IR 05000400/2008301
| ML082200101 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/07/2008 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| 50-400/08-301 | |
| Download: ML082200101 (116) | |
Text
Final Submittal (Blue Paper)DRAFTIN-PLANTJPMS
/::1/9 fi?12/.s, oL t>lJ 8-3LJ I;tJ.A-LC-t(c:2 CTO 8 Appendix CJobPerformanceMeasure WorksheetFormES-C-1 Facility: HARRISTaskNo.:001010H404TaskTitle:Performthelocalactionsforadroppedrodrecovery(AOP-001)JPMNo.:2008NRCiKIAReference:APE003AA1.02(3.6/3.4)
Examinee:NRCExaminer:FacilityEvaluator:
Date:Methodoftesting:SimulatedPerformance:
ClassroomREADTOTHE EXAMINEE x SimulatorActualPerformance:PlantXIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:*Theunitwasat 50%powerwhenControlBank
"0"controlrodH2 dropped.*ThecrewisperformingAOP-001, MALFUNCTIONOFROD CONTROLANDINDICATIONSYSTEM,andispreparingtoretrievethecontrolrod.TaskStandard:Fieldactionscorrectlysupportrodretrievalandrestoresystemtonormal operation.RequiredMaterials:Keysforanylockedcabinet(s).GeneralReferences:AOP-001, MALFUNCTIONOFRODCONTROLANDINDICATIONSYSTEM,Revision29 Handout:AOP-001,Section3.1InitiatingCue:TheUSCOhasassignedyoutoperformthelocalactionsassociatedwiththeretrievalofthedroppedrod.PerformAOP-001-Steps3.1.13,3.1.14,3.1.15,and3.17.ThecontrolroomwillperformStep3.1.16(loggingStep Counterreadings)whileyouareperformingthe designatedsteps.Reportcompletionofthestepstothecontrolroomandthen standby for further direction.
HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix CTimeCriticalTask:
Validation Time: No22minutes Job Performance Measure WorksheetFormES-C-1 HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix C HARRIS08NRCJPMiRevision0 Job Performance Measure Worksheet SIMULATOR SETUP N/AFormES-C-1NUREG1021,Revision9 Appendix CPage4of12 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance Step: 1 Standard: Evaluator Cue: Comment: AOP-001, 3.13Reviewsprocedure.*Reviews applicablestepsandobtainsordiscussesobtainingkey(s)forControlRod DisconnectSwitchBox.*ProceedstoControlRod DisconnectSwitchBox.
Provide key.Ensure applicant informs control room if any alarmed cabinet will be opened.HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix CPage5of12 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 2.y Standard: Evaluator Cue: Comment: Performance Step: 3 Standard: Evaluator Cue: Comment: AOP-001, 3.1.14 POSITIONliftcoil disconnect switchesforrodsINTHE AFFECTEDBANKasfollows:*Droppedrod-ROD CONNECTED (down)*Allotherrods-ROD DISCONNECTED (up)Locatesrod disconnectcabinetandunlockscabinet.Pointsoutandsimulatesplacingthe disconnectswitchesintheUPpositionforCBDGroup1andGroup2rods:*B8*H14*P8*F6*F10*K10*K6andleavesH2intheDOWNposition.
Provide switch position feedbackaseach operation is simulated.
Critical to move only the desired rod.AOP-001, 3.1.15 RECORD the Pulse-To-Analog (PIA)converterreadingfortheaffectedbank:*Bank---*PIAReading_*Locatesthe PIA converterandopensthecabinet*PointsoutpositionforControlBankDandlogs165steps Control Bank"0" is reading 165 steps.HARRIS08NRCJPM iRevision0NUREG1021,Revision9 Appendix CPage6of12 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 4 Standard: Evaluator Cue: Comment: Performance Step: 5 Standard: Evaluator Cue: Comment: AOP-001, 3.1.17 RECORD the MasterCyclerlightstatus (LIT/NOTLIT)onCard A105:*Toplight*Middlelight*Bottomlight*LocatesCardA105inLogicCabinet.*Logs*TOP:NOTLIT*MIDDLE:LIT*BOTTOM:NOTLIT A105 lights"As Found":*TOP:NOTLIT*MIDDLE:LIT*BOTTOM:NOTLIT Report completionofstepstoControlRoom.ReportsSteps3.13,3.14,3.15and3.17 completedtoControl Room.*Acknowledge report.*After the report is made: Time compression is being used to report recovery of the dropped rod.The control room has informed you that the droppedrodis recoveredandhas directed you to perform Steps 3.1.25and3.1.26.
HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix CPage7of12 PERFORMANCE INFORMATIONFormES-C-1-Y Performance Step: 6 Standard: Evaluator Cue: Comment: AOP-001,3.1.25 RepeatedlyPRESSthe"Master Cycler+1"buttonasneededto produce the followinglightstatusonCardA105:*Toplight-LIT*Middlelight-NOTLIT*Bottomlight-LIT*LocatesCardA105and Master Cycler+1 PushbuttonintheLogicCabinet.*Presses+1 Pushbutton3timestoachievedesiredlight pattern.(-Y)A105 lights"As Found":*TOP:NOTLIT
- MIDDLE: LIT*BOTTOM:NOTLIT A105 lights"After 1st Push":*TOP:NOTLIT
- MIDDLE: LIT*BOTTOM: LIT A105 lights"After 2nd Push":*TOP:LIT*MIDDLE:NOTLIT*BOTTOM:NOTLIT A105 lights"After 3rd Push":*TOP:LIT
- MIDDLE:NOTLIT*BOTTOM: LIT Critical to set the circuit for the desired operation.
HARRIS08NRCJPMi Revision 0NUREG1021,Revision9 Appendix CPage8of12 PERFORMANCE INFORMATIONFormES-C-1-v Performance Step: 7 Standard: Evaluator Cue: Comment: Performance Step: 8 Standard: Evaluator Cue: Comment: AOP-001, 3.1.26CLOSEALLliftcoil disconnect switchesopenedinStep13.Pointsoutandsimulatesplacingthe disconnectswitchesintheDOWNpositionforCBDGroup1andGroup2rods:*B8*H14*P8*F6*F10*K10*K6 Provide switch position feedbackaseach operation is simulated.
Critical to restore CBO to all rods operating.
Report completionofstepstoControlRoom.ReportsSteps3.25and3.26 completedtoControlRoom.
- Acknowledge report.*The control room crew has completed Step3.27.You have been directed to perform Step 3.28, RNO.HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix CPage9of12 PERFORMANCE INFORMATIONFormES-C-1-v Performance Step: 9 Standard: Evaluator Cue: Evaluator Cue: Evaluator Cue: Evaluator Cue: Evaluator Cue: Comment:AOP-001,3.1.28RNOPERFORMthefollowingatthe Pulse-To-Analog (PIA)Converter:a.POSITIONtheBankDisplay SelectorSwitchtothebankrecordedinStep15.b.POSITIONANDHOLDthe Auto-ManualswitchinMANUAL.c.RepeatedlyPRESS EITHERtheUP pushbuttonORtheDOWNpushbuttonasneededtomakethedisplaymatchthe PIAreadingrecordedinStep15.d.RELEASEthe Auto-Manual switch.e.POSITIONtheBankDisplay SelectorSwitchto DISPLAY OFF.Locatesthe PIAConverter,opensthecabinetandselectsControlBankD.
(-V)When Bank Display Selector Switch is selected to Control Bank"0": The display is reading 330.Pointsoutand simulates placing Auto-Manualswitchto MANUALandholds.(-V)After the AUTO-MANUAL switch and MANUAL position are located:Youare holding the AUTO-MANUAL switch in MANUAL.DepressestheDOWN(-)
pushbuttonuntilcounterindicates165 steps.(-V)AstheDOWN Pushbutton is pushed.The indicator is lowering one stepata time.Assume thatithas reached 165 steps.Releasesthe Auto-Manual switch The AUTO-MANUAL Switch is released.PlacestheBankDisplay SelectorswitchtoDISPLAYOFF The Bank Display Selector SwitchisinDISPLAYOFF.
Critical to restore circuit to pre-retrieval condition.
HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix CPage10of12 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 10ReportcompletionofstepstoControlRoom.
Standard:ReportsStep3.28 completedtoControlRoom.
Evaluator Cue: Acknowledge report.Comment: Terminating Cue:STOPTIME: After Step 3.1.28 completion is reported: Evaluation on thisJPMis complete.HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix CPage11of12 VERIFICATION OF COMPLETIONFormES-C-1 Job Performance MeasureNo.:2008NRCJPMi Examinee's Name:DatePerformed:FacilityEvaluator:
Number of Attempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's Signature:
SAT UNSAT Date: HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix CPage12of12JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:
INITIATING CUE:*Theunitwasat 50°J'c>powerwhenControlBank
"0" controlrodH2dropped.*Thecrewisperforming AOP-001, MALFUNCTIONOFROD CONTROL AND INDICATIONSYSTEM,andispreparingtoretrievethecontrolrod.TheUSCGhasassignedyoutoperformthelocalactions associatedwiththeretrievalofthe droppedrod.Perform001-Steps3.1.13,3.1.14,3.1.15,and3.17.ThecontrolroomwillperformStep3.1.16(loggingStep Counterreadings)whileyouareperformingthe designatedsteps.Reportcompletionofthestepstothecontrolroomandthen standbyforfurtherdirection.
HARRIS08NRCJPMiRevision0NUREG1021,Revision9 Appendix C Facility: HARRISJobPerformanceMeasure WorksheetTaskNo.:FormES-C-1TaskTitle:IsolatetheECCS Accumulatorsafteracontrolroomevacuation(AOP-004,Step38)JPMNo.:2008NRCjKIAReference:APE068G2.1.30(3.9/3.4)
Examinee:NRCExaminer:FacilityEvaluator:
Date:Methodoftesting:SimulatedPerformance:
ClassroomREADTOTHE EXAMINEE x SimulatorActualPerformance:PlantXIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:TaskStandard:*Thecontrolroomhasbeenevacuatedduetoafire.*AcooldownisinprogressinaccordancewithAOP-004,REMOTE SHUTDOWN.*RCSPressureis975PSIGbyPI-402.2.
All accumulatorsisolatedandMOV's de-energized.RequiredMaterials:
- StandardPPE
- Unlock or ensureATP Cabinet unlocked or provide the evaluator with a key.GeneralReferences:AOP-004,REMOTESHUTDOWN Handout:AOP-004,Step38(Pgs.46/47)InitiatingCue:YouhavebeenassignedtoperformAOP-004,Step38-IsolateSI Accumulators.TimeCriticalTask:NO HARRIS08NRCJPMjRevision0NUREG1021,Revision9 Appendix C Validation Time: 18 minutes Job Performance Measure WorksheetFormES-C-1 HARRIS08NRCJPMj Revision 0 NUREG1021,Revision9 Appendix C HARRIS08NRCJPMj Revision 0 Job Performance Measure Worksheet SIMULATOR SETUP N/AFormES-C-1 NUREG1021,Revision9 Appendix CPage4of9 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance Step: 1 Standard: Evaluator Note: Evaluator Cue: Comment:-v Performance Step: 2 Standard: Evaluator Cue: Comment: AOP-004Obtainlockedvalve and ATP Cabinet keys.Discusseshowtoobtainkeys(ACPRoomKeyLocker).
The Evaluator can elect to have the applicant locate the ACP Room Key Locker or to discuss the key acquisition.Thekey to theACPKey Lockerisina"break glass" case.*Provide Handout forNRCJPMj.*Acknowledge discussion and tell applicant to assume that they have the required keys.AOP-004,Step38.a WHEN RCS pressureis900to1000psig,as indicatedon 402.2, THEN ISOLATE SI accumulators:
286'RAB/ROwith lockedvalvekey a.UNLOCK AND TURN ON accumulator discharge valve breakers:*AccumulatorA:1 A21-SA-5C (both breakers)*Accumulator.C: 1A21-SA-3D (both breakers)*Locates 1A21-SA-5C, identifies UNLOCKthenON positionforboth breakers for Accumulator A.*Locates 1A21-SA-3D, identifies UNLOCKthenON positionforboth breakers for Accumulator C.Provide feedback on breaker position.Assumes the locked valvekeyhasbeen located.Critical to provide power to MOV for operation.
HARRIS08NRCJPMj Revision 0 NUREG1021,Revision9 Appendix CPage5of9 PERFORMANCE INFORMATIONFormES-C-1Performance Step: 3 Standard: Evaluator Cue: Evaluator Note: Comment:Performance Step: 4 Standard: Evaluator Cue: Comment: AOP-004, 38.aWHENRCSpressureis900to1000psig,as indicatedon402.2,THEN ISOLATE SI accumulators:
286'RAB/ROwith lockedvalvekey a.UNLOCKANDTURNON accumulator discharge valve breakers:*AccumulatorB:1 B21-SB-5C (both breakers)Locates1B21-SB-5C, identifies UNLOCKthenONpositionfor both breakers for Accumulator B.Provide feedback on breaker position.OpeningtheATP door actuates an alarm in the control room.Assumes the locked valvekeyhasbeen located.Critical to provide powertoMOV for operation.
AOP-004,Step38.b SHUT SI accumulator dischargevalvesatthe Auxiliary TransferPanelslisted:CableVaultA
/ROwithATP cabinet key*1SI-246, Accumulator A Discharge(atATPA)CableVaultA
/ROwithATP cabinet key*1SI-248, Accumulator C Discharge(atATPA)*LocatesandopensATP"A"and identifiesSHUTpositionfor1SI-246*LocatesandopensATP"A"and identifiesSHUTpositionfor 1SI-248 Provide feedback on switch position.Critical to close discharge valves to prevent inadvertent discharge during cooldown.HARRIS08NRCJPM jRevision0NUREG1021,Revision9 Appendix CPage6of9 PERFORMANCE INFORMATIONFormES-C-1-v Performance Step: 5 Standard: Evaluator Cue: Comment: AOP-004,Step38.b SHUT SI accumulator discharge valvesatthe Auxiliary Transfer Panels listed:CableVaultB/ROwithATP cabinet key*1 SI-247, Accumulator B Discharge (at ATP B)*Locates and opensATP"B"and identifies SHUT position for 1 SI-247 Provide feedback on switch position.Critical to close discharge valves to prevent inadvertent discharge during cooldown.Evaluator Note: The Evaluator can elect to have the applicant discuss the remaining steps since it involves returning to equipment already located andopening the breakers.Performance Step: 6 Standard: Evaluator Cue: Comment: AOP-004,Step38.c 286'RAB/RO with lockedvalvekey TURN OFF AND LOCK accumulator discharge valve breakers:*AccumulatorA:1 A21-SA-5C (both breakers)*Accumulator C: 1A21-SA-3D (both breakers)*Returns to 1A21-SA-5C, identifiesOFFthen LOCK positionforboth breakers for Accumulator A.*Returns to 1A21-SA-3D, identifiesOFFthen LOCK positionforboth breakers for Accumulator C.Provide feedback on breaker position.HARRIS08NRCJPMj Revision 0 NUREG1021,Revision9 Appendix C Page7of9 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 7 Standard: Evaluator Cue: Comment: Terminating Cue:STOPTIME: AOP-004, Step 38.c286'RAB/ROwith lockedvalvekey TURN OFF AND LOCK accumulator discharge valve breakers:*AccumulatorB:1 B21-SB-5C (both breakers)Returnsto1 B21-SB-5C, identifiesOFFthen LOCK position for both breakers for Accumulator B.Provide feedback on breaker position.WhenallSI Accumulator Discharge Valves are de-energized:
Evaluation on thisJPMis complete.HARRIS08NRCJPMj Revision 0 NUREG 1021, Revision 9 Appendix CPage8of9 VERIFICATION OF COMPLETIONFormES-C-1 Job Performance Measure No.: 2008NRCJPMj Examinee's Name: Date Performed:
Facility Evaluator:
Number of Attempts: Time to Complete: Question Documentation:
Question: Response: Result: Examiner's Signature:
SAT UNSAT Date: HARRIS08NRCJPMj Revision 0 NUREG 1021, Revision 9 Appendix CPage9of9JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:
INITIATING CUE:*Thecontrolroomhasbeen evacuatedduetoafire.*A cooldownisin progress in accordance with AOP-004, REMOTE SHUTDOWN.*RCS Pressureis975PSIGby PI-402.2.Youhavebeen assigned to perform AOP-004,Step38-Isolate SI Accumulators.
HARRIS08NRCJPMj Revision 0 NUREG1021,Revision9 Appendix C Job Performance Measure WorksheetFormES-C-1 Facility: Task Title: HARRIS Task No.: 071104H112 RespondtoHighRadAlarmDuringJPMNo.:2008NRCJPMk a WasteGasDecay Tank Release KIA Reference:
071 G2.1.30 3.9 Examinee: Facility Evaluator:
Method of testing: Simulated Performance:
ClassroomREADTOTHEEXAMINEE X Simulator NRC Examiner: Date: Actual Performance:PlantXIwill explaintheinitial conditions,whichstepsto simulate or discuss,andprovide initiating cues.When you completethetask successfully, the objectiveforthisJob Performance Measurewillbe satisfied.
Initial Conditions:*"A" Waste Gas Decay Tankisbeing released.*Monitors REM-3546andRM-3546-1are OPERABLE.Task Standard: WasteGasDecay Tank release is terminated per OP-120.07, Waste Gas Processing, Section 8.37.Required Materials:
On the day of theIPJPM performance, notify the RadWaste Operator that applicants will be entering theareaandmaybe accessing the reading forREM-3546on the RM-11 Panel.General References:
OP-120.07, Waste Gas Processing,Rev.46 Handouts: Initiating Cue:*Acopyof OP-120.07, Waste Gas Processing, Attachment 3 completed throughItem23.*Acopyof OP-120.07, Waste Gas Processing, Section 8.37.Yourelievedthe operator who commencedtherelease.Thecontrolroomhas just directedyouto implement OP-120.07, Section 8.37, ActionsforaREM MonitorAlarmDuringa Waste Gas Decay Tank Release, because an ALERTalarmhasbeenreceivedon REM-3546.HARRIS2008NRCJPMk Revision 0 NUREG1021,Revision9 Appendix CTimeCriticalTask:
Validation Time: N/A20minutes Job Performance Measure WorksheetFormES-C-1HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/AFormES-C-1HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix CPage4of11 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance Step: 1 Standard: Examiners Cue: Comment: Performance Step: 2 Standard: Comment:ObtainProcedureReviewsOP-120.07,Section8.37.
Provide the handout (OP-120.07, Attachment 3 signed off throughItem23andOP-120.07, Section 8.37).Step 8.37.1 VerifiestheInitialConditions:1.AWasteGasDecayTankisbeingreleased.2.MonitorsREM-3546orRM-3546-1areOPERABLE.3.AREM MonitorAlertorHighAlarmhasbeenreceived.
Confirmstheinitial conditions apply.HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix CPage5of11 PERFORMANCE INFORMATIONFormES-C-1 Procedure Note: Performance Step: 3 Standard: Examiners Cue: Comment: Performance Step: 4 Standard: Comment: Step 8.37.2.1*IfanAlertalarmisreceived,the WGDTreleasemaycontinueprovidedthereadingdoesnotapproachtheHighAlarmsetpoint.*Thissectioncontainsstepswhichrequire independent verification.Ifthe MonitorgoesintoanAlertAlarm,observethereadingtoseeifit continuestoincrease.RecordthereadingintheRadwasteControlRoomAOlogs.
Accesses the REM-3546 monitorreadingontheRM-11Panel.REM-3546is rising and approaching the HIGH alarm setpoint.Step 8.37.2.2Ifthe MonitorreadingcontinuestoapproachorgoesintoaHighAlarmcondition,the WasteGasDecayTankreleasemustbe secured.ContinuetonextsteptosecuretheGasDecayTank Release.Determinesthereleasemustbesecuredandcontinuestothenextstep.HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix CPage6of11 PERFORMANCE INFORMATIONFormES-C-1Performance Step: 5 Standard: Examiners Cue: Examiner Note: Comment: Performance Step: 6 Standard: Examiners Cue: Comment: Step 8.37.2.3 AdjustHK-7392,PLANTVENT Controller until indicatorreads0andrecordtheActualStop Date/Time(LogItem24).
- AdjustsHK-7392until indicator reads o.*RecordstheactualStop Date/Time on Attachment 3.ControllerHK-7392reads O.If the applicant incorrectly performs this step then correct performance of either Performance Step 6 or Performance Step 12 becomes critical.Step 8.37.2.4Usingkey,placetheWGDECAYTANKSE
&FTOPLANT VENTVALVEswitch 3WG-229 to KEYLOCKEDSHUTandlog on Attachment3.(LogItem25)*SelectsWGDECAYTANKSE
&FTOPLANTVENT VALVE 3WG-229switchto KEYLOCKED SHUT.*Recordslogentryon Attachment 3.3WG-229isinthe KEYLOCKED SHUT position.HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix CPage7of11 PERFORMANCE INFORMATIONFormES-C-1 Procedure Note: Performance Step: 7 Standard: Examiners Cue: Comment: Performance Step: 8 Standard: Examiners Cue: Comment: Performance Step: 9 Standard: Comment: Step 8.37.2.5 Independentverificationof 3WG-229positioninthenextstepcanbeperformedoutofsequence.
Perform independent verification that 3WG-229islockedshutandlogon Attachment3.(Logitem26)
Logs independent verificationentryon Attachment3ordelaysactionbasedontheProcedureNote.
Independent verification will be performed out of sequence in accordance with the procedure note.Step 8.37.2.6Notifythe Superintendent-Shift Operations that Monitor3546hasalarmedandthereleasehasbeenstopped.Notifiesthe Superintendent Shift Operations that monitor3546alarmedandthereleasehasbeenstopped.
Superintendent Shift Operations acknowledges the report.Step 8.37.2.7.aThereleasepackagemustbeclosedoutbyperformingthe following steps:*RecordtheVentStack5FlowRate(LogItem27).*ReadsandrecordsVentStack5ProcessFlowRateon Attachment 3.HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix CPage8of11.PERFORMANCE INFORMATIONFormES-C-1 Step 8.37.2.7.b Performance Step: 10Thereleasepackagemustbeclosedoutby performing thefollowingsteps:*RecordtheFinalGasDecayTankPressure(LogItem28).
Standard: Examiners Cue: Comment:*Locates"A"GasDecayTankpressureindicationandrecordson Attachment 3.FinalGasDecay Tank pressureis23 psig.Step 8.37.2.7.c Performance Step: 11Thereleasepackagemustbeclosedoutbyperformingthefollowingsteps:*CalculatetheActualGasDecayTank liPandrecord.(LogItem29).Standard: Comment:*ActualGasDecayTankcalculatedandrecordedon Attachment 3.HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix CPage9of11 PERFORMANCE INFORMATIONFormES-C-1 Step 8.37.2.7.d Performance Step: 12Thereleasepackagemustbeclosedoutbyperformingthefollowingsteps:*Shut3WG-230,GasDecayTankstoPlantVentManualIsolationValveandlogon Attachment3.(LogItem30)
Standard: Examiners Cue: Comment:*Locates 3WG-230andshutsvalvebyrotatingthe handwheelinthe clockwise direction.*Records 3WG-230positionon Attachment 3.3WG-230is shut.Step 8.37.2.7.e Procedure Note: Independent verification of 3WG-230positioninthenextstepcanbe performedoutofsequence.
Performance Step: 13Thereleasepackagemustbeclosedoutbyperformingthefollowingsteps:*Perform independent verificationthat3WG-230isshutandlogon Attachment3.(LogItem31)
Standard: Logs independent verificationentryon Attachment3ordelaysactionbasedonthe Procedure Note.Evaluator Cue: Independent verification will be performed out of sequence in accordance with the procedure note.Comment: Terminating Cue:STOPTIME: After the independent verification of 3WG-230 stephasbeen read: Evaluation on thisJPMis complete.HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix CPage10of11 VERIFICATION OF COMPLETIONFormES-C-1 Job PerformanceMeasureNo.:2008NRCJPMk Examinee's Name:DatePerformed:FacilityEvaluator:
NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's Signature:
SAT UNSAT Date:HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix C INITIAL CONDITIONS:
INITIATING CUE:FormES-C-1JPMCUE SHEET*"A"WasteGasDecayTankisbeingreleased.*MonitorsREM-3546andRM-3546-1areOPERABLE.Yourelievedthe operator who commencedtherelease.Thecontrolroomhasjust directedyouto implementOP-120.07,Section8.37,ActionsforaREM MonitorAlarmDuringaWasteGasDecayTankRelease,becausean ALERTalarmhasbeenreceivedonREM-3546.HARRIS2008NRCJPMkRevision0NUREG1021,Revision9 Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:.HARRIS Task No.': 301009H401 Task Title::KIA.Reference:
.Initiate Emergency Boration following a.reactor trip, (AOP-002)"......'APE024 AA*t..,17 (3'.9/3':.9)
JPM No.: 2008 NRC a ALTERNATE PATH Examinee: Facility Evaluator:M*etho.d:oftesting::.
Simulated Performance:
- ......---..:-:--
Classroom N*RC Examiner: Date': Actual Performance:
.X Plant'.x.'..*R*EAD TO'THE'EXAMIN..EE twill explalntheinitialconditions, whichstepsto simulate or.discuss.rand provide initiating
..cues..*When you complete*the**task,suc,cessfuJly.,*.the'*objective forthis Job-Performance Measure willbe satisfied.
.'."'lnltlal Conditions:
-.Task'*Stan:dafd:.
.",...'.'...',:.'.'..'.Required Materials; General References:
.".Handout: I:nitlating.*
Cue:.....*..The plant was,.'at.tOO%,,;power,whe'n:
an.autornatic reactortrip'.'occurred due toaninadvertent mainturbinetrip.."" (.'..:'.'.',e,.'The.Grew hasperformed actions and: have
,",R,EA'C,TOR
':TR'rP*"RE.S,PO*N*SE
.Emergency Borationflow GPMwith Charging flowGPM*EPP*.O:04*, REACTOR*TRIP RESPO,NS*E*, AO*P'-D02,.EMER,*GE'N'CY.
BORATIO*N'None-usesimulator.references
..*.You are the control board-operator,*'Perform
,.**Anotheroperat'orh'asbeen*assigned to perform Step3,:Check'RCSTempsrature ,Time"Critical'Ta'sk:'
No H.ARRIS*08
'NRC JPM:"aRevis:ion O'NUREG,*1*O'2'1,Revisio AppendixC.Validation Time: 5 minutes Job PerformanceMeasure..Worksheet.FormES-C-1.HARRIS08NRC
- J.PM.a RevislonO NUREG*1021.Revision 9 AppendixC*Any tOO%.power'1 C...Job Performance Measure Worksheet.SIMULATOR*SETUP Form ES-C-.1*M'ALF to.: prevent two control rods.from lnsertinqenthe trip.**......CR*F**16a*220.,04.CRF16b': 220..0.'27'*......'..
step countersarecorrect lnltiate a'**.Mf(NM'aJn.Turbine trip..'....'""..-,".,','...'.'.....*...Verify*Hnt1l.e:d1at*s.*actioh
.,'conditiorisare met.*.StabilizeRCStetllper:atlJrewifhin therequiredrangefor EPP,,004,Step 3*.".R.U*N**'CAE*P 1 NRC'.JP'M.a.'*:HARRI--SOS*N.RC.JPM.a: Revision 0 NUREG102t, Revision'9 Appendix C Page 4 of9'PERFORMANCE INFORMATION Form ES-C-1 (Den.ote Critical Steps with.a check mark).;'...START*-, TI*ME.:....Performance
..".."':.**Evalu.ator**:Cu:e*::...'...'.'..Evaluator...Noter..'...'...-.Comrnent:
.EP'P-004, Step..**1....,-.Implement Function Restoration Procedures As Required.*Reviews Critical SafetyFunctions on plant computer screen.**May inform none apply....Acknowledge, asnecessary
...'.'...'...The applicantmay.jle.ri"odica*lIyreviewCritlca!
'S"afety'..'Functionsand ,FOLDOUT criteria, None"appliesin this JP*M..*lnform.sUSC.O/SS.*O*.*..
- Step*2 Performance Step: 2...EvaluateEAL Network Usinq.EritryPolnt x.',','..."....,....."
.Evaluator Cue:...Acknowledge, as US*CO..,or.S:SO*.
....'HARRISOS'NRC J*P*M a RevisionO NUREG 1021, Revisions Appendix'C Page**5*of9
..*PE*R.FORMAN:CE**I NF*ORMATION Form ES-C-1 Step 3'Performance
..Step:3:
Temperature:
Standard; perlnltial Condltlons, another operator is'.performinqthis task, Comment:*'..Performance-Step:
4-*.*Standatd.:.
.
Step4 OheckRCp*Status:
...**.Checl<RCP's-atleastonerUnning*
...veriftes*allfhreeRCP'srunning;
...
'5.'..'Performance step: 5.....
Status:....*..RCStemperature-J.ess than564*F..*.Verifyfeed"reg'*valve.s*.-*.SHUT
......",.Ii.Oheckfeedflow toSrs's.....greater than210 KPH.Standard;.Comment::.......'...,**.Verifies RCStemperature indication lessthan564
- F.
-,.**.Verifieseach Feed Req.ValveindicatingSHUT
- Verifie*s:.:total'A*FW*,flow gre:aterthan
- 2*10***KPH**
HARRIS08:NRCJPM.a.Revision'0 NUREG 1021, Revision 9 Appendix C.***Page*6.of*9 PERF.ORMANCE*INFORMATIO.N*FormES-C-1 EPP-004,$tep
.1 Performance step: 6.'Check control rod status:*.Check*DRPI-.available*Verifyal!.control fully inserted',*Stand*atd::
.'.'.'Evaluator-Note;
..Comment:..'.,.,JPerformanceStep:8...'......Sta*'n*dard::'
, Oomment:.'-DeterminesDfiPlavailable byindicatinglightson AEP';1*Determines two rodsstuckfullyout
- Takes RN*O:p.ath:tb
..A.: pplic..'ant'mayqo ,to, to'determine which rods are , stuck..i*....." ,....AOP-002, Step 1.....*............
aBoric Acid{BA)',Pump*RUNNI*NG..AOP-OO?;'$tep*2**.a.....,.'.E*S.TABLISH*':,boratiqn flowpa*th"*usih'g.'.asfollows:
-.*-.OPEN1CS';278, Acid Addition...,.Opens'tC,S-278, Ernerqency:
Boric Acid.Addition.
.'"'\HARRI S08*NRC*JPM.'a RevisionO NUR'EG 1'021,Revision9 AppendixC Page7of9..*PERFORMAN.C.E
- IN*F*oR*MAT.ION.Form.ES-C-1 A:OP-002,2*.b PerformanceStep:
9...ESTABLISH*
boration flowpathusing
as follows:.....*e VE*R1FYat.teast 3*0**gpm*boric acid flow.to C*SI.P suction e*GO.TO*Step.4.Stan*dard:
...................AOP-002,Step4
.....................Performance Step: to VERIFYandM'AINrAINatleas130gpm charging f1pwtoRCS..:..(FF-J requiredboration is completed..::*Stcindard.:
..:*..Commentr.....'..'....
...'..-....'...S*TO*P*TlivI:E:..'..: ".:.'."...Verifies
.'.-:.'.'."...Aftel:Charging verified: Evaluation on this JPM is.complete..'...'..HAR*RIS08**N*RC JPM aRevision*0.NUREG 1-02.1.,.Revision9 Appendix.C Paqe 8:of9.VERIFI.CATIO.N*
OF*COMPLETIONFormES-C-1 Job PerformanceMeasure No.:.2El08 N:RC*J:P*M a Examinee's Name: Facility Evaluator;
..NumberofAttempts:...QUeSfiOn[)OCUmentafion:*
....**Q*ue*sfipn.:..:..Response:'.Result:**
.**SAT*Examtner'sSiqnature:
Date:".
,.----,.--
..H.ARR1S08NRC*:.JPM*
a RevislonO.NUREG*1021 ,Revision 9 Appendix C*Page 90f9 JPM CU*E SHE*ET Form ES-C-1*INITI*A.L.C.ON*DI*TIONS:
"...'...1 CU.E:*.,*..The plant was at 100%power when an automaticreactor
..tripoccurreddue toan'inadvertentmain turbine trip...*.crew has.perfbrmed*PA-rH-1 immediate.actions.and havetransitioned toEt>*P-0*04,REA.C.TOR*TRI P RESPONSE*.
....*Youare..the:.control board..operator.:.*petform:*:E*P*P*-OO:4:
...'...-AnotheroperatorhasbeenassignedloperformStep3,.:*C*heck*RCS::*Te,mper.ature..,....-H.ARRIS*O*8.N*RC J.PM-a RevisionO NUREG1021, Revision-a Appendix CJobPerformanceMeasure WorksheetFormES-C-1 Facility: HARRISTaskNo.:301149H601TaskTitle:AlignECCSforlong-termrecirculation(EPP-010)JPMNo.:2008NRCJPMbKIAReference:006A4.05 3.9/3.8 ALTERNATE PATH Examinee:FacilityEvaluator:Methodoftesting:SimulatedPerformance:
Classroom Simulator---NRCExaminer:
Date:ActualPerformance:XPlant XREADTOTHE EXAMINEEIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:*AlargebreakLOCAcausedareactortripandsafetyinjection*SIhasbeenresetandCCWhasbeenalignedtotheRHRHXs*CSIP"A"andCSIP"C"(as"8")arerunning
- EPP-010, TransfertoColdLegRecirculation,wasjustenteredTaskStandard:Recirculationflow establishedonbothtrains.RequiredMaterials:NoneGeneralReferences:
EOP-EPP-010, TransfertoColdLegRecirculation,Revision17 Handout: Use SimulatorcopyofEPP-010andensureitiscleanedaftereachuseorprovideapapercopy.InitiatingCue:PerformEPP-010.In accordancewiththeStep1CAUTION,thestepsshouldbeperformedwithoutdelay.However,thisisNOTatime-criticalJPMbecausetheprocedurewouldnormallybereadtoyou.TimeCriticalTask:NOHARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix C Validation Time:12minutes Job Performance Measure WorksheetFormES-C-1HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix C Job Performance Measure Worksheet SIMULATOR SETUPFormES-C-1*THE FOLLOWING STEPS DESCRIBETHESTEPS NEEDED TO ESTABLISH CONDITIONS:*IC-19*SubstituteCSIP"C"for"B"*CVC045,046,049,050removesCSIP"B"andinstallsCSIP"C"*Insert malfunctions:
- SIS029 ENGAGED(Fails1SI-340)*OPEN1CS-746thenCVC085 ENGAGED(fails1CS-746OPEN)*InitiatealargebreakLOCA RCS01A*PerformPATH-1to transitiontoEPP-010.*EnsureSIRESETandalignCCWtotheRHRheat exchangers.
- FREEZE the simulatorandSNAPtoNRCJPMb.*When Applicantisready,place simulatorinRUN.HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix CPage4of13 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance Step: 1 Standard: Evaluator's Cue: Comment: Performance Step: 2 Standard: Comment:ObtaincopyofEOP-EPP-01 o.EntersEPP-01 O.Provide handout if necessary.ReadCAUTION statementsbeforeStep1.*DoSteps1 through 8 withoutdelay.DoNOT implement Function Restoration Procedurespriortocompletionofthesesteps.*SIrecirculationflowtoRCSmustbe maintainedatalltimes.
- Switchover to recirculationmaycausehighradiationlevelsinthereactorauxiliarybuilding.Radiationlevelsmustbeassessedpriorto performanceoflocalactionsintheaffectedarea.
Reviews CAUTION's.HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix CPage5of13 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 3 Standard: Comment: Performance Step: 4 Standard: Comment: Performance Step: 5 Standard: Comment:ReadNotesbeforeStep1
- Foldout applies.*CNMTwiderangesumplevelof greaterthan142INCHESshouldensurealongterm recirculationsuctionsource.*Thefollowing sequenceofstepsto transfertocoldleg recirculation assumes operabilityofatleastonetrainof safeguards equipment.
Reviews NOTE'sandmayreviewto FOLDOUT items.Step1.a VerifybothRHRpumps-Running.
VerifiesbothRHRpumpsrunningby observingREDlightON, flow and/orcurrentindicated.Step1.b EstablishRHRPump Recirculation Alignment:VerifyCNMTsumptoRHRpumpsuctionvalvesOPEN:*TrainARHRpump:1SI-300AND1SI-310*TrainBRHRpump:1SI-301AND1SI-311
- VerifiesTrainAsumpvalvesopenbyobservingREDlightsON,greenlightsOFFon 1SI-300and1SI-310.
- VerifiesTrainBsumpvalvesopenbyobservingREDlightsON,greenlightsOFFon1SI-301and1SI-311.HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix C-'./Performance Step: 6Page6of13 PERFORMANCE INFORMATIONStep1.c Shut RWSTtoRHRpump suction valves:*1 SI-322(TrainA)*1 SI-323(TrainB)FormES-C-1 Standard: Comment: Performance Step: 7 Standard: Comment:-'./Performance Step: 8 Standard: Comment:*Places1 SI-322and1 SI-323 handswitches to CLOSE*Vertty valvesclosedby observingREDlightsON,greenlightsOFFon1 SI-322and1 SI-323 Critical to isolate RHR pumps fromRWSTas suction source.Step1.dShutlowheadSITrainAtocoldlegvalve:1SI-340*Places1 SI-340 Control Power ON.*Verifies ORANGE Control PowerLightON.*Places1 SI-340 handswitchtoCLOSE.*Determinesthat1 SI-340doesNOTcloseby observingREDlightON, GREENlightOFF.*GoestoStep1.cRNO.Step1.dRNOShutlowheadSITrainBtocoldlegvalve:1SI-341*Places1SI-341 Control Power ON.*Verifies ORANGE Control PowerLightON.*Places1SI-341 handswitchtoCLOSE.*Verifiesthat1SI-341 closes by observingREDlightOFF, GREENlightON.Critical to isolate one train to comply withEOPBKG assumptions.
HARRIS 2008NRCJPMb Revision 1 NUREG1021,Revision9 Appendix CPage7of13 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 9 Standard: Comment:Step1.e CheckRHRPump recirculation alignment-atleastonetrain established.
Verifiesbothtrainsaligned.
Performance Step: 10 Establish CSIP Recirculation Alignment:a.ShutCSIP alternate miniflow isolation valves:*1CS-746(TrainACSIP)*1CS-752(TrainBCSIP)
Standard: Comment:*Places1CS-746 handswitchinCLOSE.*Determines 1 CS-746didNOTcloseby observing REDlightON,GREENlightOFF.*GoestoStep2.aRNO.
- Verifies1CS-752closedby observingREDlightOFF,GREENlightON.
Step 2.a.RNOPerformance Step: 11Shutthe associatedblockvalve:
Standard:*Places1 CS-745 handswitchinCLOSE.*Verifies 1 CS-745closedby observingREDlightOFF,GREENlightON.
Comment: Evaluator Note: CriticaltoCLOSE1CS-745 to isolate miniflow to RWST.Applicant may alsoCLOSE1CS-753as part of RNO although thisisNOT required.HARRIS2008NRCJPMb Revision 1NUREG1021,Revision9 Appendix CPage8of13 PERFORMANCE INFORMATIONFormES-C-1Step2.b Performance Step: 12 Verify normal miniflow isolationvalves-SHUT*1CS-182*1CS-196*1CS-210*1 CS-214 Standard: Comment: Verifiesatleastonevalveclosedineachline(REDlightsOFF,GREENlightsON.)Step2.cPerformance Step: 13OpenRHR dischargetoCSIPsuctionvalves:*1RH-25*1RH-63 Standard:*Places handswitchesforboth1RH-25and1RH-63in OPEN.*Verifies1RH-25and1RH-63openby observing REDlightsON,GREENlightsOFF.
Comment: Critical to supply suction flowpath from sumptoCSIP.Step2.d Performance Step: 14ResetSI.Standard: SI RESETinInitial Conditionsbutmayresetagain.
Comment: HARRIS2008NRCJPMbRevision1 NUREG1021,Revision9 Appendix CPage9of13 PERFORMANCE INFORMATIONFormES-C-1Step2.e Performance Step: 15 Manually realign safeguards equipmentfollowingalossofoffsite power.Standard: Reads continuousactionand determinesoff-sitepower available.
Comment:Step2.fPerformance Step:16ShutRWSTtoCSIPsuctionvalvesANDplaceinpull-to-Iock position:*LCV-115B*LCV-115D Standard:*Places LCV-115B and LCV-115DinCLOSEandthenin PULL-TO-LOCK
- Verifies LCV-115B and LCV-115DclosedbyobservingREDlightsOFF,GREENlightsON.
Comment: Critical to isolate RWST suction while aligned for recirc.Step3.a Performance Step:17CheckChargingSystemStatus:*Checkchargingline-isolated.
Standard:*ChecksChargingLineIsolationValves1CS-235and1CS-238 CLOSEDbyobservingREDlightsOFF,GREENlightsON.*MayalsocheckFCV-122.1CLOSEDbyobservingflow indicationatZERO.Comment:HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix CPage10of13 PERFORMANCE INFORMATIONFormES-C-1Step3.b Performance Step: 18 VerifyBothChargingPumps-RUNNING.Standard: VerifiesCSIPs1 A-SAand1C-SBbothrunningby observingREDlightsON,GREENlightsOFF.
Comment:Step4.a"" Performance Step: 19 Establish Recirculation Injection Flowpath:*Open alternatehighheadSItocoldlegvalve:1SI-52 Standard:*Places1SI-52Control Power ON.*Verifies ORANGE Control PowerLightON.*Places1SI-52 handswitchtoOPEN.*Verifies1SI-52openby observingREDlightON,greenlightOFF.Comment: Critical to establish injection flowpath.Step4.b Performance Step: 20 CheckanyBIToutletvalve-open*1SI-3*1SI-4 Standard: Comment: Verifiesboth1SI-3and1SI-4openby observingREDlightsON, GREENlightsOFF.
HARRIS2008NRCJPMbRevision1 NUREG1021,Revision9 Appendix CPage11of13 PERFORMANCE INFORMATIONFormES-C-1Step4.c-V Performance Step: 21ShutCSIP discharge cross connectvalvesbasedonTable:CSIP"A"andCSIP"C"running:*1 CS-217and 1 CS-219 Standard:*Places handswitchestoCLOSEpositionfor valves1CS-217and 1CS-219 (-V)*Verifies respective valves re-position by observing REDlightsOFF,GREENlightsON Comment: Critical to separate SI Trains during recirculation phase.Step5 Performance Step: 22 VerifyHighHeadSIFlow:
- Alternate headerflow(TrainA):FI-940*Normal headerflow(TrainB):FI-943 Standard:*VerifiesTrainAflow indicationonFI-940.*VerifiesTrainBflow indicationonFI-943.Comment: Terminating Cue:STOPTIME: When the candidate moves to Step 6, Verify CCW Alignment---: Evaluation on thisJPMis complete.HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix CPage12of13 VERIFICATION OF COMPLETIONFormES-C-1 Job Performance MeasureNo.:2008NRCJPMb Examinee's Name:DatePerformed:FacilityEvaluator:
NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's Signature:
SAT UNSAT Date:HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix CPage13of13JPMCUESHEETFormES-C-1 INITIAL CONDITIONS:
INITIATING CUE:*AlargebreakLOCAcauseda reactortripandsafetyinjection*SIhasbeenresetandCCWhasbeenalignedtotheRHR HXs*CSIP"A"andCSIP"C"(as"8")arerunning*EPP-010, TransfertoColdLeg Recirculation,wasjust enteredPerformEPP-010.In accordancewiththeStep1CAUTION,thestepsshouldbeperformedinan expeditiousmanner.However,thisisNOTa time-criticalJPMbecausethe procedure wouldnormallybereadtoyou.HARRIS2008NRCJPMbRevision1NUREG1021,Revision9 Appendix C Job Performance Measure'Worksheet Form ES-C-.1 Facility:.Task Title:*HARRIS.Task NO.:301170H601"Initiate ReS Feedand Bleed (FRP-JPM.No.:'20.:0'8.NRCJPM c
..\" KIA Reference:
Examinee:....Facility Evaluator:
.'Method"*of testingE*O.SEA1.1(4.1)
AL:TERNATE.
PATH.N*RCExaminer:
- Date:..'..Simulated Performance:
'.--.-,....,..-.:--,...;.;-_...Classrcom.
Simulator.: ,'..ActualPerformance:
X.Plant x.',,:..*REAO*'TO:THE*EXAIVUNEE".'./will explainthe inltialconditions, steps.to simulate or:discuss, and provide initiating
..'cues..':"*yo.u**.complete-the task'successfully, the objective for.thls Job Performance.
MeasurewiH be satisfied.
".'..'.'>..'...*...*.*..,",..*.....*......
.'.I nitial Conditions:-ThereactortrippedJrom fOO%powerdue to a loss ofoff-site
.
...'-'.ASBLbCA occurred following'
the*reactor trip.e..Adversecontainmentvalues
'are in-.effect..-Sus 1A-SAis'locked j-.Motor Driven AFW PumpB" is partially disassembled for'.maintenance.
...'...*The Tl.irbine,;,DrivenAFWPump failed while'starting...*.The.crew is performinq
- FRP._:H.:1*,.RE.S.:P.ONS'"E TO**LO$.SOF
- SECONDAR.Y HEAT*sfNK..
..."..-TheFoldoutcriteda forinitiationof RCSFeed and Bleed'have.just been.met...'..........Task.Standard:
.
establishedwith maximum.availablebleed path.Required.Materials:
Attach'PAT'H-1
.(3*UI:DE Attachment 1'.: tq*this.JPMfor'-use by the evaluator...GeneralReferences:
FR*P-H.1*,RESPONSE*
TO*.LOSS*OF SECONDARY HEAT SIN.K, Revision21..*HAR.RIS 2008*NRC'JPM C Revision O'*NUREG 1'021*, Revislons
.Appendix C'Job Performance Measure Work*sheetFormES-C-1.
Handout:.Time*C*dtical.*
Task:*.Validation Time: Use Simulator ccipy*ofFRP-H.1.andensure*it is cleaned after each use.orprovide a paper copy...Observe.the
'procedure CAUTION priortoFRP-H.1 ,.Step 1'2,.then initiate RC.*S.*feedandbleed..8 minutes.""-.HARRI.S2*OO.8.*:NR*C:
JP.M*cRevision0.NUREG'1 021*,.Revision 9 Appendix C'*-Atpower Ie*JobPerformanceMeasure
'Worksheet
.'..SU't1U.LAT,OR SET.U.P*'..*Tag*M.DAFWPumpuB"..e':MALF'for art electricalfault to.lock out.Bus 1 A-SA'eMALFto trip.T*DAFW Pump durlng.AUTO*.start
...e Overrides to'blo'ck'MA'"NUAL
- QP*EN.orf P.CV-44SA.an*d.:PCV-444*S*
....Loss ofOff-site power..*e-:'Peiiorm
- PAT.H-*1-
......'.e*'.Perform......: SBL()CAaJter to get
'HARRIS200a'NRC JPMc.Revision
'0 Appendix C'P*ag.e 4 of10..PERF()RMANCE'INFORMATION Form ES-C-1 (Denote Critic at Steps'.with a.'check.,nark):.START TIME:.Procedure CAUTION: Co*mrrl'ent:
..FRP*:H;1,Step12*
..Perform Steps*1.-2.throuqhZ!.C1uickl*yto'establish
- RCS heat removalby:RC*S**:*bl*eed*
'and feed.Verify*AII Reps'...*STOP*PED..All RCP;s stopped on LOOP.****.'.'..'.'.:'.'-.::...:....'...".
Step 13..'"'....Performance.Step; 2*'-:'Actuate.SL**..,'.",:..'.VerifiesSI'actualed
...'.....'..'.Comment:.FRP,-H.'1,Step1'4
.
..'*'.*\lERIFYpSIPS"AT LEASTONERUNNING;
..*
..(REFER..'TO-.PATH*-*1*,(3UID:E., ATTACHME*NT 1).'.*
runnlnq.
.'..Verifies valvealigrllTlent using Guide 1,Attachment1, and/or verifles flow indicationon the Sl.Flow meters....'.:.,.:.'.Guide 1,Attachmenf1 has been performed.
Alignment is*co.rrecffortlle current.powersltuatlon.
.Evaluator Note:...:.'...............Only no.'power to Train"A".HARRIS*2008 NRC'JP*M*cRevision0 N.UREG 1021-.,Revision9 Appendix C*Comment: Page 5 of10.PERFORMANCE INF:ORMATI.ON Form ES-C-1 Step:*1*S:*v.Performance-Step:
4 ResetSl..'."...".".""...",*"0'*....."."..."..'..'..**Sta*.nda*rd:*.
..e.Places both Sl Train RESET:Switche*s.*in RE*SET and...releases.<">-.....*.Verifies RES.ETan*Bypass Permissive Panel".........**:.C*om'ment:
.....Criticalto allow operator of equipment/slqnals.
.....:....:....FR*P*-H..
...."MANUALL
..*P*O.LLOW*IN:<3*
A LO*SS***O*F:.Of.=*.F:'*S**ITE.**
POWER*.. ATTl\eHMENT 2.)Sta.n.da.r.ct:...',', ,'""'FRP:'H:f;Step17
:v" ,Reset.Phase AAND PhaseB'lsolation Signals.,.., Standard: '.'PlacesTrainA" andTrairrBtPhase"A'i RESET Switches ih'RESET'al1d releases, N)," ,..*..****Places.*Tra*in"A'" andTrain"B" Phase"-B"-RE*SET S*witches..:in**RESE*T*:ai1d*:rele:as8s*.*
...
- 1***.PerformanceSteprr Ene:tgize**AC**Suses*
tA 1A*N*O:*1*B.1.
- Stanliard*:*
- ...Enerqizes Bus 1*B:t:by.closinqthecross-tie from thevital**bus.*....*HA*RR'IS.*.2008
- NR.C:J*P.M cRevision Appendix C Comment:Page6of10 PERFORMANCE INFORMATION*No power available to1A1.FormES-C-1 Step: 8 Standard: Booth.Operator Cue: Comment: FRP-H.1,Step19 Establish Instrument Air AND NitrogenToCNMT:a.Openthefollowingvalves:
- 181-287 b.Place air compressor tAand 1the local control mode.(Refer to PATH-.1GUIDE, Attachment 5.)*
- ()pens1SJ-287 (-V)*"Dispatches anAOtoplace.1Aand
.1 BAir*Compressors in'the LOCALControlMode.
ET to place 1A andt B*Ah"*compressors in the LOCAL Mode and, report back.Critical to supply air toPRZR PORV's.HARRIS 2008 NRCJPM c Revision 0 NUREG'1021,Revision
AppendixC,Page7 of to ,PERFORMANCE,INFORMATIONFormES-C-1-v , PerformanceStep:
9.....Standard:
- "'..EvaluatorOue:
.."....-......'.',....'..'.Evaluator Note:FRP-H.1, Step20..'ESTAB.LrSH**RCS BLEED.PATH*:'..ESTABLIS:H lWO ReS:BLEED'PATHSLISTED.
IN*.TABLE2BY PE*RFO'RMING,*!.HEFOLLOWI:NG FOR EAC'HBLE'ED PATH:..'.*
BLO.CK VALVE-OPEN'..'.O*PE:N'PRZ
- ..Eval*.u*ate.EA*L.
network usinq entry, point U.*...\/erifiesHC':'115 andRC.:.117 indicate OPEN (RED light)*.', ,*No:*,iti*dicalio*n:for**R.C--1*1:3
.*...*Op*ens (1)".',:,*In-forms,.*ShiftS:up.erintendent:to evaluateEat.network using..'entry"poi'h.t.:U***
-..'."",.......'.,..'....: Fhe tastknownposltlon for*RC-113*was
..*.As Shift 5 uperi ntendent, acknowledqe direction to..evaluate fhe,EAL.*.n*etWo'.rk.
ustnq entry.pointU:
,......, O*n.l.y
..Th*e..applicantshoul
..dattemptto
.,'...
the available PORV bleed path..
2La(ALTERNATEPATH.begins)*
."Performance St,ep*:*.*:1 O*VerifyAdequate RtrS..'.'Chetk.:.PRZ*
P()RVs*AND*.associatedblockvalves
..*lWO*BLEED:'..;P*ATHS.*OPE*N*.RNO a.GOTO Step 21c.Sla'lidard:
- C.omment:
...*."..Determinesonlyone PRZ PORV'is OPE...'..Proceeds to'*RN*().*NUREG 1,02'1', Revisions Appendix:C.".Performance-Step:
11...Standard:'
Page Bot-to,..PERFORMAN'CE IN:FORMATION
- FRP-H.l,.$tep.
2.1.c.Open*a*It*Res vent valves to commence ventinq:.'*.
., l'RC:"901***tR*C-902
- .*1-R*C:-903
.*.:lRC-S04 e.':JR*C-90.S*
Opens:...
....*..
..'::...*'.'1*FormES-C-1
..*,EvaluafotNote:
..'.Cornment:
,,'.........':."..':..,:.,'.0:"., Thereis eed'path.l*...HARR.lS2008NRC*:-J*P*M:
C'*Revision O*N.UR*E.G**
- 1'021-, Revision 9 AppendixC*P.age*g of.10.'." VERIFICATIO'N"OF COMp*LETrON*
.Form
..JobPerformance MeasureNo.:.:2*0.08:NR*CJPM c.Date-Performed:
Facility Evaluator:
Number:.of Attempts:.....Time to.';Complete;..'..'.....'.**Qu*estion**
Documentatiorr;
...Q uestion:..'.....-.Response:..Result:...SA*T'..'...:".'..Examiner's Signature':
HARRIS 2008'NRC'JPM'c Revision 0" Date: NUREG*1 02'1,.Revision 9 Page*1 O'of to JPM CUE SHEET Form ES-C':'1...."'INITIArl Nf3****CUE*:*
1..*The reactortripped
..from:-1'00'%.power-.due: to.alossofoff-..sitepower.
.'..,..*A, S'BLOCA'occurred followinq the reactor trip....*Adverse containment values are in*effe:ct.
...'.Bus lA-SA.'is'locked'out on ari..electrical fault..'..*.Motor Driven'AFWPump"8'.'Ispartially disassembled for maintenance.
..'.The Turbihe-DrivenAFWPumpfailedwhile starting..*ThecrewisperforrninqFfcp-l-l.f; RE*SPO.NS.*E.TO*
LOSS O*F.SECONDARY:HEAT.SINK*
.....'.".....".'..'.'......*..The Foldout'criteria for initiationof RGS.FeedandBleed.
."....'...: '......'....Observe the procedureGAUTIONpriorto 1, Step 12, then*initiat.8.***RC*S*Ofe*ed*a*ndble*e.d*.
.'.HAR*R.fS 2.0:08N.RC JPM*c Revision O*NU*Rr=G 102'1., Revisions Appendix C Facility: HARRIS Job Performance Measure WorksheetTaskNo.:FormES-C-1TaskTitle:KIAReference:RespondtoalossofNormal Service Water (AOP-022)076A2.01(3.5/3.7)JPMNo.:2008NRCd ALTERNATE PATH Examinee:FacilityEvaluator:Methodoftesting:
Simulated Performance:
ClassroomREADTOTHE EXAMINEE SimulatorNRCExaminer:
Date: Actual Performance:XPlant XIwillexplaintheinitial conditions,whichstepsto simulateordiscuss,andprovideinitiatingcues.Whenyou completethetasksuccessfully,the objectiveforthisJob Performance Measurewillbe satisfied.InitialConditions:
- Reactorpoweris9%*TheMain Turbineisrollingat1800RPMin preparation for synchronizing in accordancewithGP-005,POWER OPERATION*NSWPump"A"is under clearance to investigate excessive shaft vibration*CCWPump"A"isunder clearance while electricians investigate a breaker alignment problem.TaskStandard:
Emergency Service WaterisolatedfromNSWandMain Turbine trippedRequiredMaterials:NoneGeneralReferences:
AOP-022,LOSSOFSERVICE WATERGP-005,POWER OPERATIONInitiatingCue:TimeCriticalTask:Youaretheboardoperator.
Standbytoraisereactorpower greater thanP-10in accordancewithGP-005,Step97,whentheUSCOgivesthe order.NO HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix C Validation Time:5minutes Job Performance Measure WorksheetFormES-C-1 HARRIS08NRCJPMdRevision1 NUREG1021,Revision9 Appendix C Job Performance Measure Worksheet SIMULATOR SETUPFormES-C-1*IC-38 (Power<P-10,Main Turbineat1800RPM)*GotoRUNon Simulator*Start"8" NSW Pump*Secureandtag"A"NSWPump*Start"8" CCW*Secureandtag"A"CCW*MALFto preventESWPumpAUTOstart (PT:9101A 200.0)HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix CPage4of9 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)START TIME: Performance Step: 1 Standard: Comment: Performance Step: 2 Standard: Evaluator Note: Comment: Responds to alarms/indication.
- DeterminesNSWPump"8"hastrippedand"A"is unavailable*Enters AOP-022 AOP-022,Step1 (Immediate Action)CHECKESWflowlosttoANY RUNNINGCSIP-MORETHAN 1-minute: Answers NO*Applicant may go back and perform Step1RNOPath actions (trip the running CSIP and isolate Letdown)if ESW flow is lost for more than one minute.*Applicant may start"A" ESW Pump at any time after recognizing auto start failure (>20 sees, no SW flow)in accordance with management expectations for operator action on failures.HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix CPage5of9 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 3 Standard: Comment: Performance Step: 4 Standard: Comment: Performance Step: 5 Standard: Comment:AOP-022,Step2 (Immediate Action)CHECKESWflowlosttoANYRUNNINGEDG-MORETHAN minute: AnswersNO-noEDGoperatingAOP-022,Step3GOTOthe appropriatestepasindicatedbythe parameter LOST:'ProceedstoStep6forNSWPumplost/lossofflow.AOP-022,Step6*CHECKlossofNSW HeaderduetoNSWPumpFAILEDorLOSSOFFLOW.
- START standbyNSWPumpasfollows:*CHECKANYNSWPump-RUNNING.
- DetermineslossofNSW headerduetolossofonlyavailable pump*DeterminesnoNSWPumprunningandproceeds toRNO HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix CPerformance Step: 6Page6of9 PERFORMANCE INFORMATIONAOP-022,Step6.bRNO VERIFYBOTHESWPumps-RUNNING.FormES-C-1 Standard: Comment: Performance Step: 7 Standard: Comment: Performance Step: 8 Standard: Comment:*Determines"B"ESWPumprunningandinitiatesaMANUALstarton"A"ESWPump*GOTOSection3.2(page30)
Critical to provide adequate flow to the ESW headers.AOP-022,Step3.2.1 CHECKTurbinetriprequiredbyANYofthefollowingconditions EXIST:*NoNSWPumpcanbe operated Answers YES AOP-022,Step3.2.2 CHECK Reactor power greaterthanP-10(10%).
- Verifiesreactorpower
<P-10andanswersNO*ProceedstoRNOcolumn HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix CPage7of9 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 9 Standard: Comment: Terminating Cue:STOPTIME: AOP-022,Step3.2.2RNO IF Turbineisoperating,THENTRIP TurbineANDGOTOStep4.*InitiatesaMANUAL Turbine Trip*VerifiesTurbineStopValvesclosed When the turbine trip is verified: Evaluation on thisJPMis complete.HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix CPage8of9 VERIFICATION OF COMPLETIONFormES-C-1 Job Performance MeasureNo.:2008NRCJPMd Examinee's Name:DatePerformed:FacilityEvaluator:
Number of Attempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's Signature:
SAT UNSAT Date: HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix CPage9of9JPMCUESHEETFormES-C-1 INITIAL CONDITIONS:
INITIATING CUE:*Reactorpoweris9%*TheMain Turbineisrollingat1800RPMin preparation for synchronizing in accordancewithGP-005,POWER OPERATION*NSWPump"A"isunder clearance to investigate excessiveshaftvibration*CSIPPump"A"isunder clearance while electricians investigate a breaker alignment problem.Youaretheboardoperator.
Standbytoraisereactorpower greaterthanP-10in accordancewithGP-005,Step97,whentheUSCOgivestheorder.
HARRIS08NRCJPMdRevision1NUREG1021,Revision9 Appendix C Facility: HARRISJobPerformanceMeasure WorksheetTaskNo.:FormES-C-1TaskTitle:Placethe ContainmentHydrogenJPMNo.:2008NRCJPMePurgeSysteminoperation(OP-125)KIAReference:028A4.01(4.0/4.0)
Examinee:NRCExaminer:FacilityEvaluator:
Date:Methodoftesting:SimulatedPerformance:X Classroom Simulator This JPM will be simulatedinthe Control Room.READTOTHE EXAMINEEActualPerformance:PlantXIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:*AlargebreakLOCAhasoccurred.*Hydrogen Recombinerproblemshaveresultedina Containment Hydrogen concentration>
4°A>.*TheUSCGhasdirectedthattheHydrogenPurgeSystembeplacedinoperationin accordancewithOP-125,POST ACCIDENT HYDROGEN SYSTEM.*TheHydrogenPurgeSystemisalignedinaccordancewithOP-125, Attachments4and5.*Areleasepermithasbeenapproved.*The Containmentisat atmospheric pressure*AnAOisstandingbytooperatelocalvalvesTaskStandard:Systemalignedwithreleaseinprogress.RequiredMaterials:Keyfor1CM-2GeneralReferences:OP-125,POST ACCIDENT HYDROGEN SYSTEM.Handout:OP-125with5.3.1.1and5.3.1.2initialed.
HARRIS08NRCJPMeRevision0NUREG1021,Revision9 Appendix C Job Performance Measure WorksheetFormES-C-1InitiatingCue:TimeCriticalTask:
Validation Time: SimulateplacingtheHydrogenPurgeSysteminoperationin accordancewithOP-125.DONOT OPERATE ANY EQUIPMENT.
Discuss indicationsthatyouwould expecttoseeasaresultofthe simulatedoperations.Time compressionwillbeusedtoreportfield operations and/or indications.
NO8minutes HARRIS08NRCJPMeRevision0NUREG1021,Revision9 Appendix C HARRIS08NRCJPMeRevision0 Job Periormance Measure Worksheet SIMULATOR SETUP N/AFormES-C-1 NUREG1021,Revision9 Appendix CPage4of9 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)STARTTIME:
Performance Step: 1 Standard: Evaluator Cue: Comment: Performance Step: 2 Standard: Evaluator Cue: Comment: OP-125 Obtain/review procedure*Reviews Precaution and LimitationsandInitial Conditions forthetask.*Proceeds to Section 5.3.Provide handout forNRCJPMe.OP-125,5.3.2.1 OBTAINthekeyfor1CM-2, Hydrogen Purge Isolation Valve.*Discusses location and process for obtainingthekey(s)*Proceeds to ARP-4 After the applicant discusses the process for obtaining the key: Assume that you have the key for1CM-2.HARRIS08NRCJPM eRevision 0 NUREG1021,Revision9 Appendix CPage5of9 PERFORMANCE INFORMATIONFormES-C-1Performance Step: 3 Standard: Evaluator Note: Evaluator Cue: Comment: Procedure Note:Performance Step: 4 Standard: Evaluator Cue: Comment:OP-125,5.3.2.2 At ARP-4ASATURNthekeyswitchfor Hydrogen Purge Isolation(CS-3074.1SA)toON.PointsoutONpositionfor1CM-2(labeledControlPowerKeySwitch1CM-2H2PurgeExh Valve)and simulatesturningthe key.Turning the switchtoON energizes control power for 1CM-2.When the applicant goes to the MCB to operate1CM-2, he/she may verify the control power lighton.Ifso:The CONTROLPOWERON light is illuminated for 1CM-2.Verification of the light is not a critical task.OP-125,5.3.2.3Ifin MODES1,2,3,or4,opening1CM-2willresultinenteringanLCOforTechSpec3.6.3.
OPEN HYDROGEN PURGE ISOLATION1CM-2SA.*Applicantshouldinformthe USCOofTS requirement.*PointsoutOPENpositionand simulatesopening1CM-2.
- Acknowledge report of TS requirement.
- 1CM-2'indicating lights has gone from GREEN to RED.HARRIS08NRCJPMe Revision 0 NUREG1021,Revision9 Appendix CPage6of9 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 5 Standard: Evaluator Cue: Comment: Procedure Note:-'./Performance Step: 6 Standard: Evaluator Cue: Comment:OP-125,5.3.2.4 Locally, UNLOCKandOPENthefollowing:a.1CM-4H2PurgeExhaustCIV(Outside Containment).b.1CM-5H2PurgeMakeupCIV(Outside Containment).DirectsAOtounlockandopen1CM-4and1CM-5.TheAO reports:1CM-4and1CM-5are unlockedandopen.OP-125,5.3.2.5IFthe"ContainmentH2Purge Filter/System High liP"7-2)alarmisreceived,THENitshouldbe investigated and appropriateactiontaken.
START HYDROGEN PURGE EXHAUSTFANE-4.Pointsoutthe STARTpositionand simulatesplacingtheE-4SwitchtoSTART.*E-4 indicating lights have gone fromGREENtoRED.
- ALB-028-7-2 is clear HARRIS08NRCJPMeRevision0NUREG1021,Revision9 Appendix CPage7of9 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 7 Standard: Evaluator Cue: Comment: Terminating Cue:STOPTIME:OP-125,5.3.2.6 VERIFYthefollowing dampersindicateopenonSLB-7:
a.Window1-1,H2PurgeCM-B1 b.Window2-1,FanE4CM-B2 c.Window3-1,H2PurgeCM-B3AtSLB-7,verifieseachofthefollowingareRED:
- Window1-1,H2PurgeCM-B1
- Window2-1,FanE4CM-B2
- Window3-1,H2PurgeCM-B3Aseachis checked:*Window1-1,H2 PurgeCM-B1,isRED
- Window2-1,FanE4CM-B2,isRED
- Window3-1,H2 PurgeCM-B3,isRED After the damper positions are verified: Evaluation on thisJPMis complete.HARRIS08NRCJPMeRevision0NUREG1021,Revision9 Appendix CPage8of9 VERIFICATION OF COMPLETIONFormES-C-1 Job Performance MeasureNo.:2008NRCJPMe Examinee's Name:DatePerformed:FacilityEvaluator:
NumberofAttempts:TimetoComplete:
Question Documentation:
Question: Response: Result: Examiner's Signature:
SAT UNSAT Date: HARRIS08NRCJPMeRevision0NUREG1021,Revision9 Appendix CPage9of9JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:
INITIATING CUE:*AlargebreakLOCAhasoccurred.
- Hydrogen Recombiner problemshaveresultedina Containment Hydrogen concentration>
4%.*TheUSCOhasdirectedthatthe HydrogenPurgeSystembeplacedinoperationin accordancewithOP-125,POST ACCIDENT HYDROGEN SYSTEM.*The HydrogenPurgeSystemisalignedin accordance with OP-125, Attachments4and5.*Areleasepermithasbeenapproved.
- The Containmentisat atmospheric pressure*AnAOisstandingbyto operatelocalvalvesSimulateplacingtheHydrogenPurgeSysteminoperationin accordancewithOP-125.DONOT OPERATE ANY EQUIPMENT.
Discuss indicationsthatyouwouldexpecttoseeasaresultofthesimulatedoperations.Time compressionwillbeusedtoreportfield operations and/or indications.
HARRIS08NRCJPMeRevision0NUREG1021,Revision9 AppendixC.Facility: HARRIS Job Performance Measure Worksheet Task No.:FormES-C-1 Task Title:*Transfer an EmergencyBustoanJPM.No.:
2008 NRC f EDGduetoa.deqraded grid*condition (AOP-028, Attachment 2)KIA*Reference:062A4.01 (3.3/3.1)AL TE-RNATE PATH Examinee: Facility Evaluator:
Method of testing:**Simulated Performance:
Classroom NRC Examiner:.Date.: Actual Performance:
Sirrurlator-
-.".'....X Plant-"-------XREADTOTHE EXAMINEEIwi I.!.explain the initial conditions, which steps to simulate or discuss, and provide initiating.cues.When youcomplete the task successfully; the objective for this Job Performance
.Measure will be.: satisfied,...Initial Conditions:
"*The unit isat100%.power*The failure of a major line.resultedinthe cascading trip of several unitsonthegrid."*Grid frequency is below normal.and the crewhas entered AOP-028., GRID INSTABILITY, and has completed Step 9 for-" indications ofaloadrejection.-_
..-.Task Standard: EDG"8'" supplying.
1 B-S8 Bus" and the Load Sequencerreset Required Materials:
None General References:
AOP-028, GRID
" Handout: Initiating Cue: Tin,-eCritical.Task:
Use Simulator copy.of AOP-028 and'ensure it is cleaned after each use.orprovide Q papercopy....ObservetheCAUTIO.N priortoAOP-0*28, Step 1 O,and then perform the proceduresteps, NO HARRIS08 NRC JPM fRevision 0.NUR*EG1021, Revision 9 AppendixC Validation Time: 9 minutes.Job Performa.nce Measure Worksheet Form ES-C-1*HARRIS08 NRC JPM f Revision 0 NUREG 10'21, Revision 9 Appendix C ,lC'-19 Job PerfotmanceMeasure Workshe:et SIMULATOR SETUP Form ES.;.C-1 Bring,up'ERFIS Attach.ment 1 parameters MALFUNCTIONS:
- PPI08 (59.2'HZ),'*'ZDSQ?2ATB,FAIL_ASIS (LoadBlock g'tv1anual Loading Permissive fatlure)HARRlsoa'N'RC JPM fRevision 0, NUREG 1021,'Revision 9 Appendix.C Paqe4of10 PERFORMANCE INF'ORMATION
- Form ES-C-1 (Denote Critical Steps with a check mark)START TIME
- AOP-028, Step 10 Performance Step: l'CAUTION**W'ith off-site voltaqe.or system frequency unstable, EDGs must*NOT.be paralleled
'w-ith off site power since severe.load swinqs may occur and overloadthe'EDGs*.*.-, Loss**of.Service Water flow to an EDG requires the.affe.ctedEDG be.stopped: Standard: Comment;'Reads/acknowleoqes_Step 10-, Performance Step;2'.C'HEC'K ANY EDG operatingparalleled to theGrid..Standard: Comment: HARRI'S08NRCJPM f Revision 0-*Verifies" no't=DG running'and answers-No
.*'GO'TO'Step 1."2 NUREG 1021, Revision 9 Appendix CPa'ge5 of 1*0 PERFORMANCE I NFORfylATI.ON Form ES-C-1 Performance 3 Standard':
Comment:.,'...Performance Ste:p: 4'"..Standard:..*Col11*ri1*ent:*
.'.....'.'.'..:".Performance-Step:AOP-028, Step 12 CHECK ALLofthe'following parameters WIT*HINthe limits of the indicated ranqe: 6.9 kV Emerqency Buses-6'550': to'7250*volts:*'EI-6956A1SA, EMERBUS*.A VOLTS'**EI-69.56*B1 SB,..EMERBU:S B VOLTS*..*Frequency-.59.5 to*50..S Hz DeterminesFrequency outsideof ranqe and proceedsto RNO.
Step 12i'.**'.E*NE:R*GIZE theErnerqency Buseswiththe associatedEfxs per Attachment 2.ProceedstoAttachment2.........
Attachrnentz>-
Step 1..........D:ETE*RM.I N"E which Emerqency'Bus is'supplyinq.power to..the operatinq..C:SIP..Verifies csu-"A" running-*Su.s HARRISO*8.NRC JPM*f RevisionO.NU'REG 1021, Revision 9
.Appendix C Page 6.of to PERFORMANCE INFORMATI.ONFormES-C-1 Performance*
Step: 6 Standard:.:..".".'...Comment;AOP-028,Atta.chment2-Step2'N.OTE*MDAFWFCVswill get an auto open signal (unless an AFWisolationsignal is.present)*when eitherbreaker 1*05 or 1*25 opens.*Onalossof power toanemerqency bus the associated.steam supply valve totheTurblneDrivenAftwPurnp wiUopen'..*.Thisstep'willcauseCVIS isolation and render'both Containment Vacuum.Reliefs'inoperable (Tech-Spec
.*Reads/acknowledqes
.*Maytnformthe U*SCO.Acknowledge.any report.AO.P-028, Attachrnentz>-Step2.r*vPerformanceStep:
7...OPENthesupplybreakerto the ErnerqencyBus NOT supplying power totheoperatingCSIP;.*...*'.Emerqency:BuS Aux..:B.LiS*DTie Breaker t05..*EmerqencyBus Aux BusE Tie Breaker 12!?SB Standatd:..Comment:."'.."....Opens Emergency Bus to AuxBus E Tie Breaker.125 S8..Critical to start.EDG.*without IO'sing chatging**
.HARRfS.OS:*NRCJPM fRevision.
0 NUREG 1021, Revision 9 Appendix C.Page 7" of1 0 PERFORMANCE INFORMATION Standard.C*omin:ent:*
.*AOP*-028, Attachment" 2*VERI.FYthe associated EDG" STARTS AND ENERGIZE'Sthe'.assoclated Emergency Bus.*Verifie*s*.EDG*"B" start (Speed,Vo'ltage;Frequency)
- VerifiesBreaker 126 closed'..'.:......:.' Attachment
?'-Step*4'".Performance Step: 9.'.VERIFY proper load sequenclnqfortheEmerqency.Bus being..ENERGIZE;Dper Post-Trip/Safequards Review, Attachmenttz.
.'.'.'.Evaluator Cuet.Comment:.,'............'...Locates..
-1.2....'..": '.."........AfterOIVlIVI L004;Attachment12 is located: Another operator , will" perform.. Attachment 1:2.....".:...AOP':028, Attachment 2-Step 5...*P**etform*ance**Slep.:'10*:CH E.CK the'following'
for theEmergency.
Bus being.ENERGIZED.:
.'.'..:.*B..Se.qu:en:cer Load Blocks*AlJTO ACT MAN'LOAD.*P*E.RM
- .Observes the Load Sequencer.
progress ontheElxs..panel...: '.....*.Determines"B" Sequencer: Load Block9'AUT'O ACT:"C()MPLE'TE" MAN*LO*AD*P*ERMITTEDlighf is NO.*T*LI*T...Comment: HARRIS08NRC JP*M*f RevisionO.NUREG1021, Revision 9 AppendixCPage8 of 10 PERFORMANCE INFORMATION
...Performance 11..-.Standard: "'.....,':-'..'.'....Evaluator Note:.'
....TermlnatlnqOue:
..,.....:.:.
".Attachment2Step 5.*RNO P*LACE.theapplicableEmerLoad SequencerManualLoading'
.switches to PERM AND.CHE*CKthe followinq:*Load**S.*equencer
-.8*'MAN'PERM'Iight is LIT*.P.LACES,*.the u'S"":Emer'L'o'ad SequencerManualLoadinq switch to
............*..Verifies B MAN PERM Hghtis lit...'..'.....'.**"fhereiSa1S()seCOnds time delay (from inltiatlonjbefore
..:MAN*UAL: Reset.lspermlttedby.theclrcult
..*I.'f-th.e applicant....attemptsa RE$E'Tbefbre that times out then'*:the*y.**sho*uld:..
'and re-attempt
..If theycannot
.accomplish.reset.wlthouta prorrrptor cuethenthat
....constltutesfalture ofthls critical-step.
.....',.: ":......'..: ','........:.'.'.,."'..'...:: '.'...".".Afterthe B::r\;II*AN:*.PE*RM light is"litt Evaluation on.thls JPMis....complete.......'...HARRrS08:NR'C J.PM f RevisionO NU'REG 102,1', Revision 9
'Appendix'C'Page 90f10 VERIFICATIONOF,COM,PLETIONFormES-C'-1
.."...'., Job,PerformanceMeasureNo.:
2,008NRCJPM f Exarninee's Name: Date Performed; FacilltyEvaluator:
'Number of Attempts: Timeto..'.., ,..'."..'".'0" 0.".".'Qu:es:fion Docume,ntation:'
'
, Respon:se::,'
"\, I,Result;', ,'\"'.SAT UN$AT Examiner's
'Date:
'HARRI,S:08'
N'RC"JPrvlf Revlsion 0 NUREG,'102'1.Revision 9
'.Page10 of 10" JPM CU"E:*SHEET Form
- INITIAL*CO*N*DITIO*NS:*
..IN*ITJATINGCU*E>
..*Theunitisat r.oo*%*power
..*.Thefailure of.a major line resultedinthe cascadinq trip of several" unitsonthe grid*..Gridfrequency-isbelow normal.andthecrew has entered. and has completed Step 9Check.for indications o.f:a.-Ioad*rejection*",-..-'.".,.....Observe the CAUTION prior to Step.10,and then..perform
..*HARRIS08*
NRC.JPM f Revision 0'NUREG'1021, Revision 9 Appendix C Facility: HARRISJobPerformanceMeasure WorksheetTaskNo.:FormES-C-1TaskTitle:RespondtoaFuelHandlingJPMNo.:2008NRC9BuildingRMSalarm(AOP-005,OP-170)KIAReference:APE061AA4.01(3.6/3.6)
ALTERNATE PATH Examinee:FacilityEvaluator:Methodoftesting:SimulatedPerformance:
ClassroomREADTOTHE EXAMINEE SimulatorNRCExaminer:
Date:ActualPerformance:
X Plant xIwillexplaintheinitialconditions,whichstepstosimulateordiscuss,andprovideinitiatingcues.Whenyoucompletethetasksuccessfully,theobjectiveforthisJob PerformanceMeasurewillbesatisfied.InitialConditions:*100%power*All majorcontrollersareinAUTOandno equipmentismisalignedTaskStandard:FHBEvacuatedandFHBVproperlyaligned.RequiredMaterials:NoneGeneralReferences:AOP-005,RADIATION MONITORING SYSTEMOP-170,FUELHANDLINGBUILDINGHVAC Handout:InitiatingCue:TimeCriticalTask:ValidationTime:
Use Simulatorcopyof AOP-005/0P-170andensureeachiscleanedaftereachuseorprovidepapercopies.Maintaincurrentconditions.
NO14minutesHARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix C*IC-19 Job Performance Measure Worksheet SIMULATOR SETUPFormES-C-1*MALFtopreventstartofTrain"A" FHBV ExhaustFanE-12start*5 secondsafterthe applicant assumesthewatch,MALFtoactuateTrain"A"FHBArea Monitor alarm HARRIS08NRCJPM9Revision1NUREG1021,Revision9 Appendix CPage3of11 PERFORMANCE INFORMATIONFormES-C-1 (Denote Critical Steps with a check mark)STARTTIME:
Performance Step: 1 Standard: Comment: Performance Step: 2 Standard: Evaluator Note: Comment:Respondstoalarm.EntersAOP-005.
AOP-005,Step1 CHECKradiationlevelsNOTinHIGHALARM:*AreaRadiation MonitorsChecksRM-11Panel and/orindication,answersNOand proceedstoRNOcolumn.
The applicant may startFHBHVAC ExhaustFanE-12atany time after the alarm is confirmed in accordance with management expectations for operator action on interlock failures.HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix CPage4of11 PERFORMANCE INFORMATIONFormES-C-1-v Performance Step: 3 Standard: Comment: Performance Step: 4 Standard: Evaluator Cue: Comment: AOP-005,Step1RNOIfRadiationMonitorsareinHIGHALARMthen:*Soundthelocal evacuationalarmand evacuatethearea*Repeatthe announcement*Soundslocal evacuation alarm, announces HIGHRadiationalarminFHB,andforall personneltoevacuatetheFHB.*Repeatsthe announcement.
Critical to announce evacuate the specified area because the control room does not know if personnelareintheFHB.
AOP-005,Step1RNONOTE:Higharearadiationlevelsmayrequireinitiationofthe Emergency Plan.*REFERTOPEP-110, Emergency Classification and Protective Action Recommendations,andentrypointXforEALnetwork.
Notifies USCO/SSO Acknowledge any report.HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix CPage5of11 PERFORMANCE INFORMATIONFormES-C-1 Performance Step: 5 Standard: Booth Operator Cue: Comment: Performance Step: 6 Standard: Comment: Performance Step: 7 Standard: Comment:AOP-005,Step2 NOTIFYHealthPhysicstoperformthefollowing:
- EVALUATEANYalarmreceivedusingHPP-780, Radiation Monitoring Systems Operator's Manual.*IFnecessary,THEN SURVEYtheaffectedarea.ContactsHealthPhysics.
Acknowledge report and direction.AOP-005,Step3 CHECKALLStack MonitorradiationlevelsNOTinALARM.ChecksRM-11PanelandanswersYES.
AOP-005,Step4 CHECKALLProcess MonitorsNOTinALARM.ChecksRM-11PanelandanswersYES.
HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix C Performance Step: 8 Standard: Evaluator Cue: Comment:Page6of11 PERFORMANCE INFORMATION AOP-005,Step5REFERTOthefollowing:*TechSpecSection3.3.3.1*TechSpecSection3.3.3.6InformsUSCO.
Acknowledge report.FormES-C-1 Performance Step: 9 Standard: Comment: AOP-005,Step6REFERTOtheapplicable attachmentbasedontheaffectedareaorsystemmonitors:
Proceeds to Attachment2-FHBMonitors.
AOP-005, Attachment2,Step1 Performance Step: 10IFfuelhandlingisinprogress,THENGOTOthefollowing,as necessary:
- AOP-013,FuelHandling Accident*AOP-031,LossofRefuelingCavity Integrity Standard: Comment:N/A-noreportsofFuelHandlinginInitialConditions.
HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix CPage7of11 PERFORMANCE INFORMATIONFormES-C-1 AOP-005, Attachment2,Step2 Performance Step: 11IFAnyFHBSpentFuelPoolArea monitorisinHIGHALARM, THEN VERIFYproperFHB Emergency Exhaust alignment usingOP-170,FuelHandlingBuildingHVAC(Section8.1,AutoStartof EmergencyExhaustSystem).
Standard:ProceedstoOP-170,Section8.1 Comment:-OP-170,8.1.1 Performance Step: 12InitialCondition:*Highradiationsignal(100mr/hr)receivedfromtheSFPArea Rad.Monitors(1outof12 coincidence on either train).Standard: Comment: IndicatesInitialConditionismet.OP-170,8.1.1 Performance Step:13*NOTE:HighradiationlevelsonRad MonitorTrainA(B)will automatically start EMERGENCY EXHAUSTFANE-12 SA (EMERGENCY EXHAUSTFANE-131-4X-SB).*NOTE:HighradiationlevelsonRad MonitorTrainAorBintheFHBwillsecureandisolatenormal ventilation.
Standard: Evaluator Note: Comment: Reads/acknowledges.
The applicant may startE-12at this time.HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix CPage8of11 PERFORMANCE INFORMATIONFormES-C-1 OP-170, 8.1.2.1 Performance Step:14*NOTE:E-84may require securingfromtheMCC breaker ifhighradiationlevelsexistatits'controlswitch.(E-84 STATUSCANBE CHECKED AT AEP-2 SLB-1 WINDOW4)*CAUTION:E-84needstobe secured upon receivingaFHB Ventilation IsolationSignalto prevent the potentialspreadof contamination throughtheFuel Handling Building.VerifyE-84is secured upon receiptofhigh radiationsignal 4B1021-5B).
Standard: Booth Operator Cue: Comment: ContactsAOto verifyE-84status.
Acknowledge direction.
Wait one minute and reportE-84is secured.HARRIS08NRCJPM9 Revision 1 NUREG1021,Revision9 Appendix CPage9of11 PERFORMANCE INFORMATIONFormES-C-1OP-170,8.1.2.2-V Performance Step:15*NOTE:IftheFHBRadiation Monitor spikes<<2min.duration), dampersmaynotactuateduetotheshortdurationofthehighradiationsignal.Ifthisoccurs,thefanshouldnot be considered inoperable.Verifythefollowingdampersandfanshaveproperlyrealignedasfollows:IfaTrainAhighradiationsignalwasreceived,atAEP-1:
- EMERGENCY EXHAUSTFANE-12 1-4X-SA ON*EMEREXHFANE-12INLET1FV-2SAOPEN
- LOADINGAREAISOL DAMPERS FL-D35SAlD37SA SHUT Standard: Comment: Terminating Cue:STOPTIME:StartsE-12 (-V)andverifiesdampersre-position.
Critical to alignfanto radiation alarm interlock position.D AfterE-12is started and@tmper position is verified: Evaluation on thisJPMis complete.HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix CPage10of11 VERIFICATION OF COMPLETIONFormES-C-1 Job Performance MeasureNo.:2008NRCJPM9 Examinee's Name:DatePerformed:FacilityEvaluator:
Number of Attempts:Timeto Complete: Question Documentation:
Question: Response: Result: Examiner's Signature:
SAT UNSAT Date: HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix CPage11of11JPMCUE SHEETFormES-C-1 INITIAL CONDITIONS:
INITIATING CUE:*100°A>power*All majorcontrollersarein AUTOandno equipment is misalignedMaintaincurrentconditions.
HARRIS08NRCJPMgRevision1NUREG1021,Revision9 Appendix C Job Performance'
Measure Worksheet.Form'ES-C-1 Facility: HARRIS...Alig*n:,:CCW, tosupport.Rl-R lnrtlatlon JPM.*:N*o*.:
.2008:'NR*C.*h'.(OP*-*1.45.)
.'..',..KIA Reference:
.008
......'..Examinee:*'
,'.NRC*Examiner.....Fa.cllit.y*
Evaluator: "Date: '..Method:-'ofte*sting:
Simulated Performance:
.._'---.'.'.....AcfuaIPerfQrmance:**
- ,d:la*ssrclo"':
,.Simulator X.: ,.:...Plant'x".'...: '.,.',.'.'...,..".:.....,.','.'.READ TO THE EXAMINEE..."
- Wh.e.n you..cornplete.the task.: successfullythe Job Performance Measure..willbesatisfied....."...'...."...."*.'Theunitisln Mdde4 ,goin£ltoMode 5.....'.......:-in service..*...',::CCW:.P,ump.,"A';
- is*.::ru'nnihg
"..'..<...'.......>....Two cew PlImpsrunnil1gandthe required.CGW flow rate>established thrqugh.bothRHR,HeatExchClngers
...'..TaskStandard:
, lriitlal Cortditions:
Required..Materials:
'.'None...'.'...GeneralReferences;
.-.Handout: ".'".'..'....'..*.'*OP.;.1*'4:5,.
Sections't-..O-4.0.'.'.*.: OP:';145.
signed off*..,
..Section*:*8.9
..Inltlatinq.Cue: "....:.."..'..'..'..Al,ign*.:C.CW*
to.supportRl-R operation.in accordance.with Q*P-145,**COM*PO*.NENT COOLIN'G
...AU'.are met.,'.HAR.R1SO,8*NRC jpM,.h*RevIsio*n 0'.NURE:G**t021.,Revision
AppendixC JobPerformanceMeasure
.Worksheet Form ES-C-1..N.UREG 102"1", Revisions Appendix'C.,'rC:*...1.6 Job Performance Measure, Worksheet'SIMlJ.LATOR S'ETU,P,FormES-C-1
, ,.,Place LTOPS., in NORMAL arrdestablish feed with-AFW to preventdistractingalarms
- Start both ESW, Pumps"..-.'.,'.',"'lR"FC:CW,073 5..,'.*." ,.-tR't=: CCW080:'O'
'....., ,'.'..*., ,',.",
OP',I;N},.*.'.'..,'HARRIS08"NRC
'JPM'h"';R'evision',Q'
'1'021, Revision'9 Appendix C4 of.12 PERF,ORMANCE I N:FORMA TION Form (Denote CtiticelSteps with<<check'mark)...Performance
- 'Slep: 1>...'.'.....".-....'....*......'.....*.'.....EvaluatorCue:
.,'..
.*.RevlewsSections.t.O'throuqh 4.0*..*.ProoeedstoSectiona.s.
.*.
for operation.destred)...':.'....'...HARR1S.b8*.
NRC.JP.M..hRevision 0.'N UREG: 1021 ,Revision 9 Page'S of 1.2.P*ERFORMANC.E*
INFO*RMATION
..'.....ProcedureCautlon:
.'..Standard:....*..The purpose ofthissection is to ensureCCW pump runout.doesnot.occur.: Maximum flow through..one CCWpump is....1-:*2.,650:.sectlonwllt ensure-that oneCCWpump'is..notsupplyinq both.: essential..coolinq loops andthe.non-.essentlalloop simultaneously,.*"Nbrrrl-ally it*i:s:*desira;ble to placeboth-, RH.R**cboli'ng trains in.operation...*in:*Mode**4.ThiswHI*req.uire*.both;C.CW.pumps to..*.be**iri*
operation and one.trainof non-essential supply and."returnvalves to be.shut..'.."..."...
aligning*CCWflow totheRHR Hx,...'
flow: rate.to.theNon-essentialheaderwithonepump.
.: ,*run*Oi*n*g.*.is:*.:Je*s*s:than.
850Q**:9Pni, as'lndicate', d.on(FI:-:}pridfto 1CO.:147 (1CC-167).
....
.*fblloWI*ng.
to-verify total'COW flowrateis between,..'.7'850
.',*.'
THE N TH ROlTLE SHUT.., 1**C:C;.S.0.8*,..*.SFP
.: HX.2&3A:**C*CW::Outlet.
lsolation Valve.....
SHUT*....
.":.....,:;....'..'.'.'"..-.
at approximately 8200 GpM.....'..-.,"'..........*..........
Performance Step:*.*
lobe placedinservice, START.::
.::SE?cti.6n.***5>2.*...'.-..:.
...Comment:..:,: ','.:.'.......
to S6 c:ti on 5.2 to start CCW, PumpB"..........HARRIS*O.a NRC*.JPM.::*h RevisionO'
Appendix.C
.Paqe 60f12.PER'FORMANCE
- '1 NFORMATION**
.***J Form ES'-C-1...Performance
..Step:.4.Verifies'Initial Conditions
..'..Standard;...'Notes alltnitia!
Conditions aresiqned...Procedu re*:N.o:tes:'"
...."......".....'..**..
fluctuations GG-3:*5:0"1:ASj\
'shut.sclenoid and
.'.".....'*t,"...",..*S*ta*rid:ar,d:.*
.:.Ii*.*.
which...
...
- .
.*
- .1.:.*.
..
.*
..
- .
...*b:'.S.*,..Ph.uO.*...*:..
ProcedureOautlon:
...*.-:.1.'capableof an.automatlcstart, ensure-a jnln'imurn flowrateof
- 7SSQgpmexistsas indicated on FI;'652:1(FH553
..1)*.lfboth
..c¢W****p*u*m
-,.....*4
.....Althe MCB;'sTART CCW'P[jmp
.....-..............::.'.:....: '.':...'.......::"....*...
to start andreleases
'..'"'.'.'.:"..'.."..",".E"allJatorNdte:
..."*:*'.**********;*I*..Critical.bec3use to support
..
..'NURE'G*1021,.Revision*g*
AppendixC'
Paqe 7.of-.t2.'...
Forril.ES-C-1*
OP-145, 5.2*..Performance Step: 6*\/E:RIF'Y:'
flow: is g*reatertha
..norequal to 38S0gpm'
..
'.,.
..(Actu*al-is.*5.000 on arld**4000.:o*n*..,*.Comme*nt::
.".".
'.'...'Performance.Step:
7.PERFoRM0l'1e*qftheJoUQwiog:..
..".
...'".'...
......."".......','.*.Comrnent:
.'.'"..'.'..'..:..'...'....'.Procedure Note:.'......'..'.:.:...:..',",'.-..'*Returns'toSectlon R9,.Standard:*
- COI11 nie nt....'.'..':'.': '....'......Pla¢es1CC'-14'linOPEN(REDlndlcatiQn).
- ,"..'Critical to
"'X:"A"..........,:'"..,'.HARR*.ISOS*NRC*
J'PM h..Revision:'0 NU.REG*t021, Revlslons
.Page.8.of 12*."Pt=RFORM'ANGE IN:FORMATION Form ES-C-1.".'.'..'
.Procedure Caution;..."....",.'",..Performance-Step:
9'...*.Sian
'.".'..'.:**Cohi*me*rit:*
..'....:--.-,..'.
..4**.*\lVitt.{:one>G.CW.PUtlJp:.runnin.Q.*.and the'standby pumpcapable of.anauiomaticstart.ensure
...aminimurnflowrateofvasu g'pm.exists.;as*indicatedon FI.:
If-path CCW*.*pw*m.ps.arenmninq
...*Q*R the:.CC*WJra*ins.are.separated,..a minimum of 385Q.:
This lower flowrateshould
...only beallowedforshortdurations'to.accompllsh pump swappinq or
'.VERIFYHHR'HXA(B)butflowis5600 to8t50 gpmon...'.68a.A:t*
- '.'.Verities RHRHX<A QufflowJs5600td 8150gpm on FI-'688A 1..,::
7:80"GJ G*PJ\l1y-:*.***
.....,:...."....."..',.Ifa leak occurs,..and surqe tanklevelis'less than 40%(below the..'..:'
..::.C:o.mment:**:..;.:::".,.'.'..:.: '.:.: '..'.:: ".:.....'"..',"..:Criticalto:.
IsolateTrain.from.Non-Essential Header......*HARR.lS08 NRC JPM***h RevisioriO
...NUR*EG*.t021, Revision 9 Appendix C: Paqesof 12.*PERFO.RMANC*E.
I*NFORMATION.
Form.
...Procedure Cautlon;*8:.9.2..6**....Shuttin*g*both
..1:CC-*12'8.
and*tCC-127*
will result-in the loss of the Nonessential Header......'..:...-v...Perfo..rmance:Step:*1*1.I F.both in:.service,.CLO.S.E*1 CC-*128 (1:..C*CW:*NON*ESSENTIA*L<RET.IjRN TO..H.EAD*ER..A(B};............Corn.me*nt:*
.
128 (GREEN indication}
.....'...Crltlcaf tolsolate frornNon-Essentlal Header,
.';..'...*
'.'*VERIFYthefdllbwing:.**
,
service, THEN PERFORM the..'..:'t6.6},:.'*R*Ij*R
- Jfx.A**(8).*Outlet.Throttle Valye:,**to:*o btain.desired-flow,:.."'.:......',.......'.".......-,*...Procedu n: '...
Step: 13.*Co*mment:.'
..
[JonotsuPPlyCCWioboth RHR Heat Exchangers.slmultaneously withonly one..:C*CW*:pum*potu rinlng.*..**IF.botntrainsofHHR'cooling are.tobeplaced-lnservice, OPEN*.
...CCW*.*FR.Oryl.RH.R:.:HEAT
<**S*S.::{A-SA)i:
...............:.::..:.................
.,..'.'...Critlcaltoaliq n flow*throuq h**RH
..".'."..HAR:RI*S{)8::NRCJPM*
h.-*Revision**O:*
NUREG1*021,*Revision*g Page.1-*0.oft2*
- INFQR.MATION**FormES-C-1
..
8'*.9.2.9:
.'.....'.....'........Performance'
Step': 1"4 vE*R.rFY**CCW*
Pump 8.;.$8 rateinthe required. as-follows;..,..'.:.........*-.CHECk*ccwPurnp B';813 (A-SA)rate is between..
and
.,on:***MCB Jndicator.(FI-*'.652.'*1).,..IF flow.rate is.riotbetween
'1""2,-500
-, g'Prn,*TH*E*N*A*D*J.U$T*
the.applicable valve:..*Stari'd.ard.*:
.......Stari.:d:ard;
'.":..'0***.'.*.Corrimel1t:<
'.'.'...':"'.......Terminanng*
Cue::.sro:p**:Ti:ME:**'
$ff:!pisN/Aatthistime
.*.....Ow'*..'*HARRI.S08*:NRC*JPM.*h**Revision*Q
..**NUREG 1021, Revision 9 AppendixC.Paqe tt of rz ,...*VERIFICATION.
O,F: 'COM"PL,ETION
.Form ES-C-1..'.Examinee'sName;
- Fac.ility Evaluator:
..'.Number-of Attempts:.'........,'.."...'...;'..'.,.....-.:.'.....*.Time to9ornpl\9te:..
- ..':'.: ,.'.:..'">'..'..-'..:.:....
Documentation:
..Q.u.estloil:
..*..*:.,'.....'.Response;Result;-:: "*.LJN:SAT:
......,..Exam.iner',s:S*.ig.nature*:
.Date:.
NU:REG1021.,..Revision9 Appendix C Page 12,of 1-2,'J'PM',CUE.S*HEEl
,.INitiAL'COND.lTION:S:.,eTheunit-is inModegoing to Mode 5" ,e'Preparationsareunderwaytoplace,both trains',ofRHRin.service e,', Both ,E*SW"Tra*ins are inservice., e,: ':C:CW'P,ump,,"A"i's'*runriln,g', , , , , Align QCVYfQsupportRHRopE)rafioninaccordancewith OP-t45, CO*OLIN,G,:VVATER:.
Prerequisites'.arernet.."".', Revisions