ML11356A124
| ML11356A124 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 07/01/2011 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co |
| Shared Package | |
| ML11167A131 | List: |
| References | |
| Download: ML11356A124 (98) | |
Text
Page 1 of 6 R-104 JOB PERFORMANCE MEASURE
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Unit 1 is at full power (8,000 EFPH per 1BwOS NR
-1) with all control systems in automatic except rod control, which is in manual.
- 3. Boron concentration was 825 ppm 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago.
- 4. Control Bank 'D' is at 220 steps.
INITIATING CUES:
- 1. 30 minutes ago it was determined rods M
-4 and M-12 are inoperable and immovable due to failure to move during the Movable Control Assembly Surveillance. The QNE is informed.
- 2. The US has directed you to perform 1BwOSR 3.1.1.1
-2 per LCOAR 1BwOL 3.1.4, Condition A, Required Action A.1.1. and inform the US of the results.
Page 2 of 6 R-104 TASK TITLE:
Determine Shutdown Margin is Inadequate JPM No.: R-104 REV: NRC 2011 TPO No.: 4.C.G P-03 K&A No.: 2.1.25 TASK No.: R-RK-005, Perform SDM Calculation K&A IMP: 3.9/4.2 EXAMINEE: RO SRO (Circle One)
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 3-7 APPROX COMPLETION TIME:
23 MINUTES CRITICAL TIME:
30 minutes EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL
REFERENCES:
- 1. 1BwOSR 3.1.1.1
-2, Rev. 3, Unit One Shutdown Margin Surveillance During Operation
- 2. BwCB-1 (Various), Cycle 16 Braidwood Curve Book
- 3. 1BwOL 3.1.4, Rev. 4, LCOAR
- Rod Group Alignment Limits Tech Spec LCO 3.1.4
MATERIALS:
- 1. 1BwOSR 3.1.1.1
-2 2. BwCB-1 (Various), Cycle 16 Braidwood Curve Book
- 3. Braidwood Technical Requirements Manual (TRM)
- 4. Calculator TASK STANDARDS:
- 1. Perform the required actions of 1BwOSR 3.1.1.1
-2, Unit 1 Shutdown Margin Surveillance During Operation (within 30 minutes).
- 2. Determine Shutdown Margin unacceptable for current plant conditions. TASK CONDITIONS:
- 7. You are an extra NSO.
- 8. Unit 1 is at full power (8,000 EFPH per 1BwOS NR
-1) with all control systems in automatic except rod control, which is in manual.
- 9. Boron concentration was 825 ppm 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago.
INITIATING CUES:
- 1. 30 minutes ago it was determined rods M
-4 and M-12 are inoperable and immovable due to failure to move during the Movable Control Assembly Surveillance. The QNE is informed.
- 2. The US has directed you to perform 1BwOSR 3.1.1.1
-2 per LCOAR 1BwOL 3.1.4, Condition A, Required Action A.1.1. and inform the US of the results.
Page 3 of 6 R-104 Provide CUES ONLY if actual plant/ simulator conditions are not available.
RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to 1BwOSR 3.1.1.1
-2. CUE: Provide a copy of the procedure.
All Prerequisites, Precautions, Limitations and Actions have been met. Open 1BwOSR 3.1.1.1
-2. SAT UNSAT N/A Comments: 2. Document the "Present Conditions" CUE: Core Average Burnup is 8,000 EFPH).
Tave is 587 F. Reactor Power level is 100%. RCS Boron is 825 ppm 1 hr ago, no changes have been made.
Determine and record the following:
Date and Time (step F.1.a). Core Average Burnup from 1BwOS NR-1 (step F.1.b).
Core Average Temperature (step F.1.c).
Power Level (step F.1.d).
Present Boron Concentration (step F.1.e).
SAT UNSAT N/A Comments: *3. Determine total worth due to rods. Control Bank D=220 steps.
10 pcm (0 to 25 pcm)
Student Value: ____
3092.7 pcm
- 10 pcm = 3082.7 pcm (3092.7 to 3067.7 pcm) Student Value: ____
3401.6 pcm + 3082.7 pcm
= 6484.3 pcm (6494.3 to 6469.3 pcm). Student Value:____
Determine total worth due to rods and record the following:
Control Bank position (step F.2.a). Remaining worth of the Control Banks from BwCB
-1 figure 2 based on recorded position in step F.2.a. (step F.2.b) and current EFPH.
SUBTRACT the Control Bank remaining worth from the Control Bank total worth to obtain the total available worth due to Control Bank position. (step F.2.c).
ADD the Shutdown Bank worth (from BwCB
-1, Table 4-1) plus the total available Control Bank worth (F.2.c.) and record the total worth due to rods (step F.2.d).
SAT UNSAT N/A Comments:
Page 4 of 6 R-104 PERFORMANCE STEP STANDARD Circle applicable
- 4. Determine actual reactivity available due to rods.
CUE: QNE has been notified that continued operations is desired.
2 untrippable rods 895.8 pcm 2 x 2000 = 4000 pcm 6484.3 -4000 - 895.8 = 1588.5 pcm (1598.5 to 1573.5 pcm)
Student Value:____
Determine and record actual reactivity due to rods as follows: Number of immovable or untrippable control rods (step F.3.a).
Highest stuck rod worth from BwCB-1 Table 4-1 (step F.3.b).
MULTIPLY the number of
immovable or untrippable control rods (step F.3.a) by 2000pcm (step F.3.c).
Total rod worth (F.2.d) minus worth of immovable or untrippable rods (F.3.c.)
minus highest stuck rod worth (F.3.b) = actual reactivity available due to rods (step F.3.d).
SAT UNSAT N/A Comments: *5. Determine current Power Defect
1925 pcm + 15 (Fig. 17a) 1936 pcm (1916 to 1941) (Table 2-1) Determine and record the current power defect for this Boron Concentration and Power Level from either:
o Figure 17A
- OR - o Tabl e 2-1 o Checks appropriate box for the method used.
SAT UNSAT N/A Comments:
Page 5 of 6 R-104 PERFORMANCE STEP STANDARD Circle applicable
- 6. Perform Shutdown Margin Verification 1588.5 pcm + (-)1925 pcm = -336.5 pcm (-311.5 to -367.5 pcm) 1.3 x 1000 = 1300 pcm.
-336.5 pcm (-311.5 to -367.5 pcm > 1300 pcm (NO)
Student Value:______
CUE: As US acknowledge inadequate SDM and you will take the appropriate actions. Note: Record the time (________) that the SDM is determined to be unacceptable.
VERIFY Shutdown Margin as follows:
ADD total corrected rod worth (F.3.d) to the power defect (F.4) (Step F.5.a)
Record the Shutdown Margin Limit for Modes 1 and 2 from the COLR (step F.5.b) VERIFY the available shutdown reactivity recorded in step F.5.a is greater than or equal to the minimum required Shutdown Margin Limit recorded in step F.5.b.
(Step F.5.c) o Inform US that Shutdown Margin is NOT met and LCOAR 1BwOL TRM 3.1.h needs to be initiated SAT UNSAT N/A Comments: *7. Verify total elapsed time to determine SDM unacceptable is
< 30 minutes.
Determine inadequate SDM within 30 minutes SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
Page 6 of 6 R-104 SIMULATOR SETUP INSTRUCTIONS
JPM NO: R-104 REQUIRED SIMULATOR MODE(S): If performed in simulator, 100% power steady state, Rods in Manual or can be performed in Classroom
MALFUNCTION #'S: N/A
COMMENTS: Perform surveillance beforehand to obtain correct numbers for grading purposes. Update JPM cues with latest numbers from current curve book data.
R-110 1 TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. The Unit is at power.
- 3. Unit 2 is at full power.
- 5. All Unit 2 Switchyard and 4KV breakers are available.
INITIATING CUES:
- 1. 15 Minutes ago the 1A D/G was declared inoperable and the US has directed you to perform 1BwOSR 3.8.1.1, Unit One Offsite AC Power Availability Surveillance, subsections F.1.0 and F.3.0.
- 2. This is a time critical JPM
R-110 2 TASK TITLE:
Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.
JPM No.: R-110 REV: 2011 NRC TPO No.: 4C.AP-04 K&A No.: 2.1.31 TASK No.: R-AP-017, Perform Offsite AC power K&A IMP: 4.6/4.3 Availability Surveillance.
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 4, 5, 7, 9 APPROX COMPLETION TIME: 13 MINUTES
CRITICAL TIME:
45 Minutes
EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL
REFERENCES:
- 1. 1BwOSR 3.8.1.1, Rev. 2, Unit One Offsite AC Power Availability Surveillance
MATERIALS:
- 1. 1BwOSR 3.8.1.1
TASK STANDARDS:
- 1. Partial completion of surveillance 1BwOSR 3.8.1.1.
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. The Unit is at power.
- 3. Unit 2 is at full power.
- 5. All Unit 2 Switchyard and 4KV breakers are available.
INITIATING CUES:
- 1. The 1A D/G has just been declared inoperable and the US has directed you to perform 1BwOSR 3.8.1.1, Unit One Offsite AC Power Availability Surveillance, subsections F.1.0 and F.3.0.
- 2. This is a time critical JPM
R-110 3 RECORD START TIME Note: Only provide cues that are not available in the simulator. Provide a copy of the surveillance.
PERFORMANCE STEP STANDARD Circle applicable
- 1. Record Initial Data.
CUE: All Prerequisites, Precautions, Limitations and Actions have been met.
On the Modes 1
-4 Data Sheet, RECORD: Unit 1 Mode (1).
Unit 2 Mode (1).
SAT UNSAT N/A Comments: 2. Check 345 KV Transmission Line Status.
CUE: All 345 KV Transmission Lines are energized.
At 0PM03J, OBSERVE:
AC amperes, MW and MVAR for all Lines.
On the Modes 1
-4 Data Sheet, CIRCLE "ENERGIZED" for each:
Line 0104.
Line 2001.
Line 2002.
Line 0103.
Line 2003.
Line 2004.
SAT UNSAT N/A Comments: 3. Indicate all closed and open switchyard breakers.
CUE: All Swyd breakers indicate closed. Check status of all 345 KV Swyd breakers.
On the Data Sheet Drawing of the 345 KV swyd, INDICATE: Closed breakers with 'X'.
o Open breakers with 'O'.
SAT UNSAT N/A Comments: *4. Trace paths for independent power sources to the Unit 1 and 2 SATs.
CUE: All 345 KV Transmission Lines are energized.
On the Data Sheet Drawing of the 345 KV Swyd, TRACE:
Single path along the dashed lines from any energized offsite power source to the Unit 1 SAT banks.
Second path along the dashed lines from a second independent energized offsite power source to the Unit 2 SAT banks. (Can't retrace any portion of the first path).
o Verify two independent paths exist from the offsite power sources through the swyd to the UNIT SAT Banks.
SAT UNSAT N/A Comments:
R-110 4 PERFORMANCE STEP STANDARD Circle applicable
- 5. Verify Normal (Bus 4) and Alternate (Bus 14) power are energized.
CUE: Bus 4 alive light is lit.
Bus 14 bus alive light is lit.
Bus voltage indicated on buses 4 and 14.
At 0PM03J, on the Modes 1
-4 Data sheet, OBSERVE and RECORD STATUS
o Bus alive lights lit for buses 4
and 14.
o Bus Voltmeter indications for buses 4 and 14.
o Place 'Xs' under
'ENERGIZED' in step 1.7.
Place 'Xs' under 'YES' in steps 1.8 and 1.9.
SAT UNSAT N/A Comments: 6. Determine status of Normal and Alternate Power SATs
CUE: All X and Y windings for both SATs at each unit are energized At 1PM01J and 2PM01J, on the Modes 1-4 Data Sheet, OBSERVE and RECORD STATUS:
X or Y winding AC MW and AC amperes indications for each SAT at each unit.
Place X in 'ENERGIZED' column. SAT UNSAT N/A Comments:
R-110 5 *7. Determine availability status of Normal and Alternate supply breakers to each Unit 1 4160V ESF bus:
CUE: 1412 CLOSED
1414 NAT 2414 NAT 2412 CLOSED
1422 CLOSED
1424 NAT (but no position indication)
US acknowledges and is unsure of why breaker 1424 has no indication.
If dispatched as EO to investigate 1424, report breaker is locally racked in and open, however no local position indicating lights are NOT LIT.
If asked as EO to check control power fuses, report that control power fuses are blown.
If blown fuse reported to US, give cue, US directs you to complete surveillance. He will investigate the cause of blown fuses.
If examinee indicates they would change the indicating light bulbs, cue that the bulbs have been changed and are still NOT lit.
2424 NAT 2422 CLOSED On the Modes 1
-4 Data Sheet, OBSERVE and RECORD STATUS:
ACB 1412 (X in Closed Box).
ACB 1414 (X in Avail Box).
ACB 2414 (X in Avail Box).
ACB 2412 (X in Closed Box).
ACB 1422 (X in Closed Box).
o Notify US that breaker 1424 does not have position indication lights.
o May try changing position indication light bulb.
o May request EO investigate breaker locally.
o May ask EO to check control power fuse continuity.
o Report blown fuse indication to US ACB 1424 (X in Not Avail Box).
ACB 2424 (X in Avail Box).
ACB 2422 (X in Closed Box).
SAT UNSAT N/A Comments:
R-110 6 PERFORMANCE STEP STANDARD Circle applicable
- 8. Determine supply configuration to the 4160V ESF buses.
CUE: All normal ESF bus feed breakers indicate closed, all crosstie breakers are available.
On the Modes 1
-4 Data Sheet, OBSERVE and RECORD STATUS: ESF BUS 141 (X in FROM SAT 142-1 box). ESF Bus 142 (X in FROM SAT 142-2 box). ESF BUS 241 (X in FROM SAT 242-1 box). ESF BUS 242 (X in FROM SAT 2 42-2 box). SAT UNSAT N/A Comments: *9. Determine capabilities of Unit 1 and Unit 2 SATs to supply Unit 1 ESF buses.
Step F.3.0 will be completed by another NSO.
After Reviewing the status of the sources and configuration, on the
Modes 1-4 Data sheet, RECORD STATUS:
Unit 1 SAT capable of supplying bus 141 (X in 'YES' box in step 1.13).
Unit 2 SAT capable of supplying bus 141 (X in 'YES box in step 1.14).
Unit 1 SAT capable of supplying bus 142 (X in 'YES' box in step 1.15).
Unit 2 SAT NOT capable of supplying bus 142 (X in 'NO' box in step 1.16).
o Step F.3.0.
SAT UNSAT N/A Comments: 10. Notify US/SM of failure to meet acceptance criteria.
CUE: As SM/US, acknowledge failure. NOTIFY US/SM of failure to meet Acceptance Criteria / need to initiate LCOAR 1BwOL 3.8.1.
SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS: Ensure JPM duration was
< 45 minutes.
R-110 7 SIMULATOR SETUP INSTRUCTIONS
JPM NO: R-110 REQUIRED SIMULATOR MODE (S): Any IC at normal at power electrical line
-up. MALFUNCTION #'S:
IOR ZLO1HSAP079(1) OFF IOR ZLO1HSAP079(2) OFF IOR ZLO1HSAP079(3) OFF IOR ZDI1HSAP079(5) PTL IRF EG03 MAINT O COMMENTS: Simulator Setup:
- 2. Place 1413 breaker control switch to PTL with Danger tag attached.
S-204 Page 1 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 1. You are the Unit 1 Unit Supervisor.
- 2. Both units are at full power.
INITIATING CUES:
- 1. An EO has informed you that 1BwOSR 3.8.6.5
-2, Unit One 125V DC Battery Bank and Charger 112 Operability Surveillance are complete and ready for review.
- 2. Cell #47 is the pilot cell for battery 112.
- 3. All calculations have been verified as accurate.
- 4. Review the surveillance and inform the Shift Manager when the surveillance review is complete.
S-204 Page 2 of 5 TASK TITLE:
Review battery surveillance and determine LCOAR requirements JPM No.: S-204 REV: 2011 NRC TPO No.: 8E.AM-123 K&A No.: 2.2.40 TASK No.: Review Surveillances to K&A IMP N/A/4.7 Ensure Compliance with Tech Specs and Non-Tech Spec requirements
EXAMINEE: SRO EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 2-4 APPROX COMPLETION TIME:
27 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL
REFERENCES:
- 1. 1BwOSR 3.8.6.5
-2, Rev 4, Unit One 125V DC Battery Bank and Charger 112 Operability Surveillance
- 2. 1BwOL 3.8.4, Rev 6, LCOAR DC Sources
- Operating Tech Spec LCO 3.8.4
- 3. 1BwOL 3.8.6, Rev 3, LCOAR Battery Parameters Tech Spec LCO 3.8.6
- 4. 1BwOL TRM 3.8.c, Rev 1, Technical Requirements Manual (TRM) LCOAR Battery Monitoring and Maintenance Tech Spec LCO 3.8.8.
MATERIALS:
- 1. Completed/ready for review 1BwOSR 3.8.6.5
-2. 2. Tech Specs, Tech Spec Bases, and TRM 3. 1BwOL 3.8.4, 3.8.6, and 3.8.c.
TASK STANDARDS:
- 1. Review the surveillance for potential LCO entries.
- 2. Determine 125V DC Battery 112 is inoperable.
TASK CONDITIONS:
- 1. You are the Unit 1 Unit Supervisor.
- 2. Both units are at full power.
INITIATING CUES:
- 1. An EO has informed you that 1BwOSR 3.8.6.5
-2, Unit One 125V DC Battery Bank and Charger 112 Operability Surveillance, is complete and ready for review.
- 2. Cell #47 is the pilot cell for battery 112.
- 3. All calculations have been verified as accurate.
- 4. Review the surveillance and inform the Shift Manager when the surveillance review is complete.
S-204 Page 3 of 5 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to completed 1BwOSR 3.8.6.5-2. CUE: Hand the student a completed copy of 1BwOSR 3.8.6.5
-2. Review predefine cover sheet:
NLO signed and dated cover sheet.
SAT UNSAT N/A Comments: *2. Review Data Sheet D
-2.
Note: If the student notifies SM of UNSAT parameters, acknowledge report and direct the student to complete surveillance review and determine any applicable LCOARs/TLCOs.
Review Data Sheet D
-2: Determine that the battery parameters are UNSAT.
o Present Mode:
- 1. o Instrument data.
o Battery terminal voltage SAT. o No visible corrosion on cells. Battery float current UNSAT. o Battery charger float voltage. o Average corrected cell specific gravity SAT.
Maximum corrected specific gravity deviation below average corrected specific gravity UNSAT.
o Average cell electrolyte temperature SAT.
o Maximum individual cell temperature deviation SAT. o Average individual cell voltage SAT.
Maximum ICV deviation below average ICV UNSAT. SAT UNSAT N/A Comments: *3. Review Data Sheets D
-3, D-4, and D-5.
Review Data Sheets D
-3, D-4, and D-5.
Determine Cell #18 parameters UNSAT.
Cell #18 ICV <2.07.
Cell #18 corrected specific gravity <1.195.
o All other cell parameters SAT. o Cell #47 is pilot cell (from comments sheet D
-5). SAT UNSAT N/A Comments:
S-204 Page 4 of 5 PERFORMANCE STEP STANDARD Circle applicable
- 4. Refer to Tech Specs/Bases.
Cue: If the student begins to fill out LCOAR paperwork, inform the student that filling out LCOAR paperwork is not necessary, just inform the evaluator which specific Tech Specs/TRM and conditions (if any) that will be entered for this surveillance.
Note: If JPM is performed in simulator, allow student to refer to simulator references for LCOAR paperwork and Tech Specs, otherwise provide copies of LCOAR paperwork and Tech Specs when requested by the student.
Refer to Tech Specs/Bases:
o Determine that TRM: 3.8.c, Condition A is applicable for Cell #18.
Cell #18 does not meet category B limits for float voltage and specific gravity. Verify cell parameters within category C limits within 24 hours1 days <br />0.143 weeks <br />0.0329 months <br />. Category A limits do not apply to cell #18 (not a pilot cell).
o Determine that Tech Spec 3.8.6 Conditions A, B, and F are applicable for Battery
112. Cell #18 float voltage <2.07V and battery current >3A. Immediately declare battery 112 inoperable.
Determine that Tech Spec 3.8.4 Condition D is applicable for Division 12 DC electrical power subsystem.
(Battery 112 inoperable)
SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
S-204 Page 5 of 5 SIMULATOR SETUP INSTRUCTIONS JPM NO: S-101 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT or SIMULATOR
MALFUNCTION #'S: N/A COMMENTS:
R-204 1 TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. BOTH units are at 100% power.
- 3. An EO was re
-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
- 4. An instrument air line broke at the 1" to 1/2" reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV. 5. The crew entered 0BwOA SEC
-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
- 6. From 0BwOA SEC
-4, Table A, the crew has determined that a possible isolation point is 0IA907.
INITIATING CUES:
- 1. The US has directed you to determine if 0IA907 is an acceptable isolation point with current plant status.
Report your recommendation to the US.
R-204 2 TASK TITLE:
Identify leak isolation point from station mechanical drawings.
JPM No.: R-204 REV: 2011 NRC TPO No.: 3E.AM-134-A K&A No.: 2.2.41 TASK No.: R-AM-134, Troubleshoot plant equipment using K&A Imp: 3.5/3.9 Plant Mechanical & Electrical Drawings.
EVALUATOR: DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 4, 5, 6 APPROX COMPLETION TIME: 13 MINUTES
CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR or CASSROOM
GENERAL
REFERENCES:
- 1. 0BwOA SEC-4, Rev. 101, Loss Of Instrument Air Unit 0
- 2. P & ID M-55 Sht. 2A, Diagram of Turbine Room Instrument Air
- 3. P & ID M-55 Sht. 2D, Diagram of Instrument Air Unit 2
MATERIALS:
- 1. 0BwOA SEC-4 2. Braidwood Station P & IDs
TASK STANDARDS:
- 1. Identify Instrument Air isolation point for 1FW094 valve.
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. BOTH units are at 100% power.
- 3. An EO was positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
- 4. An instrument air line broke upstream of the 2FW094
-I/A, INST AIR ISOL TO 2AOV
-FW094. 5. The crew entered 0BwOA SEC
-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
- 6. From 0BwOA SEC
-4, Table A, the crew has determined that a possible isolation point is 0IA907.
INITIATING CUES:
- 1. The US has directed you to determine if 0IA907 is an acceptable isolation point with current plant status. Report your recommendation to the US.
R-204 3 RECORD START TIME Note: Only provide cues that are not available in the simulator.
PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to 0BwOA SEC
-4. CUE: Provide copy of 0BwOA SEC
-4 and marked up copy of P&ID M-55 sht. 2A
CUE: IF asked for field report of leak, as EO, report break is on 1" header upstream of 2FW094-I/A valve. Header goes into 401' elevation overhead and the EO cannot trace the header back to an isolation valve.
o Refers to 0BwOA SEC
-4, table A. o Determines 0IA907 valve is on P & ID M 2A SAT UNSAT N/A Comments: 2. Refer to P & ID M 2A.
o Refers to P & ID M 2A o Determines instrument air line 2IA100A is continued on P &
ID M-55-2D SAT UNSAT N/A Comments: 3. Refer to P & ID M 2D. CUE: When examinee determines M-55 sht 2D is required, then provide copy of M
-55 sht. 2D o Refers to P & ID M 2D o Determines that instrument air header line number 2IA100A also supplies the feed reg valves and feed pump recirc valves. SAT UNSAT N/A Comments: *4. Determine that 0IA907 valve should NOT be closed.
CUE: If asked, instrument air pressure is 87 psig and stable.
CUE: When examinee recommends not closing 0IA907, as US direct examinee to determine alternate isolation point.
Determines that 0IA907 valve should NOT be closed. Recommend to US that 0IA907 NOT be closed.
o Determines that closing 0IA907 would cause a reactor trip by isolating air to the feed reg valves.
SAT UNSAT N/A Comments: *5. Determine that 2IA1008 (OR 2IA1007) is acceptable isolation point. CUE: When examinee recommends closing 2IA1008 (OR 2IA1007), as US tell examinee that the US will direct the EO to close recommended isolation
. CUE: Acknowledge recommendation to secure or re-direct blowdown flow.
Determines that 2IA1008 (OR 2IA1007) is acceptable isolation point.
Recommends to US that 2IA1008 (OR 2IA1007) should be closed to isolate the leak. o Recommends that steam generator blowdown be secured or re
-directed to the blowdown monitor tanks due to loss of air to 2FW094.
SAT UNSAT N/A Comments:
R-204 4 *6. CUE: EO reports that (1st recommended isolation point) 2IA1008 (OR 2IA1007) is not accessible, and requests another isolation point
. CUE: When examinee recommends closing 2IA1008 (OR 2IA1007), as US tell examinee that the US will direct the EO to close 2 nd recommended isolation
. Determines that 2IA1008 (OR 2IA1007) is another acceptable isolation point.
Recommends to US that 2IA1008 (OR 2IA1007) should be closed to isolate the leak. SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
R-204 5 SIMULATOR SETUP INSTRUCTIONS JPM NO: R-204 REQUIRED SIMULATOR MODE (S): None MALFUNCTION #'S:
N/A COMMENTS: Have Braidwood P & ID set available to examinee.
R-300 Page 1 of 7 JOB PERFORMANCE MEASURE
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Both Units are at full power.
- 3. 0PR01J, 0PR10J, and 0UR
-CW032 are operable.
INITIATING CUES:
- 1. The Unit Supervisor has handed you a portion of a 0WX01T liquid release package, completed through section F. 4, and has directed you to complete the rest of Section F, using the low flowrate path. All previous sections of the release package have been successfully completed.
R-300 Page 2 of 7 TASK TITLE:
Prepare/Perform a Liquid Radwaste Release JPM No.: R-300 REV: ILT CERT 2009 TPO No.: 4C.WQ-01 K&A No.: 2.3.11 TASK No.: R-WX-002, Perform a liquid K&A IMP: 3.8/4.3 radwaste release
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 5, 6 APPROX COMPLETION TIME:
19 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL
REFERENCES:
- 1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form
MATERIALS:
- 1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form completed through section F.2.
TASK STANDARDS:
- 1. Complete Section F of a liquid release tank release form in accordance with BwOP WX-501T1. 2. Correctly operate the RM
-11 for setpoint adjustment/testing.
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Both Units are at full power.
- 3. 0PR01J, 0PR10J, and 0UR
-CW032 are operable.
INITIATING CUES:
- 1. The Unit Supervisor has handed you a portion of a 0WX01T liquid release package, completed through section F.2, and has directed you to complete the rest of Section F, using the low flowrate path. All previous sections of the release package have been successfully completed.
R-300 Page 3 of 7 RECORD START TIME Note: Provide the examinee with a copy of Section E of BwOP WX
-501T1 completed through Step E.3. Provide cues to the examinee only if actual equipment is unavailable. When requested by the examinee, Independent Verification has been completed.
PERFORMANCE STEP STANDARD Circle applicable
- 1. Obtain and record the High Alarm and Alert Alarm Setpoints for 0RE
-PR010 from the RM
-11
Chan Item #9
_____________
Chan Item #10
____________
Obtain and record the High Alarm and Alert Alarm Setpoints for 0R E-PR010 from the RM-11 as follows:
DEPRESS Grid 1 key Key in "110" DEPRESS SEL key VERIFY 0PR10J selected DEPRESS CHAN ITEMS key RECORD Chan Item #9, High Alarm Setpoint RECORD Chan Item #10, Alert Alarm Setpoint SAT UNSAT N/A Comments: 2. Obtain and record the High Alarm and Alert Alarm Setpoints for 0RE
-PR001 from the RM
-11
Chan Item #9
_____________
Chan Item #10
____________
Obtain and record the High Alarm and Alert Alarm Setpoints for 0RE
-PR001 from the RM-11 as follows:
DEPRESS Grid 1 key Key in "101" DEPRESS SEL key VERIFY 0PR01J selected DEPRESS CHAN ITEMS key RECORD Chan Item #9, High Alarm Setpoint RECORD Chan Item #10, Alert Alarm Setpoint SAT UNSAT N/A Comments: 3. Verify 0BwOSR 0.1
-0 daily channel check is complete on Liquid Radwaste Effluent monitor (0RE-PR001), Station Blowdown Monitor (0RE
-PR010), and Station Blowdown Line Monitor Loop (0UR-CW032)
CUE: As examinee asks for status of surveillances, report they are all completed SAT as of 0500 today Check rounds to ensure 0BwOS 0.1-0 daily channel check surveillance is complete on the following:
0RE-PR001 Liquid Radwaste Effluent 0RE-PR010 Station Blowdown 0UR-CW032 Station Blowdown Line Monitor Loop SAT UNSAT N/A Comments:
R-300 Page 4 of 7 PERFORMANCE STEP STANDARD Circle applicable
- 4. Perform lineup in preparation to verify valve 0AOV
-WX896 auto closes on high radiation
CUE: If asked, sufficient blowdown flow is established, 0WX897 and 890 are CLOSED, Alarm 0PL01J B6 is reset.
0WX889 is OPEN Release Tank Pump is running Step E.8.f. is N/A 0PR01J is not in high alarm.
CUE: The discharge hdr hi rad alarm is clear
0WX896 is OPEN using the key Contact Radwaste to prepare to verify 0AOV
-WX896 Auto closes on high radiation as follows: VERIFY sufficient blowdown flow is established VERIFY Alarm 0PL01J B6 is reset.
VERIFY/CLOSE 0AOV
-
WX897 VERIFY/CLOSE 0AOV
-
WX890 VERIFY/OPEN 0AOV
-WX889 VERIFY/START 0WX01P, Release Tank pump o Determines step E.9.f. is N/A. VERIFY/CLEAR Release Tank Discharge Header Radiation High annunciator OPEN 0AOV-WX896 using the key obtained from the OPS Supervisor or SM SAT UNSAT N/A Comments:
R-300 Page 5 of 7 PERFORMANCE STEP STANDARD Circle applicable
- 5. Verify the Auto Closure of the release tank discharge isolation valve 0AOV
-WX89 6
Current activity setting________
New Hi Alarm setting_________
CUE: When contacted report 0AOV-WX896 Auto Closed The high rad alarm annunciated and was ACKNOWLEDGED
The key locked switch for 0AOV-WX896 is in CLOSE Verify the Auto Closure of 0AOV-WX896 by LOWERING the liquid radwaste effluent monitor 0RE
-PR001 High alarm setpoint to a value below the current activity level as follows:
PLACE the RM
-11 console in the SUPERVISOR mode DEPRESS Grid 1 key KEY in 101 DEPRESS the SEL key o VERIFY 0PR01J selected DEPRESS CHAN ITEM key KEY in 9 DEPRESS the SEL key o Record the current activity reading ENTER a new HIGH alarm setpoint below the current activity value o RECORD the new HIGH alarm setpoint that was entered DEPRESS the ENTER key o ACKNOWLEDGE the alarm at the RM
-11 console Contact the local operator to:
o VERIFY 0AOV
-WX896 AUTO CLOSES o VERIFY Release Tank Discharge Header Radiation High alarm annunciates o PLACE key locked switch for 0AOV-WX896 in CLOSE SAT UNSAT N/A Comments:
R-300 Page 6 of 7 PERFORMANCE STEP STANDARD Circle applicable
- 6. VERIFY/ADJUST the High alarm setpoints for 0RE
-PR001 to the values specified by Radiation Protection in step D.9.b
Note: ALERT setpoint change is NOT required (because there was no change to this setpoint),
but steps are included here in case the operator performs it anyway
CUE: When asked, Independent Verification is complete VERIFY/ADJUST the HIGH alarm setpoint to the value specified by Radiation Protection in step D.8.b as follows:
PLACE the RM
-11 Console in the SUPERVISOR mode DEPRESS Grid 1 key KEY in 101 DEPRESS SEL key VERIFY 0PR01J selected DEPRESS CHAN ITEM key o KEY in 10 o DEPRESS SEL key o ENTER the new ALERT alarm setpoint (656
-5) o DEPRESS the ENTER key o VERIFY the new ALERT alarm setpoint is displayed o OBTAIN VERIFICATION KEY in 9 DEPRESS SEL key ENTER the new HIGH alarm setpoint (131
-4) DEPRESS the ENTER key VERIFY the new HIGH alarm setpoint is displayed OBTAIN VERIFICATION SAT UNSAT N/A Comments: 7. Contact the radwaste operator and VERIFY/CLEAR Release Tank Discharge Header Radiation High annunciator CUE: When asked, Release Tank Discharge Header Radiation High annunciator is clear Contact the radwaste operator and VERIFY/CLEAR Release Tank Discharge Header Radiation High annunciator Window 77A09 at 0PL01J SAT UNSAT N/A Comments: 8. Record Circulating Water Blowdown rate and obtain verifications
CUE: Circ Water Blowdown rate is 24,500 gpm
CUE: When asked for verifications/ reviews, they are comple te PLACE the RM
-11 console in the NORMAL mode
Obtain/Record the following:
Circ Water Blowdown rate from 0UR-CW032 at 0PM01J, or computer point F2400 VERIFY CW Blowdown rate > 8000 gpm Control Room Supervisor Review SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
R-300 Page 7 of 7 SIMULATOR SETUP INSTRUCTIONS JPM NO: R-300 REQUIRED SIMULATOR MODE (S): ANY MALFUNCTION #'S: N/A COMMENTS: 1. BwOP WX-501T1 needs to be filled out through section E.3. (a partial release package is acceptable as long as data is contained in step D.7.b and D.8.f). The following data should be included in the release package:
Step D.9.b High Alarm Setpoint 6.69 x 10-5 Step D.9.b Alert Alarm Setpoint 3.34 x 10-5 Step D.10.f High Alarm Setpoint 8.19 x 10-7 Step D.10.f Alert Alarm Setpoint 5.73 x 10-7 2. Verify 0RE
-PR001 setpoints as follows:
High Alarm (Channel Item 9) 6.69 x 10-5 Alert Alarm (Channel Item 10) 3.34 x 10-5 3. Place RM-11 on Grid 2.
- 4. Advance RM
-11 printer to blank paper.
- 5. IRF WD17 to isolate 0WX26T 6. IMF RM02AW
- 7. Verify/Start 0WX01P on SDG WD5 (RF WD12 ON)
.
Perform the following when requested:
- 1. When contacted as radwaste operator, report:
- -adequate blowdown flow
- -0WX897 is CLOSED
- -0WX890 is CLOSED
- -0WX889 is OPEN
- -Release Tank pump is started
- -Release Tank discharge Header Rad High annun is CLEAR.
- 2. When contacted as radwaste operator, report 0WX896 is OPEN.
- 3. When contacted as radwaste operator, report 0WX896 is CLOSED.
- 4. When contacted as radwaste operator, report the Release Hdr Rad High Alarm is in and has been acknowledged.
- 5. When contacted as radwaste operator, report the high rad alarm is CLEAR.
S-302 Page 1 of 7 JOB PERFORMANCE MEASURE
TASK CONDITIONS:
- 1. You are the Unit 1 Unit Supervisor.
- 2. Both Units are at full power.
INITIATING CUES:
- 1. The Shift Manager has handed you a portion of a 0WX01T liquid release package, #L 002, completed through section G.6, and has directed you to complete Section H. All previous sections of the release package have been successfully completed.
- 2. The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.
- 3. Release duration per BwOP WX
-501T1 step D.8.g.1) is 638 minutes.
- 4. The dechlorination skid is in operation.
- 5. Kankakee River stream flow per USGS website is 5680 cfs at 0700 today.
- 6. The Kankakee River is currently NOT at flood stage.
- 7. Station Blowdown Line Flow Monitor CW-032 is operable and reading 22,000 gpm.
- 8. Notify the Shift Manager when Section H of the release package is complete.
S-302 Page 2 of 7 TASK TITLE:
Prepare/Perform a Liquid Radwaste Release JPM No.: S-302 REV: 2011 NRC TPO No.: 8C.HP-001 K&A No.: 2.3.6 TASK No.: S-HP-001, Authorize a liquid K&A IMP: 3.8 radwaste release
EXAMINEE: SRO EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 3, 5 APPROX COMPLETION TIME:
30 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL
REFERENCES:
- 1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form
- 2. BwOP WX-501T2, Rev 6, Liquid Release Window Determination
- 3. BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window
MATERIALS:
- 1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form
- 2. BwOP WX-501T2, Rev 6, Liquid Release Window Determination
- 3. BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window
- 4. Computer with network access.
TASK STANDARDS:
- 1. Complete Section G of a liquid release tank release form in accordance with BwOP WX
-501T1. 2. Determine release start time is outside release start time window.
TASK CONDITIONS:
- 1. You are the Unit 1 Unit Supervisor.
- 2. Both Units are at full power.
INITIATING CUES:
- 1. The Shift Manager has handed you a portion of a 0WX01T liquid release package, #L 002, completed through section G.6, and has directed you to complete Section H. All previous sections of the release package have been successfully completed.
- 2. The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.
- 3. Release duration per BwOP WX-501T1 step D.8.g.1) is 638 minutes.
- 4. The dechlorination skid is in operation.
- 5. Kankakee River stream flow per USGS website is 5680 cfs at 0700 today.
- 6. The Kankakee River is currently NOT at flood stage.
- 7. Station Blowdown Line Flow Monitor CW
-032 is operable and reading 22,000 gpm.
- 8. Notify the Shift Manager when Section H of the release package is complete.
S-302 Page 3 of 7 RECORD START TIME Note: Provide the examinee with a copy of BwOP WX
-501T1 completed through Step G.5.
PERFORMANCE STEP STANDARD Circle applicable 1. Obtain and record current Kankakee River flow data NOTE: The USGS internet site can be accessed from the computer desk top from workgroup apps menu or by using normal internet access.
NOTE: After examinee locates Kankakee river flow on usgs web site, indicator, provide following cue:
CUE: Kankakee river steam flow is 5680 cfs at 0700 on today's date.
NOTE: If examinee attempts to access the Unit 1 US turnover, provide the following cue:
CUE: Kankakee river flow has been logged in the Unit 1 US turnover. Obtain and record current Kankakee River flow data by performing the following:
Access the United States Geological Survey internet site (usgs.gov).
Access water watch
-current stream flow conditions for Illinois Access USGS 05527500 Kankakee River near Wilmington Il flow Record discharge flow o Record Kankakee River flow in Unit 1 US turnover SAT UNSAT N/A Comments: 2. Determine CW blowdown flow NOTE: After examinee locates CW blowdown flow indicator, provide following cue:
CUE: CW blowdown flow is 22,000 gpm.
Determine CW blowdown flow per BwOP WX
-501T2 as follows: o Record liquid release #L
-
06-100 Obtain and record current Kankakee River flow (5680 cfs) Record CW blowdown flow o F2400 o OUR-CW032 SAT UNSAT N/A Comments:
S-302 Page 4 of 7 PERFORMANCE STEP STANDARD Circle applicable
- 3 Determine the Liquid Release Window per BwOP WX
-501T2 CUE: After examinee locates correct procedure, provide copy.
NOTE: After examinee locates liquid release spread sheet, inform student to use spreadsheet on computer desktop.
NOTE: A completed copy of the liquid release spread sheet is located on page
- 7. Determine the Liquid Release Window per BwOP WX
-501T2 as follows:
Access Liquid Release Window spread sheet (k:/shift/excel/liquid release) o Enter arrival date at Wilmington (tomorrow's date) Enter river flow rate (5680 cfs) Enter release duration (638 mins from initial cue)
Enter blowdown flow rate (22,000 gpm)
Record the Liquid Release Window times on BwOP
WX-501T1 Target start time (1215)
Start after time (111
- 5) Start before time (1300) SAT UNSAT N/A Comments: 4. Evaluate the expected time of release CUE: Dechlorination skid is in operation. (from initial cue) Evaluate the expected time of release so that both biocide treatment and the release ca n be accommodated by performing the following:
Check if dechlorination skid in operation Verify CW blowdown flow 8000 gpm (22,000 from previous cue)
SAT UNSAT N/A Comments:
S-302 Page 5 of 7 PERFORMANCE STEP STANDARD Circle applicable
- 5. Identify release will not start within desired time
CUE: Acknowledge as SM notification of release performed outside start time window. Inform examinee another supervisor will perform BwOP WX-501T3. Perform the following:
Determine release will be performed outside of release start time window (from initiating cue, release must start at 0900)
Determine BwOP WX
-501T3 must be completed prior to authorizing release o Notify SM release will be performed outside of release start time window OR o Notify SM to delay release until work completed OR o Notify SM to delay work until release completed within desired time window.
SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
S-302 Page 6 of 7 SIMULATOR/CLASSROOM SETUP GUIDE:
Verify/copy Liquid Release Window spreadsheet to computer desktop prior to administering JPM. Spreadsheet is located at k:/shift/excel/liquid release.
Clear data from INPUTS field of Liquid Release Window spread sheet prior to administering JPM.
Clear computer history of recently accessed documents, programs, and web sites visited prior to administering JPM by performing the following:
Right mouse click on task bar Select properties Select advanced tab Select clear Delete Liquid Release Window spreadsheet from computer desktop after administering JPM to all candidates.
COMMENTS: BwOP WX-501T1, Rev. 58.
BwOP WX-501T2, Rev 6.
BwOP WX-501T3, Rev 1.
S-302 Page 7 of 7
INPUTSArrival Date at Wilmington mm/dd/yyyyTomorrowRiver Flow RateCFS 5680Release DurationMinutes 638Blowdown Rate (F2400)GPM 22000CALCULATED RESULTSBlowdown Time To RiverMinutes 120River Time To Wilmington IntakeMinutes 420Blowdown Peak Time To Wilmington IntakeMinutes 859MarginMinutes 98 Start After Time ( = Peak Arrives at 10 PM)Time#VALUE!Normal Start ( = Center of Peak occurs at 2:30 AM)Time#VALUE!Start BeforeTime
( = Peak Departs at 7 AM)Time#VALUE!Today 1115 Today 1215 Today 1300 K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y (Final)
S-412 1 TASK CONDITIONS:
- 1. You are an extra licensed operator on shift.
- 2. Both Units are at full power.
INITIATING CUES:
- 1. Annunciator 0 A4, UNIT 1 AREA FIRE, actuated a few minutes ago.
- 2. On 1PM09J, zone 1D
-68 detection alarm is LIT.
- 3. The Fire Chief reports a large fire in the 0A VC HVAC Room with the potential to damage permanent plant equipment.
- 4. Another NSO and the SM are completing the BwAR 0 A4 actions and BwAP 100
-16 FIRE/HAZ
-MAT RESPONSE CHECKLIST.
- 5. The Unit NSO reports that 1CC9415 has spuriously CLOSED.
- 6. The SM has directed you to determine the required actions (pump, breaker or valve manipulations) of BwOP FP-100, FIRE RESPONSE GUIDELINES. 7. When you have determined specific actions for the crew to perform, report them to the SM.
S-412 2 TASK TITLE:
Develop Contingency Action Plan for Fire in Plant (BwOP FP
-100 response for fire in 0A VC room)
JPM No.: S-412 REV: 2011 NRC TPO No.: 7.E.AM-200-A K&A No.: 2.4.25 TASK No.: S-AM-200, Supervise actions for K&A IMP: 3.7 combating a plant fire
EXAMINEE: SRO EVALUATOR: DATE: The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 5, 9 APPROX COMPLETION TIME 15 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: PERFO RM IN PLANT X SIMULATE X SIMULATOR GENERAL
REFERENCES:
- 1. BwAR 0-37-A4, Rev. 13, UNIT 1 AREA FIRE.
- 2. BwOP FP-100, Rev. 9, FIRE RESPONSE GUIDELINES. 3. BwOP FP-100T34, Rev. 2, ATTACHMENT 34 FIRE ZONES 18.4-1, 18.4-2.
MATERIALS:
- 1. BwAR 0-37-A4, Rev. 1 3 2. BwOP FP-100, Rev. 9
- 3. BwOP FP-100T34, Rev. 2
TASK STANDARDS:
- 1. Respond to a Fire Detection/Suppression System Alarm.
- 2. Locate and develop contingency actions from proper fire response guideline.
TASK CONDITIONS:
- 1. You are an extra licensed operator on shift
. 2. Both Units are at full power.
INITIATING CUES:
- 1. Annunciator 0 A4, UNIT 1 AREA FIRE, actuated a few minutes ago.
- 2. On 1PM09J, zone 1D
-68 detection alarm is LIT.
- 3. The Fire Chief reports a large fire in the 0A VC HVAC Room with the potential to damage permanent plant equipment.
- 4. Another NSO and the SM are completing the BwAR 0 A4 actions and BwAP 100
-16 FIRE/HAZ
-MAT RESPONSE CHECKLIST.
- 5. The Unit NSO reports that 1CC9415 has spuriously CLOSED.
- 6. The SM has directed you to determine the required actions (pump, breaker or valve manipulations) of BwOP FP-100, FIRE RESPONSE GUIDELINES. 7. When you have determined specific actions for the crew to perform, report them to the SM.
S-412 3 RECORD START TIME Note: Hand the examinee a copy of the BwOP FP
-100. PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwOP FP
-100. CUE: As noted in initial cues.
ALL prerequisites, precautions and limitation
& actions are met.
Locate and Open BwOP FP
-100.
o Review / Prereqs, precautions and L & As of BwOP FP
-100. SAT UNSAT N/A Comments: 2. Verify immediate actions of BwAR are being performed.
CUE: Per initial cue, Another NSO and the SM are completing the BwAR 0 A4, actions.
o Verifies immediate actions of BwAR are being performed.
SAT UNSAT N/A Comment s: 3. Verify BwOP FP
-100 should be used.
CUE: Per initial cue, Fire Chief reports large fire with potential damage of equipment and SM directs you to review BwOP FP
-100 o Verifies BwOP FP-100 should be used.
SAT UNSAT N/A Comments: 4. Obtain proper attachment for zone 1D
-68 fire.
CUE: When examinee recognizes BwOP FP-100T34 is correct attachment, hand them copy of BwOP FP
-100T34. Refers to Table 1 for proper attachment.
Recognise BwOP FP-100T34 is proper attachment for zone
1D-68 fire. SAT UNSAT N/A Comments: *5. Recommend action to SM that ACB 2414 should be checked open and control power should be removed.
CUE: As SM acknowledge recommendation.
Recommends to SM that ACB 2414 should be checked open and control power should be removed.
SAT UNSAT N/A Comments: 6. Verify train B equipment operating as necessary.
CUE: If recommendation to swap any ESF equipment to Train B, as SM, acknowledge recommendation.
o Recommends to SM that Train B ESF equipment should be operated as necessary.
o Verify that 0B VC train is in operation.
o Verify that 0B and/or 0D VA fans are operating as necessary.
SAT UNSAT N/A Comments:
S-412 4 PERFORMANCE STEP STANDARD Circle applicable
- 8. Inform SM of possible spurious valve actuation s.
CUE: As SM acknowledge possible spurious valve actuations.
CUE: From initiating cues, 1CC9415 has spuriously CLOSED. o Informs SM of spurious valve actuation potential for:
o 1RY455A o 1RY8000A o 1RH8702A o 1CC9473A o 1CC9415 SAT UNSAT N/A Comments: *9. Recommend action to SM that 1CC9412A or B should be opened to establish CC pump flowpath.
CUE: As SM acknowledge recommendations.
CUE: 1CC9412A/B was opened and a CC flowpath has now been established.
Recommends to SM that 1CC9412A or B should b e opened. o Recommend NSO verify RCP seal injection established.
o Recommend that additional CC pump may need to be started when 1CC9412A or B is opened.
o Recommends to SM that 1CC9415 should be de
-
energized and locally opened.
- 12. Inform SM of possible instruments affected by fire.
CUE: As SM acknowledge that possibly instruments will be affected. o Informs SM of potential for fire affecting instrument.
SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
S-412 5 SIMULATOR SETUP INSTRUCTIONS
JPM NO: S-412 REQUIRED SIMULATOR MODE (S): Mode 1.
MALFUNCTION #'S: IMF PN0749 ON
COMMENTS:
0B VC train is in operation.
0B and/or 0D VA fans are in operation.
SIM-112 Page 1 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 1. You are the Unit NSO.
- 2. The Unit is at steady state power.
- 3. Normal Letdown is in service at 120 gpm.
INITIATING CUES:
- 1. You have been directed by the US to establish Excess Letdown to the VCT per BwOP CV
-15 using all loop drains and both excess letdown heat exchangers due to a suspected 0.5 gpm leak in the normal letdown line.
- 2. Estimated time for Excess Letdown operations will be approximately 2 hours0.0833 days <br />0.0119 weeks <br />0.00274 months <br />.
SIM-112 Page 2 of 5 TASK TITLE:
Establish Excess Letdown to the Volume Control Tank (alternate path)
JPM No.: SIM-112 REV: ILT CERT 2009 TPO No.: 4C.CV-07 K&A No.: 004000A4.06 TASK No.: R-CV-007, Establish excess L/D K&A IMP: 3.6 / 3.1 to either VCT or RCDT
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 2, 3, 4, 5 APPROX COMPLETION TIME:
11 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL
REFERENCES:
- 1. BwOP CV-15, Rev. 13, Excess Letdown Operations
- 2. BwAR 1-7-E2, Rev. 52, Excess Letdown Hx Temp High
MATERIALS:
- 1. BwOP CV-15 TASK STANDARDS:
- 1. Perform the actions required to place Excess Letdown in service.
- 2. Isolate Excess Letdown when cooling is lost to Excess Letdown heat exchanger.
TASK CONDITIONS:
- 1. You are the Unit NSO.
- 2. The Unit is at steady state power.
- 3. Normal Letdown is in service at 120 gpm.
INITIATING CUES:
- 1. You have been directed by the US to establish Excess Letdown to the VCT per BwOP CV
-15 using all loop drains and both excess letdown heat exchangers due to a suspected 0.5 gpm leak in the normal letdown line.
- 2. Estimated time for Excess Letdown operations will be approximately 2 hours0.0833 days <br />0.0119 weeks <br />0.00274 months <br />.
SIM-112 Page 3 of 5 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Determine correct procedure.
CUE: After the student locates correct procedure, provide a copy. All prerequisites, precautions and limitations & actions are met. Locate and open BwOP CV
-15. SAT UNSAT N/A Comments: *2. Establish CC Flow to the Excess Letdown HXs.
Note: Initiating cue was to align to the VCT. Perform the following:
o VERIFY/OPEN 1CV8100 & 1CV8112, Seal Water Return Cnmt Isolation Valves. OPEN 1CC9437A, CC to Excess Letdown HX Isol Vlv, at 1PM06J.
OPEN 1CC9437B, CC from Excess Letdown HX Isol Vlv, at 1PM06J.
o VERIFY/CLOSE 1HCV
-
CV123, Excess Letdown HX Flow Control Vlv, at 1PM05J. o VERIFY/PLACE 1CV8143, excess Letdown to Seal Filter or RCDT Vlv, in the VCT position.
SAT UNSAT N/A Comments: *3. Align Excess Letdown Flowpath. Perform the following:
OPEN 1RC8037A
-D, Loop Drain Valves, for the desired loop(s).
OPEN 1CV8153A&B, Excess Letdown HX 1A/B Inlet Isol Vlv.
SAT UNSAT N/A Comments:
- Alternate Path Begins Here*
- 4. Initiate Excess Letdown Flow.
Perform the following:
SLOWLY OPEN 1HCV
-CV123, Excess Letdown HX Flow Cont Vlv, as required to obtain desired flow. Note rising Excess Letdown Outlet Temperature is as indicated on 1TI
-122A, Excess Letdown HX Temperature.
SAT UNSAT N/A Comments:
SIM-112 Page 4 of 5 *5. Isolate Excess Letdown Flow.
Perform the following:
o Respond to rising Excess Letdown HX Temperature by reviewing BwAR 1
-7 E2. o Note 1CC9537A valve is failed closed.
Close 1CV123 to isolate excess letdown flow.
SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
SIM-112 Page 5 of 5 SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM
-210 REQUIRED SIMULATOR MODE (S): NOP
-NOT or above. Power
<99.75%. MALFUNCTION #'S: When examinee is opening loop drains run caep file SIM
-112 event and verify the following: (or put caep on trigger to actuate when drain valves are opened)
TRGSET 5 "THV1RC8037A==1" TRG 5 "IOR ZDI1CC9437A CLS" TRGSET 6 "THV1RC8037A==1" TRG 6 "IOR ZLO1CC9437A1 OFF" TRGSET 7 "THV1RC8037A==1" TRG 7 "IOR ZLO1CC9437A2 OFF" COMMENTS: Close 1CV8149A; stabilize PZR level
To Reset: Close 1CVHCV1 23 Close 1CV8153A and B Close 1RC8037A,B,C,and D Close 1CC9437A and B DOR ZDI1CC9437A CLS DOR ZDO1CC9437A (1) OFF DOR ZDO1CC9437A (2) OFF
SIM-215 1 TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Both Units are at power.
- 3. Unit 1 is preparing to do a post maintenance run of the 1B Auxiliary Feedwater pump on recirc per BwOP AF-7. 4. The 0B VC Train is in operation.
INITIATING CUES:
- 1. The US has directed you to place the 0B train of the MCR Ventilation system in the Makeup mode per BwOP VC-5 with air supplied from the Turbine Building, and the 0B Recirculation Charcoal Absorber on line.
SIM-215 2 TASK TITLE:
Place VC Makeup Filter Train and Recirculation Charcoal Adsorber in Operation JPM No.: SIM-215 REV: 2011 NRC TPO No.: 4C.VC-01 K&A No.: 0130002.1.23 TASK No.: R-VC-006, Shift VC sys to various align.
K&A IMP: 4.3/4.4
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 2, 3 APPROX COMPLETION TIME: 10 MINUTES
CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR
GENERAL
REFERENCES:
- 1. BwOP VC-5, Rev. 14, Placing the Control Room HVAC System Makeup Filter Train and Recirculation Charcoal Absorber in Operation
MATERIALS:
- 1. BwOP VC-5 TASK STANDARDS:
- 1. Properly perform actions necessary to place the Control Room HVAC system Makeup Filter Train 0B and Recirculation Charcoal Absorber in service.
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Both Units are at power.
- 3. Unit 1 is preparing to do a post maintenance run of the 1B Auxiliary Feedwater pump on recirc per BwOP
AF-7. 4. The 0B VC Train is in operation.
INITIATING CUES:
- 1. The US has directed you to place the 0B train of the MCR Ventilation system in the Makeup mode per BwOP VC-5 with air supplied from the Turbine Building, and the 0B Recirculation Charcoal Absorber on line.
SIM-215 3 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwOP VC
-5 CUE: After the student locates procedure, provide a copy.
All prerequisites, precautions and limitations
& actions are met.
Locate and open BwOP VC
-5.
Determines that steps F.1 and F.3 should be performed.
SAT UNSAT N/A Comments: *2. Place the Control Room HVAC System Makeup Filter Train 0B in service.
At 0PM02J, perform the following to place the MCR HVAC System Makeup Train 0B in service using air supplied from the Turbine Building: o VERIFY/PLACE Train 0B M/U Fltr Inlet Sel Switch in the NORMAL T.B. position.
START 0VC03CB, M/U Air Fltr 0B M/U Fan 0B, using the CONTROL switch.
o VERIFY 0VC08Y, M/U Air Fltr 0B Outlet Isol Damper indicates THROTTLED.
o VERIFY 0VC282Y, MCR Outside Air Damper, indicates CLOSED. o VERIFY 0VC16Y, MCR Outside Air Damper, indicates CLOSED. o VERIFY 0VC313Y, Outside Air to M/U Fltr Isol Damper, indicates CLOSED.
o VERIFY 0VC09Y, Turb Bldg Air to M/U Fltr Isol Damper, indicates OPEN.
SAT UNSAT N/A Comments:
SIM-215 4 *3. Line up and place on line 0VC02FB, Recirculation Charcoal Absorber.
At 0PM02J, place 0VC02FB, Train 0B Recirculation Charcoal Absorber, on line as follows:
PLACE the Recirculation Charcoal Absorber 0B CONTROL switch to the ABSORB position.
o VERIFY 0VC44Y, Recirc Char Absorb Byp Damper, indicates CLOSED.
o VERIFY 0VC05Y, Recirc Char Absorb Inlet Damper, indicates OPEN.
o VERIFY 0VC06Y, Recirc Char Absorb Outlet Damper, indicates OPEN.
o VERIFY 0VC03Y, MCR Return Air Fan Outlet Damper, indicates OPEN.
o VERIFY 0VC04Y, MCR Max Outside Air Damper, indicates CLOSED. o VERIFY 0VC02Y, MCR Exh Damper to Turb Bldg, indicates CLOSED.
SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
SIM-215 5 SIMULATOR SETUP INSTRUCTIONS
JPM NO: SIM
-215 REQUIRED SIMULATOR MODE (S): 0B VC Train in Normal Operation.
MALFUNCTION #'S: N/A
COMMENTS: 1. Upon completion of the JPM, restore the 0B VC train to its pre
-JPM condition.
Shutdown M/U fan.
Realign charcoal absorber to normal.
SIM-301 Page 1 of 5 JOB PERFORMANCE MEASURE
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. A unit startup/heatup is in progress per 1BwGP 100
-1 3. Train B of RHR is being removed from shutdown cooling
- 4. BwOP RH-11 has been performed through step 11
INITIATING CUES:
- 1. The US has directed you to continue performing BwOP RH
-11 at step 12 to realign Train B of RHR to Cold Leg Injection. 1B RH pump has been shutdown, temperatures have stabilized, all Prerequisites, Precautions, Limitations and Actions have been met. No CC Pumps will be stopped at this time.
SIM-301 Page 2 of 5 TASK TITLE: Align Train B of RHR for Cold Leg Injection
JPM No.: SIM-301 REV: NRC 2011 TPO No.: 4C.RH
-6 K&A No.: 006000A4.04 TASK No.: RH
-008 K&A IMP: 3.7/3.6 EXAMINEE: RO SRO (Circle One)
EVALUATOR:
DATE: The Trainee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
CRITICAL ELEMENTS:
(*) 2,4,5 JPM TIME: MINUTES CRITICAL TIME:
NA APPROX COMPLETION TIME 13 MINUTES EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL
REFERENCES:
- 1. BwOP RH-11 Rev. 23, Securing the RH System from Shutdown Cooling MATERIALS:
- 1. BwOP RH-11 TASK STANDARDS:
- 1. Perform the actions of BwOP RH
-11 to realign RH to Cold Leg Injection
- 2. Demonstrates the use of good Core Work Practices.
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. A unit startup/heatup is in progress per 1BwGP 100
-1 3. RHR is being removed from shutdown cooling
- 4. BwOP RH-11 has been performed through step 11
INITIATING CUES:
- 1. The US has directed you to continue performing BwOP RH
-11 at step 12 to realign Train B of RHR to Cold Leg Injection. 1B RH pump has been shutdown, temperatures have stabilized, all Prerequisites, Precautions, Limitations and Actions have been met. No CCW pumps will be stopped at this time.
SIM-301 Page 3 of 5 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwOP RH
-11 (CUE: Hand candidate copy of BwOP RH-11. Place kept through step 10.)
Continue performing BwOP
RH-11 at step 12 SAT UNSAT N/A Comments: *2. Align Train B of RH to Col d Leg Injection Evaluator Note: No additional Tech Spec entries are required.
At 1PM06J:
PLACE 1RH01PB, 1B RH Pump to PTL CLOSE 1RH8702A CLOSE 1RH8702B VERIFY/PLACE 1RH619 in MANUAL at 0%
demand OPEN 1RH607 by placing the controller at 100% demand o VERIFY/CLOSE 1SI8840 OPEN 1SI8809B OPEN 1SI8716B o VERIFY/CLOSE 1CV8804B SAT UNSAT N/A Comments: 3. Maintain affected RH Pump in PTL until temps are below 260 F Verify RH System is below
260F by: Closure of 1RH8701A or 1RH8702A prior to RCS Th reaching 260 F Closure of 1RH8701A or 1RH8702A 15 hours0.625 days <br />0.0893 weeks <br />0.0205 months <br /> prior to realigning to the RWST Verify RH suction piping is below 260 F SAT UNSAT N/A Comments: *4. Complete valve alignment for Cold Leg Recirc
(CUE: 1RH8734B is locked closed) Complete Cold Leg Injection Valve alignment:
OPEN 1SI8812B CLOSE and LOCK CLOSED 1RH8734B CLOSE 1CC9412B SAT UNSAT N/A Comments:
SIM-301 Page 4 of 5 *5. Complete RH System alignment (Cue: Stopping a CC pump is not desired at this time.
1RH8735 is locked closed)
(CUE: Another operator will be assigned to vent CC,RH and SI and realign the CC System)
Complete RH System alignment:
STOP a CC Pump if desired Verify 1RH8735 locked closed Place 1RH01PB control switch to NORMAL/AFTER TRIP VERIFY power available to 1SI8811B CUE: THIS COMPLETES THE JPM.
RECORD STOP TIME ___________
COMMENTS:
SIM-301 Page 5 of 5 SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM
-301 REQUIRED SIMULATOR MODE(S):Plant startup/heatup in progress MALFUNCTION #'S: none COMMENTS: 1) Start simulator from IC
-3 2) Stabilize RCS temperatures with steam dumps
- 3) Perform BwOP RH
-11 through step 10 with placekeeping
- 4) Place 1RH619 in Manual at 0% demand.
- 5) Close 1RH607
- 6) Energize SVAG valve MCCs
- 7) Turn over SVAG valve placards
- 8) IRF ED056B CLS to re-energize 1RH8702A
- 9) OPEN 1RH8702A
- 10) Place RH parameters on trend (TR047):
TO631 RH Pump Discharge Temperature TO444,TO449 RCS Th FO602 RH Pump miniflow FO627 RH Hx Discharge Flow
(Final)
SIM-409S Page 1 of 6 TASK CONDITIONS:
- 1. You are the Unit 1 Assist NSO.
- 2. Both Units are at 100% power.
- 3. Following maintenance on the #1 left side reheat stop valve, a PMT is scheduled for the #1 left side reheat stop valve.
- 4. An EO has been briefed and is standing by to assist in the field.
INITIATING CUES:
- 1. The Unit 1 Unit Supervisor has directed you to perform 1BwOS TRM 3.3.g.3 TURBINE OVERSPEED PROTECTION SYSTEMS VALVE STEM FREEDOM CHECKS, for the #1 left side reheat stop valve.
- 2. The test can be performed at current power leve
- l. 3. Another NSO will monitor the remainder of the Main Control Board panels.
- 4. Inform the Unit 1 Unit Supervisor when you have completed the PMT.
SIM-409S Page 2 of 6 TASK TITLE:
Perform RV/IV Cycling Surveillance JPM No.: SIM-409S REV: 2011 NRC TPO No.: 4C.EH-03 K&A No.: 045000A4.01 TASK No.: R-EH-011, Perform a turbine throttle/governor valve K&A IMP: 3.1/2.9 quarterly surveillance, reheat and intercept valve monthly surveillance TRAINEE: RO SRO (Circle One)
EVALUATOR:
DATE:
The Trainee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 4, 9 COMPLETION TIME: 10 MINUTES
CRITICAL TIME:
N/A ALTERNATE PATH: YES
EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR CONTROL ROOM GENERAL
REFERENCES:
- 2. BwAR 1-18-C5, Rev. 7, FIRST STAGE RDT LEVEL HI
-2 MATERIALS:
TASK STANDARDS:
- 1. Perform RV/IV valve strokes
- 2. Recognize and correct ES valve auto closure during surveillance.
TASK CONDITIONS:
- 1. You are the Assist NSO.
- 2. Both Units are at 100% power.
- 3. Following maintenance on the #1 left side reheat stop valve, a PMT is scheduled for the #1 left side reheat stop valve.
- 4. EOs have been briefed and are standing by to assist in the field at the #1 stop valve and 1HD06J.
INITIATING CUES:
- 1. The Unit 1 Unit Supervisor has directed you to perform 1BwOS TRM 3.3.g.3 TURBINE OVERSPEED PROTECTION SYSTEMS VALVE STEM FREEDOM CHECKS, for the #1 left side reheat stop valve
. 2. The test can be performed at current power.
- 3. Another NSO will monitor the remainder of the Main Control Board panels. 4. Inform the Unit 1 Unit Supervisor when you have completed the PMT.
SIM-409S Page 3 of 6 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to 1BwOS TRM 3.3.g.3
. CUE: Provide copy of BwOP 1BwOS TRM 3.3.g.3
marked up for appropriate steps.
CUE: All Prerequisites, Precautions, Limitations and Actions have been met. Refer to BwOP 1BwOS TRM 3.3.g.3. VERIFY all applicable Prerequisites, Precautions, and Limitations and Actions are satisfactorily addressed.
SAT UNSAT N/A Comments: 2. Obtain and record EH parameters.
CUE: EO reports EH system flow locally is 6.0 gpm.
Obtain and record EH fluid median pressure by the following method:
o From Ovation OWS screen #5515.
o From Process Book Obtain and record EH system flow.
SAT UNSAT N/A Comments: 3. Verify Left Side #1 RSV and IV indicate open.
Perform the following at Ovation OWS:
"RSV L1 OPEN" indicator is illuminated "IV L1 OPEN" indicator is illuminated "RSV L1 CLOSED" indicator is NOT illuminated "IV L1 CLOSED" indicator is NOT illuminated SAT UNSAT N/A Comments: *4. Perform Left Side #1 RSV and IV stroke test
.
Perform the following at Ovation OWS graphic 5501
- SELECT VALVE TEST SELECT pushbutton associated with the ZS
-MS5001A (RSV L1) /
ZS-MS5003A (IV L1)
SELECT EXECUTE on the popup SAT UNSAT N/A Comments: 5. Verify proper indication of Left Side #1 RSV and IV stroked closed. Perform the following at Ovation OWS graphic 5501
- "RSV L1 CLOSED" indicator is illuminated "IV L1 CLOSED" indicator is illuminated "RSV L1 OPEN" indicator is NOT illuminated "IV L1 OPEN" indicator is NOT illuminated SAT UNSAT N/A Comments:
SIM-409S Page 4 of 6 PERFORMANCE STEP STANDARD Circle applicable
- 6. Verify proper indication of Left Side #1 RSV and IV stroked back
open.
CUE: If contacted as EO operator, report LH #1 RV and IV stroked full closed and re
-opened smoothly. CUE: If contacted as EO reports 1A MSR 1 st Stage RDT Hi
-2 light is LIT at 1HD06J.
Perform the following at Ovation OWS:
"RSV L1 OPEN" indicator is illuminat ed "IV L1 OPEN" indicator is illuminated "RSV L1 CLOSED" indicator is NOT illuminated "IV L1 CLOSED" indicator is NOT illuminated o Contact EO for field report of valve stroke.
SAT UNSAT N/A Comments: 7. Acknowledge associated alarms:
CUE: As Unit Supervisor, acknowledge reports of annunciators due to RV/IV testing as they occur. Acknowledge the following alarms associated with RV/ IV testing: 1-18-A7 1-18-A5 1-18-B5 1-18-C5 o Review the associated BwARs. o Announces alarms to US.
SAT UNSAT N/A Comments: **ALTERNATE PATH BEGINS HERE**
- 8. Verify/Open all Extraction Steam supply valves.
CUE: If contacted as US that 1ES056A is closed, direct candidate to re
-open the 1ES056A from the MCR.
Verifies position of all Extraction Steam supply valves: 1ES056A 1ES056B 1ES056C 1ES056D Observes that 1ES056A has auto closed.
SAT UNSAT N/A Comments: *9. Re-opens 1ES056A CUE: If contacted as EO to reset HI-2 relay, report 1 st stage RDT HI-2 at 1HD06J has been reset. Re-opens 1ES056A by performing the following:
Dispatch EO to reset 1 st stage RDT HI
-2 at 1HD06J At 1PM02J place 1ES056A C/S to OPEN.
SAT UNSAT N/A Comments:
SIM-409S Page 5 of 6 PERFORMANCE STEP STANDARD Circle applicable
- 10. Exit RV/IV testing pop up screen.
SELECT EXIT on the popup labeled IV & RSV LH1 SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
SIM-409S Page 6 of 6 SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM
-407S REQUIRED SIMULATOR MODE (S): At power IC,
<99.75%. MALFUNCTION #'S: Prior to starting JPM run cae file SIM-409S.cae and verify the following:
TRGSET 1 "TCVRV(1)==0" trg 1 "SET MSMRDT1(1) == 700"
COMMENTS: When requested as EO to reset 1HD06J panel relay insert: IRF FW133 RESET
SIM-504 1 TASK CONDITIONS:
- 1. You are the Assist NSO.
- 2. Unit 1 is in Mode 5.
-plant operations.
INITIATING CUES:
-5 to support a post maintenance run (following 1A CS pump breaker clean and inspect) for breaker operability.
SIM-504 2 TASK TITLE:
Perform start of 1A CS Pump for Post Maintenance run
JPM No.: SIM-504 REV: 2011 NRC TPO No.: 4C.CS-01 K&A No.: 026000A4.01 TASK No.: R-CS-010, Perform the recirc spray K&A IMP: 4.5/4.3 subsystem pump test
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 5, 6 APPROX COMPLETION TIME: 10 MINUTES
CRITICAL TIME:
N/A EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL
REFERENCES:
- 1. BwOP CS-5, Rev. 17, Containment Spray System Recirculation to the RWST MATERIALS:
- 1. BwOP CS-5 TASK STANDARDS:
- 1. Perform start of 1A CS pump.
TASK CONDITIONS:
- 1. You are the Assist NSO.
- 2. Unit 1 is in Mode 5.
-plant operations.
INITIATING CUES:
-5 to support a post maintenance run (following 1A CS pump breaker clean and inspect) for breaker operability.
SIM-504 3 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwOP CS
-5. CUE: After student locates correct procedure, provide a copy. All Prerequisites, Precautions, Limitations and Actions have been met.
Locate and open BwOP CS
-5. SAT UNSAT N/A Comments: 2. Verify valve/equipment alignment per BwOP CS-5.
CUE: RWST purification pump is secured.
CUE: RWST heating pump is secured. Verify valve alignment:
VERIFY/CLOSE 1MOV
-CS009A. VERIFY/OPEN 1MOV
-
CS001A. VERIFY/CLOSE:
1MOV-CS019A. 1MOV-CS007A. VERIFY/STOP RWST purification per BwOP FC-8.
VERIFY/STOP RWST heating pump per BwOP SI
-10. SAT UNSAT N/A Comments: 3. Verify valve alignment per BwOP CS
-5.
CUE: 1CS040A is unlocked and closed CUE: 1SI001A is unlocked and open. Direct local operator to:
UNLOCK and CLOSE 1CS040A. UNLOCK and OPEN 1SI001A. SAT UNSAT N/A Comments: *4. Prepare to start 1A CS pump on recirc to the RWST.
Place 1A CS pump TEST Switch in the TEST position.
SAT UNSAT N/A Comments: *5. Start 1A CS pump.
Take the control switch for 1A CS pump to CLOSE.
SAT UNSAT N/A Comments:
- BEGIN ALTERNATE PATH*
SIM-504 4 PERFORMANCE STEP STANDARD Circle applicable
- 6. Stop the 1A CS pump.
CUE: As Unit Supervisor, acknowledge report of abnormal amps on 1A CS pump. NOTE: If examinee continues on without noticing 1A CS pump amps the JPM is complete.
Perform the following at 1PM06J: Determines that 1A CS pump motor current has NOT lowered to less than 86.
o Informs Unit Sup of problem with 1A CS pump.
Place 1CS01PA, 1A CS Pump, C/S to stop. o Place C/S for 1A CS pump in PTL SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
SIM-504 5 SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM
-504 REQUIRED SIMULATOR MODE(S): 100% power steady state
MALFUNCTION #'S:
SET CSKA1CS01P from .000205 to .00032 COMMENTS: 1. SDG CS2 - IRF CS03 0
- To CLOSE 1CS040A
- 2. SDG SI1A - IRF SI04 OPEN
- To OPEN 1SI001A
SIM-601 Page 1 of 5 JOB PERFORMANCE MEASURE
TASK CONDITIONS:
- 1. You are an assist NSO.
- 2. A unit startup/heatup is in progress per 1BwGP 100
-1. 3. The 1B D/G was manually started, and is currently supplying bus 142 (DG is only source currently feeding bus 142).
- 4. Breaker 1424 is closed to prevent equipment sequencing onto bus 142
INITIATING CUES:
- 1. The US has directed you to synchronize SAT 142
-2 back to the 1B D/G per BwOP AP
-32.
SIM-601 Page 2 of 5 TASK TITLE:
Synchronize a SAT to a Bus Being Fed by an Emergency Diesel Generator JPM No.: SIM-601 REV: 2011 NRC TPO No.: 4D.AP-03 K&A No.: 062000A4.07 TASK No.: R-AP-013, Sync. SAT to bus fed by D/G K&A IMP: 3.4/3.4 EXAMINEE: RO SRO (Circle One)
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 5, 6 APPROX COMPLETION TIME:
19 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL
REFERENCES:
MATERIALS:
- 1. BwOP AP-32, Rev. 5.
TASK STANDARDS:
- 1. Correctly synchronize SAT 142
-2 to a bus being fed by the 1B D/G.
TASK CONDITIONS:
- 1. You are an assist NSO.
- 2. A unit startup/heatup is in progress per 1BwGP 100-1. 3. The 1B D/G was manually started, and is currently supplying bus 142.
- 4. Breaker 1424 is closed to prevent equipment sequencing onto bus 142 INITIATING CUES:
- 1. The US has directed you to synchronize SAT 142
-2 back to the 1B D/G per BwOP AP
-32.
SIM-601 Page 3 of 5 RECORD START TIME Note: Provide a copy of BwOP AP
-32 to the examinee.
PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwOP AP
-32. CUE: All Prerequisites, Precautions, Limitations and Actions have been met. Open BwOP AP
-32. SAT UNSAT N/A Comments: 2. Place the 1B D/G in the "Manual Emergency Mode".
Note: This step is optional per the note prior to step 1 of the procedure.
VERIFY/PLACE the 1B D/G in the "Manual Emergency Mode" as follows:
o PLACE the Emergency Mode Control Switch to the MAN EMERG position.
SAT UNSAT N/A Comments: 3. Verify the 1B D/G is in the Droop mode of operation.
CUE: When asked, breaker 2424 C/S is in the PULL TO LOCK position.
Breaker 1424 is already closed. VERIFY/PLACE 1B D/G in the Droop Mode of operation as follows:
o TURN the ACB 1424 Synchroscope Switch to ON. VERIFY ACB 2424 Control switch is in PULL to LOCK position. o CLOSE ACB 1424 to place the 1B D/G in the Droop Mode. o TURN the ACB 1424 Synchroscope Switch to OFF. SAT UNSAT N/A Comments: 4. Verify 1B D/G is operating properly. VERIFY 1B D/G is operating properly as follows:
1B D/G frequency is approximately 60 hz.
1B D/G voltage is approximately 4160 volts.
SAT UNSAT N/A Comments:
SIM-601 Page 4 of 5 *5. Prepare 1B D/G for parallel operation with SAT 142
-2. Prepare 1B D/G for parallel operations as follows:
TURN ACB 1422 Synchroscope Switch ON.
USING the 1B D/G voltage adjust control, adjust the "RUNNING" voltage slightly HIGHER than the "INCOMING" voltage (0
-4 volts). o VERIFY the same voltage on 'AB', 'BC', and 'CA' with the 1B D/G Voltmeter selector switch.
USING the 1B D/G governor adjust control, ADJUST generator speed such that the synchroscope is rotating slowly in the SLOW direction.
SAT UNSAT N/A Comments: *6. Parallel the 1B D/G to SAT 142
-2. Parallel the 1B D/G to SAT
142-2 as follows:
When the synchroscope is slightly before the 12 o'clock position, CLOSE ACB 1422. o VERIFY the synchroscope has LOCKED IN at the 12 o'clock position.
o TURN the synchroscope switch for ACB 1422 to OFF. SAT UNSAT N/A Comments: 7. Restore breaker positions.
CUE: When asked, ACB 2424 is in after trip.
Restore breaker positions as follows: OPEN ACB 1424 PLACE ACB 2424 in AFTER TRIP.
SAT UNSAT N/A Comments: 8. Unload 1B D/G per BwOP DG
-12. CUE: The US will direct another NSO to unload the 1B D/G.
Refer to BwOP DG
-12 to unload 1B D/G.
SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
SIM-601 Page 5 of 5 SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM
-601 REQUIRED SIMULATOR MODE(S): Any IC.
MALFUNCTION #'S: N/A
COMMENTS: 1. Swap to 1B SX pump to put load on Bus 142.
- 2. Place 1B D/G auto recluse circuit arm switch in SURV TEST.
- 3. Start 1B D/G and sync to grid. Leave Synchroscope Key Switch in 1423 but OFF.
- 4. Load 1B D/G until SAT feed amps = 0.
- 5. Close 1424
- 6. Open 1422.
- 7. Ensure the Governor Adjuster and the Voltage Adjuster are not "set" at values that happen to be exactly what the examinee needs (i.e. the intent is to force the examinee to manipulate the controls).
SIM-707 Page 1 of 4 JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Both units are at full power with all systems normal for current plant conditions.
- 3. System Engineering is performing BwVS TRM 3.3.a.1, and needs the Incore Seal Table Rad Monitor audible alarm disabled.
INITIATING CUES:
- 1. The US has directed you to disable the audible alarm of the Incore Seal Table Rad Monitor for Unit 1 per BwOP IC-9, step F.1.a.
SIM-707 Page 2 of 4 TASK TITLE:
Operate a Rad Monitor (Disable Incore Seal Table Monitor Audible Alarm)
JPM No.: SIM-707 REV: 2011 NRC TPO No.: 4C.AR-03 K&A No.: 073000A4.02 TASK No.: R-AR-001, Operate the RM
-11 Rad K&A IMP: 3.7/3.7 Monitoring System
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED: FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 2, 3 APPROX COMPLETION TIME: 9 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL REFERENC ES: 1. BwOP IC-9, Rev. 16, Movable Incore Detector Operation
- 2. BwVS TRM 3.3.a.1, Rev. 5, Movable Incore Detectors Operability Check
MATERIALS:
- 1. BwOP IC-9 TASK STANDARDS:
- 1. Disable the audible alarm of the Incore Seal Table Radiation Monitor.
TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Both units are at full power with all systems normal for current plant conditions.
- 3. System Engineering is performing BwVS TRM 3.3.a.1, and needs the Incore Seal Table Rad Monitor audible alarm disabled.
INITIATING CUES:
- 1. The US has directed you to disable the audible alarm of the Incore Seal Table Rad Monitor for Unit 1 per BwOP IC-9, step F.1.a.
SIM-707 Page 3 of 4 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwOP IC
-9 CUE: After the student locates correct procedure, provide a copy. All Prerequisites, Precautions, Limitations and Actions have been met.
Locate and open the following:
BwOP IC-9, Step F.1.a SAT UNSAT N/A Comments: *2. Select 1AR014J skid on RM
-11.
CUE: RM-11 is in Supervisor mode. Grid 4 is on screen.
Channel 4303 is entered.
1AR014J has white cursor surrounding it.
-
11 keyboard as follows:
PLACE the RM
-11 in Supervisor mode.
SELECT grid 4 on the RM
-11. DEPRESS, in order, 4, 3, 0,
- 3. DEPRESS SEL.
SAT UNSAT N/A Comments: *3. Disable the audible alarm for the Incore Seal Table Rad Monitor.
CUE: Channel Item button pushed.
16 inserted, Select pushbutton pushed.
As US and Unit NSOs, acknowledge notification of expected RM
-11 alarm.
0 inserted, Enter button pushed.
RM-11 in Normal mode.
As US/NSO acknowledge report of audible alarm disabled. Disable the audible alarm for the Incore Seal Table Rad Monitor as follows:
Push the CHANNEL ITEM button.
On the keypad, TYPE 16 and push the SELECT
pushbutton. o Notify US and both Unit NSOs of expected alarm on the RM
-
11 due to next step.
On the keypad, TYPE 0 and PUSH the ENTER pushbutton.
o PLACE the RM
-11 to NORMAL mode.
o Inform US/NSO audible Alarm for Incore Seal Table Rad Monitor is disabled.
SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
SIM-707 Page 4 of 4 SIMULATOR SETUP INSTRUCTIONS
JPM NO: SIM
-707 REQUIRED SIMULATOR MODE (S): At power with RM
-11 operating.
MALFUNCTION #'S: N/A
COMMENTS: 1. Ensure Seal Table Rad Monitor (Grid 4, 4303), is enabled by selecting Channel Item 16 and entering a '1'.
- 2. Place RM-11 on Grid 1.
- 3. Ensure RM-11 NOT in supervisory mode.
SIM-801 Page 1 of 5 JOB PERFORMANCE MEASURE
TASK CONDITIONS:
- 1. You are the Assist NSO.
- 2. The Unit is at full power.
- 3. Annunciator 1 E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.
INITIATING CUES:
Respond to the annunciator alarm.
SIM-801 Page 2 of 5 TASK TITLE:
Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM No.: SIM-801 REV: NRC EXAM 2011 TPO No.: IV.D.OA-51 K&A No.: 008000A4.01 TASK No.: R-OA-061, Resp to a loss of CC to RCP oil/
K&A IMP: 3.3/3.1 thermal barrier coolers
EXAMINEE: RO SRO (Circle O ne)
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 5, 6 APPROX COMPLETION TIME 10 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL
REFERENCES:
- 1. 1BwOA PRI-6, Rev. 101, Component Cooling Malfunction
MATERIALS:
None TASK STANDARDS:
- 1. Determine RCS Thermal Barrier is leaking, and close 1CC685.
- 2. Isolate affected RCP thermal barrier, and restore CC cooling to unaffected thermal barriers TASK CONDITIONS:
- 1. You are the Assist NSO.
- 2. The Unit is at full power.
- 3. Annunciator 1 E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.
INITIATING CUES:
- 1. Respond to the annunciator alarm.
SIM-801 Page 3 of 5 RECORD START TIME Note: Student may take the control switch for 1CC685 to CLOSE at any time (see step 6), when it is noted that the valve did not automatically close on high flow.
Note: Student may refer to BwAR 1 E4 which directs response per 1BwOA PRI
-6 (below) and 1BwOA PRI-1. If student notes reference to 1BWOA PRI
-1, provide CUE: Another Operator will initiate actions of 1BwOA PRI
-1, you are to perform actions of 1BwOA PR I-6. PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwAR 1 E4, which refers to 1BwOA PRI
-6, Component Cooling Malfunction CUE: If asked, All Operator Action Summary elements have been reviewed and NONE currently require action.
Refer to, Locate and Open 1BwOA PRI-6 o CLOSE 1CC685 (per BwAR automatic action)
SAT UNSAT N/A Comments: 2. Check surge tank level > 13% and increasing Checks Surge tank level:
1LIT-670/676 Determines level > 13%
Determines level is rising Goes to Attachment B, step 1 RNO Determines level is rising and goes to Step 5 o Responds to Alarm 1 A5, CC SURGE TANK LEVEL HIGH LOW SAT UNSAT N/A Comments: 3. Checks for leakage from RCP Thermal Barrier Checks for leakage from RCP Thermal Barrier:
Annunciator 1-7-E4 LIT OR Seal Injection Flows any abnormally high Determines 1B RCP has abnormally high seal flows SAT UNSAT N/A Comments: 4. Check seal injection flow between 8 and 13 gpm per pump
o Attempts to adjust 1CV121 and 1CV182 to obtain between 8 and 13 gpm seal injection flow per RCP (as possible)
SAT UNSAT N/A Comments: ALTERNATE PATH STARTS HERE
- 5. Check 1CC685 Closed If notified 1CC685 will not close, CUE: SRO will evaluate for tech specs. Determines corrective action to be taken: o Checks 1CC685 CLOSED o Takes control switch for 1CC685 to CLOSE Manually closes 1CC9438 o Notifies SRO that 1CC685 is inoperable SAT UNSAT N/A Comments:
SIM-801 Page 4 of 5 PERFORMANCE STEP STANDARD Circle applicable
- 6. Restore CC to unaffected RCPs by locally closing RCP Thermal Barrier CC outlet valve to isolate affected RCP CUE: SM desires affected RCP to be isolated.
CUE: Local operator reports 1CC9496B Closed Dispatch operator to enter Cnmt and locally close 1CC9496B After 1CC9496B closes locally closed, reopen 1CC9438 SAT UNSAT N/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
SIM-801 Page 5 of 5 SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM
-801 REQUIRED SIMULATOR MODE (S): 100% steady state.
SETUP: 1. Override 1CC685, ZDI1CC685 OPEN (SDG CC7)
. 2. IMF CC09 231 gpm. 3. IMF CC07B 25 gpm. 4. IMF PN2122 OFF
- 5. Energize one set of prz backup heaters COMMENTS: 1. When dispatched as EO, CLOSE 1CC9496B, IRF CC45 0
IP-211 1 TASK CONDITIONS:
- 1. You are an extra NSO.
- 2. Unit 1/2 is at full power.
INITIATING CUES:
- 1. The US has directed you to perform 1/2BwOSR 3.3.2.8
-616A, ESFAS Instrumentation Slave Relay Surveillance (Train A Main Steam Line Isolation K616).
IP-211 2 TASK TITLE:
Perform Unit 1/2 ESFAS Instrumentation Slave Relay Surveillance (K616)
JPM No.: IP-211 REV: 2011 NRC TPO No.: 4.C.RP-04 K&A No.: 013000A3.02 TASK No.: R-EF-006, Perform ESF logic and K&A IMP: 4.1/4.2 performance test.
EVALUATOR: DATE: The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 5, 6, 8, 9 APPROX COMPLETION TIME 34 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL
REFERENCES:
- 1. 1/2BwOSR 3.3.2.8
-616A, Rev. 3, Unit One ESFAS Instrumentation Slave Relay Surveillance (Train A Steam Line Isolation
- K616). 2. TS 3.3.2 Table 3.3.2
-1, Function 4.b.
MATERIALS:
- 1. Keys to cabinets 1/2PA11J
- 2. Laser Pointer
- 3. 1/2BwOSR 3.3.2.8
-616A, Rev. 3.
TASK STANDARDS:
- 1. Properly perform slave relay surveillance of Train A MSI K616.
TASK CONDITIONS:
- 1. You are an extra NSO available for Aux Electric room work.
- 2. Unit 1/2 is at full power
.
INITIATING CUES:
- 1. The US has directed you to perform 1/2BwOSR 3.3.2.8
-616A, ESFAS Instrumentation Slave Relay Surveillance (Train A Main Steam Line Isolation K616).
IP-211 3 RECORD START TIME Note: Prompt the examinee to use a laser pointer to show the location of actions required inside of cabinets. Most steps of this procedure require initialing after completion of the step. Provide the examinee a blank copy of 1BwOSR 3.3.2.8
-616A. PERFORMANCE STEP STANDARD Circle applicable
- 1. Verify all applicable Prerequisites, precautions, Limitations and Actions are met CUE: All Prerequisites, Precautions, Limitations and Actions have been met VERIFY all applicable PREREQUISITES, PRECAUTIONS, LIMITATIONS and ACTIONS are met SAT UNSAT N/A Comments: 2. Record the equipment "As Found" Condition
CUE: If the unit status is such that the MSIV are not all OPEN, then give the following cue, 1
/2MS001A-D are OPEN Determine the "AS FOUND" Condition of the following equipment either from the control room NSO or by personal observation and circle the condition:
1/2MS001A OPEN 1/2MS001B OPEN 1/2MS001C OPEN 1/2MS001D OPEN SAT UNSAT N/A Comments: 3. At 1/2PA11J, VERIFY MSIV test blocking contacts are CLOSED.
CUE: If the light status is different from normal, give the following cue, Lights 057, 058, 059, 060 are LIT.
At 1/2PA11J, verify the following test lamps are LIT 057 LIT 058 LIT 059 LIT 060LIT SAT UNSAT N/A Comments: 4. Record time and date, enter Tech Spec. CUE: As US acknowledge tech spec entry.
RECORD Time and Date Notify US that LCO 3.3.2 Cond A and G entry is required. SAT UNSAT N/A Comments: *5. At 1/2PA11J, place test switch S815 to PUSH TO TEST and verify blocking contacts have OPENED.
CUE: Switch S815 is in PUSH TO TEST. CUE: Red Light 081 is LIT.
CUE: Lights 057, 058, 059, 060 are ALL DARK.
At 1/2PA11J perform the following:
PLACE Test Switch S815 to PUSH TO TEST.
o VERIFY Red Light 081 is ENERGIZED o VERIFY test lamps 057, 058, 059, 060 all go DARK SAT UNSAT N/A Comments:
IP-211 4 PERFORMANCE STEP STANDARD Circle applicable
- 6. At 1/2PA11J, depress test switch S815 and verify actuation contacts have CLOSED.
CUE: Switch S815 has been DEPRESSED.
CUE: As each Test Lamp is depressed give the following cue, "Lamp LIGHTS when the test lamp is depressed."
At 1/2PA11J perform the following:
DEPRESS and RELEASE Test Switch S815.
DEPRESS and RELEASE Test Lamp 057 and verify lamp LIT when depressed.
DEPRESS and RELEASE Test Lamp 058 and verify lamp LIT when depressed.
DEPRESS and RELEASE Test Lamp 059 and verify lamp LIT when depressed.
DEPRESS and RELEASE Test Lamp 060 and verify lamp LIT when depressed.
SAT UNSAT N/A Comments: 7. Verify ESF actuation did not happen.
CUE: Unit NSO reports all MSIVs are OPEN. Determine the condition of the MSIVs either from the control room NSO or by personal observation:
SAT UNSAT N/A Comments: *8. Reset K616 relay.
CUE: S821 has been placed in RESET and Released CUE: As each Test Lamp is depressed give the following cue, "Lamp REMAINS DARK when the test lamp is depressed."
At 1/2PA11J perform the following to reset K616:
PLACE Reset Switch S821 to RESET and RELEASE DEPRESS and RELEASE Test Lamp 057 and verify lamp NOT LIT when depressed. DEPRESS and RELEASE Test Lamp 058 and verify lamp NOT LIT when depressed.
DEPRESS and RELEASE Test Lamp 059 and verify lamp NOT LIT when depressed.
DEPRESS and RELEASE Test Lamp 060 and verify lamp NOT LIT when depressed.
SAT UNSAT N/A Comments:
IP-211 5 PERFORMANCE STEP STANDARD Circle applicable
- 9. Restore blocking contacts to Normal CUE: S821 has been placed in NORMAL CUE: Red Light 081 is NOT LIT.
CUE: If the light status is different from normal, give the following cue, Lights 057, 058, 059, 060 are LIT.
At 1/2PA11J perform the following to reset K616:
PLACE Reset Switch S821 to NORMAL VERIFY Red Light 081 is DE
-ENERGIZED At 1/2PA11J, verify the following test lamps are LIT 057 LIT 058 LIT 059 LIT 060LIT 10. Exit LOCAR and verify "as found" conditions.
CUE: If asked, equipment to be left in "as found" condition.
Notify US that LCO 3.3.2 Cond A and G can be exited.
RECORD Time and Date Calculate difference between current time and LOCAR entry time and ensure < 4 hours0.167 days <br />0.0238 weeks <br />0.00548 months <br />. Inform US that test is complete Circle status of MSIVs on data sheet.
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
IP-211 6 SIMULATOR SETUP INSTRUCTIONS
JPM NO: IP
-202 REQUIRED SIMULATOR MODE (S): N/A, IN PLANT
MALFUNCTION #'S: N/A
COMMENTS:
IP-606 1 TASK CONDITIONS:
- 1. You are an EO.
- 2. A loss of 125 VDC Bus 111/211 has occurred.
- 3. Unit 2 has tripped.
- 4. The field supervisor reports that DC Bus 111/211 Brk AF2 was inadvertently opened by scaffold workers.
INITIATING CUES:
- 1. The Unit Supervisor directs you to locally perform the following actions in procedural order per 1/2BwOA ELEC-1, attachment A:
- a. Trip the main generator field circuit breaker (41
-device) (Step 2).
- b. Trip the 1/2C FW pump (Step 4c).
- a. Check DC Bus 111/211 Brk AF2 status (step 15a).
IP-606 2 TASK TITLE:
Recover from an Inadvertent Loss of DC Bus 111/211 JPM No.: IP-606 REV: 2011 NRC TPO No.: 4.D.OA-23 K&A No.: 000058AA1.03 TASK No.: R-OA-007, Respond to a loss of DC power K&A IMP: 3.1/3.3
EVALUATOR:
DATE:
The Examinee: PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 2, 5 APPROX COMPLETION TIME: 15 MINUTES
CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL
REFERENCES:
- 1. 1/2BwOA ELEC
-1, Rev. 105/103, Loss of DC Bus Unit 1/2
MATERIALS:
- 1. 1/2BwOA ELEC
-1, Attachment A
- 2. Pictures available of the 41
-device breaker.
- 3. Laser pointer (desirable).
TASK STANDARDS:
- 1. Perform actions required to recover from an inadvertent loss of 125 VDC ESF Bus 111/211.
TASK CONDITIONS:
- 1. You are an NLO.
- 2. A loss of 125 VDC Bus 111/211 has occurred.
- 3. Unit 1/2 has tripped.
- 4. The field supervisor reports that DC Bus 111/211 Brk AF2 was inadvertently opened by scaffold workers.
INITIATING CUES:
- 1. The Unit Supervisor directs you to locally perform the following actions in procedural order per 1/2BwOA ELEC-1, attachment A:
- a. Trip the main generator field circuit breaker (41
-device) (Step 2).
IP-606 3 RECORD START TIME Note: The cabinet door of the 41
-device for the main generator will NOT be opened for this JPM (use picture). When arriving at this step, simulate actions.
Prompt the use of a laser pointer (if desired) to show the locations of required action.
PERFORMANCE STEP STANDARD Circle applicable
- 1. Locate U-1/2 Main Generator Field Circuit Breaker (41
-device). Locate Unit 1/2, 41
-device. (426 elev, 1/2MP09E cabinet)
SAT UNSAT N/A Comments:
Note: Picture of 41 Device is to be used for the next step.
- 2. Open breaker cabinet door, and depress local trip pushbutton.
NOTE: examinee may elect to obtain electrical safety gear for this action but it is not required.
CUE: When examinee locates and indicates they would open the 41
-device cabinet door, then show them the attached photo of a 480V breaker and ask how they would trip the breaker.
CUE: The U-1/2 Main Generator 41-device has tripped.
Open door and depress the
breaker trip pushbutton.
o Report that you have locally tripped the U
-1/2 41-device. SAT UNSAT N/A Comments: 3. Trip 1/2C FW pump.
CUE: When the student trips the FW pump, give cue that FW pump is coasting down.
Locate 1/2C FW pump.
Trip the 1/2C FW pump by one of the following methods:
o Depress local overspeed trip plunger.
o Rotate clockwise to OPEN 2TO5306B 1/2C FW Pp Overspeed Trip Test Valve.
SAT UNSAT N/A Comments:
- Alternate Path Begins Here*
IP-606 4 4. Check status of AF2 Brk CUE: AF2 position indicator is currently "OPEN" (green).
CUE: A Mechanical Maintenance Supervisor reports that the AF2 Brk was inadvertently opened by a contractor carrying scaffolding through the area.
CUE: Acknowledge as US that AF2 was inadvertently opened. Direct EO to continue with step 15a.
RNO. Locate DC Bus 111/211 AF2 Brk Check AF2 Brk position indication Report to US that Brk AF2 was inadvertently opened.
- 5. Reenergize 125 VDC ESF Bus 111/211. CUE: Acknowledge readiness to reenergize bus 111/211.
Breaker AF2 is CLOSED.
CUE: When charging handle is moved, cue closing spring indicator changed to "Charged".
CUE: When CLOSE pushbutton is depressed, cue, AF2 brk position indicator changes to "CLOSED" (red).
Inform control room you are ready to reenergize 125 VDC ESF bus 111/211. Close 125 VDC Feed from battery 111/211 breaker (AF2) by performing the following:
Move changing handle 90º counterclockwise and back to vertical position.
Depress "CLOSE" pushbutton.
SAT UNSAT N
/A Comments:
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
IP-606 5 SIMULATOR SETUP INSTRUCTIONS
JPM NO: IP
-606 REQUIRED SIMULATOR MODE (S): N/A, IN PLANT
MALFUNCTION #'S: N/A
COMMENTS:
(Final)
Page 1 of 5 IP-708 JOB PERFORMANCE MEASURE
TASK CONDITIONS:
- 1. You are an Equipment Operator.
- 2. Both Units are at full power.
- 4. An attempt was made to start 1(2)PR09J from the Control Room and failed.
- 5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.
INITIATING CUES:
- 1. The US has directed you to start the 1(2)PR09J locally per BwOP AR/PR
-1, step F.4. The US has verified the Monitor Data Base is correct for 1(2)PR09J and the monitor has previously been placed back in poll per step F.1.
Page 2 of 5 IP-708 TASK TITLE:
Perform Local Start of CC HX Outlet Radiation Monitor (1(2)PR09J)
JPM No.: IP-708 REV: 2011 NRC TPO No.: 4.C.AR-03 K&A No.: 2.1.30 TASK No.: R-AR-005, Operate the process rad monitor K&A IMP: 4.4/4.0 EXAMINEE: RO SRO (Circle One)
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 7 APPROX COMPLETION TIME:
14 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION: PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL
REFERENCES:
- 1. BwOP AR/PR
-1, Rev. 21, Startup of Skid Mounted Process Radiation Monitors
MATERIALS:
- 1. BwOP AR/PR
-1 2. CAT-60 key TASK STANDARDS:
- 1. Locally startup 1(2)PR09J per BwOP AR/PR
-1.
TASK CONDITIONS:
- 1. You are an Equipment Operator.
- 2. Both Units are at full power.
- 3. Maintenance has recently been performed on 1(2)PR09J, CC HX Outlet Radiation Monitor. 4. An attempt was made to start 1(2)PR09J from the Control Room and failed.
- 5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor and the monitor has previously been placed back in poll per step F.1.
INITIATING CUES:
- 1. The US has directed you to start the 1(2)PR09J locally per BwOP AR/PR
-1, step F.4. The US has verified the Monitor Data Base is correct for 1(2)PR09J.
Page 3 of 5 IP-708 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to BwOP AR/PR
-1. CUE: After student locates procedure, provide a copy.
All Prerequisites, Precautions, Limitations and Actions have been met. RP acknowledges.
Locate and open BwOP AR/PR-1: Determines step 4.a is the applicable substep.
Notify RP this procedure is being performed and purpose of performance.
SAT UNSAT N/A Comments: 2. Verify the Hand/Off/Auto switch is in the Off position.
CUE: Hand/Off/Auto switch is in OFF position.
Determine the Sample Pump Control Switch position as follows:
VERIFY/PLACE the HAND/OFF/AUTO switch in the OFF position.
SAT UNSAT N/A Comments: *3. Place the local main power disconnect switch in the on position CUE: Disconnect switch is in OFF position until student simulates placing it in ON position. VERIFY power available to the skid as follows:
PLACE the LOCAL MAIN POWER DISCONNECT Switch in the ON position.
SAT UNSAT N/A Comments: 4. Cue (from initial conditions):
The monitor was previously placed in poll per step F.1 Verify the monitor is back in poll. 5. Check the status of the circuits inside the RM
-80 cabinets.
CUE: IMD has checked inside the cabinets and has determined:
Green "GO" LED is flashing. Red "NO GO" LED is off.
Red "LOSS OF COUNTS" LED is off.
CHECK the status of the circuits inside the RM
-80 cabinets as follows:
GREEN "GO" LED is FLASHING. RED "NO GO" LED is OFF. RED "LOSS OF COUNTS" LED is OFF.
SAT UNSAT N/A Comments: 6. Determine that the monitor data base is correct.
CHECK the MONITOR DATA BASE is correct as follows:
Determines from the initiating cue that the Monitor Data Base is correct. SAT UNSAT N/A Comments:
Page 4 of 5 IP-708 *7. Place the sample pump control switch in the Auto position.
CUE: HAND/OFF/AUTO switch is in the OFF position until student simulates placing it in the AUTO position. Start the sample pump:
VERIFY/PLACE the HAND/OFF/AUTO switch for the Sample Pump in the AUTO position.
SAT UNSAT N/A Comments: 8. Check if Sample Pump is running.
Note: Sample pump should be running and you will be able to see flow indicated, feel air circulation, shaft spinning and feel vibration of the pump.
CUE: Indications are as you see them at the skid. If
asked as U
-1(2) NSO, report flow light is lit on 1(2)PR09J.
CHECK if Sample Pump is RUNNING (determines BwOP AR/PR-1, step F.4.a.9 is not required)
SAT UNSAT N/A Comments: 9. Check instrument available light is on at the RM
-80 door.
CUE: Instrument available light is lit.
CHECK that the INSTRUMENT AVAILABLE light on the door of the RM
-80 is ON. SAT UNSAT N/A Comments: 10. Check that the monitor status is normal operating condition.
CUE: As U-1(2) NSO, report that the 1(2)PR09J is operating properly.
CHECK that the Monitor Status is NORMAL OPERATING CONDITION as follows:
Contacts NSO in control room to verify normal operating condition of monitor. SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
COMMENTS:
Page 5 of 5 IP-708 SIMULATOR SETUP INSTRUCTIONS
JPM NO: IP
-708 REQUIRED SIMULATOR MODE (S): N/A, IN PLANT
MALFUNCTION #'S: N/A
COMMENTS: Recommend this JPM be performed on Unit 2 for ease of access to plant equipment.