Text

Sequoyah Initial Exam 2010-301 Draft Sim/In-Plant JPMs
	ML101230148
Person / Time
Site:	Sequoyah
Issue date:	05/03/2010
From:	; NRC/RGN-II
To:	; Tennessee Valley Authority
References
	50-327/10-301, 50-328/10-301
	Download: ML101230148 (118)
	v • d • e

PREPARED!

REVISED BY: VALIDATED BY: APPROVED BY: CONCURRED:

** SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 1-AP Emergency Boration (Stuck Rods) Date/ Date/ Date/ (Operations Training Manager) Date! (Operations Representative)

JPMI-AP Page 1 of9 Rev 21

Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

PREPARED!

REVISED BY: VALIDATED BY: APPROVED BY: CONCURRED:

** SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM 1-AP Emergency Boration (Stuck Rods) Date/ Date/ Date/ (Operations Training Manager) Date! (Operations Representative)

JPMI-AP Page 1 of9 Rev 21

Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE NUMBER REVISION 8 Transfer from WP. Minor enhancements.

N 8/12/94 9 Boron Conc. changes N 9/16/94 10 Chg due to Rev B procedure.

Y 9/9/95 11 Incorp previous pen/inks:

which corrected N 1/19/96 step 10 to continue with procedure instead of transition (JPM performance comment. Moved T ave cue from step 14 to 17 added step to determine fully inserted, 12 steps. Latest EA-68-4 & ES-0.1 Rev Chgd 'rods full out' to 'rods >12 steps', added step to use the com puter to verify Rods position 12 Major flow change for the start of EA-68-4 Y 2/2/98 13 Revision to ES-0.1 had no impact. Made N 9/23/98 step 28 a critical step. Revised KIA ratings. Reformatted critical steps. pen/ink ES-0.1 procedure revision had no impact N 8/22/00 pen/ink Minor clarification N 11/27/01 14 Incorporated change to EA-68-4. Change N 8/12/02 was editorial in nature 15 Incorporated REV. 1 C changes to ES-0.1 Y 9/8/03 and EA-68-4 16 Incorporated comments N 3/30/04 17 Made minor editorial changes throughout.

N 7/27/04 Updated to current revisions of EA-68-4 and ES-0.1. 18 Updated to current revisions of EA-68-4 and Y 9/20/2005 ES-0.1. Made minor editorial changes throughout.

19 Revised format and updated IC. Added N 11/21/07 candidate cue sheet and minor revisions to match procedure references.

20 Added H3 auto generate of Handout. N 7/15/08 Remove handout page. Minor step chgs base on previous procedure changes. 21 Updated procedure revisions, deleted steps Y 11/30/09 to realign Emergency Boration, validation time change to 15 minutes. v -Specify If the JPM change will require another validation (Y or N). See cover sheet for criteria.

PAGES AFFECTED All All All 6 All All 4 4,6,7,9 All All All All All All 5, 7, 9 All JPMI-AP Page 2 of9 Rev 21 PREPARED/

REVISED BY: HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch JP Kearney S. R. Taylor L. Pauley J P Kearney G S Poteet G.S. Poteet MG Croteau JJ Tricoglou R Putnam H J Birch M Hankins NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE NUMBER REVISION 8 Transfer from WP. Minor enhancements.

N 8/12/94 9 Boron Conc. changes N 9/16/94 10 Chg due to Rev B procedure.

Y 9/9/95 11 Incorp previous pen/inks:

which corrected N 1/19/96 step 10 to continue with procedure instead of transition (JPM performance comment. Moved T ave cue from step 14 to 17 added step to determine fully inserted, 12 steps. Latest EA-68-4 & ES-0.1 Rev Chgd 'rods full out' to 'rods >12 steps', added step to use the com puter to verify Rods position 12 Major flow change for the start of EA-68-4 Y 2/2/98 13 Revision to ES-0.1 had no impact. Made N 9/23/98 step 28 a critical step. Revised KIA ratings. Reformatted critical steps. pen/ink ES-0.1 procedure revision had no impact N 8/22/00 pen/ink Minor clarification N 11/27/01 14 Incorporated change to EA-68-4. Change N 8/12/02 was editorial in nature 15 Incorporated REV. 1 C changes to ES-0.1 Y 9/8/03 and EA-68-4 16 Incorporated comments N 3/30/04 17 Made minor editorial changes throughout.

N 7/27/04 Updated to current revisions of EA-68-4 and ES-0.1. 18 Updated to current revisions of EA-68-4 and Y 9/20/2005 ES-0.1. Made minor editorial changes throughout.

19 Revised format and updated IC. Added N 11/21/07 candidate cue sheet and minor revisions to match procedure references.

20 Added H3 auto generate of Handout. N 7/15/08 Remove handout page. Minor step chgs base on previous procedure changes. 21 Updated procedure revisions, deleted steps Y 11/30/09 to realign Emergency Boration, validation time change to 15 minutes. v -Specify If the JPM change will require another validation (Y or N). See cover sheet for criteria.

PAGES AFFECTED All All All 6 All All 4 4,6,7,9 All All All All All All 5, 7, 9 All JPMI-AP Page 2 of9 Rev 21 PREPARED/

REVISED BY: HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch JP Kearney S. R. Taylor L. Pauley J P Kearney G S Poteet G.S. Poteet MG Croteau JJ Tricoglou R Putnam H J Birch M Hankins SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task: Emergency Boration (Stuck Rods) Note: This JPM satisfies Simulator Manipulation "T". JAiTA task # : 0000980501 KIA Ratings: 005AA2.03 (3.5/4.4) 024AA 1.17 (3.9/3.9) 024AA 1.18 (3.7/3.6) 024AA1.15 (3.1/2.9)

Task Standard: (RO) 005AK3.01 (4.0/4.3) 005AK3.06 (3.9/4.2) 005AA2.03 (3.5/4.4)

JPMI-AP Page 3 of9 Rev 21 .::: 5040 (or amount determined per 0-SI-NUC-000-038.0 and TI-44) gallons of boric acid injected into the reactor coolant system using the normal boration path. Evaluation Method: Simulator X In-Plant __ _ ====================================================================================

Performer:

NAME Start Time __ _ Performance Rating: SAT UNSAT Performance Time Finish Time __ _ Evaluator:

/----

SIGNATURE DATE ====================================================================================

COMMENTS SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task: Emergency Boration (Stuck Rods) Note: This JPM satisfies Simulator Manipulation "T". JAiTA task # : 0000980501 KIA Ratings: 005AA2.03 (3.5/4.4) 024AA 1.17 (3.9/3.9) 024AA 1.18 (3.7/3.6) 024AA1.15 (3.1/2.9)

Task Standard: (RO) 005AK3.01 (4.0/4.3) 005AK3.06 (3.9/4.2) 005AA2.03 (3.5/4.4)

JPMI-AP Page 3 of9 Rev 21 .::: 5040 (or amount determined per 0-SI-NUC-000-038.0 and TI-44) gallons of boric acid injected into the reactor coolant system using the normal boration path. Evaluation Method: Simulator X In-Plant __ _ ====================================================================================

Performer:

NAME Start Time __ _ Performance Rating: SAT UNSAT Performance Time Finish Time __ _ Evaluator:

SIGNATURE DATE ====================================================================================

COMMENTS SPECIAL INSTRUCTIONS TO EVALUATOR: 1 . Sequenced steps identified by an "s" 2. Any UNSAT requires comments 3. Initialize the simulator in IC-11S. 4. Insert the following:

a. IMF RD13A f:1 b. IMF RD13E f:1 c. Override lOR ZDIHS6213SA f:O d. IMF RD07C5 (F-S) e. IMF RD07DS (H-14) f. IMF AN_OV_325 CPU alarm for Control Rods Dev & Seq-Nuisance alarm 5. INITIATE a reactor trip. lPM1-AP Page 4 of9 Rev 21 6. Close TDAFW valves and freeze the simulator after you have acknowledged the control board alarms. 7. The Console operator can be used to acknowledge alarms not associated with the JPM. 8. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc. b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 15 mins Local ____ _ Tools/Equipment/Procedures Needed: 1. EA-68-4, 2. ES-O.1

REFERENCES:

Reference Title Rev No. A. EA-68-4 Emergency Boration 10 B. ES-0.1 Reactor Trip Response 32 =======================================================

SPECIAL INSTRUCTIONS TO EVALUATOR: 1 . Sequenced steps identified by an "s" 2. Any UNSAT requires comments 3. Initialize the simulator in IC-11S. 4. Insert the following:

a. IMF RD13A f:1 b. IMF RD13E f:1 c. Override lOR ZDIHS6213SA f:O d. IMF RD07C5 (F-S) e. IMF RD07DS (H-14) f. IMF AN_OV_325 CPU alarm for Control Rods Dev & Seq-Nuisance alarm 5. INITIATE a reactor trip. lPM1-AP Page 4 of9 Rev 21 6. Close TDAFW valves and freeze the simulator after you have acknowledged the control board alarms. 7. The Console operator can be used to acknowledge alarms not associated with the JPM. 8. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc. b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 15 mins Local ____ _ Tools/Equipment/Procedures Needed: 1. EA-68-4, 2. ES-O.1

REFERENCES:

Reference Title Rev No. A. EA-68-4 Emergency Boration 10 B. ES-0.1 Reactor Trip Response 32 =======================================================

READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

1. The reactor has tripped with no safety injection and the Immediate Actions of E-O, Reactor Trip or Safety Injection, were completed.

2. The transition was made to ES-O.1 "Reactor Trip Response".

INITIATING CUES: 1. You are directed to PERFORM step 6 of ES-O.1. 2. NOTIFY the US/SRO when you have completed all actions required by Step 6 of ES-O.1. READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

1. The reactor has tripped with no safety injection and the Immediate Actions of E-O, Reactor Trip or Safety Injection, were completed.

2. The transition was made to ES-O.1 "Reactor Trip Response".

INITIATING CUES: 1. You are directed to PERFORM step 6 of ES-O.1. 2. NOTIFY the US/SRO when you have completed all actions required by Step 6 of ES-O.1.

Job Performance Checklist:

STEP/STANDARD STEP 1.: OBTAIN the appropriate procedure(s).

STANDARD:

Operator obtains a copy of ES-O.1 (and EA-68-4 at step 3 of JPM) NOTE: The next three steps of the JPM are from ES-O.1. STEP 2. 6. CHECK if emergency boration required:

a. VERIFY all control rods fully inserted STANDARD:

Determinre that two rods F8 and H14 are indicating full out by checkin g rod bottom lights and rod position indicators for control rod position.

Enters Step 6.a RNO. STEP 3. IF all rod bottom lights are de-energized, THEN RESTORE power to RPls by switching Instrument Rack B Transfer Switch to ALTERNATE.

[M-7, lower switch] STANDARD:

Operator determines this step N/A since power is available.

STEP 4. IF any of the following conditions exists:

two or more RPI's indicate greater than 12 steps OR

two or more control rod positions CANNOT be determined, THEN EMERGENCY BORATE USING EA-68-4, EMERGENCY BORATION

STANDARD:

Operator transitions to EA-68-4, Emergency Boration STEP 5. IF entering this instruction from any of the following:

STANDARD:

Operator determines this step is N/A, since procedure entry was from ES-O.1, Reactor Trip Response.

JPM1-AP Page 5 of9 Rev 21 SAT/U N SAT SAT UNSAT Start Time __ SAT UNSAT Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Job Performance Checklist:

STEP/STANDARD STEP 1.: OBTAIN the appropriate procedure(s).

STANDARD:

Operator obtains a copy of ES-O.1 (and EA-68-4 at step 3 of JPM) NOTE: The next three steps of the JPM are from ES-O.1. STEP 2. 6. CHECK if emergency boration required:

a. VERIFY all control rods fully inserted STANDARD:

Determinre that two rods F8 and H14 are indicating full out by checkin g rod bottom lights and rod position indicators for control rod position.

Enters Step 6.a RNO. STEP 3. IF all rod bottom lights are de-energized, THEN RESTORE power to RPls by switching Instrument Rack B Transfer Switch to ALTERNATE.

[M-7, lower switch] STANDARD:

Operator determines this step N/A since power is available.

STEP 4. IF any of the following conditions exists:

two or more RPI's indicate greater than 12 steps OR

two or more control rod positions CANNOT be determined, THEN EMERGENCY BORATE USING EA-68-4, EMERGENCY BORATION

STANDARD:

Operator transitions to EA-68-4, Emergency Boration STEP 5. IF entering this instruction from any of the following:

STANDARD:

Operator determines this step is N/A, since procedure entry was from ES-O.1, Reactor Trip Response.

JPM1-AP Page 5 of9 Rev 21 SAT/U N SAT SAT UNSAT Start Time __ SAT UNSAT Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -

Job Performance Checklist:

STEP/STANDARD STEP 6. IF entering this instruction from ES-O.1 AND any of the following conditions are met:

RCS temperature less than 540°F AND core burnup is greater than 12,000 MWD/MTU OR

RCS temperature less than 530°F Cue: If checked, cue that RCS temperature reads 547 degrees on all loops. STANDARD:

Operator recognizes that emergency boration is not required based on temperature.

L STEP 7. IF rod positions CANNOT be verified due to RP,S de-energized, STANDARD:

Operator determines this step is N/A, since procedure entry was from ES-0.1, Reactor Trip Response due to two stuck rods, continue with next step. STEP 8. IF entering this instruction from ES-0.1 AND any of the following conditions are met:

Two or more control rods indicating greater than 12 steps OR

Two or more rod positions CANNOT be determined due to RPls unavailable THEN PERFORM the following:

a. IF using BAT as a boration source GO TO Section 4.2, Emergency Boration from BAT b. IF using RWST as a boration source GO TO Section 4.3, Emergency Boration from RWST NOTE: Since section 4.3 is an acceptable path, if the operator chooses this path give the following cue: Cue: If the operator chooses to go to section 4.3, role playas US and state that the preferred boration method is via the SA T. STANDARD:

Operator selects Section 4.2. JPM1-AP Page 6 of9 Rev 21 SAT/UNSAT SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Job Performance Checklist:

STEP/STANDARD STEP 6. IF entering this instruction from ES-O.1 AND any of the following conditions are met:

RCS temperature less than 540°F AND core burnup is greater than 12,000 MWD/MTU OR

RCS temperature less than 530°F Cue: If checked, cue that RCS temperature reads 547 degrees on all loops. STANDARD:

Operator recognizes that emergency boration is not required based on temperature.

L STEP 7. IF rod positions CANNOT be verified due to RP,S de-energized, STANDARD:

Operator determines this step is N/A, since procedure entry was from ES-0.1, Reactor Trip Response due to two stuck rods, continue with next step. STEP 8. IF entering this instruction from ES-0.1 AND any of the following conditions are met:

Two or more control rods indicating greater than 12 steps OR

Two or more rod positions CANNOT be determined due to RPls unavailable THEN PERFORM the following:

a. IF using BAT as a boration source GO TO Section 4.2, Emergency Boration from BAT b. IF using RWST as a boration source GO TO Section 4.3, Emergency Boration from RWST NOTE: Since section 4.3 is an acceptable path, if the operator chooses this path give the following cue: Cue: If the operator chooses to go to section 4.3, role playas US and state that the preferred boration method is via the SA T. STANDARD:

Operator selects Section 4.2. JPM1-AP Page 6 of9 Rev 21 SAT/UNSAT SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -

Job Performance Checklist:

STEP/STANDARD NOTE: The following steps are from Section 4.2. STEP 9.: PLACE boric acid transfer pumps to fast speed. IF asked, BA T "A" is aligned to unit 1 via the 1A pump. NOTE: Standard 1 and 2 can be done in any order. STANDARD:

1) Pump(s) stopped. Green light on HS STEP 10.: NOTE: 2) Speed selector switch placed on "FAST" position 3) Pump(s) restarted, Red light on right comes on for fast speed. 4) (Starting only 1A pump is acceptable)

ADJUST emergency borate valve [FCV-62-1381 to maintain flow between 35 and 150 gpm on [FI-62-137Al.

FCV-62-138 will not operate. STANDARD:

Operator recognizes that FCV-62-138 will not operate. Operator continues with procedure.

STEP 11.: NOTE: Cue: MONITOR emergency boration flow: a. CHECK emergency boration flow established on [FI-62-137Al.

b. IF boric acid flow less than 35 gpm, THEN CLOSE recirculation valve for the BAT aligned to the blender: * [1-FCV-62-2371 for BAT A. Since FCV-62-138 will not operate, this step will have no affect on flow. Operator continues to next step. If asked, BA T A is aligned to unit 1. STANDARD:

Operator determines FCV-62-138 will not open and no flow is available.

STEP 12.: STANDARD:

Continues to next step IF emergency boration flow NOT established, THEN ALIGN normal boration path: a. VERIFY VCT outlet valves [LCV-62-1321 and [LCV-62-1331 OPEN Control board positions indicator lights for LCV-62-132 and 133 indicate open by red lights. JPM1-AP Page 7 of9 Rev 21 SAT/U N SAT _SAT UNSAT Critical Step _SAT UNSAT _SAT UNSAT SAT UNSAT Job Performance Checklist:

STEP/STANDARD NOTE: The following steps are from Section 4.2. STEP 9.: PLACE boric acid transfer pumps to fast speed. IF asked, BA T "A" is aligned to unit 1 via the 1A pump. NOTE: Standard 1 and 2 can be done in any order. STANDARD:

1) Pump(s) stopped. Green light on HS STEP 10.: NOTE: 2) Speed selector switch placed on "FAST" position 3) Pump(s) restarted, Red light on right comes on for fast speed. 4) (Starting only 1A pump is acceptable)

ADJUST emergency borate valve [FCV-62-1381 to maintain flow between 35 and 150 gpm on [FI-62-137Al.

FCV-62-138 will not operate. STANDARD:

Operator recognizes that FCV-62-138 will not operate. Operator continues with procedure.

STEP 11.: NOTE: Cue: MONITOR emergency boration flow: a. CHECK emergency boration flow established on [FI-62-137Al.

b. IF boric acid flow less than 35 gpm, THEN CLOSE recirculation valve for the BAT aligned to the blender: * [1-FCV-62-2371 for BAT A. Since FCV-62-138 will not operate, this step will have no affect on flow. Operator continues to next step. If asked, BA T A is aligned to unit 1. STANDARD:

Operator determines FCV-62-138 will not open and no flow is available.

STEP 12.: STANDARD:

Continues to next step IF emergency boration flow NOT established, THEN ALIGN normal boration path: a. VERIFY VCT outlet valves [LCV-62-1321 and [LCV-62-1331 OPEN Control board positions indicator lights for LCV-62-132 and 133 indicate open by red lights. JPM1-AP Page 7 of9 Rev 21 SAT/U N SAT _SAT UNSAT Critical Step _SAT UNSAT _SAT UNSAT SAT UNSAT Job Performance Checklist:

STEP/STANDARD STEP 13.: b. ALIGN normal boration to VCT outlet:

OPEN [FCV-62-140J .

OPEN [FCV-62-144J.

STANDARD:

Operator verifies FCV-62-140 is OPEN and ensures FCV-62-144 OPEN and verifies control board indicator lights for FCV-62-140 and 144 indicate open by RED lights illuminated.

STEP 14.: c. CHECK boration flow greater than 35 gpm on [FI-62-139J.

NOTE: Flow should be kept on scale, less than or equal to 50 gpm, to allow calculation of total flow. Flow rate may be controlled by throttling 1-HIC-62-237, 1A BAT recirc valve. CUE: If operator notifies the SRO that emergency boration has been established acknowledge flow has been established.

STANDARD:

Operator ensures flow rate is greater than 35 gpm. May notify SRO that emergency boration flow has been established.

STEP 15.: IF boration flow NOT established, THEN PERFORM one of the following

... STANDARD:

Operator N/A's this step. STEP 16.: VERIFY charging flow established.

STANDARD:

Operator verifies charging flow established.

STEP 17.: MAINTAIN boric acid flow between 35 and 150 gpm. STANDARD:

Operator monitors flow and ensures it remains between 35 and 150 gpm. STEP 18.: Monitor BAT level. STANDARD:

Operator monitors BAT level. STEP 19.: IF FR-S.1 ATWS or FR-S.2 Loss of core Shutdown condition exists, THEN .... STANDARD:

Operator N/A's this step. JPM1-AP Page 8 of9 Rev 21 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Job Performance Checklist:

STEP/STANDARD STEP 13.: b. ALIGN normal boration to VCT outlet:

OPEN [FCV-62-140J .

OPEN [FCV-62-144J.

STANDARD:

Operator verifies FCV-62-140 is OPEN and ensures FCV-62-144 OPEN and verifies control board indicator lights for FCV-62-140 and 144 indicate open by RED lights illuminated.

STEP 14.: c. CHECK boration flow greater than 35 gpm on [FI-62-139J.

NOTE: Flow should be kept on scale, less than or equal to 50 gpm, to allow calculation of total flow. Flow rate may be controlled by throttling 1-HIC-62-237, 1A BAT recirc valve. CUE: If operator notifies the SRO that emergency boration has been established acknowledge flow has been established.

STANDARD:

Operator ensures flow rate is greater than 35 gpm. May notify SRO that emergency boration flow has been established.

STEP 15.: IF boration flow NOT established, THEN PERFORM one of the following

... STANDARD:

Operator N/A's this step. STEP 16.: VERIFY charging flow established.

STANDARD:

Operator verifies charging flow established.

STEP 17.: MAINTAIN boric acid flow between 35 and 150 gpm. STANDARD:

Operator monitors flow and ensures it remains between 35 and 150 gpm. STEP 18.: Monitor BAT level. STANDARD:

Operator monitors BAT level. STEP 19.: IF FR-S.1 ATWS or FR-S.2 Loss of core Shutdown condition exists, THEN .... STANDARD:

Operator N/A's this step. JPM1-AP Page 8 of9 Rev 21 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -

Job Performance Checklist:

STEP 20.: STEP/STANDARD IF emergency boration required for RCS cooldown, THEN DETERMINE required boric acid volume based on RCS Temperature STANDARD:

Operator N/As this step. STEP 21.: IF any of the following conditions are met:

2 or more control rods greater than 12 steps OR

2 or more control rods positions CANNOT be determined THEN PERFORM one of the following:

Determine Boric Acid Volume from Table OR

CALCULATE required boric acid volume USING 0-SI-NUC-000-038.0 and TI-44. STANDARD:

Operator Determines boric acid volume using table and determines that 5040 gallons of boric acid are required.

[If 0-SI-NUC-000-038.0 is used and a different number is obtained using correctly from the SI, this is acceptable.]

STEP 22.: NOTE: CALCULATE time to inject boric acid volume determined in EA-68-4 step 11 at established flow rate: 5040/ (flow indicated by FI-62-139)

= ___ minutes STANDARD:

Operator determines the time required to inject 5040 gallons of boric acid based on the flow rate they establish.

5040 gall 35 gpm = 144 minutes Max time to inject, 5040 gall 35 gpm = 101 minutes min time to inject. *NOTE: STEP 23.: If 0-SI-NUC-OOO-038.0 and TI-44 were used instead of table to determine boration amount, substitute value determined using these procedures.

WHEN either of the following conditions exists:

FR-O Subcriticality Status Tree is GREEN AND

Required Boric Acid Volume has been injected to RCS OR Adequate SDM verified OR Conditions which require Emergency Boration no longer exist, THEN GO TO Section 4.4 for Termination of Boron. Cue: When the operator determines the time, cue them that the JPM is complete.

STANDARD:

Operator notifies the US that boration has been established to RCS. End ofJPM JPM1-AP Page 9 of9 Rev 21 SAT/U N SAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Job Performance Checklist:

STEP 20.: STEP/STANDARD IF emergency boration required for RCS cooldown, THEN DETERMINE required boric acid volume based on RCS Temperature STANDARD:

Operator N/As this step. STEP 21.: IF any of the following conditions are met:

2 or more control rods greater than 12 steps OR

2 or more control rods positions CANNOT be determined THEN PERFORM one of the following:

Determine Boric Acid Volume from Table OR

CALCULATE required boric acid volume USING 0-SI-NUC-000-038.0 and TI-44. STANDARD:

Operator Determines boric acid volume using table and determines that 5040 gallons of boric acid are required.

[If 0-SI-NUC-000-038.0 is used and a different number is obtained using correctly from the SI, this is acceptable.]

STEP 22.: NOTE: CALCULATE time to inject boric acid volume determined in EA-68-4 step 11 at established flow rate: 5040/ (flow indicated by FI-62-139)

= ___ minutes STANDARD:

Operator determines the time required to inject 5040 gallons of boric acid based on the flow rate they establish.

5040 gall 35 gpm = 144 minutes Max time to inject, 5040 gall 35 gpm = 101 minutes min time to inject. *NOTE: STEP 23.: If 0-SI-NUC-OOO-038.0 and TI-44 were used instead of table to determine boration amount, substitute value determined using these procedures.

WHEN either of the following conditions exists:

FR-O Subcriticality Status Tree is GREEN AND

Required Boric Acid Volume has been injected to RCS OR Adequate SDM verified OR Conditions which require Emergency Boration no longer exist, THEN GO TO Section 4.4 for Termination of Boron. Cue: When the operator determines the time, cue them that the JPM is complete.

STANDARD:

Operator notifies the US that boration has been established to RCS. End ofJPM JPM1-AP Page 9 of9 Rev 21 SAT/U N SAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT PREPARED/

REVISED BY: SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM13AP1 Transfer to Hot Leg Recirculation Date/ JPM13AP1 Page 1 of 10 Rev. 6 VALIDATED BY:

Date/

APPROVED BY: CONCURRED:

Date/ (Operations Training Manager) ** Date/ (Operations Representative)

Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

PREPARED/

REVISED BY: SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM13AP1 Transfer to Hot Leg Recirculation Date/ JPM13AP1 Page 1 of 10 Rev. 6 VALIDATED BY:

Date/ APPROVED BY: CONCURRED:

Date/ (Operations Training Manager) ** Date/ (Operations Representative)

Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE NUMBER REVISION 0 Transfer from Word Perfect N 1994 1 Add cover sheep and Incorporate Rev B Y 9/12/95 minor changes. Chgd performance time to based on validation.

pen/ink Chg intiat cue to since time of event to N 1/25/96 match ES-1.3. Comment from student. pen/ink Chg due to procedure revision and chg N 03/19/02 recirc criteria from 12 hr to 5.5 hr 2 Incorporated penfink changes N 8/22/02 3 Updated to current revision of EOP. N 9/22/03 4 Corrected IC. Corrected typos. 5 vice 5.5 N 8/2/04 hours. 5 Corrected IC. Revised JPM to conform to Y 9/30/2005 latest revision of ES-1.4. 6 Updated special instructions to the Y 11/30/09 Evaluator, deleted extra page for directions to trainee v -Specify if the JPM change will require another Validation (Y or N). See cover sheet for criteria.

PAGES AFFECTED All All 4 4 4 All All All 4 JPM13AP1 Page 2 of 10 Rev. 6 PREPARED/

REVISED BY: HJ Birch HJ Birch HJ Birch WR Ramsey J P Kearney MG Croteau MG Croteau JJ Tricoglou M Hankins \ NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE NUMBER REVISION 0 Transfer from Word Perfect N 1994 1 Add cover sheep and Incorporate Rev B Y 9/12/95 minor changes. Chgd performance time to based on validation.

pen/ink Chg intiat cue to since time of event to N 1/25/96 match ES-1.3. Comment from student. pen/ink Chg due to procedure revision and chg N 03/19/02 recirc criteria from 12 hr to 5.5 hr 2 Incorporated penfink changes N 8/22/02 3 Updated to current revision of EOP. N 9/22/03 4 Corrected IC. Corrected typos. 5 vice 5.5 N 8/2/04 hours. 5 Corrected IC. Revised JPM to conform to Y 9/30/2005 latest revision of ES-1.4. 6 Updated special instructions to the Y 11/30/09 Evaluator, deleted extra page for directions to trainee v -Specify if the JPM change will require another Validation (Y or N). See cover sheet for criteria.

PAGES AFFECTED All All 4 4 4 All All All 4 JPM13AP1 Page 2 of 10 Rev. 6 PREPARED/

REVISED BY: HJ Birch HJ Birch HJ Birch WR Ramsey J P Kearney MG Croteau MG Croteau JJ Tricoglou M Hankins \

SEQUOYAH NUCLEAR PLANT RO/SRO JPM13AP1 Page 3 of 10 Rev. 6 JOB PERFORMANCE MEASURE Task: Transfer to Hot Leg Recirculation JAITA Task # : 0000790501 (RO) KIA Ratings: 194001 A1.02 (4.1/3.9) 000011 EA1.13 (4.1/4.2) 006020 A4.02 (3.9/3.8)

Task Standard:

194001 A1.13 (4.3/4.1) 006020 A4.01 (3.7/3.6) 000011 EA 1.11 (4.2/4.2) 000011 EA1.05 (4.3/3.9)

Realign RHR to cold leg injection and BOTH trains of safety injection to hot leg recirculation flow path. (RHR hot leg injection valve fails to open) Evaluation Method: Simulator

_-'-X"'---_

In-Plant __ _ ===================================================================================

Performer:

NAME Start Time __ _ Performance Rating: SAT UNSAT Performance Time Finish Time __ _ Evaluator:

____ --I __ -SIGNATURE DATE ===================================================================================

COMMENTS SEQUOYAH NUCLEAR PLANT RO/SRO JPM13AP1 Page 3 of 10 Rev. 6 JOB PERFORMANCE MEASURE Task: Transfer to Hot Leg Recirculation JAITA Task # : 0000790501 (RO) KIA Ratings: 194001 A1.02 (4.1/3.9) 000011 EA1.13 (4.1/4.2) 006020 A4.02 (3.9/3.8)

Task Standard:

194001 A1.13 (4.3/4.1) 006020 A4.01 (3.7/3.6) 000011 EA 1.11 (4.2/4.2) 000011 EA1.05 (4.3/3.9)

Realign RHR to cold leg injection and BOTH trains of safety injection to hot leg recirculation flow path. (RHR hot leg injection valve fails to open) Evaluation Method: Simulator X In-Plant __ _ ===================================================================================

Performer:

NAME Start Time __ _ Performance Rating: SAT UNSAT Performance Time Finish Time __ _ Evaluator:

______

_____

SIGNATURE DATE ===================================================================================

COMMENTS JPM13AP1 Page 4 of 10 Rev. 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps identified.

2. Any UNSAT requires comments.

3. Initialize Simulator to IC #24, after automatic containment sump swapover is initiated, perform required alignment of ECCS to Containment Sump per ES-1.3. Insert the following remote functions:

a. IRF RHR14 f:1 b. IRF SIR06 f:O) c. lOR ZDIHS63172A f:O (Fails FCV-63-172 closed) 5. If sump recirc IC is not available, then initialize to IC #16 and complete the following setup: a. Insert IMF TH01A f:10 (10% LOCA on Loop #1 Hot Leg) and trip RCPs. b. After automatic containment sump swapover is initiated, perform required alignment of ECCS to containment sump per ES-1.3. c. Place operating power on FCV-63-1 (remote function IRF RHR14 f:1). d. When RWST level decreases to 8% realign containment spray pump suction to containment sump per ES-1.3. e. Place operating power on FCV-63-22 (remote function IRF SIR06 f:O). f. Insert override lOR ZDIHS63172A f:O (Fails [FCV-63-172J CLOSED) g. Acknowledge and clear ALL alarms. h. Freeze simulator after realignment of containment spray suction to containment sump. 6. Insert overrides to silence following nuisance alarms: a. IMF AN_OV_304 f:3 (Saturation Margin Trouble) b. IMF AN_OV _420 f:3 (Lower Compt Moisture High) c. IMF AN_OV _96 f:3 (Turbine Zero Speed) d. Change plaque next to FCV-63-22 to indicate power restored to valve. 7. Ensure Operator performs the following required actions for SELF-CHECKING;

a. Reviews the intended action and expected response.

b. Compares the actual response to the expected response.

Validation Time: CR. 15 mins Local ____ _ Tools/Equipment/Procedures Needed: ES-1.4, Transfer to Hot Leg Recirculation

References:

Reference Title Rev No. ES-1.4 Transfer to Hot Le Recirculation 5 READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

1. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, Transfer To RHR Containment Sump. 2. RCS pressure is less than 180 psig. RHR spray is NOT in service. 3. Both RHR pumps are in service. INITIATING CUES: 1. 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months have elapsed since the time of the event. 2. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer To Hot Leg Recirculation.

3. Notify the US/SRO when you have completed ES-1.4. JPM13AP1 Page 4 of 10 Rev. 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps identified.

2. Any UNSAT requires comments.

3. Initialize Simulator to IC #24, after automatic containment sump swapover is initiated, perform required alignment of ECCS to Containment Sump per ES-1.3. Insert the following remote functions:

a. IRF RHR14 f:1 b. IRF SIR06 f:O) c. lOR ZDIHS63172A f:O (Fails FCV-63-172 closed) 5. If sump recirc IC is not available, then initialize to IC #16 and complete the following setup: a. Insert IMF TH01A f:10 (10% LOCA on Loop #1 Hot Leg) and trip RCPs. b. After automatic containment sump swapover is initiated, perform required alignment of ECCS to containment sump per ES-1.3. c. Place operating power on FCV-63-1 (remote function IRF RHR14 f:1). d. When RWST level decreases to 8% realign containment spray pump suction to containment sump per ES-1.3. e. Place operating power on FCV-63-22 (remote function IRF SIR06 f:O). f. Insert override lOR ZDIHS63172A f:O (Fails [FCV-63-172J CLOSED) g. Acknowledge and clear ALL alarms. h. Freeze simulator after realignment of containment spray suction to containment sump. 6. Insert overrides to silence following nuisance alarms: a. IMF AN_OV_304 f:3 (Saturation Margin Trouble) b. IMF AN_OV _420 f:3 (Lower Compt Moisture High) c. IMF AN_OV _96 f:3 (Turbine Zero Speed) d. Change plaque next to FCV-63-22 to indicate power restored to valve. 7. Ensure Operator performs the following required actions for SELF-CHECKING;

a. Reviews the intended action and expected response.

b. Compares the actual response to the expected response.

Validation Time: CR. 15 mins Local ____ _ Tools/Equipment/Procedures Needed: ES-1.4, Transfer to Hot Leg Recirculation

References:

Reference Title Rev No. ES-1.4 Transfer to Hot Le Recirculation 5 READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

1. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, Transfer To RHR Containment Sump. 2. RCS pressure is less than 180 psig. RHR spray is NOT in service. 3. Both RHR pumps are in service. INITIATING CUES: 1. 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months have elapsed since the time of the event. 2. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer To Hot Leg Recirculation.

3. Notify the US/SRO when you have completed ES-1.4.

Job Performance Checklist:

STEP/STANDARD STEP 1: Obtain a copy of the appropriate procedure.

STANDARD:

Operator obtains a copy of ES-1.4. COMMENTS:

STEP 2: 1. DETERMINE if RHR spray should be isolated:

a. CHECK RHR spray IN SERVICE:

Train A RHR spray valve FCV-72-40 OPEN OR

Train B RHR spray valve FCV-72-41 OPEN . STANDARD:

Operator determines FCV-72-40 and FCV-72-41 closed, verifies green lights ON and red lights OFF for both valves. Operator goes to step 2. COMMENTS:

STEP 3: 2. CHECK RHR pump A-A RUNNING. STANDARD:

Operator checks RHR pump A-A running, verifies red light ON and green light OFF. Operator may also verify pump amps normal. COMMENTS:

STEP *4: 3. ALIGN RHR Train A for hot leg recirculation:

a. CLOSE RHR Train A cold leg isolation valve FCV-63-93.

STANDARD:

Operator places FCV-63-93 to Close, verifies green light ON and red light OFF. COMMENTS:

STEP 5: 3. ALIGN RHR Train A for hot leg recirculation:

b. ENSURE RHR Train B discharge crosstie valve FCV-74-35 CLOSED. STANDARD:

Operator ensures FCV-74-35 Closed, verifies green light ON and red light OFF. COMMENTS:

JPM 13AP1 Page 5 of 10 Rev. 6 SAT/U N SAT SAT -UNSAT -Start Time __ SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Critical Step SAT -UNSAT -Job Performance Checklist:

STEP/STANDARD STEP 1: Obtain a copy of the appropriate procedure.

STANDARD:

Operator obtains a copy of ES-1.4. COMMENTS:

STEP 2: 1. DETERMINE if RHR spray should be isolated:

a. CHECK RHR spray IN SERVICE:

Train A RHR spray valve FCV-72-40 OPEN OR

Train B RHR spray valve FCV-72-41 OPEN . STANDARD:

Operator determines FCV-72-40 and FCV-72-41 closed, verifies green lights ON and red lights OFF for both valves. Operator goes to step 2. COMMENTS:

STEP 3: 2. CHECK RHR pump A-A RUNNING. STANDARD:

Operator checks RHR pump A-A running, verifies red light ON and green light OFF. Operator may also verify pump amps normal. COMMENTS:

STEP *4: 3. ALIGN RHR Train A for hot leg recirculation:

a. CLOSE RHR Train A cold leg isolation valve FCV-63-93.

STANDARD:

Operator places FCV-63-93 to Close, verifies green light ON and red light OFF. COMMENTS:

STEP 5: 3. ALIGN RHR Train A for hot leg recirculation:

b. ENSURE RHR Train B discharge crosstie valve FCV-74-35 CLOSED. STANDARD:

Operator ensures FCV-74-35 Closed, verifies green light ON and red light OFF. COMMENTS:

JPM 13AP1 Page 5 of 10 Rev. 6 SAT/U N SAT SAT -UNSAT -Start Time __ SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Critical Step SAT -UNSAT -

Job Performance Checklist:

STEP/STANDARD STEP *6: 3. ALIGN RHR Train A for hot leg recirculation:

c. OPEN RHR Train A discharge crosstie valve FCV-74-33.

STANDARD:

Operator places FCV-74-33 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP *7: 3. ALIGN RHR Train A for hot leg recirculation:

d. OPEN RHR HL injection valve FCV-63-172.

NOTE: FCV-63-172 fails to open. Operator must transition to RNO Column and realign RHR trains to cold legs. STANDARD:

Operator places FCV-63-172 to Open. Operator determines FCV-63-172 will NOT open, verifies green light remains ON. Operator goes to RNO Column. COMMENTS:

NOTE: Begin alternate path steps. STEP 8: 1) ENSURE RHR hot leg injection valve FCV-63-172 CLOSED. STANDARD:

Operator ensures FCV-63-172 Closed, verifies green light ON and red light OFF. COMMENTS:

STEP *9: 2) ENSURE RHR Train A discharge crosstie valve FCV-74-33 CLOSED. STANDARD:

Operator places FCV-74-33 to Close, verifies green light ON and red light OFF. COMMENTS: ( JPM 13AP1 Page 6 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step . SAT -UNSAT -SAT -UNSAT -Critical Step Job Performance Checklist:

STEP/STANDARD STEP *6: 3. ALIGN RHR Train A for hot leg recirculation:

c. OPEN RHR Train A discharge crosstie valve FCV-74-33.

STANDARD:

Operator places FCV-74-33 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP *7: 3. ALIGN RHR Train A for hot leg recirculation:

d. OPEN RHR HL injection valve FCV-63-172.

NOTE: FCV-63-172 fails to open. Operator must transition to RNO Column and realign RHR trains to cold legs. STANDARD:

Operator places FCV-63-172 to Open. Operator determines FCV-63-172 will NOT open, verifies green light remains ON. Operator goes to RNO Column. COMMENTS:

NOTE: Begin alternate path steps. STEP 8: 1) ENSURE RHR hot leg injection valve FCV-63-172 CLOSED. STANDARD:

Operator ensures FCV-63-172 Closed, verifies green light ON and red light OFF. COMMENTS:

STEP *9: 2) ENSURE RHR Train A discharge crosstie valve FCV-74-33 CLOSED. STANDARD:

Operator places FCV-74-33 to Close, verifies green light ON and red light OFF. COMMENTS:

JPM 13AP1 Page 6 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step . SAT -UNSAT -SAT -UNSAT -Critical Step Job Performance Checklist

STEP/STANDARD STEP *10: 3) ENSURE RHR Train A cold leg isolation valve FCV-63-93 OPEN. STANDARD:

Operator places FCV-63-93 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP 11: 4) IF FCV-63-172 is NOT capable of opening from MCR, THEN GO TO Step 11 . STANDARD:

Operator determines FCV-63-172 not able to be opened and goes to Step 11. COMMENTS:

STEP 12: 11. CHECK SI pump A-A RUNNING. STANDARD: Operator checks SI pump A-A running, verifies red light ON and green light OFF. Operator may also verify pump amps normal. COMMENTS:

STEP *13: 12. ALIGN SI pump A-A for hot leg recirculation:

a. ENSURE SI pump A-A STOPPED. STANDARD:

Operator places SI pump A-A to Stop, verifies green light ON and red light OFF (HS-63-10A).

COMMENTS:

STEP *14: 12. ALIGN SI pump A-A for hot leg recirculation:

b. CLOSE SI Train A crosstie valve FCV-63-152.

STANDARD:

Operator places FCV-63-152 to Close, verifies green light ON and red light OFF. COMMENTS:

JPM 13AP1 Page 7 of 10 Rev. 6 SAT/U N SAT SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step Job Performance Checklist:

STEP/STANDARD STEP *10: 3) ENSURE RHR Train A cold leg isolation valve FCV-63-93 OPEN. STANDARD:

Operator places FCV-63-93 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP 11: 4) IF FCV-63-172 is NOT capable of opening from MCR, THEN GO TO Step 11 . STANDARD:

Operator determines FCV-63-172 not able to be opened and goes to Step 11. COMMENTS:

STEP 12: 11. CHECK SI pump A-A RUNNING. STANDARD: Operator checks SI pump A-A running, verifies red light ON and green light OFF. Operator may also verify pump amps normal. COMMENTS:

STEP *13: 12. ALIGN SI pump A-A for hot leg recirculation:

a. ENSURE SI pump A-A STOPPED. STANDARD:

Operator places SI pump A-A to Stop, verifies green light ON and red light OFF (HS-63-10A).

COMMENTS:

STEP *14: 12. ALIGN SI pump A-A for hot leg recirculation:

b. CLOSE SI Train A crosstie valve FCV-63-152.

STANDARD:

Operator places FCV-63-152 to Close, verifies green light ON and red light OFF. COMMENTS:

JPM 13AP1 Page 7 of 10 Rev. 6 SAT/U N SAT SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step Job Performance Checklist:

STEP/ST ANDARD STEP *15: 12. ALIGN SI pump A-A for hot leg recirculation:

c. WHEN FCV-63-152 closed, THEN PERFORM the following:

1) OPEN SI Train A hot leg injection FCV-63-156.

STANDARD:

Operator places FCV-63-156 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP *16: 12. ALIGN SI pump A-A for hot leg recirculation:

c. WHEN FCV-63-152 closed, THEN PERFORM the following:

2) START SI pump A-A. STANDARD:

Operator places SI pump A-A to Start, verifies red light ON and green light OFF (HS-63-10A).

COMMENTS:

STEP 17: 13. VERIFY SI Train A discharge flow on FI-63-151.

STANDARD:

Operator verifies SI Train A discharge flow indicated on FI-63-151.

COMMENTS:

STEP 18: 14. CHECK SI pump 8-8 RUNNING. STANDARD:

Operator checks SI pump 8-8 running, verifies red light ON and green light OFF. Operator may also verify pump amps normal. COMMENTS:

STEP *19: 15. ALIGN SI pump 8-8 for hot leg recirculation:

a. STOP SI pump 8-8. STANDARD:

Operator places SI pump 8-8 to Stop, verifies green light ON and red light OFF (HS-63-15A).

COMMENTS:

JPM 13AP1 Page 8 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Critical Step Job Performance Checklist:

STEP/ST ANDARD STEP *15: 12. ALIGN SI pump A-A for hot leg recirculation:

c. WHEN FCV-63-152 closed, THEN PERFORM the following:

1) OPEN SI Train A hot leg injection FCV-63-156.

STANDARD:

Operator places FCV-63-156 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP *16: 12. ALIGN SI pump A-A for hot leg recirculation:

c. WHEN FCV-63-152 closed, THEN PERFORM the following:

2) START SI pump A-A. STANDARD:

Operator places SI pump A-A to Start, verifies red light ON and green light OFF (HS-63-10A).

COMMENTS:

STEP 17: 13. VERIFY SI Train A discharge flow on FI-63-151.

STANDARD:

Operator verifies SI Train A discharge flow indicated on FI-63-151.

COMMENTS:

STEP 18: 14. CHECK SI pump 8-8 RUNNING. STANDARD:

Operator checks SI pump 8-8 running, verifies red light ON and green light OFF. Operator may also verify pump amps normal. COMMENTS:

STEP *19: 15. ALIGN SI pump 8-8 for hot leg recirculation:

a. STOP SI pump 8-8. STANDARD:

Operator places SI pump 8-8 to Stop, verifies green light ON and red light OFF (HS-63-15A).

COMMENTS:

JPM 13AP1 Page 8 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Critical Step Job Performance Checklist:

STEP/STANDARD STEP *20: 15. ALIGN SI pump 8-8 for hot leg recirculation:

b. CLOSE SI Train 8 crosstie FCV-63-153.

STANDARD:

Operator places FCV-63-153 to Close, verifies green light ON and red light OFF. COMMENTS:

STEP *21: 15. ALIGN SI pump 8-8 for hot leg recirculation:

c. WHEN FCV-63-153 closed, THEN PERFORM the following:

1) OPEN SI Train 8 hot leg injection FCV-63-157.

STANDARD:

Operator places FCV-63-157 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP *22: 15. ALIGN SI pump 8-8 for hot leg recirculation:

c. WHEN FCV-63-153 closed, THEN PERFORM the following:

2) START SI pump 8-8. STANDARD:

Operator places SI pump 8-8 to Start, verifies red light ON and green light OFF (HS-63-1SA).

COMMENTS:

STEP 23: 16. VERIFY SI Train 8 discharge flow on FI-63-20.

STANDARD:

Operator verifies SI Train 8 discharge flow indicated on FI-63-20.

COMMENTS:

STEP 24: 17. ISOLATESI pump flow to cold legs: a. CHECK 80TH SI pumps ALIGNED for hot leg recirculation.

STANDARD:

Operator checks both SI pumps aligned for hot leg recirculation per previous steps. COMMENTS:

JPM 13AP1 Page 9 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -Job Performance Checklist:

STEP/STANDARD STEP *20: 15. ALIGN SI pump 8-8 for hot leg recirculation:

b. CLOSE SI Train 8 crosstie FCV-63-153.

STANDARD:

Operator places FCV-63-153 to Close, verifies green light ON and red light OFF. COMMENTS:

STEP *21: 15. ALIGN SI pump 8-8 for hot leg recirculation:

c. WHEN FCV-63-153 closed, THEN PERFORM the following:

1) OPEN SI Train 8 hot leg injection FCV-63-157.

STANDARD:

Operator places FCV-63-157 to Open, verifies red light ON and green light OFF. COMMENTS:

STEP *22: 15. ALIGN SI pump 8-8 for hot leg recirculation:

c. WHEN FCV-63-153 closed, THEN PERFORM the following:

2) START SI pump 8-8. STANDARD:

Operator places SI pump 8-8 to Start, verifies red light ON and green light OFF (HS-63-1SA).

COMMENTS:

STEP 23: 16. VERIFY SI Train 8 discharge flow on FI-63-20.

STANDARD:

Operator verifies SI Train 8 discharge flow indicated on FI-63-20.

COMMENTS:

STEP 24: 17. ISOLATESI pump flow to cold legs: a. CHECK 80TH SI pumps ALIGNED for hot leg recirculation.

STANDARD:

Operator checks both SI pumps aligned for hot leg recirculation per previous steps. COMMENTS:

JPM 13AP1 Page 9 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step SAT -UNSAT -Critical Step SAT -UNSAT -SAT -UNSAT -

Job Performance Checklist:

STEP/ST ANDARD STEP 25: 17. ISOLATE SI pump flow to cold legs: b. CHECK power AVAILABLE to SI pump cold leg injection valve FCV-63-22.

NOTE: Console Operator insert IRF SIR06 f:O to place power on FCV-63-22.

Cue: Inform Operator that power is restored to FCV-63-22.

STANDARD:

Operator contacts AUO to restore power to FCV-63-22.

COMMENTS:

STEP 26: 17. ISOLATE SI pump flow to cold legs: c. CLOSE SI pump cold leg injection valve FCV-63-22.

STANDARD:

Operator checks FCV-63-22 Closed, verifies green light ON and red light OFF. COMMENTS:

.5TEP 27: Notify US/SRO that ES-1.4 is completed with hot leg recirculation established.

STANDARD:

Operator notifies US/SRO that ES-1.4 is completed.

COMMENTS:

End ofJPM JPM 13AP1 Page 10 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Stop Time __ Job Performance Checklist:

STEP/ST ANDARD STEP 25: 17. ISOLATE SI pump flow to cold legs: b. CHECK power AVAILABLE to SI pump cold leg injection valve FCV-63-22.

NOTE: Console Operator insert IRF SIR06 f:O to place power on FCV-63-22.

Cue: Inform Operator that power is restored to FCV-63-22.

STANDARD:

Operator contacts AUO to restore power to FCV-63-22.

COMMENTS:

STEP 26: 17. ISOLATE SI pump flow to cold legs: c. CLOSE SI pump cold leg injection valve FCV-63-22.

STANDARD:

Operator checks FCV-63-22 Closed, verifies green light ON and red light OFF. COMMENTS:

.5TEP 27: Notify US/SRO that ES-1.4 is completed with hot leg recirculation established.

STANDARD:

Operator notifies US/SRO that ES-1.4 is completed.

COMMENTS:

End ofJPM JPM 13AP1 Page 10 of 10 Rev. 6 SAT/UNSAT SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -Stop Time __

READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

1. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, Transfer To RHR Containment Sump. 2. RCS pressure is less than 180 psig. RHR spray is NOT in service. 3. Both RHR pumps are in service. INITIATING CUES: 1. 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months have elapsed since the time of the event. 2. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer To Hot Leg Recirculation.

3. Notify the US/SRO when you have completed ES-1.4. READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

1. All ECCS components and Containment Spray pumps are aligned and taking suction from containment sump per ES-1.3, Transfer To RHR Containment Sump. 2. RCS pressure is less than 180 psig. RHR spray is NOT in service. 3. Both RHR pumps are in service. INITIATING CUES: 1. 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months have elapsed since the time of the event. 2. As the OATC, you are directed to transfer to hot leg recirculation in accordance with ES-1.4, Transfer To Hot Leg Recirculation.

3. Notify the US/SRO when you have completed ES-1.4.

PREPAREDI REVISED BY: VALIDATED BY: APPROVED BY: CONCURRED:

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 2 RO/SRO Remove Excess Letdown from Service Date/

Date/ Date/ (Operations Training Manager) ** Date/ (Operations Representative)

JPM 2 RO/SRO Page 1 of 7 Rev. 0

Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

PREPAREDI REVISED BY: VALIDATED BY: APPROVED BY: CONCURRED:

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 2 RO/SRO Remove Excess Letdown from Service Date/

Date/ Date/ (Operations Training Manager) ** Date/ (Operations Representative)

JPM 2 RO/SRO Page 1 of 7 Rev. 0

Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM. ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE NUMBER REVISION 0 Initial Issue Y 11/30109 v -Specify if the JPM change will require another Validation (Y or N). See cover sheet for criteria.

PAGES AFFECTED All JPM 2 RO/SRO Page 2 of 7 Rev. 0 PREPARED/

REVISED BY: M. Hankins NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE NUMBER REVISION 0 Initial Issue Y 11/30109 v -Specify if the JPM change will require another Validation (Y or N). See cover sheet for criteria.

PAGES AFFECTED All JPM 2 RO/SRO Page 2 of 7 Rev. 0 PREPARED/

REVISED BY: M. Hankins Task SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Place excess letdown in service to the VCT IRCDT KIA Ratings: 004 A4.06 (3.6/3.1)

A4.06 (3.6/3.1) 004 A4.05 (3.6/3.1)

JPM 2 RO/SRO Page 3 of 7 Rev. 0 JAiTA task # 0040160101 Task Standard:

Remove Excess letdown from service in accordance with 1-S0-62-6, Excess Letdown, section 7.0 Evaluation Method: Simulator

_X__ In-Plant __ _ ====================================================================================

Performer:

NAME Start time __ _ Performance Rating: SAT UNSAT Performance Time Finish time __ _ Evaluator:

/ _____ _ SIGNATURE DATE ====================================================================================

COMMENTS Task SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Place excess letdown in service to the VCT IRCDT KIA Ratings: 004 A4.06 (3.6/3.1)

A4.06 (3.6/3.1) 004 A4.05 (3.6/3.1)

JPM 2 RO/SRO Page 3 of 7 Rev. 0 JAiTA task # 0040160101 Task Standard:

Remove Excess letdown from service in accordance with 1-S0-62-6, Excess Letdown, section 7.0 Evaluation Method: Simulator

_X__ In-Plant __ _ ====================================================================================

Performer:

NAME Start time __ _ Performance Rating: SAT UNSAT Performance Time Finish time ___ _ Evaluator:

/ _____ _ SIGNATURE DATE ====================================================================================

COMMENTS JPM 2 RO/SRO Page 4 of 7 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. A Critical step is identified bold type in the SAT/UNSAT column. 2. Any UNSAT requires comments 3. Task should begin at the IC198, B CCP liS, Excess LD liS, LD liS at -73 gpm. 5. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc. b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 7 min Local ____ _ Tools/Equipment/Procedures Needed:

REFERENCES:

Procedure Title Rev No. 1-S0-62-6 Excess Letdown 17 1-AR-M5-B Annunciator Response 36 I Task Number Task Title 0040160101 Place excess letdown in service to the VCT /RCDT =============================================================================

READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

I will provide initiating cues and reports on other actions when directed by you. All steps shall be performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

ContTRN The Unit is operating at 100% power. After repair of a leaking valve, normal letdown has been restored to service. Excess letdown had been placed in service while the repairs were made. Excess letdown temperature is -207°F and 45 psig on 1-PI-62-57.

Normal Letdown has been restored to service in accordance with 1-S0-62-1.

INITIATING CUES: You are the U-1 OATC. You have been directed to remove excess letdown from service using 1-S0-62-6.

Report to Unit supervisor when excess letdown has been removed from service. JPM 2 RO/SRO Page 4 of 7 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. A Critical step is identified bold type in the SAT/UNSAT column. 2. Any UNSAT requires comments 3. Task should begin at the IC198, B CCP liS, Excess LD liS, LD liS at -73 gpm. 5. Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc. b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR 7 min Local ____ _ Tools/Equipment/Procedures Needed:

REFERENCES:

Procedure Title Rev No. 1-S0-62-6 Excess Letdown 17 1-AR-M5-B Annunciator Response 36 I Task Number Task Title 0040160101 Place excess letdown in service to the VCT /RCDT =============================================================================

READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed.

I will provide initiating cues and reports on other actions when directed by you. All steps shall be performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS:

ContTRN The Unit is operating at 100% power. After repair of a leaking valve, normal letdown has been restored to service. Excess letdown had been placed in service while the repairs were made. Excess letdown temperature is -207°F and 45 psig on 1-PI-62-57.

Normal Letdown has been restored to service in accordance with 1-S0-62-1.

INITIATING CUES: You are the U-1 OATC. You have been directed to remove excess letdown from service using 1-S0-62-6.

Report to Unit supervisor when excess letdown has been removed from service.

Job Performance Checklist:

STEP/ST ANDARD STEP 1.: IF letdown is to be placed in service, THEN RETURN to service per 1-S0-62-1 . STANDARD:

Operator verifies letdown is in service. Initial conditions stated STEP 2.: CLOSE [1-FCV-62-561 Excess Letdown Heat Exchanger outlet valve. STANDARD:

Operator verifies valve closes, green light illuminated and red light dark; and temperature and pressure decrease on TI-62-58 and PI-62-57.

STEP 3.: VERIFY [1-FCV-62-59J Excess Letdown 3-way valve in NORMAL. STANDARD:

Operator verifies the HS for FCV-62-59 is in NORMAL. STEP 4.: CLOSE [1-FCV-62-55]

Excess Letdown containment isolation valve. STANDARD:

Operator places HS in closed and verifies green light illuminated and red light dark STEP 5.: CLOSE [1-FCV-62-541 COLD LEG Loop #3 Excess Letdown valve. STANDARD:

Operator places HS to close and verifies green light illuminated and red light dark JPM 2 RO/SRO Page 5 of 7 Rev. 0 SAT/UNSAT SAT -UNSAT -SAT -UNSAT -CRITICAL STEP SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -CRITICAL STEP Job Performance Checklist:

STEP/ST ANDARD STEP 1.: IF letdown is to be placed in service, THEN RETURN to service per 1-S0-62-1 . STANDARD:

Operator verifies letdown is in service. Initial conditions stated STEP 2.: CLOSE [1-FCV-62-561 Excess Letdown Heat Exchanger outlet valve. STANDARD:

Operator verifies valve closes, green light illuminated and red light dark; and temperature and pressure decrease on TI-62-58 and PI-62-57.

STEP 3.: VERIFY [1-FCV-62-59J Excess Letdown 3-way valve in NORMAL. STANDARD:

Operator verifies the HS for FCV-62-59 is in NORMAL. STEP 4.: CLOSE [1-FCV-62-55]

Excess Letdown containment isolation valve. STANDARD:

Operator places HS in closed and verifies green light illuminated and red light dark STEP 5.: CLOSE [1-FCV-62-541 COLD LEG Loop #3 Excess Letdown valve. STANDARD:

Operator places HS to close and verifies green light illuminated and red light dark JPM 2 RO/SRO Page 5 of 7 Rev. 0 SAT/UNSAT SAT -UNSAT -SAT -UNSAT -CRITICAL STEP SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -CRITICAL STEP Job Performance Checklist:

STEP/ST ANDARD STEP 6.: IF charging is in service, THEN ADJUST seal injection flow to 6-11 gpm using [1-FCV-62-891 STANDARD:

Operator checks seal injection flow between 6-11 gpm and makes adjustments as required.

STEP 7.: IF auto operation is desired and system conditions will allow it, THEN PLACE [1-FCV-62-931 in AUTO. STANDARD:

Operator should adjust Pressurizer level, if needed, prior to placing charging in automatic.

STEP 8.: NOTIFY RADCON that Excess Letdown is REMOVED from SERVICE. CUE: Acknowledge as RADCON that Excess Letdown has been removed from service. STANDARD:

Operator should call RADCON and notify them Excess Letdown has been removed from service on Unit 1. STEP 9.: ENSURE [1-FCV-70-85J Excess Letdown HX CCS FCV is CLOSED. NOTE Operator should address the need to have a CV (Concurrent Verifier) present prior to operating the valve. STANDARD:

Operator takes the HS for 1-FCV-70-85 to CLOSE position and verfies green light illuminated and red light dark. STEP 10.: ENSURE [1-HS-70-85Al is in the A-Auto position.

NOTE Operator should address the need to have a CV (Concurrent Verifier) present prior to operating the valve. STANDARD:

Operator places the HS in the A-Auto position.

JPM 2 RO/SRO Page 6 of 7 Rev. 0 SAT/UNSAT SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -SAT -UNSAT -CRITICAL STEP SAT -UNSAT -CRITICAL STEP Job Performance Checklist: