ML082200101
ML082200101 | |
Person / Time | |
---|---|
Site: | Harris |
Issue date: | 08/07/2008 |
From: | NRC/RGN-II |
To: | |
References | |
50-400/08-301 | |
Download: ML082200101 (116) | |
See also: IR 05000400/2008301
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
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,Revision.9
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
1
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
cRevisionO.
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
9
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
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
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
9
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
.';..'...*
'.'*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.;.$8
rateinthe required. as-follows;..,..'.:.........*-.CHECk*ccwPurnp
B';813 (A-SA)rate is between..
and
.,on:***MCB
Jndicator.(FI-*'.652.'*1).,..IF flow.rate is.riotbetween
1
'1""2,-500
-, g'Prn,*TH*E*N*A*D*J.U$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