

"Type Codes: (B)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol Room, (S)imulator,

&)ow-Power. (WPA

NUWEG-1021, DrefiRevision 9

Development Rev. Date 42/08/03

Harris

Draft

Walk-through Exam

2004

Harris

Draft

Wal k-th aoug h Exam

2004

JPM COM-SIhl(a)

HARRS

REGION II

INITIAL LICENSE EXAMINATION

JOB P E W 0

ANCE MEASURE

Transfer 6.9KV Buses from Unit Auxiliary

Transformers to the Startup Auxiliary

Transformers

APPLICANT:

EXAMINER:

Page 1 of 9

Post Validation Revision

REGION TI

INITIAL LlCENSE EXAMINATION

JOB PERFORMANCE MEASUaE

TASK

Transfer 6.9KV Buses from Unit Auxiliary Transformers to the Startup

Auxiliary Transformers

ALTERNATE PATH:

FACILITY JPM NUMBER:

NEW

KA:

062A4.07

IMPORTANCE:

3.1

4.1

KA STATEMENT:

Ability to manually operate and/or monitor in the control

room: Synchronizing and paralleling of different ac supplies

TASK STANDARD:

Aux Buses A &. D are both powered from SUT 1 A rand

Breaker IO2 has been manually opened

PREFERRED EVALUATION LOCATION:

PREFERRED ?VALUATION METHOD:

PERFORM

REFERENCES:

Breaker 102, UNIT AUX XFMR A TO AUX BUS D, fails

to open when required

-

SIMULATOR

J

INPLANT

-

J

SIMULATE

-

AOP-038, Rapid Downpower, Rev 7

OP-156.02, AC Electrical Distribution, Rev 40

I O

MWUTES

TIME CRITICAL:

No

-

V.4LIDATION TIME:

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 9

Post Validation Revision

JPM COM-SIM(a)

HARIPIS

'rooI,s EQUIPMENT PROCEDURES NEEDED:

e

FREEZE the simulator.

a

e

AOP-038, Rapid Downpower

e

OP-156.02, AC Electrical Distribution

Initialize to IC-19 (100% power).

Enter malfunction to prevent breaker 102 from automatically opening upon C~OSUF~:

of

breaker 101 -breaker 102 can be manually opened <EPS09B>.

&'hen Applic'ant is ready, place simulator in RUN.

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator. then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALARA and iise of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actions,

ifatgyp are to beperformed from memory. Describe the actions you are taking and the

indications you are looking at during the performance of the IPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completion og'the task as you would in the plant.

During the course ofthe walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to compiete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

Post Validation Revision

JPM COM-SIM(a)

HARRE

INITIAL CONDITIONS:

The plant is being shutdown per AOP-038, Rapid Downpower.

INITIATING CUE(§):

You have been directed to perform Step 25 of AOP-038 to transfer 6.9KV Ruses from

the Unit Auxiliary Transformer to the Startup Auxiliary Transformer per OP- 156.02,

Section 7.I, Transferring 6.9KV Auxiliary Buses 1A and ID from UAT 1A to §UT

IA.

The prerequisites of Section 3.0 in OP-156.02 have heen completed

Page 4 of 9

Post Validation Keviyion

JFM COM-SIM(a)

HARRIS

START TIME:

DENOTES CRITICAL STEP

1

STANDARD

1

NOTES

I SA?'/

~

3

I ____

7.1.1

Initial Conditions_

I. AI1 prerequisites in

Section 3.0 arc met.

2.

3.

4.

Aux Buses IA and 1D

are powered from UAI

IA per Section 5.1 I of

this procedure.

Network grid breakcrs

are closed and providing

power to SUT 1A

(Switchyard Breakers

52-2 and/or 52-39,

If Switchyard Grid

Breakers 52-2 and/or 52-

3 arc not closed, close

the breakers oer Section

Verifies Initial

Conditions as being

complete:

1. Prerequisites met

2. Buses 1A and ID

powered from UAT

1A

3. SUT 1A energized

8.29 if de&d.

NOTE: Steps 7.1.2.01

before

through 7.1.2.010 arr:

Note 1-

4.1.2.2

following voltmeters reading

between 6.55 and 7.25KV.

a. EI-503, X WIhDNG

b. EI-504, Y WINUNG

Place the START UP AUX

A & D SYNCHRONIZER

switch in the BKR-107

VOLTS.

._

_I..

XFMR A ro AUX BUSES

and 7.25 KV

- ~ - _ _ _

Places Synchronizer

switch to BKR-107

position

CRITICAL TO

ALLOW

BREAKER 107 TO

CLOSE.

Page 5 of 9

Post Validation Revision

JPM COM-SEM(a)

HARRIS

-

PROC

STEP

Note

before

7. I .2.4

Caution

before

7.1.2.4

--

7.1.2.5

_ _

7.1.2.6

7.1.2.7

Note

before

7.1.2.8

_I-

Caution

before

7.1.2.8

ELEMENT

NL)B

When breaker 107 is placed

in the CLOSE position and

subsequently

reieased, breaker 108 will

9%.

CAUTION

If Breaker 108 fails to open,

observe Precaution and

Limitation 4.0.0.0 16.

Place BREAKER 107.

START UP XFMR Ai'O

AUX BUS A, to the

CLOSE

position. _-

Verify the following:

a. Auxiliary Bus A voltage

remains between 6.55

and 7.25KV as indicated

on EI-560.

b. BREAKER 108, UNIT

AUX XI'MR A 'ro

AUX BUS A, is open.

Place the START UP

XFMR A TO AUX BUSES

A & D SYNCHRONIZER

switch to the BKR-101

FosJtion. -~

Verify synciuoscope is at t h e

12 O'CLOCK position.

NOKI

When breaker 101 is placed

in the CLOSE position and

subsequently

reieased, breaker 102 will

.-__I

0

-

CAUTION

If Breaker 102 fails to open,

observe Precaution and

l,inii[a:ioz 4.0.0.0Ib.

Place BRKAKER 101,

~

START UP XFMR A?'O

AUX BUS D, to the

CLOSE position.

STANDARD

Reviews note

Reviews caution

-

I

-

^

Rotates handswitch for

BKR 107 to CLOSE

position

Verifies

a.

Aux Bus A voltage

indicates between

6.55 and7.25 KV

b.

Verifies HKR 108

opens by green

light indication

Places Synchronizer

position

switch to BKM-IO1

Verities syn&oscope

pointing to 12 o'clock

position

Reviews note

Reviews caution

_l._l

Rotates handswitch for

5KR 101 to CLOSE

wsition

Cff ITICAL 1'0

FROM SWT 1A.

PROVIDE

POWER FOR

AUX BUS A

I

BREAKER 101 TO

CLOSE. i

CRITICAL T o

PROVIDE

POWER FOR

4UX BUS D I-

Page 6 of 9

Post Validation Revision

JPM COM-SIM(a)

HARRIS

-

PKOOC

STEP

7.1.2.9 -

?&L

1.0.0.16

XE: Sh

ELEMENT

Verify the following:

a. Auxiliary Bus D voltage

remains between 6.55

and 7.25KV as indicated

on EI-56 1.

b. BREAKER 102, UNIT

AUX XFMR A TO

AUX BUS 11, is open.

.

l__l

.-

Observe Precaution and

Limitation 4.0.0.016.

Inadvertent parallel

operations through the

SUT and UAT should be

limited to no longer than

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Parallel

operations becomes a

concern mainly on an

electrical fault. With the

SUT and UAT in parallel,

the available fault current

may exceed the

interrupting capability of

the 6.9 KV breakers.

Circulating current can

mu5e excessive heating of

the compoaaents and

conductors, or exceed the

rating of those

components. The Startup

and Auxiliary

rransformer limiting

rating

-- is 2,800 amps.

b2CKNO WLElkES REPOJ

SIANDNU)

Verifies

a.

Aux Bus D voltage

indicates between

6.55 and 7.25 KV

3.

Vaifies RKR 102

FAILED TO

O

m

by red light

remaining ON and

KV AUX BUS D

SWFLY

PAEWLLEIED,

alarmin

Informs

of failure

af breaker to open

ALB-022-3-Z6.9

AXD D I R E ~ T S

YOU I

NOTES

P

L'RITICAL TO

INFOFW SKO OF

FAILUKE OF

BKR 102 TO

3PEN TO

SXCESSWE

'ARALLEL

>PERATION.

-.

.

OPEN BREAKER

.__I

02.

Page 7 of 9

Post Validation Revision

JPM COM-SIM(a)

HARRIS

-

STEP

l8 -

ELEMENT

I d i k e d

STANDARLI

Opens breaker by

holding THINK

SEVITCII in

THINK position

handswitch for

BREAKER 102,

CTIT AUX XFMR

A TO AUX BUS D,

in OPEN position.

Verifies BKK 102

while placing

open by green light

ON and red light

OFF

____I__

Synchronizer

to OFF position

XKMR A TO AUX

A & D SYNCHRONILER

. . . .-

. -

. . . .-

. . . .

t

Ii~timns SRO that

' switch to thc OFF position.

3 -

~

....

20

.I.2.1 I

PertormAtt:it:hent I ,

Transfonner Electrical

Attachment I requires

~~

I

1 Lineup Chesklist.

..-..._I

.~

1

STOP TIME:

NOTES

CRITICAL TO

OPEN BKR 102

TO PREVENT

EXCESSIVE

PARALLEL

OPEIL4TION.

T 1.

.-

Pdge 8 Of 3

Post Validation Revision

JPM COM-SIM(a)

IIARRIS

APPLICANT CUE SHEET

(TQ BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

The plant is being shutdown per AOP-038, Rapid Downpower.

INITIATING CUE@):

You have been directed to perform Step 25 of AOP-038 to transfer 6.9KV Buses fmm

the Unit Auxiliary Transfomier to the Startup Auxiliary Transformer per OP-156.02,

Section 7.1, Transferring 6.9KV Auxiliary Buses 1A and ID from UAT 1A to SUT

IA.

The prcrequisite.u of Section 3.0 in 0P-156.02 have been completed.

Page 9 of 9

Post Validation Revision

JPM RO-CR(b)

m A m s

REGION I1

INITIAL LICENSE EXAMINATION

JOB PEWBRMANCE MEASURE

JPM RO-CR(b)

Perform Containment Cooling System

Operability Test

APPLICANT:

EXAMINER:

Page 1 of 9

Post Validation Revision

JPM RO-CR(b)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

TASK:

AL1'ERNATE PATH:

None

Perform Containment Cooling System Operability Test

FACILITY JPM NUMBER:

NRC98-B2

KA:

022A4.01

IMPORTANCE:

NA

3.6

KA STATEMENT:

Ability to manually operate and/or monitor in the control

room: CCSFans

TASK STANDARD:

One fan is running in slow speed for each C O O ~ C ~

with all

alarms clear.

PREFERRED EVALUATION LOCATION:

SIMULATOR

PREFERRED EVALUATION METHOD:

PERFORM

J

SIMULATE

REFERENCES:

VALIDATIOK TIME:

IEdPLANT

J

-

OST- 1010, Containment Cooling System Operability Test Monthly

Interval Modes 1 - 4, Rev 14

20

MINUTES

TIME CRITICAL:

No

-

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

UNSAT

PERFORMANCE RATING:

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 9

Post Validation Revision

P M

KO-CK(b)

HARRIS

TOOLS / EQUIPMENT i PROCEDURES NEEDED:

e

Designed to be performed in Control Room. Ifperfomed on simulator, then perform

the foliowing actions to establish proper conditions and do NOT provide cues.

Initialize to IC-I9 (100% power).

Go to run, acknowledge alarms

Ensure AM-2 & 3 have both fans running in high speed and that AH-1 & 4 are in

standby

Start ESW Pumps SA and SB and E§W Pumps Booster Pmps SA and SB

Run simulator until ALB-028, 5.1 and 8.5 are in ALARM

FREEZE the simulator.

When Applicant is ready, place simulator in RUN.

OST-1010, Containment Cooling System Operability Test Monthly Interval Modes I

- 4

e

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. Ifpcrfomed on the simulator, then take all actions as you

nomally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, inciuding. but not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. Ail

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actions,

ifany, are to beperformedfrom memoiy. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completlom of the task as you Would in theplant.

During the course of the walk-through examination, there may be somc tasks you will

be asked to perfom that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications availahle.

Page 3 of9

Post Validation Kevision

JPM RO-CR(b)

HARRIS

INITIAL CONDITIONS:

The unit is operating at power. Conditions have been established tu perform OST-1010,

Containment Cooling System Operability Test.

The Unit-SCO is aware of the Containment high vacuum condition and annunciator

procedures have been referenced. The Unit-SCO has given permission to perform the

test. All prerequisites have been performed.

INITIATING CUE@):

You are directed to perform OST-1010.

Page 4 of 9

Post Validntion Revision

JPM RO-CR(b)

HARRIS

START TIME:

DENOTES CRITICAL SlEP

2

--

3

=_

FROC

STEP -

I__

Jaution

xfore

7.0.1

I__..

7.0.1

XJE: E;

ELEMENT

Obtain a copy of OST-1010

CAIJTION When piacing an

ESW Train in service,

Containment differential

pressure may decrease below

the Tech Spec limit due to

increased ESW cooling

causing a reduction of

Containmressure.

Verifv both tra& of

Emergency Service Water

are in service per OP-139

with the following pumps

mnning:

a. FMER SW PUMP A-SA

b. EMER SW PUMP B-SB

c. MER SW BOOSTER

d. EMER SW BOOSTER

I'WP A-SA

PUMP B-SB

YPLMPS A and 5 and ESW

STANDARD

Obtain a copy of OST-

1010 and enters Section

7.0

~.

Reviews Caution

Verifies ESW Pumps A

and B and ESW Booster

Pumps A and B running

by checking RED light

on for each pump

NOTES

Provide app1icanf

with copy of

procedure after

demonstration of

ability to obtain

copy.

._

NOTE: When

shifting speed of the

Containment Fan

Coolersfram HI-

SPEED ro LO-

SPEED in the

remuining steps,

enswe at least 30

seconds ullowed for

the fan to coast

down before starting

in LO-SPEED lo

minimize equipment -

stresses. (P&L 2 ,

-

? ALL HAVE RED

Page 5 of 9

Post Validation Revision

JPM RO-CR(b)

HARRIS

6

I Caution

i before

7.1.1

-.

-f--

ELEMENT

CAUTION: If Containment

Temperature rttachcs 120°F

at any time during the

performance of this OST,

discontinue the performance

of this OST and reduce

Containment Temperature

perTcch Spec

-. 3.6.1.5.

If running, then stop FAN

COOLER AH-i B-SB

(Othevise N!A)

STANDARD

1 I

NOTES-

I

I UNSAT

---I-

AH-I is secured and

+

I

.I

-. GRl:'E.VI.ICIITIS ON. ... .-

......... -.

...

..

[OW speed by observing

illuminates

-

__ __._____I

CUE:

IOR TO A N Y A C T I O ~

FAXA-SB INFAN COOLER AH-I GREEN

LIGHT I. ON. (AFTER ACTIQN TAKEN FAA'A-SB IXFAM COOLER AH-4 WED

COOLER AH-3 B-SA

I AII-3 to STOP

I TEST.

I

-

CUE: (PRIOR TO ANY A CTfON) FAN R-SA IN FAN COOLER

LIGHT IS O X (AFTER ACTIQN TAKEN) FANB-SA IX FAN COOLER AH-3

___I

GREE?VLIGHT IS ON.

r---

_- I=-'

____

_I_

@aces Fan

.4H-3 A-SA i$ running

low speed by observing

that the red LO SPD

Verify FAN COOLER

illuminates

COOLERAIIJ to

seconds, places in LO

SPD and verifies red LO

Suliglit

.- is lit

x

-

.

-

START FAN FOR

TEST.

I_j-_.l_i___

--J-

L...

CG'E: (PRIOR TO ANY ACTION) FAN A-SA IN FAR' COOLER AH-3 RED HI SPD

! LIGHT IS ON (AFTER ACTIOX TAKEN) FANA-SA Ih' FAN COOLER AH-3 RED

I

LO SPD LIGHTIS On!

-

I

Page 6 of 9

Post Validatian Revision

JPM RO-CR(b)

HARRIS

STEP

_i

12

I_

13

__

14

PROC

ELEMENT

STANDARD

NOTES

STEP

......... [.--

COOLER All-2 B-SA

.~

@henvise

~

.... N / X

' MI-2 to STOP

TEST. ......

--

7.1.6

.-

Verify FAN

low speed by ohserviing

illuminates

COOLER 4M-2 to

seconds, places in LO

SPD and verifies red LO

-

I

CRI'IICAL TO

I

START FAN FOR 1

TEST.

I

1

k-2 RED HI SPD 7

CUE: (PRIOR TO ANY ACTI02v FAN A-SA IN FAN COOLER

LO SPD LIGHT IS OA!

L-

LIGHT IS OX (AFTER ACTION TAKEA' FAN A-SA IN FAN COOLER AH-2 RED

7

.__I 7--

low speed by observing

IN FAN COOLER AH-4 GREEN

LICHT IS OA: C4 FTER ACTION TAKEN FAN A-S5 IN FAN COOLER AM-4 RED

Operator venfies

AIB-2913-2,

amUncratitor AIB-29-3-

CONTAINMENT FAN

2, CONTAINMENT

COOLERS rvr-1 LOW

FAN COOLERS AH-I

window is DARK

j

I

FLOW-OIL, has cleared

LOW FLOW-OIL,

I

Page 9 of 9

Post ValidrPtion Revision

JPM RO-CR(h)

HARRIS

-

SlEP

16

_I_

.-

17

18

--

-

-I_

-

PROC

STEP

7.1.10

I

-

CUE: AI

9.1.11

___

--

I_-

CUE: A1

7.1.12

___

I_

CUE: AI

_I_

Check Annunciator

CONTAWMENT PAN

COOLEKS AH-3 LOW

FLOW-OK, has cleared

AI.11-27/8-2,

-.

Operator verifies

annunciator ALB-23-8-

2, CONTA1,WENT

FAN COOLERS AH-3

window is DARK

LOW HrLOW-O!L,

__

l_l

2 7-8-2 IS DARK

-I-

-

Check Annunciator

Operator verifies

ALB-2717-2,

annunciator ALH-27-7-

CONTAINMENT FAX

2, CCPNTAINMEhT

COOLERS AH-2 LOW

FAN COOLERS AH-2

FLOW-OL, has cleared

LOW FLOW-O/L,

window is DARK

~-

~

_

~

-

_

.

E J Z E O R WIhDOWALB-27-7-2 IS DARK.

__

-7-

_

-

_

~

_

-_

Check Annunciator

CONTAINMENT PAN

COOLERS NE4 LOW

FLOU-O/L, has cleared

ALB-2914-2,

Operator identifies that

annunciator AI.B-29-4-

2, CONTAINMENT

PAN COOLERS AH-4

LOW FLOW-O!L,

window is DARK

-

STOP TIME:

Page 8 of 9

Post Validation Revision

JPM RO-CQb)

IIARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

The unit is operating at power. Conditions have been established to perform OST-IOIO,

Containment Cooling System Qperability Test.

The IJnit-SCO is aware of the Containment high vacuum condition and annumiator

procedures have been referenced. The Unit-SCO has given permission to paform the

test. A11 prerequisites have been performed.

INITIATING CUIE(S):

You are directed to perfom OST-1010.

Page 9 of 9

Post Validation Revision

JPM COM-SIM(c)

HARRIS

REGION 11

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASUM

JPM COM-SIM(c)

Isolate the SI Accumulators following a LOCA

APPLICANT:

EXAMINER:

Page 1 of 8

Post Vdidation Revision

JPM COI\\~-SIM(CJ

HARRIS

REGION II

INITIAL LICENSE EXAMINATION

JOB PEWFBRMANCE MEASUKE

TASK:

ALTERNATE PATH:

Isolate the SI Accumulators following a LOCA

Requires an accumulator to be vented to Containment

FACILITY JPM NIJMBER:

New

KA:

00001 lEA1.13

IMPORTANCE:

4.2

KO

4.1

KA STATEMENT:

TASK STANDARD:

PREFERRED EVALUATION LOCATION:

PREFERRED EVALLJATION METHOD:

REFERENCES:

PATH-1 Guide, Rev 14

VALIDATION TIME:

10

MINUTES

TIME CRITICAL:

No

Ability to operate and monitor the following as they apply

to a Large Break EOCA: Safety injection components

Accumulators A and B have been isolated and

Accumulator C has been vrnted

s _

SIMULATOR

INPLANT

PERFORM

e

SIMULATE

-

OP-110, Safety Injection, Rev 22

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of R

Post Validation Revision

JPM COM-SIM(c)

HARRIS

TOOLS / EQUIPMENT i PROCEDURES NEEDED:

e Initialize to IC-I9 (100% power)

a

Insert a large break EOCA <MALF RCS-IC 100>

a TripaliRCPs

a

Perform the actions of PATH-I, up to the point where SI accumulators are to be

isolated, including transfer to CL recirculation

a

Ensure RCS temperatures are < 370 O F

a

Insert a malfunction to prevent 1SH-248 from closing < O W XAU162 OPEN>

a

FREEZE the simulator

a When Applicant is ready, place simulator in RUN

a

PATH-1 Guide

a

OP-1 IO, Safety injection

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

Ifsimulated, no actual plant controls or equipment are to be operated during the

performance ofthis JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you xnay

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actions,

ifany* are to baperformedfiom memoiy Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication ifnot otherwise

available. Report completioa of the task as you woukd in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 8

Post Validation Revision

3PM COM-SIM(c)

HARRIS

INTIAL CONDITIONS:

A large break LOCA has occurred. Actions have been taken in accordance with

PATH-1 to respond to the LOCA. EOP-EPP-010, Transfer to Cold Leg

Recirculation, has also been completed.

INITIATING CUE(S):

Isolate the SI Accumulators in accordance with Step 64 PATH-1 Guide.

Page 4 of 8

Post Validation Revision

JPM COM-SIM(c)

HAKRIS

START TIME:

DENOTES CRITICAL STEP

j

i

-.&-

2

PATH-1

1 Guide

64.a

3

PArII-1

Guide

64.b

l_l

solate SI Accumulators:

I. RCS hot leg

temperatures 4 370°F

' Verifies allRCS hot lee-

temperatures AT LEAST

-

370°F

__

._

TWO LESS THAN

1. Locally unlock AND

close both breakers for

each SI accumulator

discharge valve:

I

0

ISI-246 (MCC-

1/12 1-SA-5C)

e 1SI-247 (MCC-IB21-

SH-5C)

ISI-248 (MCC-

IA21-SA-3D) .___

NOTES

-

'rovide applicant

vith copy of

rrocedure after

lemoristration of

ibility to obtain

y&

KS BY

_I_

,>

O R E H A T O R INSTRUCTIONS: CLOSE BREAl

TING THE FOLLOWING REMOTE FITNCTIONS - SIS006 CLOSED;

Page 5 of8

Post Validation Revision

JPM COM-SIM(c)

HARRIS

PROC

STEP

ELEh4QNT

-

--

Locates OP-l IO, Safety

Injection, Section 8.3

1

--

?UE; SCO ACKiYTON7LEDGE.Y REPOI

---1---

~ _ _ _ -

lp-110, b. Shut LSI-287,

-7

1.3.2.2.

ACCUillULATORS &

PRZ PBRV N2

SUPPLY

Accumulator inoperable

perTech Spec 3.5.1, due

to being connected to

STANDARD

Places band

switches for ISI-

ISI-248 tu CLOSE

Verifies 1%-246 and

1Sh-247 shut by red

light OFF and peen

light ON

Determines ISi-248

failed to shut by red

light ON and green

__

light OFF

Locates procedure and

section

246, 1Sl-247, and

Vents only Accumulator

C

during the following

%onns SCO that an

EIR may he necessary

st=

..

-__.

Places 1SI-287 in

CLOSE

Verifies 1SI-287

shut by red light

OFF and green light

- OK

h f O l T l S SCO that

Accumulator C is to be

leclared inoperable

NOTES

-

CRITICAL TO

CLOSE 151-246

4ND lSI-247 TO

[SOLATE CLAs.

Provide applicant

gith copy of

wocedure after

lernons&raPion of

rbiiiw to obtain

ofly.

___.I.

YE

I

EIR.

-

mricM, TO

REVENT N2

1EAI)ER FROM

3EING BLED

NTO

-:ONTAINMENT.

_.

SAT !

IJNSAT -

-

I

Page 6 of 8

Post Validation Revision

JPM COM-SIM(c)

HARRIS

PROC

STEP

3P-110,

1.3.2.2.

I

_=

ELEMENT

-

1. Opcnthe

ACCUMULATOR N2

SUPPLY & VENT for

the Accumulator to be

vented

1.

1SI-295,

ACCUMULATOR

A N2 SUPPLY &

VENT

ACCUMULATOR

B N2 SIJPPLY &

VENT

ACCUMULATOR

C N2 SUPPLY &

2. ISI-296,

3. "297,

VENT

ZKUE~E? ~n

modes I, 37-

and 3, ensure Accumulators

are maintained within

'8.3.2.3 ' 1 'Iechnical Specification

' iimits for pressure and Level

I when venting SI

-

1

Places 1SI-297 in

,

Verifies 1SI-297

OPEN

open by red Light ON

and geen light OFF

.~

!evin\\,s cautio" a::d

etermines not

pplicable due to not

,eing in Modes 1-3

NOTES

L'KITICAL TO

tLIGN

4CCUMULATOR

C' TO VENT

IEhDER.

!

A-

HC-936, ISI- j e

Rotates HC-936

PRESS CNTL, control

i

CCW directinn

i

potentiometer

-

SAT J

UNSAT -

__.___

demand increases by ! HEADER.

meter indication

potentiometer output

j e

Observes valve

signal to open ISZ-298 and

vent the Accumulator

--

1ASK COMPLETE

STOP TIME:

Page 7 of 6

Post Validation Revision

JPM COM-SIM(c)

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

A large break LOCA has occurred. Actions have been taken in accordance with

PATH-1 to respond to the LOCA. EOP-EPP-010, Transfer to Cold Leg

Recirculation, has also been completed.

INITIATING CUE@):

Isolate the SI Accumulators in accordance with Step 64 PATH-I Guide.

Page 8 of 8

Post Validation Revision

JPM RO-SIM(d)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

JPM RO-SIM(d)

Start the Turbine Driven

Auxiliary F eedw ater Pump

APPLICANT:

Page 1 of 9

Post Validation Revision

REGION I1

INITIAL LICENSE EXAh4INATION

TASK:

ALTERNATE PATH:

None

Start the Turbine Driven Auxiliary Feedwater Pump

FACILITY JPM NUMBER

CR-028 (M)

KA:

061A3.01

IMPORTANCE:

NA

4.2

KA STATEMENT:

TASK STANDARU:

Ability to monitor automatic operation ofthe AFW,

including: AFW startup and flows

The 1DAF:Vlr Pump is supplying the SGs at a flow rate of

between 50 and 100 KPPH each.

-

SIMULATOR J

IN PLANT

PERFORM

J

SIMLJJJATE

PREFEKKECP EVALUATION LOCATION:

-

IREFERKED EVALUATION METHOD:

-

REFERENCES:

VALIDATION TIME:

15

MINUTES

TIME CRITICAL:

No

OP-137, Auxiliary Feedwater System, Rev 22

-

APPLICANT:

START Tim:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PEWOIPMANCE RATING:

SA?

IJNSAT

COMMENTS :

EXAMINER:

Signature

Date

Page 2 of 9

Post Validation Revision

JPM RO-SIM(d)

HARRIS

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

e

Initialize to IC8 (8% power).

Insert MALFIJNCTIONS to cause the MDAFW Pumps to trip <CFWOlA and

CFWOlB>.

Manually trip the reactor.

e

Secure the running Main Feedwater Pump.

e

Allow SG levels to steam to approximately 45% level.

Attempt to start both MDAFW Pumps to obtain trip alarms.

e

FREEZE the simulator.

e

When Applicant is ready, place simulator in RUN.

e

OP-137, Auxiliary Feedwater System

READ TO OPERATOR

INSTRIJCTIONS TO APPLICANT:

If siniulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

nornially would in the Control Room. You should silence d l annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to ail plant standards, including, but not limited to, proper

communication, place-keeping, ALARA and use ofpersonal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normarly available reference materials; however, immediate actions,

ifany, are zo beperJormedJrom memory, Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not othmvise

available. Report completion oftlie task as you would in theplant

During the course of the walk-through examination, there may be some tasks you will

he asked to perform that may require you to impleinent an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of9

Post Validation Revision

JPM RO-SIM(d)

HARRIS

INITIAL CONDITIONS:

A manual plant trip has been initiated due to a loss of Main Feedwater. Following the

trip, both A4otor Driven Auxiliary Feedwater Pumps tripped. EOP-EPP-004, Reactor

Trip Response, is being performed.

INITIATING CUE@):

Manually start the Turbine Driven Auxiliary Feedwater Pump and feed all three SGs

at a rate between 25 and 50 WE each per OP-137, Auxiliary Feedwater System,

Section 5.5.

All Initial Conditions for starting the pump have been completed.

You have been assigned to perform this task as an extra operator. All other plant

responses will be addressed by other opwators.

Page 4 of 9

Post Validation Revision

JPM RO-SIM(d)

II4RRIS

START TIME:

DENOTES CRITICAL STEP

-

PROC

STEP

NA -

--

5.5.1

S.5.2.1

ELEMEXT

Section 5.5

-

Conditions

1. Attachment 1

completed.

2. Attachment 2

completed.

3. The spool pieces

connecting AFW to the

SG Wet Layup System

are removed with blank

flanges installed.

4. Attachment 5 has been

compieted for the

TDAFW pump.

5. The Pump has been

vented per Section 8.6

System Venting if

Log cycles as required by

OMM-0 13

[EXTRA OPERATOR W E

Verify PDK-2180.1 SB:

InAAUTO

__

reguired.

__

-l__

Set at the value provided

in the Operations Curve

Book, C U W ~

F-X-IO

__s___

STANDARD

-

jbtains copy of

mcedure

nitial conditions

ompleted per initiating

ue

>ogs cycles as necessary

....

~

......

LOG.VECESSARY

...

lerifies PDK-2 180.1 SB

WTO pushbutton is

,TTandsetat31%

Drovide applicant

vitlr ropy of

trocedure after

lemonstration of

rbility to obtain

'Qpy.

-~

-

SAT I

UNSAT

Page 5 of 9

Post Validation Revision

JPM RO-SIM(d)

HARRIS

STEP

§

v

_-

"6

I

PROC

STEP

5.5.2.3 -

ELEMENT

IF full flow to the Steam

Generators is not

immediately desired, then

perform the following:

1, Declare the Turbine-

Driven AFW Pump

inoperable

2. Shaat the following

valves:

e

1AF-137, STM

TURB AUX FW A

ISOLATION

TURB AUX FW B

ISOLATION

TURB AUX FW C

ISOLATION

e

lAF-143,STM

e

1AF-149, STM

._

I__.-

WLE.

Start the Turbine-Driven

AFW Pump by placing

either of the steam

~dmission control switches

to the open position.

I 1MS-70 SA, MAIN

S T E M B TO AUX

FW TURBINE

1MS-12 SB, MAIN

STEAM C TO AUX

F W TURBINE

lispatch an operator to

mform the following:

1

Check the pump locally

for proper operation

Verify adequate reek

flow

__I__

_--

E R A TOR REPORTS TDA

STANDARD

a. Declares the

TDMW Pump

inoperable

la. Places the

following valves in

SIIUI'

1AF-131

e

1AF-143

e

1AF-149

.

Verifies the valves

shut by GREEN

light LIT and REI)

light OFF

NOTES

__r

-

CRITICAL TO

PREVENT

FB:EDINNG SGs AT

MAXIMUM

FLOW RATE

WHEN PUMP IS

STARTED.

NOTE: Declarotion

of inoperability and

verification is NOT

critical.

i THAT TDAFW'PUMPIS

_.._____

Places 1MS-10A

and/or IMS30B in

OPEN position

e

Verifies valve(s)

open by observing

GREEN light OFF

and RED light LIT

Dispatches an operator

to perform checks

CRITICAL TO

START PUMP TO

PROVIDE

SOURCE OF

WATER TO SGs.

NOTE: Verificorion

is NOT criticul.

Page 6 of9

Post Validation Revision

JPM RO-SIM(J)

HARRIS

PROC

STEP

5.5.2.6.~ -

5.2.6.

b

ELEMENT

If AE'W Isolation valves

were shut in Step 3,

then. to start feeding the

steam Generators,

ierform the following:

L.

Shut Turbine Driven

AI-W Pump Flow

Control valves:

e

FK-2071A1 SB

AUX F W A

REGULATOR,

1AF-129

FK-2071BI SB

AUX FW B

REGULATOR,

1AF-1M

~ ~ - 2 0 7 1 c t

SB

AUX FW C

REGULATOR,

IAF-13%

). Open Turbine Driven

AFWPumpIsoiation

valves:

lAF-137, STM

TURB AUX FW A

ISOLATION

TURB AUX FW B

ISOLATION

TURB AUX FW C

ISOLATION

1AF-143, STM

0

1AF-149, STM

c

STANDARD

II. Shuts the following

valves by placing

Controller in MAN

and lowering

output to 0%:

FK-2071A1 SB

AUX F W A

REGULATOR,

1AF-129

PK-2071Bl SB

AUX FW B

RKGULATOR,

FK-2071C1 SB

AUX FW C

REGULATOR,

. Verifies valves shut

by observing

controller output at

0% and GREEN

lights ON for valve

j o s i t i o n

~.

indication

. .

'laces the following

aives in OPEN

IAF-143

'erifies the valves open

y GREEN light OFF

nd RED light LIT

NO'IES

-

x r r I c a TO

'REVENT

'EEDING SGs AT

NAXIMUM

?LOW' RATE.

VOTE: Verijkatioii

s NOT criticul.

__

RrrICm TO

S'I'MLiSSH

'LOW PATH.

KITE: Verijkation

i NOT critical.

SAT /

UNSAT -

Page 7 of 9

Post Validation Revision

JPM RO-SIM(d)

IIAKRIS

STEP

IO

.-

__

12

I

-

PKOC

STEP

5.5.2.7

~.

5.5.2.8

5.5.2.9

___-

ELEMENT

_-

Control AFW flow to the

Steam Generators by

throttling the following

valves by operation of the

respective MCB flow

control1er:

e

Steam Generator A

1AF-129 (FK-2071A1

SBl

Steam Generator B

1AP-130 (FK-2071B1

S W

D

Steam Generator C

1AF-131 (FK-2071Cl

-

SB!!----

Verify flow to the Steam

Generators on the following

indicators:

D

SG A AUX F W FLOW

S G B AUX FW FLOW

(FI-2050B 1 SB)

SG C AUX FW FLOW

(FI-2050A1 SA)

s

D

(FI-2050Cl SA)

_______.

l_.--

[f necessary, then adjust

PDK-2 180.1 SB to vary

urbine AP

-

STANDARD

-__I-

Adjusts controllers for

each of the following

valves to provide flow

at rate between 25 and

50 KFPH

SGAIAF-129

m

SGBlAF-130

e

SGCIAF-131

(PK-2071A1 SR)

(FK-207IB1 SB)

(FK-2071C1 SR)

-.

Verifies flow to each sC,

between 25 and 50

KPPII by ohserving

following indications:

e SGAAUXFW

FLOW (FI-2050A1

SA)

SB)

SA)-..-

e SGBAUXPW

FLOW jFI-2050B1

e SGCALJXFW

FLOW (FI-2050C1

Adjusts PDK-2180.1 SB

as needed

NOTES

CRITICAL TO

ESTABIASH

PROPER FLOW

RATE.

TOP TIME:

Page 8 of 9

Post Validation Revision

JPM RO-SIM(d)

HARRIS

APPLICANT CUE SHEET

(TO HE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

A manual plant trip has been initiated due to a loss of Main Feedwater. Following the

trip, both Motor Driven Auxiliary Feedwater Pumps tripped. EOP-EPP-004, Reactor

Trip Response, is being performed.

INITIATING CUE(§):

Manually start the Turbine Driven Auxiliary Feedwater Pump and feed all three SGs

at a rate between 25 and 50 WPII each per QP-137, Auxiliary Feedwater System,

Section 5.5.

All Initial Conditions for starting the pump have been completed.

You have been assigned to perfom this task as an extra operator. All other plant

responses will be addressed by other operators.

Page 9 of9

Post Validation Revision

JPM RO-SIM(e)

HARRIS

EGION II

INITIAL LICENSE EXAMINATION

JPM RO-SIM(e)

Transfer to Cold Leg Recirculation

APPLICANT:

EXAMINER:

Page 1 of i I

Post Validation Revision

JPM RO-SIM(e)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

TASK:

ALTERNATE PATH:

Transfer to Cold Leg Recirculation

1CS-452 and ISf-340 fail to operate, requiring operation of

alternate valves

FACILTTY JPM NUMBER:

CR-03 1(M)

KA:

006A4.05

IMPORTANCE:

NA

3.9

KA STATEMENT:

Ability to manually operate and/or monitor in the control

room: Transfer of ECCS flowpaths prior bo recirculation

TASK STANDARD:

High head SI flow is established and verified on both trains

PREFERRED EVALUATION LOCATION:

PREFERRED EVALUATION METHOD:

REFERENCES:

-

SIMULATOR J

INPLANT

PERFORM

e

SIMULATE

-

EOP-EPP-010, Transfer to Cold Leg Recirculation, Rev 15

VALIDATION TIME:

15

MINUTES

TIME CRITICAL:

No

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Pnge 2 of i I

Post Validation Revision

JPM RO-SIM(e)

HARRIS

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

e

Initialize to a Mode 4 post-LOCA condition.

e

All equipment is operating as required and RWST level is approximately 22 percent.

e

SI should be reset and CCW should be aligned to the RHR heat exchangers.

e

Insert malfunctions to prevent ICs-752, CSIP B Alternate Miniflow Isolation, <OVR

ZRPK71 IB Fail Ener&<Led> <OVR ICs-752 OPEN> and ISI-340, Low Head SI

Train A to Cold Leg Valve, fiom closing <OVR 1 SI-340 OPEN>.

When Applicant is ready, place simulator in RUN.

EOP-EPP-010, Transfer to Cold Leg Recirculation

e FREEZE the simulator.

e

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, p1ac.e-keeping, ALARA and use of personal protective equipment. Ail

actions taken by YOU should he clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normaliy available reference materials; however, immediate acfiofis,

ifany, are to beperformedfiom memoly. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

avaiiable. Report conipletiofi ofthe ta5k asjfou would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implenient an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 1 1

Post Validation Revision

JPRl RO-SIM(e)

HARRIS

INITIAL CONDITIONS:

A reactor trip and safety injection have occurred due to a LOCA. SI has been reset

and CCW has been aligned to the RHR MXs. All equipment is operating as required

and RWST level is approximately 23%.

HNITIATEG CUE(S):

Transfer to cold leg recirculation per EOP-EPP-010, Transfer to Coid Leg

Recirculation.

Page 4 of 11

Post Validation Revision

JPM RO-SIM(e)

HARRIS

START TIME:

DENOTES CRITICAL STEP

8__

PROC

srw -

KIA

Caution

before

Step 1

gote

iefore

Step 1

ELEMENT

4

lbtain copy of EOP-EPP-

110

-

AUT ION

B

Do Steps I through 8

without delay. Do NOT

implement Function

Restoration Procedures

prior to completion of

these steps.

RCS must he maintained

at all times.

t

Switchover to

recirculation may cause

high radiation levels in

the reactor auxiliary

building. Radiation

levels must be assessed

prior to perfonnance of

local actions in the

1

SI recirculation flow to

affected area.

Foldoul applies.

@E

CNMT wide range sump

Ievel of greater than

137.5 PJCIIES should

ensure a long term

recirculation suction

source.

The following sequence

of steps to transfer to

cold leg recirculation

assnnies operability of at

least one train of

STANDARD

3htains copy of EOP-

EPP-010

-- -

Keviews cautions

Leviews notes

N O E S

Provide appIicant

with copy of

orocedure after

demonstration of

abiIi@ to obtain

Lopy.

___

YUTE: ,WY

YEVIEW

YILDOW PAGE

TEA4S. NOT

WQr.JIRbD TO

VATISFACTORILY

ZOMPLETE JPM

Page 5 of 1 I

Post Validation Revision

STEP

4

_I_

5

"6

S'iEP

ELEMENT

RHR pump suction

valves OPEN:

Train A IPHR pump:

ISI-300 ANI) 1SI-

e

Train R RIIR pump:

1SI-301 AND 1SI-

-

t RVI'ST to KHR

STANDARD

Verifies both RHR

pumps running by

observing RED light

ON, flow and or

current indicated

Verifies-Train A

sump valves open by

observing RED

lights ON, green

lights OFF on 1 SI-

400 and ISI-310

Verifies Train B

sump valves open by

observing RED

lights ON, green

litrhts OFF on 1SI-

361 and I SI-3 1 I

e

Places 1SI-322 and

"323

handswitches to

CLOSE

Verify valves

closed by observing

RED lights ON,

green lights OFF

on 1SI-322 and

1SI-323

[SOLATE RHR

PUMPS FROM

RWST AS

SUCTION

SOURCE.

Page 6 of 1 1

Post Validation Revision

JPM RO-SIM(e)

HARRIS

PROC

STEP -

I .d

I__

I.d.KNO

!.a

ELEMENT

~ i. Shut low head SI Train

A to cold leg valve:

1SI-340

-

. Shut low head SI

'Train B to cold leg

valve:

ISI-341

-

stablish CSk

ecirculation

ilignment:

, Shut CSP alternate

miniflow isolation

\\,a1ves:

ICs-746 (Train A

CSP)

ICs-452 (Train B CSIP)

STANDARD

0

Places 1SI-340

Control Power ON

Verifies ORANGE

Control Power Light

ON

handswitch to

CLOSE

Determines that 1 SI-

340 does NO?' close

by observing WED

light ON, green light

OFF

Goes to Step 1 .c

KNO

Control Power ON

Control Power Light

ON

D

Places 1SI-341

handswitch to

CLOSE

D

Verifies that 1 SI-

340 closes by

ohserving RED light

o

Places 1SI-340

e

Places ISI-341

D

Verifies ORANGE

~ .-

. _ _ _ --

I

OFF, gre& light ON

V e r i f i e s iCS-146-

closed by observing

RED light OFF,

GREEN light ON

I Places 1CS-752

handswitch in

CI>OSE

D

Determines ICs-746

did SOT close by

observing RED light

ON, GREEN light

OFF

I Goes to Step

2.a.KVO

-

NOTES

NOTE: MOT

CRITICAL TO

CI.OSE ISI-340

VALVE WILL NOT

OPERATE.

CRITICAL TO

CLOSE VALVE

SINCE TRAIN A

VALVE FAILED

'TO CLOSE AS

REQUIRED.

. .-

.VOTE: NOT

CRITICAL TO

CLOSE ICS- 752

SI.VCE VALVE

WILL NOT

OPERATE.

I

Page 7 of I I

Post Validation Revision

JPM RO-SIM(e)

IIARRIS

PROC

STEP

2.a.RNO

q

_-

2.b

~-

2.C

._

2.d

2.e

__

2.f

ELEMENT

B. Shut the associated

block valve:

ICs-753 (Train B

CSIP)

--

1. Verify normal miniflow-

isolation vaIves - SHUT

ICs-182

ICS-iP6

ICs-210

ICs-214

to CSIP auction

valves:

IRK-63

____

. Open RMW discharge

IRH-25

1. Reset SI

. Manually realign

-

safeguards equipment

following a loss of

offsrteower

. Shut RWST to CSIP

suction valves AND

place in pull-to-lock

position:

LCV-Il5D

LCV-lI5B

Places 1CS-753

handswitch in

CLOSE

D

Verifies 1CS-453

closed by observing

-,I1

light OW",

GREEN light ON

--

Verifies both valves

losed by observing

ICs-182 and ICs-196

=I> lights OFF,

REEN lights ON

1

Places

handswitches for

both 1RH-25 and

1RH-63 in OPEN

I

Verifies 1KH-25 and

1RH-63 open by

observing RED

lights ON, GREEN

a t s , C ) F F

lesets SI signal

ktes step, hut takes NO

&on due to no loss of

)ffsite power

1

Places LCV-115B

and LCV-115D in

CLOSE and then

in PULL-TO-

LOCK

I

Verifies LCV-11SB

and LCV-11SD

closed by observing

REI> lights OFF,

_I..._

NOTES

CRITICAL TO

CLOSE VALVE

SINCE

MINIFLOW

VALVE FAILED

TO CLOSE AS

REQUIRED.

NOTE: Muy also

close I CS- 745 as

part of RAT0

ulthough this is NOT

required

-

CRITICAL TO

SUPPLY

SUCTION

FLOWPATII

FROM SIMP TO

CSIP.

CRITICAL TO

ISOLATE RWST

SUCTION WHILE

ALIGNED FOR

RECIRC.

SAT i

UNSAl -

Page8ofll

Post Validation Revision

JPM RO-SIM(e)

HARRIS

PROC

STEP

3.a

Lb

La

..h

..e

ELEMENT

-~__

,heck Charging System

itatus:

1. CIieck charging line -

isolated

>. Verify Both charging

Pumps - running

~stablish'Hecircula~on

njection Flowpath:

I. Open alternate high

herd SI to cold leg

valve

1SI-52

,. Check my BIT outlet

valve - open

ISI-3

1SI-4

. Shut CSIP discharge-

cross connect valves

based on Table:

Discharge Cross

Connect Valves To Be

Shnt

Any 2: ICs-217, ICS-

-

_.

218, ICs-219, ICs-220

STAXDARD

Checks Charging

Line Isolation

Valves 1CS-235 and

ICs-238 CL.OSED

hy observing RED

lights OFF, GREEN

ligkhts ON

May also check

FCV-122.1

CLOSED by

observing flow

indication of Z.ERO

Verifies CSPs 1A-SA

and 1B-SB both running

by observing RED lights

ON GREEN l i e F F

I._

Places 1SI-52

Verifies ORANGE

Contrnl Power ON

Control Power Light

Oh'

Places 1SI-52

handwitch to

0PE:N

e

Verifies lSI-52 open

by observing KED

light ON, green Iight

OFF

_I____._

Verifies both 1 SI-3 and

IS(-4 open by observing

RED lights ON, GREEN

%hts OFF

I Places any 2 of 4

handswitches to

CLOSE position

for valves 1CS-217,

1CS-218, ICs-219,

and/or 1CS-220

D

Verifies valves

operated c1osed by

observing RED

lights OFF, GREEN

lights OFF

. . ~ ~ . _ _ I _ ~

NOTES

ZRITPCA?, TO

ESTABLISH

[IVJECTION

FLOWPATH.

XITICAL TO

EPAEWTE SI

tECIKCU1,ATIO

rT PHASE.

r u m s DURING

Page 9 of L I

Post Validation Revision

IPM RO-SIM(e)

HARRIS

PKOC

STEP

5

TASI

7-1

ELEMENT

Verify High Head 6 Flow:

0

Alternate header flow

(Train A):

FI-940

(Train R):

FLY43

o Normal header flow

.~

-~

STANDARD

__

. .__

Verifies Train A

flow indication on

Verifies Trdin B

flow indication on

FI-941

FH-940

STOP TIME:

Page 10 of I I

Post Validation Revision

3PM RO-SIM(e)

HARRIS

APPLICANT CUE SHEET

(ro BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

A reactor trip and safety injection have occurred due to a LOCA. SI has been reset

and CCW has been aligned to the RHR HXs. AI1 equipment is operating as required

and RWST level is approximately 23%.

INITIATING CUE@):

Transfer to cold leg recirculation per EOP-EPP-010, Transfer to Cold Leg

Recirculation.

Page 1 1 of I I

Post Validation Revision

JPM RO-SIM(f)

HARRIS

REGION If

INITIAL LICENSE EXAMINATION

JPM RO-SIM(6)

Perform Control Rod and Rod Position Indicator

Exercise

APPLICANT:

EXAMINER:

Page 1 of 9

Post Validation Revision

JPM RO-SIM(0

HARRIS

REGION 11

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE hEASUW

TASK

ALTERNATE PATH:

FACILITY JPM NUMBER:

KA:

00iA2.11

IMPORTANCE:

NA

4.4

Ability to (a) predict the impacts of the following

malfunction or operations on the CRDS- and (b) based on

KA STATEMEN?':

those predictions. use procedures to correct, control, or

mitigate the consequences of those malfunctions or

operations: Situations requiring a reactor trip

The reactor has been manually tripped in response to two

dropped rods

Perform Control Rod and Rod Position Indicator Exercise

Two shutdown bank rods drop while withdrawing to full

withdrawn position.

NRCOO- 1 .g

TASK STANDARD:

PREFERRED EVALLJATION LOCATION:

PREFERRED EVALUATION METHOD:

REFERENCES:

-

SIMULATOR

INPLANT

PERFORM

J

SIMULATE

-

OST-I 005, Control Rod and Rod Position Indicator Exercise

Quarterly Interval Modes 1 - 3. Rev 11

AOP-001, Malfunction of Rod Control and Indication System, Rev 22

VALIDATION TIME:

20

MINUTES

TIME CRITICAL:

No

-

APPIXANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EX AM I Pi E R :

Signature

Date

Page 2 of 9

Post Validation Revision

JPM RO-SIM(f)

HARRIS

TOOLS i EQtJIPMENT / PROCEDURES NEEDED:

e

e FREEZE the simulator.

e

Initialize to a 100% power IC.

Enter malfblnction to prevent auto opening of Reactor Trip Breakers <IMF RPSOlB 3

1>.

SEE INSTRUC?'IOI';S AT STEP 7 TO ENTER ADDITIONAL MALFUNCTIONS.

Trigger created to IMF CRF03A 2 J13 and IMF CRF03B 2 C7 with a 1 sec TD>

When Applicant is ready, pIace simulator in RUN.

e

OST-1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval

Modes 1 - 3

AOP-00 1, Malfunction of Rod Control and Indication System

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

Ifsimulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication; place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Refore starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however- immediate actions,

ifany, are to beperformedfiom memoay. Describe the actions you are taking and the

indications you are looking at during the performance ofthe JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report compktion ofthe task as you would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

Post Validation Revision

JPM RO-SIM(f)

HARRIS

INITIAL CONDITIONS:

The plant is operating at 100% power.

OST- 1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval

Modes I

~ 3, is being performed. All prerequisites to perfom the test have been met.

A briefing has been conducted for the performance of Section 7. I. The

Superintendent-Shift Operations has givcn permission to perform this OST.

INITIATING CUE@):

You are to perform OST-IOOS,

Section 7.1, commencing with Shutdown Bank A

Page 4 of 9

Post Validation Revision

JPM RO-SIM(1)

HARRIS

START TIME:

DENOTES CRITICAL STEP

I_

3

4

5

__

6

PROC

srrm

__=

N/A

Note

before

7.1.1 .a

NOTE: .

ELEMENT

STANDARD

NOTES

N m : Substeps 1.a t

I .g are to be signed off w

listed in Attachment 1 is

_

-

~

-

~

I

-

_

L

_

~

_

-

_

.

_

PPLICANT MA Y REQLESTANADDITIOAAL OPERA TOR TO MOATTOR

A.VD RECORD DRIf DUE TO THE LOCATIO.% OF INDICATION- IF

REQUESTED9 PROVIDE THE REQUIRED IXFORMATIONAS DRPI INDICATIiVG

22z:

rod bank being

tested, record on Attachment

I the rod heights as indicated

by Group Step Counters and

DRPI.

Selector to the bank being

tested.

I

~ NOTE: When inserting rods,

Note

the Hank Low Insertion and

Rank Low-Low Insertion

Limit Alarm may be

actuated.

With the Rod Motion

lever, drive the rod bank

being tested IN 10 steps as

indicated by Group Step

Counters.

-~

For Shutdown Bank A,

records both Group

Position indications as

225 and records all

DRFI position

indications as 228

Rotates the ROD

BANK SELECTOR

switch to the SB A

position

_ _ _ _ ~

Reviews note

_ . - ~ _ _ _

Places the ROD

MOTION lever in the

IN position and

inserts Shutdown Bank

A rods 10 steps by

observing Group

Position indication

-

CRITICAL TO

ALLOW

MOVEMENT OF

SHUTDOWN

BANK A.

~

.._____-

. .-

CRITICAL TO

CAUSE

SHUTDOWN

BAVK A RODS

TO MOVE

INWARD.

Page 5 of9

Post Validation Revision

JPM RO-SIM(f)

HARRIS

--L-1-

_-_-.A

-*--

NOTE: IF REQ~~ESTED~

PROVIDE THE BEQG'PRED IAFORWATIONAS DRPP

rod heights for the bank

Position indications as

INSERT MA1,FIJNCTIONS WHICH CAUSE 2 SHUTDOWN BANK 'A' HODS TO DROP

DF THE FQLLQWING STEP <IMF CRF03A 2 513 and IMF CRFO3B 2 C7 WITH A 1 SEC

INTO CORE AFTER RQDS ARE WITHDRAWN 2-3 STEPS DURING THE PERFORMANCE

_

-

I

__

rIim DELAY>.

RAW ffODS, DIRECT APPLICANT TO RESTORE RODS TO

With the Rod Motion

SHUTDOWN

[JPM CONTINUED ON NEXT PAGE]

Page 6 of 9

Post Validation Revision

JPM RO-SIM(f)

HARRIS

-

srw

10

v

PROC

STEP -

Rod Bottom Lights

o

Decreasing power

a Decreasing Tavg

ALE-13-74, ONE

ROD AT BOTTOM

OK MORE RODS

ALB-13-7-1, ROD

ALH-13-7-3, 'Two

Ar BOTTOM

URGENT ALARM

POWER RANGE

HIGH NEUTRON

FLUX RATE

ALB-13-4-2,

z

ALERT

0

ALE-12-4-3,

REACTOR TREP

PO\\VF,R RANGE

HIGH FLUX RATE

POWER RANGE

UPPER DETECTOR

HIGH FLUX DEV

OR AIJTO DEFEAT

POWER RANGE

DETECTOR HIGH

AUTO IIEFEA'I'

POWER RANGE

DEVIATION

COMPUTER

ALE-13-5-3,

ALE-13-54,

FLUX n w OR

M.B-13-4-5,

ALE-13-8-5,

Page 7 of9

Post Validation Revision

JPhf RO-SIM(f)

HARRIS

and maaaually trips the

__-

I

___.__

TASK COMPLETE

STOP TIME:

NOTES

CRITICAL TO

MANUALLY

TRIP THE

REACTOR.

,VOTE:

IMMEDJA TE

OPERA TOR

ACTION FOR AOP-

001.

ADIXTICNALL X

TRIPPED RPS

RISTARLES DUE

TO XEGA TIVE

RA' TE TMP ALSO

REQUIRE

REACTOR IWP.

,VOT CRITICAL TO

IXFORM lJh'lT

SCO PRIOR TO

TRIPPIKG

REACTOR.

I

-.

____=

S A T i

LNSAT

P

Page 8 of9

Post Validation Revision

JPM KO-SIM(f)

HARRIS

APPLICANT CUE SHEET

(TO RE RETURNED TO EXAMINER UPON COMPLETION QF TASK)

INITIAL CONDITIONS:

The plant is operating at 1OOOh power.

OST- 1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval

Modes I - 3, is being performed. All prerequisites to perfonn the test have been met.

A briefing has been conducted for the performance of Section 3.1. The

Superintendent-Shift Operations has given permission to perform this OST.

INITIATING CUE(§):

You arc to perform OST- 1005, Section 7.1, commencing with Shutdown Bank A

Page 9 of 9

Post Validation Revision

JIM KO-CR(g)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

JOB PEWORMANCE MEASUW

JPM RO-CR(g)

Place Audio Count Rate Drawer in ~ervice

APPLICANT:

EXAMINER:

Page 1 of8

Post Validation Revision

JPM RO-CR(g)

HARRIS

IiEGION IT

INITIAL LICENSE EXAMINATION

TASK:

ALTERNATE PATH:

None

FACILITY JPM NUMBER:

New

KA:

015A4.02

IMPORTANCE:

NA

3.9

KA STATEMENT:

Ability to manually operate and/or monitor in the control

room: NIS indicators

Audio Count Rate Drawer and Scaler Timer are capablc of

providing counts in 30 seconds intervals.

Place Audio Count Rate Drawer in Service

TASK STANDARD:

PREFERRED EVALUATION LOCATION:

SIMULATOR

PREFERRED EVALLJATION METHOD:

PERFORM

REFERENCES:

VALIDATION TIME:

15

MINUTES

TIME CRITICAL

No

J -

CR

SIMULATE J

-

OP- 105, Excorc Kuclear Instrumentation, Rev 2 1

-

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 8

Post Validation Revision

JPM KO-CR(g)

HARRIS

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

e

This JPM is designed to be simulated in the Control Room.

e

If used in the simulator, do NOT provide cues.

a If used in the simulator, initialize to any shutdown IC.

a

FREEZE the simulator.

When Applicant is ready, place simulator in RUN.

OP- 105, Excore Nuclear Instnimentantalion

e

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

Ifsimulated, no actual plant controls or equipment are to be operated during the

performance of this 3PM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You me expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actioons,

ifany, are to beprfornacd from meinmy. Describe the actions you are taking and the

indications you are looking at during the perforniance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completion of the task as you would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 8

Post Validation Revision

JPM RO-C:R(g)

HARRIS

INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip. Source Range Channel N-3 1 is

indicating 30 cps and Source Range Channel N-32 is indicating 40 cps.

No personnel are inside containment.

INITIATING CUE(§):

Using OP- 105, Excore Nuclear Instrumentation, Section 8.1.2.3, establish operation

of the Audio Count Rate and Scaler Timer in the PRESET TIME MODE? using a

manual sampling periods of 30 seconds. Use the highest reading indication as input.

Page 4 of 8

Post Validation Revision

JPM RO-CR(g)

HARRIS

START TIME:

DENOTES CRITICAL STEP

-

STEP

1

2

3

4

PROC

STEP -

Note

before

3.1.2.3

2aution

Tefore

3.1.2.3

Y.1.2.3.a

ELEMENT

3btain copy of OP-105

1heCHANNEL

ELECI'OR switch must be

)ulIed out to release the lock

refore it can be turned.

'AUTION

i-

When changing

___I-.

~

he multiplier switch

'osition, ensure personnel in

ontainment are notified that

L change in count level will

re heard.

_I.__

Tor PRESET TIME mode,

Berform the following.

I. Turn CFIANNEL

SELECTOR switch to

the desirrd Soaarce

Range channel

STANDARH)

procedure after

demonstration of

ability to obtain

-

~-I_

Reviews note

Reviews caution

- -T3

Determines SR

CRITICAL 'ro

Channel N32 is

ENSURE HIGIIER

desired channel

e

Pulls Channel

SELECTED FOR

Selector switch

A1JDIO COLTT

OUT and then

RATE.

I

i

rotates to N32

I

position

___+

_I.

I

crI IS IX THE

__.

T-32 PI POSITION.

I-

I

Page 5 of 8

Post Validation Revision

JPM RO-CR(g)

HARRIS

~

5A

PROC

STEP

8.1.2.3.b -

-.

CLE: r:

~ O I S E

Repeat

8.1.2.3.b

ELEMENT

COMPLETION OF

MULTIPLIER switch

TO PROVIDE

upscale as necessary

WbWr Rk TE

__

NEAR CONTINUOUS. -

-

7. Turn the AUbIO

MULTPLIER switch to

position 10. If the

audible count rate is too

rapid, adjust the AUDIO

MULTIPLIER switch

ale

as necessary .~_

-

_.l___.

D~,MULTIPLIER swri

Rotates Audio Multiplier

switch to Position 100

Listens for audible count

rate and detemiines

whether it is too rdpid I t

NOISE OCCURS A

or PRESEF TIME

IS AT TIME SEC AND DISPLAY IS AT COUiVTt

-. I_-__-...

ESTABLISH

counting period. The

switches are read

seconds or minutes.

ArOTE: THLMB

Page 6 of 8

Post Validation Revision

JPM KO-CK(g)

HARRIS

STANDARD

~.

WIN SE

--

Vote

xfore

3.1.2.3.e

1.1.2.3.e

WE:

.ECTED EARLIER.

I_

NOrE: If the SAMPLNG

MODE switch is in ALJTO,

pushing the START push-

button will cause the unit to

accumulate counts for the

preset time, display the

total, automatically reset,

and start over. In

MANUAL, pushing the

START push-button will

cause thc unit to go through

one accumulate, display,

and stop cycle. Pushing the

START push-button again

in MANUAL %*ill repeat

the cycle with the previous

counts added to the new

measurement.

$.

Position the

SAMPLING MODE

switch 60 the desired

position, either AUTO

or MAN

_____

@LING MODE S WITCA

TDepress the START

~-

push button.

-I__.

Ceviews note

Places SAMPI.ING

MODE switch to MAN

position

.

~

-

I

IS IN MANUAL PO,

a

Depresses START

0

Verifies that counts

increase for 30

seconds and then

~~

button

____-I----

START RUTTQN HAS BEEN DEPRESSED, DICIT/

._

3RITICAL TO

ULOW

flANUAL

OONIROL OF

OOUNTING.

__

TION.

_I

XITICAL TO

4LLOW SCALER

rMER TO

IEGIN

)PEWSTING.

--

DISPLAY

NCREASES TO 1200 COUNTS AND STOPS.

-.

,

____.__- _.~

1-

I

I__

STOP TIME:

Page 7 of 8

Post Validation Revision

JPM RO-CR(g)

H.4RRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COA4PLETION OF TASK)

INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip. Source Range Channel N-3 i is

indicating 30 cps and Source Range Channel N-32 is indicating 40 cps.

No personnel are inside containment.

INITIATING CIJE(S):

Using OP-105, Excore Nuclear Instrumentation, Section 8.1.2.3, establish operation

of the Audio Count Rate and Scaler Timer in the PRESET TIME MODE, using a

manual sampling periods of30 seconds. IJsc the highest reading indication as input.

Page 8 of 8

Post Validation Revision

JPM RO-CR(hj

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASUW

JPM RO-CR(h)

Align CCW to Support RHR System Operations

APPLICANT:

Page I of I I

Post Validation Revision

SPM KO-CK(h)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

TASK:

ALTERNATE PATH:

None

Align CCW to Support RHR System Operations

FACILITY JPM NUMBER:

CR-085

KA:

00SA4.01

IMPORTANCE:

NA

3.3

K.4 STATEMENT:

TASK STANDARD:

Ability to manually operate and/or monitor in the control

room: CCW indications and controls

CCW flow greater than or equal to 5000 gpm has been

established to each RHR hcat exchanger.

J -

CR

SIMULATE

J

PREFERRED EVALUATION LOCATION:

SIMULATOR -

-

PREFERRED EVALUATION METHOD:

PERFORM

REFERENCES:

VALIDATION TIME:

20

MINUTES

TIME CRITICAL

No

OP-145, Component Cooring Water, Rev 43

~

APPLICANT:

START TIME:

FINISH TIME:

PEKFORMANCE TIME:

MINUTES

PEKFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of i i

Post Validation Revision

JPM RO-CR(h)

HARRIS

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

a This JPM is designed to be siinulated in the Control Room.

If used in the simulator, do NOT provide cues.

If used in the simulator. initialize to a Mode 4 condition. Both ESW trains should be

in service and both CCW pumps should be running.

When Applicant is ready, place simulator in RUN.

a OP-145,

Component Cooling Water

e

FREEZE the simulator.

e

KEAD TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. Iou should silence ali annunciators and

determine if they are associated with the task you arc performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting. initial conditions and initiating cues will he described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actions,

ifany, are to heperformedfrom memory* Describe the actions you are Caking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completion ofthe task as you would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perfonn that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of I 1

Post Validation Revision

JPM RO-CR(h)

HARRlS

INITIAL CONDITIONS:

The plant is in Mode 4 preparing for WHR start-up. Both ESW trains are in service

and both CCW pumps are running. SFP 2&3A is in service.

INITIATING CUE@):

Align CCW to both REIK heat exchangers per OP-145, Component Cooling Water,

Section 8.9. Place A Train CCW in service first.

Page 4 of 1 I

Post Validation Revision

JFM RO-CR(h)

HARRIS

START 1IME:

DENOTES CRITICAL STEP

3

4

_=

PROC

STEP

__i=

-_

Kote

before

8.9.2.1

-_

Note

before

8.9.2.1

_.__

Caution

before

8.9.2.1

ELEhtENT

-s

Obtain copy of OP-145

NTT:

The purpose of this

section is to ensure CCW

pump runout does not occur.

h4aximum flow through one

CCW pump is 12,650 gpm.

This section will ensure that

one CCW pump is not

supplying hoth essential

cooling loops and the non-

essential Ioop

simultaneously.

_-

____

N

m

Normally it is

desirable to place hoth RWR

cooling trains in operation in

Mode 4. This will require

both CCW pumps to be in

operation and one train of

non-essential supply and

return valves to be shut.

CAUTION To prevent

___.__I-

pump runout when aligning

CCW flow to the RIIR Hx,

verify flow rate to the

non-essential header with

one pump running is less

than 8500 gpm, as indicated

on FI-652.1 (FI-653.1) prior

to opening 1CC-147 (ICC-

STANDARD

Mains copy of OP-145

md refers to Section 8.9.

2eviews note

_____

leviews note

leviews caution

NOTES

Provide applicant

with copy of

procedure after

gemonstration of

ibility to obtain

opy.

Yage5ofII

Post Validation Revision

JPM RO-C'R(h)

HARRIS

6

~

I

..

8

PROC

SiEP

8.9.2.1.a

a. If SFP 2&3A is in

service. then shut 1CC-

508, SFP HX 2&3A

CCW Outlet Isolati

-. . .

I

8.9.2.1.b b. IfSFP 2&3E is in

-t-

service, then shut 1CC-

I

521, SFP IIX 2&3R

CCW Outlet Isolation

Valve.

trains of-K

cooling are to be placed in

service, start the second

CCW pump per Section 5.2.

Marks step N/A

Verifies both CCW

pumps running by

observing RED

breaker indication

ON

May also check

flows on both loops

to verify pumps

running

...

~

I----

CUE: BOTI CCWPUMPS INDICATE RE5 LIGkTS OX.

BOTH 7800 GPM.

i

-

,_

iiote

before

8.9.2.3

N E E

If A (D) train RHR

cooling is placed in service

first, the A (E) CCW pump

will only supply the A (B)

CCW essential header. B (A)

CCW pump will supply

the non-essential CCW

header and the B (A) CCW

essential header.

~

Page 6 of I I

Post Validation Revisicn

JPM RQ-CR(h)

IIARRIS

ALIGN CCW TO

by observing RED

~

10

Caution I CAUTION: With one CCW

before

j pump running and the

8.9.2.4

1 standby pump capable of an

i automatic start, ensure a

! minimum flownte of 7S50

1 gpm exists as indicated on

I

! ~r-652.1 (PI-653.1). If

both CCW pumps are

running OR the CCW trains

are separated, a minimum of

3850 gpm per pump is

required. This lower

flownte should only be

allowed for short durations

to accompiish pump

swapping or system

FI-688AI IiVDICATES 5800

e tank level is less than

supplied by demin water.

Make up water for the A

CCW header must be

Page I of I I

Post Validation Revision

JPM RO-CR(h)

HARRIS

-

STEP

13 -

-

I4

--

15

~

16

__g_

PROC

STEP

Caution

before

8.9.2.5

__i

CUE: I

Caution

before

8.9.2.6

-

ELEMENT

CAUTION: Shutting both

1CC-99 and ICC-113 will

result in the loss of the

Yonessential Header.

iflpctia ccw pumps are in

service, close 1CC-99

1CC-163),

CCW HEAT

EXCHANGER A(%) TO

SONESSENTIAL SUP.

-

XUTION: hutting both

lCC-128 and 1CC-I27 will

esult in the loss of the

Gmessential Header.

G o t h CCW pumps arein

iervice, close 1CC-128

1CC-127), CCW

(ONESSENTIAL

lETURN TO HEADER

k(Bh

Jerify the following:

1.

If both CCW Pumps are

in senrice, then perform

the following:

(1) Check CCW Pump

A-SA (3-SB) flow

between 7850 and

8050 mni on MCB

indica& FI-688AI

(FI-689AI).

.-

STANDARD

Reviews caution

E

Flares 102-99 in

CLOSE position

E

Verifies valve closed

by observing RED

light OFF, GREEN

light ON ..

__ -

. .

. . -

If1 OFF, GKEEN LI(

Reviews caution

.

e

Places 1CC-128 in

CLOSE position

e

Verifies vdve closed

by observing RED

light OFF, GREEN

light ON

NOTES

CRITICAL TO

ESSENTIALS

WITH ONLY ONE

PUMP.

SUPPLY NON-

--

CRITICAL TO

SUPPLY NON-

ESSENTIALS

WITH ONLY ONE

PUMP.

I=---

-_._____-.

-_

Verifies flow on FI-

688A1 between 7850

and 8050 gpm

i

j

I

i

I

=

SAT,

UNSA

Page X of i 1

Post Validation Revision

JPM RO-CR(h)

HARRIS

PROC

SIEP

8.9.2.7.a -

PI

I_

-

3.9.2.7.b

3aution

,efore

3.9.2.8 -

EH,EMN"'

e

(2) If necessary, then

adjust ICC-146

(lCC-166), KHR

HX A (B) Outlet

Throttle Vdve, to

obtain desired flow,

-

), If only o G ccw Pump

is in service, then

perform the following:

(1) Check CCW Pump

A-SA (B-SB) flow

between 10,000 and

12,500 gpm on MCB

indicator FI-652.1

(2) If necessary, then

adlust the following

vaivcs while

monitoring MCB

indicator FI-652.1

(FI-653.1) to obtain

the desired flow:

IfSFPKX

2&3A is in

service, adjust

and lock 1CC-

508, SFP HX

2&3A CCW

Outlet Isolation

Valve * If SFP

HX 2&3B is in

service, adjust

and lock 1CC-

52 1, SFP KX

2&3B CCW

Outlet Isolation

(F1-653.1)

Valve

IAUTION:

.-

6 7 not supply-

CW to both RHR Heat

ixchangers simultaneously

iith only one CCW pump

onning.

-

STANDARD

P

Marks step Ni'A

Marks step N l h

Ceviews caution

NOTES

Page 9 of I I

Post Validation Reyision

JPM RO-CR(h)

HARRIS

3PM

STEP

"211 -

__

23

PWOC

SlEP

8.9.2.8

I

-

CUE: 1

8.9.2.9.a

__l_

CUE: - 1

3.9.2.9.b

ELEMENT

service, open 1CC-167

1CC-147), CCW FROM

by observing RED

R" HEAT

Iight ON; GREEN

EXCHANGER I%-SB (A-

__

--

-

_

I

.

Jerifv CCW PurnD B-SB

I Verifies flow indication

A-SA) flow rate in the

equired range, as follows:

I. Check CCW Pump B-SB

(A-SA) flow rate is

between 10,000 and

12,500 gpm on MCA

indicator FI-653.1 (FI-

___.

652.1)

-

on FI-653. I between

10,000 and 12,500 gppm

__

1.

If flow rate is. not

between 10,000 and

12,500 gpm, then adjust

the applicable valve.

0

If SFP HX 2&3A is

in service, adjust and

lock 1CC-508, SFP

HX 2&3A CCW

Outlet Isolation

Valve

If SFP HX 2&3B is

in service, adjust and

IIX 2&35 CCW

Outlet Isolation

Valve

lock 1CC-521, SFP

-

___

I

__._

SAT I

UNSAT

I--

--

TOP TIME:

Page 10 of I 1

Post Validation Revision

JPM RO-CR(h)

IIARRIS

APPLICANT CUE SHEET

(TO BE KEJTURNED TO EXAMINER UPON COMPLETION OF TASK)

NITFHAL CONDITIONS:

The plant is in Mode 4 preparing for RHR start-up. Both ESW trains are in service

and both CCW pumps are running. SFP 2&3A is in sewice.

1NI'FHATI"G GUE(S):

Align CCW to both RIIR heat exchangers per OP-145, "Component Cooling Water,"

Section 8.9. PIace "A" Train CCW in service first.

Page I I of 1 I

Post Validation Revision

JPM COM-IP(i)

HAKRIS

REGION 11

INITIAL LICENSE EXAMINATION

JOB PEWORMANCE MEASUM

JPM COM-IP(i)

Perfom Mode 6 Inadvertent Dilution

Component Lineup

APPLICANT:

EXAMINER:

Page 1 of 1 I

Post Validation Revision

JPM COM-IP(i)

HARRIS

KEGION 11

INITIAL LICENSE EXAMINATION

TASK:

ALTERNATE PATH:

Perform Mode 6 Inadvertent Dilution Component Lineup

ICs-149 fails to close, requiring alternate isolation method

FACILITY JPM NUMBER:

IP-l47(M)

m: 004A2.06

IMPORTANCE:

4.3

4.2

KA STATEMENT:

Ability to (a) predict the impacts of the following

malfunctions or operations on the CVCS; and (b) based on

those predictions, use procedures to correct, control, or

mitigate the consequences of those malfunctions or

operations: Inadvertent boratioddilution

AI1 in-plant portions ofOP-107, Attachment 11, are

completed

TASK STANDARD:

PREFERRED EVALUATION LOCATION:

SIMULATOR

PREFERRED EVALUATION METHOD:

PERFORM

INPLANT

SIMULATE

IJ

-

__1

-

REFERENCES:

VALIDATION TIME:

30

MINUTES

TIME CRITICAL

No

OP-107, Chemical and Volume Control System

-

APPLICANT:

START TIME:

FWISM TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of I 1

Post Validation Revision

JPM COM-IQi)

HARRIS

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

Perfomied in plant

OP-104, Chemical and Vohme Control System

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as yon

normaily would in the Control Room. You shouId silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALAM and use of personal protective equipment. All

actions taken by you should be c.learly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actions,

qmyj are fo beperfornied from memory. Describe the actions YUU are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

availabk. Report completion of the task as jjou would in theplant.

During the COIIRX of the walk-through examination, there may be s ~ m e

tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural. guidance and the indications avaiiablc.

Page 3 of I i

Post Validatinit Revision

JPM COh.f-IP(i)

HAKRIS

INITIAL CONDITIONS:

The plant is making preparations to enter Mode 6. GP-009 has directed that the Mode

6 inadvertent dilution valve lineup and verification be performed.

INITIATING CUE(S1:

You are directed to pcrform OP-107, Chemical and Volume Control System, Section

8.18. Any required locks and chains have been given to you by the SCO. Contact the

Control Room for any valve operations required from the main control board.

Page 4 of I 1

Post Validation Revision

JPM COM-IP(i)

HARRIS

START TIME:

DENOTES CRITICAL STEP

PROC

STEP -

___

3.1 x. 1. I

____

3.18. i .2

_ _

i.18.2.1

u t . I t

ELEMENT

Obtain copy of OP-107

The ptant is in MODE 6 or

preparations are being made

to enter MODE 6.

GP-009 has directidthe

establishment of controls to

prevent inadvertent

dilution while in MODE 6.

-

.

Complete Attachment I1 by

placing the component in the

position listed or by

performing the contingency

component manipulation

listed

Shuts and locks ICs-149.

RMW to Blending Tee

Isolation

jA-23h-DY -E3-N12)

-- -

___._

__I-

F149H.4XD WHEEL DOES

demonstrution of

this information

Initiai conditions provide

this information

Enters Attachment 1 I of I

B

Observes-NOTE 1.

D

Locates, and

attempts to shut

valve by rotating

hand wheel in CW

direction

__ ____._-

I

3IRECTION - STUCK OPEN.

Page 5 of I I

Post Validation Revision

JPM COhl-IP(i)

HARRIS

e

Contacts Control

Room and performs

'E A 2'TA CHMENE

-

--

ICs-155 (FCV-114A) Shut

vith MCR C.S. in SHUT

Contacts Control

Room and directs them

to close ICs-155 and

maintain switch in

SHUT

~

4 T 1 CS-I SS ICSHUT 14

CRITICAL TO

CONTACT

CONTROL

ROOM AND

DLRECT THEM

TO PERFORM

THIS ACTION

SINCE IT IS A

CONTINGENCY

FOR PREVIOUS

VALVE

FAILURE.

NOTE:

ACTION FOR

149 TO CLOSE.

TIICOA'TROL

COXTINGEXCY

FAIL LTRE OF 1 CS-

__

9 WITCH IN CLOSE POSITION.

-

SAI' I

UNSAT

-

__

..I

._..__- -

Page 6 of I 1

Post Validation Revision

JPM COM-IP(i)

HARRIS

-

PROC

SlEP

Att. 11

with MCB C.S. in SHUT

Room and directs them CONTACT

tnclose 1CS-156and

CONTROL

maintain switch in

ROOM AND

1 SIIUT

DIRECT THEM

PERFORM

..

I

THIS ACTION

SINCE IT IS A

CONTINGENCY

FOR PREVIOUS

VALVE

FAIINRE.

CONIINGENCY

FA II, URE OF I CS-

149 TO ('LCXfE.

ACTIOAr FOR

__

. -

SWITCH IN CL QSE POSITIOA! -7-

.-

I _ --I

.-

'TROL ROOM REPORTS THATbCS-I56 IS SHUl WITH COJVTROL

Verifies 1 ~~-274:Gikuai

Blend from RMWST Is01

Viv, is locked shut

(NEED LOCATION)

CO.VTINGEACY

FAIL C'RE OF 1 CS-

ACTION FOR

Locates a<d verifies

valve is locked shut

I L L -

1149 TO CLOSE.

SAT I

UNSAT

Page 7 of I L

Post Validation Revision

JPM COM-IP(i)

HARRIS

11

I_

"12

Tank Inlet Isol Vlv

(236' ELEVATION)

direction, and lucks

hand wheel in C\\V

j ATTACHMENT

' REQUIREMENTS

j MET.

I NOTE:

1 C0.VTIh'GENCY

1 ACTION FOR

FAIL URE OF I CS-

_-

-

SAT I

UNSAT -

i---

W E : ICs-265 HAXD WHEEL DOES NOTMOVE WHENROTATED IN e'@'

DIRECTION ~ ALREADY CLOSED - AND LOCKING DEVICE HAS BEEX

1

I

-

WE: I (

ut. 11

-

.-

-l__.

I

_I____

Verifies ICS-2x7, Alt E.G.

Boration Manual Is01 Vlv, is

valve is locked shut

CON1%VGENCY

locked shut

ACTI0.V FOR

(236' ELEVATION)

FAILURE OF 1CS-

Locates and verifies

I49 TO CLOSE.

.

_

~

-.

Verifies shut and bcks

e

Observes NOTES 2

1CS-510, Boric Acid Batch

Tank Outlet Isolation

e

Locates, verifies

(A-261-1142-Wll-N5)

to rotate hand

Valve

shut by attcmpting

wheel in CW

direction, and locks

- --

'-SI0 HAXD IVHEEL DOES NOTMOVE WfIEVROT

-

C w r I C . a TO -T-

ATTACH

LOCKING

DE\\'ICE TO

ENSURE

AITACHMENT

REQUIREMENTS

MET.

FED IN CW

..

I

I-

DIRECT- JN - ALREADY CLOSED - AND LOCKING DEVICE HAS BEEN

I

-

Page 8 of I I

Post Validation Revision

JPM COM-IP(i)

HARRIS

I

STAmARL,

I

. -.

. . . . . . I

.-

"13 1 Att. I 1 I \\'erifies shtt and locks

I

Ohserves NO=

.,,.

,...

=-I..

__.. c

1CS-503, Demin Water to

Boric Acid Batch Tank

Isolation Valve

(A-269-D42-W3-N7)

& 1.

shut by attempting

to rotate hand

w*heel in CW

direction, and locks

valve.

e

Locates, verifies

NOTES

CRITICAL TO

ATTACH

LOCKING

IMYICE TO

ENSURE

ATTACHMENT

REQUIREMENTS

MET.

TED IN CW

I DIRECTION- ALREADY CLOSED - AND LOCKIXG DEVICE HAS BEEN

I

1:VSTALLED.

14

Att. I1

Verifies ICs-93, Resin

Sluice Water to Dernins Isol,

is locked shut

_I

(A-265-GZ42-E15-S2)

-.

.-

ClJE: ICs-93 ISSHUT,'WITH

.

LO*

.

-,-T'-.

I_~

-- -

-i'tm-t

Verifies I&-320, KCP Seal

Water Return X-Conn to

I

1 WRS Feed Pump, is locked

-I--

I CS-320 IS SHUT, WITH LOCh

Tube Side Inlet Is01 Viv

Shut with MCB C.S. in

SIIUI' and BTRS Function

Selector Switch in OFF

-~

CUE: CONT~OL

ROOMREPORTS T

SN'ITCH IN CLOSE POSITION A S 5 A

SAT i

UNSAT

valve

Locates

is locked

and v e r i f i e s - - A r - a - - I

shut

Locates and verifies

valve is locked shut

,i.

_~I__

.-

VG pEVI& INPLACE.

Contacts Control Room

and directs them to close

ICs-570 and maintain

switch in SHUT

Contacts Control Room

I

and directs them to place i 1

DTRS Function Selector

Switch in OFF

I.--_-

-_

AT ICs-570 IS SHUT

rRS FUNCTION SELECTOR SWITCH IS IN

Page 9 of I I

Post Validation Revision

3PM COM-IP(i)

H A M S

S E P

STEP

JPM 1

ELEMENT

Verifies ICs-670, RMW to

I.etdown Reheat IHx Locked

Shut, is locked shut

(A-240-FW4

_ _

1Y-E7-S8)

-

Verifies .1CS-644; Resin

Sluice Pump to RTRS

Demirrs. is locked shut

ICs-98 BTRS BYPASS

Open with MCR C.S. in

OPEN

I

Locates and verifies

valve is locked shut

NG DEVICE INPLACE.

_ ~ _ . . _ _ _ _

~~

Contacts Control Room

and directs them to open

ICs-98 and maintain

switch in OPEN

'AT I CS-98 IS OPEN WITH CONTROL

STOP TIME:

Page 10 of I I

Post Validation Revision

JPM COM-IP(i)

HARRIS

APPLICANT CUE SIIEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

The plant is making preparations to enter Mode 6. GP-009 has directed that the Mode

6 inadvertent dilution valve lineup and verification be performed.

INITIATING CUE@):

You are directed to perform OP-107, Chemical and Volume Control System, Section

8.18. Any required locks and chains have been given to you by the SCO. Contact the

Control Room for any valve operations required frnm the main control board.

Page 1 I of I1

Post Validation Revision

JPM COM-IPO)

H N W S

REGION II

INITIAL LICENSE EXAMINATION

JPM GOM-IPU)

Perform Local Actions for Placing an OTAT

Channel in Test

APPI_IGANT:

EXAMINER:

Pdge 1 of 9

Rev Date 12/12/03

JPM COM-IPG)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

TASK:

ALTERNATE PATH:

None

FACILITY JPM NUMBER:

New

KA:

012A4.04

IMPORTANCE:

3.3

3.3

wi STATEMENT:

Ability to manually operate and/or monitor in the control

room: Bistable, trips, reset and test switches

TASK STANDARD:

Master Test switches and bistable test switches for all Loop I

Tavg and OTAT trips and runbacks are in TEST position.

INPLANT

J

Perform Local Actions for Placing an OTAT Channel in Test

-

PREFERRED EVALUATION LOCATION:

SIMULATOR

PREFEKRED EVALUATION METHOD:

PERFORM - SIMULATE -

J

REFERENCES:

OWP-RP-01 , Reactor Protection

VALIDATIONTIME: -

15

MINUTES

TIME CRITICAL:

No

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MNUTES

PERFORMANCE RATING:

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 9

Rev Date 12/12/03

JPM COM-IPG)

HARRIS

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

o

JPM to be perfomied in plant

o

OW-RP-01, Reactor Protection

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator. then take all actions as you

nonnally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

comniunication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actions,

ifany, are to beperformed from memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completion ofthe task asq~oou would in rlrc plant

During the course of the walk-through examination, there may he some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

Rev Date 1?!12i03

JPM CQM-IFG)

HARRIS

INITIAL CONDITIONS:

The plant was operating at 100% power when Loop 1 hot leg temperature input to

Tavg and OTAT failed low.

MITIATING CUE@):

Perform the local actions per OWP-RP-01 for troubleshooting and tripping bistables

for Loop 1 Tavg and OI'AT to meet Technical Specifications. Inform thc Control

Room when all switches have been positioned to allow the Control Room to complete

the actions required in the Control Room.

.

pdge 4 O f 9

Rev Date 12112103

IPM COM-IP(j)

HARRIS

START mm:

DENOTES CRITICAL STEP

4

-

PROC

§rEP

7

NA

_.__

Control

Board

.-

CtJE: C

-

ELEMENT

Obtain copy of OWP-KP

~~~

PRECAUTION: To prevent

a Reactor Trip, prior to

removing a channel from

service, verify the

corresponding Trip Status

lights for the other channels

are de-energized.

On Main Control Board

Rod Bank Selector to MAN

-

. --

STAND.4RD

Obtains copy of OWP-

RP-1 and refers to

section for Channei I

TavgIAT

-Reviews pi&aution

..

. -

Requests ~ o n t i o ~

Room

place Rod Bank Selectoi

to MAN

. -

--

ROD BANK SELECTOR IS IN

Note

hefore

PIC 1

on Card

C1-861

-. .

._

- m12:

Master Tsst switches

may be positioned to TEST

for troubieshooting. They

are not required to be in

TEST to meet Tech Specs.

Operating these switches

before operating the

bistable switches aids in

troubleshooting by

maintaining system

conditions the same as they

were when the trouble

NOTES

Reviews note

!

a

1 occurred.

Page 5 of 9

Rev Date 12i12i03

IPM COM-IPQ)

HARRIS

6

__g_

PROC

STEP

__=

Note

before

PIC 1

on Card

C1-861

cm: fi

ELEMENT

__ ,. . . . -.

. . . . .

.

N(-YI'E:

- Consiirrcn!

vebfication is preferred

while tripping bistables per

PLP-702.

. .~

R THIS JPM ONL 1'- ASS

STANDARD

VERIFICA TION IS BEIhG FERFORMED AXD THA T VERIFIER AGREES

WITH .

PIC 1

on

Card

c1-861

___-

_ _

CUE: 1

PIC 1

Card

C1-861

__

--

ou

_ _

_--

CL'E: L

PIC 1

Card

<:I-863

_-

CUE: !

PIC 1

on

Card

CUE: ,!

__?

L ACTIONS TAKEN.

In PIC I on Card Cl-861:

SWI (TS/412F) Master

Test

Switch for TS/412D in

TEST

--

_ _ _ _ _ _ ^

- -

-

_-

. I_.-

~

_ -

-.

..

VI

- IS IN TEST PO.SITlO.9 .

~ . _ . . _ _ _

In PIC 1 on Card C1-861:

SW-2 (TS/4B2@) Master

Test

Switch for TS/412B1 in

TEST

__

. .- ._ . -

. . . -.

. . . .-

1'2 IS IN TEST POSlTlOA

~

.

In PIC 1 on Card CI-8631.

SW4 (TS/412R) Master

Test

Switch for TSN12B2 in

TEST

-

Locates Card C1-861

and places SW1 in

TEST position

~

- .-

CRITICAL TO

MAINTAIN

CONDITIONS FOR

__

TROUB1,ESIIOOT.

-

c m w r

-

Locates Card C1-861

and places SW2 in

TEST position

CONDITIONS FOR

__

- ~-

Locates Card C1-863

and plaees SW4 in

TEST position

CONDITIONS FOR

TROUBCESIiOOT.

CURRENT

_. _.

~-

.~

v4 IS IN TEST POSITIOA.

CIUTICAL T o

S W 5 (TS/412S) Master

Test

Switch for 'ISi412B3 in

CONDITIONS FOR

7GFIN

~ TEST POSITION

~-

_.

.. . . .- -.

Page 6 of 9

Rev Date 12/12/03

JPM COM-IP(i)

HARRIS

-

STEP

........

I1

.-

-

14

.....

~

"15

PROC

STEP

PIC 1

on

Card

C1-821 .

--_._I.

CUE: B

PIC P

on

Card

C1-821 _.

CUE.' R

PIC 1

on

Card

c1-821

CUE: B,

PIC E

on

Card

Cl-822

CUE: B8

PIC 1

__ .....

~

...

C1-822

CUE: B.

.. .1

kd 1

I

ELEMENT

In PIC 1 on Card c1-821:

BS1 (TB/412D1 Low Tavg)

in TEST

STANDARD

NOTES

~

Locates Card C1-821

I CRITICAL TO

TRIP BISTABLE

TO MEET TECH

SPECS.

and places BSI in

TEST position

-~

..........

I IS Ih'

.... TEST POSITION-

RS2 (TBI4B2D2 High

Tavg) in TEST

TEST position

and places BSZ in

I

.................

.....

.

__

....

l

.

~

2 IS IN TEST POSITION.

___

._..__._I_~ ..........

in-PIC 1 on Card

BS3 (TB/412E

Tavg) in TEST

TRIP BISTABLE

TO MEET TECH

-.

......

.....

....

........

.............

..

3 IS Ih' TEST ........

POSrIWN.

....

-

..........

TRIP BISTABLE

I:

!Is%-?bTT POSITION.

TRIP BISTABLE

TO MEET TECH

....

........

.........

....

~

.........

PIJ'INTEST P0SITIQ.W.

.................. a

.......

In PIC 1 on Card C1-822:

i Locates Card C1-822

TRIP BISTABLE

TO MEET TECH

Dn

i BS3 (TB/41ZCI OTAT) in

and places RS3 in

Card

I TEST

I m s r position

.

- ~.

--.I

.....

......

CUE: BS3 IS IN TESTPOSITIOW.

Page 7 of 9

Rev Date 12112103

JPM COM-IRj)

HARRIS

ELEMENT

STANDARD

I

In PIC 1 on Card CI-822:

1 Locates Card C1-822

-~~

~

BS4 (TR/412CZ OTAI C-3)

in TEST

aiid places BS4 in

TEST position

Inform Control Room that

local actions are complete

and that remaining Control

Room actions are to be

performed

-

-.

~I

PNTROL ROOM ACKNOP

_.

~~ i

TO MEET TECH

SPECS.

I

STOP TIME:

Page 8 of 9

Rev Date 12i12103

JPM COM-IPQ)

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

The plant was operating at 100% power when Loop 1 hot leg temperature input to

Tavg and OTAT failed low.

INITIATING CUE@):

Perform the local actions per OW?-RP-OI for troubleshooting and tripping bistables

for Loop 1 Tavg and 0TAT to meet Technical Specifications. Inform the Control

Room when all switches have been positioned to allow the Control Room to complete

the actions required in the Control Room.

?age 9 of 9

Rev Date 12/12i03

IFM COM-IP(k)

HARRIS

REGION II

INITIAL LICENSE EXAMINATION

JOE3 PEWBRMANCE MEASURE

JPM COM-IP(k)

Locally Operate a SG PORV

APPLICANT:

EXAMINER:

Page I of 9

Post Validation Revision

JPM COM-IP(k)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE M E A S W

TASK:

ALTERNATE PATH:

None

Locally Operate a SG PORV

FACILITY JPM NUMBER:

IP-029

KA:

000074EA1.04

IMPORTANCE:

4.1

R 8

3.9

KA STATEMENT

Ability to operate and monitor the following as they apply to

Inadequate Core Cooling: Turbine bypass or atmospheric

dump valves, to obtain and maintain the desired pressure

"A" SG PORV has been manually opened and closed.

TASK STANDARD:

PREFERRED EVALUATION 1,OCATION:

SIMULATOR

PREFERRED EVALUATION METHOD:

PERFORM

REFERENCES:

INPLANT

J

SIMULATE *

-

EOP-EPP-012, Loss of Emergency Cooiant Recirculation

OP-126, Main Steam, Extraction Steam, and Steam Dump Systems

20

MINUTES

TIME CRITICAL:

No

-

VALIDATION TIME:

APPLICANT:

START TIME:

FIfr;ISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

IJNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of9

Post Validation Revision

JPM COM-IP(k)

KAKKIS

TOOLS 1 EQUIPMENT / PROCEDURES NEEDED:

Performed in the plant

Pliers

0

FHashlight

e

Plant communications equipment

OP-l2G, Main Steam, Extraction Steam, and Steam Dump Systems

READ TO OPERATOR

INSTRtJCTIONS TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators nnrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

cornniunication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cue5 will he described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate actions,

ifanJs are to heperformed from memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completion of the task as you would in theplant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

Post Validation Revision

JPM COM-IP(k)

HARRIS

INITIAL CONDITIONS:

Following a Reactor Trip and Safety Injection, a transition has been made to EQP-

EPP-012, Loss of Emergency Coolant Recirculation. The crew is attempting to

perform a cooldown using the SG PORVs, but are unable to operate them from the

Main Control Room.

INITIATING CUE(S):

You have been directed to perfom local manual operation of SG A PORV per OP-

12G, Main Steam. Extraction Steam, and Steam Dump Systems, Section 8.2.

An Auxiliary Operator has reported that the feeder breaker for SG PORV A Servo

Valve Solenoid has already been opened.

Page 4 of 9

Post Validation Revision

JPM COh&lP(k)

IIARaIS

START TIME:

DENOTES CRITICAL STEP

I

-

4

-_

5

PROC

srw

8.2.1.1.1 t

Local PORV operation has

been deemed necessary by

the Unit SCO, or has been

directed by another

8.2.1. I .2 An Auxiiiaiy Opentor is

I-

available to men hreakers as

rocedure.

--___

-

1

required by Siep 8.2.1.2.2. __

CUE: AN OPERA TOR HAS BEBY

B L ' A -

Caution

before

8.2.1.2. I

3.2.1 2 . 1

FD __

BREAKERS.

CAUTIOE Adverse

conditions in the steam

tunnel may cause more rapid

operator fatigue and should

be evaluated for extended

ogerions

Obtain thc following

equipment:

a. Pliers (to remove the

cover on the side of the

PORV)

b. Flashlight

c. High Noise Area Sound

I.

Sound Powered Phone

Powered Phone Head Set

Extension Cord

STANDARD

.+%?P.L-.-

Z t i d condition provide

information

Initiating Cue indicates

lhat A 0 has already

..

)ISPATCHED TO OPERATE THE

~.

Reviews caution

Obrain equipment

iooolbox are veri$ed

on weekly A 0

rounds. hTOT

required to open

toolbox and uctualiy

obtain loois as cover

for uccess i.7 eusilv

removed by hand.

Page 5 of9

Post Validation Revision

JPM COM-IP(k)

HARRIS

CtJE:

-

Open the Servo.%ve

Soienoids feeder breaker(s)

for the POKV(s) which will

be operated, as listed below:

A SI<; PORV (IMS-58)

B SIG PORV (1MS-60)

6: SIG PORV (IMS-62)

PP-IA3 12-SA-3

FP-IN3 12-SB-3

IDP-IA-SKI-16

-

-IA312-SA, CIRCtJIT 3, t

.~

Remove the cover from the

side of the POHV(s) that i s

(are) to be operated, to

permit operator axes5 to

the Solenoid Manual

Overrides.

ZGOI/ER PLATE HAS I

STANDNU,

I

Contacts Control Room

to have power removed

from "A" SG PORV by

opening Ckt 3 on PP-

lA312-SA.

NOTES

[1MS-58) and removes

REMOVE COVER

he side cover plate.

1 TO ALLOW

ACCESS TO

OVERRIDES.

j NOTE: Prompt

! upplicuirt, as

' necessav, to

1 actual& remove

j cover IO allow visual

! I

--+z'ys.

-

.I-

._

EN REMOVED (PROMPT TO

4 CTtJALL Y REM0 VE

._

r--~

-

Zaution

i CAUHON:

Keviews caution

>&re

3.2.1.2.4 I instrumentation at the

~ There is no local

~ PORVs to monitor system

parameters. Therefore,

direct comniunications must

be maintained with the

Control Room during PORV

SAT I

UNSAT

--

Page 6 of 9

Post Validation Revision

3PM COM-IP(k)

HARRIS

-