ML082730790

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Draft - Section B Operating Exam (Folder 2)
ML082730790
Person / Time
Site: Salem  PSEG icon.png
Issue date: 07/02/2008
From:
Public Service Enterprise Group
To: Brian Haagensen
Operations Branch I
Hansell S
Shared Package
ML080030005 List:
References
50-272/08-301, 50-311/08-301, U01686 50-272/08-301, 50-311/08-301
Download: ML082730790 (78)
v • d • e


Text

OPERATOR TRAINING PROGRAM JOB PERFORMANCE:

MEASIJRE STATION: SALEM SYSTEM: Rod Control System TASK: Respond to Main Turbine runback with malfunctioning Rod Control TASK NUMBER: N1140100401 JPM NUMBER: 07-01 hXC Sim a ALTERNATE PATH:

IUA NUMBER: 001 A4.03 APPLIC.4BILITY:

RO SRO IMPORTANCE FACTOR:

4.0 3.7 EO11 RO[Fl STAL1 SROFI EVALUATION S E TTIN G/ME THOD : Simulator

REFERENCES:

S2.OP-AB.CN-0001.

Rev. 23 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME: TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 2 min N/A Developed By:

Validated By: Reviewed By:

4pproved By: Date: 6/9/08 Date: d./,/O 8= Date: 6 7 -0 ~ ~~ iCTUAL JPM COMPLETION TIME: 4CTUAL TIME CRITICAL COMPLETION TIME: 'ERFORMED BY: GRADE: USAT OUNSAT EASON, IF UNSATISFACTORY:

C\'ALUATOR'S SIGNATURE: DATE:

Page 1 of6 OPERATOR TRAINING PROGRAM JOB PERFORMANCE:

MEASIJRE NAME: DATE: SYSTEM: TASK: TASK NUMBER: Rod Control System Respond to Main Turbine runback with malfunctioning Rod Control N1140100401 INITIAL. CONDITIONS:

IC- 145 100% power Main Turbine fails to runback when demanded Autc Rod speed control failed at 8 spm. INITIATING CUE: You are the Reactor Operator. Respond to all indications and alarms. Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order. 3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 6 SYSTEM: TASK: # *' OPERATOR TRAINING PROGRAM .JOB PERFORMANCE MEASURE Rod Control System Respond to Main Turbine runback with malfunctioning Rod Control STEP NO. 2.2 STEP (*Denotes a Critical Step)

(#Denotes a Sequential Step) Simulator Operator: Insert RT-1 on direction from Evaluator. - SGFPTrip - Main Turbine Fails to runback when demanded.

Rod Control Speed fails at 8 spm - 2.2 Turbine Power is 70% (Ptip - >549.4 psia) AND loss of a single SGFP has occurred, THEN: 2.2.1 PERFORM one of the following at the TURBINE E-H CONTROL & STATUS "touch screen" monitor - OPERATIONS screen: STANDARD Candidate acknowledges alarms and indications of SGFP trip. Performs the Immediate Actions of S2.OP-AE3.CN-0001, Main Feedwater

/ Condensate System Abnormality as below: NAME: DATE: EVAL S/U COMMENTS (Required for UNSAT Evaluation)

Page 3 of 6 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Rod Control System TASK: m Respond to Main Turbine runback with malfunctioning Rod Control STEP NO. STEP ("Denotes a Critical Step) (#Denotes a Sequential Step) A. VERIFY Automatic Turbine Runback has or is occurring as indicated: SGFP RUNBACK OPERATE GENERATOR LOAD trending to TURBINE INLET PRESSURE (red) -775 MW trending to 5 5 18.0 psia OR B. INITIATE Main Turbine load reduction until 566% Turbine Power (Ptip

-5 1 8.0 psia) Q& SGFP suction pressure

>320 psig is achieved.

IF RAMP RATES ARE NOT PRESET .... 1. 2. SELECT SETTER - GO STANDARD Candidate identifies that an AUTO MT runback has NOT occurred. Candidate identifies ramp rates are pre-set for a runback as expected at 100% power, and touches GO on touch screen. Verifies MT begins reduction.

NAME: DATE: Evaluation)

Page 4 of 6 SYSTEM: TASK: # *

  • OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Rod Control System Respond to Main Turbine runback with malfunctioning Rod Control STEP NO. STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) 2.2.2 CONTROL Tavg by one of the A. ENSURE ROD BANK following: SELECTOR SWITCH in AUTO B. INSERT control rods to restore Tavg to Tref (Attachment 2 Section 3 .O j STANDARD Candidate will initially ensure Rod Control is in AUTO. As the RCS heats up during the downpower, candidate will identify rods inserting at only 8 spm when a higher rod speed should be demanded due to large Terr.

Candidate places Rod Bank Selectnr Switch to MANUAL and inserts rods at 48 spm. Terminate JPM once rod insertion in Manual is under way.

NAME: DATE: EVAL s/u COMMENTS (Required for UNSAT Evaluation)

Page 5 of 6 JOB PERFORMANCE MEASURE INITIAL CONDITlONS:

Unit is in MODE 1, 100% power INITIATING CUE: You are the Reactor Operator.

Respond to all indications and alarms. Page 6 of 6 OPERATOR TRAINING PROGRAM JOB PERFORMANCI: MEASURE STATION: SALEM SYSTEM: cvcs TASK: TASK NLMBER: Place CVCS make-up control in the IVIANUAL Mode. 004 013 01 01 JPM NUMBER: 07-01 NRC Sim b ALTERNATE PATH: rl WA NUMBER 004 A4.07 IMPORTANCE FACTOR: 3.9 3.7 SRO RO EVALUATION SETTINGMETHOD:

Simulator

REFERENCES:

S2.OP-S0.CVC-0006, Rev. 21 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME: TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 10 min N/A Date: 6/9/08 Developed By: - G Gauding - Validated By: 1 Reviewed By: Approved By: ,. Training Department ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATOR'S SIGNATURE: DATE:

OPERATOR TRAINING PROGRAM JOB PERFOFMANCI:

MEASUXE NAME : DATE: SYSTEM: CVCS TASK: Place the CVCS make-up control in the MANUAL mode.

TASK NUMBER: 004 013 01 01 INITIAL CONDITIONS:

VCT level transmitter LT-112 has failed. RCS boron concentration is 900 ppm. BAST boron concentration is 6,700 ppm. 2CV35 is selected to MAN TO VCT. SIMULATOR SETUP: IC-I41 created by: Lower VCT level to the AUTO M/U setpoint.

Fail VCT LT-I 12 HIGH INITIATING CUE: You are the Reactor Operator. The CVCS AUTO Makeup function is inoperable due to the failure of LT-112.

Perform a makeup to the VCT to 24% with the control system in MANUAL IAW S2.OP-SO.CVC-0006, Boron Concentration Control.

Successful Completion Criteria:

1. All critical steps completed.
2. 3. 4. All sequential steps completed in order. All time-critical steps completed within allotted time.

JPM completed within validated time. Completiori time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 6

  • STEP NO. ~~ ~ 5.2.1 5.2.2 5.2.3 5.2.4 5.2.5 STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) Operator obtains current revision of S2.OP-SO.CVC-0006.

DETERMINE Boric Acid Flow Setpoint from S2.RE-RA.ZZ-0012, Figure(s), 100.4, 100C, and 105 as applicable. OR as calculated and verified by the CRSISTA, RECORD Boric Acid Flow Setpoint.

required, THEN RESET COUNT A on the Makeup Flow Registers to zero IAW Exhibit

1. DEPRESS Makeup Control Mode Select STOP pushbu tton.

PLACE 2CV179, PRIMARY WATER FLOW, in MANUAL. m- CLOSE 2CV179. PLACE 2CV172, BORIC ACID FLOW, in MANUAL, _Am CLOSE 2CV172. STLYDARD Correct Figure to Use is IOOA for 62 gpm Primary Water Flow with BAST concentration at normal ppm. 1 OOC is wrong figure because it is for 9000 ppm boron which is not used during normal ops.

Figure 105 is the correction factor for RCS temperatures less than 547, which NIA at 100% power. From the graph, setpoint is - 10 gpm. Allowable setpoint is 9 or 10 gpm. If candidate perfonns calculation using 900 ppm in RCS arid 6,700 ppm in BAST, result is 9.6 gpm. Boric Acid setter is in 1 gallon increments. Candidate resets COUNT A for Boric Acid and Primary Water flow TAW Exhibit 1. Depresses STOP pushbutton and verifies STOP bezel illuminated.

For 2CV179 depresses MANUAL pushbutton and verifies MANUAL bezel illuminated.

Depresses CLOSE pushbutton and verifies CLOSE bezel illuminated.

For 2CV172 depresses MANUAL pushbutton and verifies MANUAL bezel illuminated.

Depresses CLOSE pushbutton and verifies CLOSE bezel illuminated.

COMMENTS (Required for UNSAT Evaluation)

Page 3 of 6

  • * *
  • k STEP NO. 5.2.6 5.2.7 5.2.8 5.2.9 STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) ALIGN outlet of Boric Acid Blender to one of the following:

A. OPEN 2CV185, MAKEUP FLOWPATH OR B. OPEN 2~~1~1, MAKEUP FLOWPATH PERFORM the following as required to support current plant conditions:

START a Primary Water Pump PLACE a Boric Acid Pump in MANUALiFAST START ADJUST 2CV172 flow (F1110A) to the value recorded in step 5.2.1 required Boric Acid flow is NOT achieved, -~ THEN: 0 CLOSE 2 1 CVI 60. RECIRC VALVE 0 CLOSE 22CV160, RECIRC VALVE STANDARD For selected flowpath, depresses OPEN pushbutton until OPEN bezel illuminated.

NOTE: Preferred path is through 2CV185.

NOTE: Normal configuration is ONE Boric acid pump running in AUTO SLOW, and NO Primary Water pumps running.

Depresses START PR on either PW Pump and verifies START illuminated For selected Boric Acid Pump, depresses MANUAL and FAST START pushbuttons and verifies MANUAL and FAST START illuminated.

Using INCiDEC pushbuttons, adjusts Boric Acid Flow to 9 or 10 gpm. Closing of the CV 160 valves will NOT be required.

COMMENTS (Required for UNSAT Evaluation)

Page 4 of 6 STEP NO. 5.2.10 5.2.12 STEP ("Denotes a Critical Step) (#Denotes a Sequential Step)

Manually ADJUST 2CV179 Setpoint to 62 gpm to obtain the required flow as indicated on FI111A (Refer to step 3.13) When desired makeup is completed:

A. CLOSE the following valves: 2CV179 2CV172 2CV185 2CV181 B. STOP Primary Water Pump C. PLACE Boric Acid Pump selected in SLOW Speed D. PLACE the system in Automatic Makeup Mode IAW Section 5.1 ~ ~~ STANDARD Using INCiDEC PB's, adjusts PW Flow to 62 GPM +/- 2 GPM Note: Step 3.13 is a precaution about receiving a flow deviation alarm if

>IO0 gpni flow with 1 Primary Water Pump. If a flow deviation exists, automatic action will stop the makeup, and the candidate will re-establish makeup flow starting with step 5.2.8 CITE: Once makeup is in progress and operator is monitoring VCT level via LT-I 14 using the Plant Computer, inform operator that VCT level is 24%.

Depresses the CLOSE pushbuttons for the valves and verifies the CLOSE pushbutton illuminates.

Depresses STOP pushbutton for Primary Water Pump and verities STOP illuminated. 'Places the Boric Acid Pump in AUTO and pump switches to SLOW speed.

NOTE: The JPM is complete when the BA Pump is in SLOW. (Required for UNSAT Evaluation)

Page 5 of 6 INITIAL CONDITIONS:

1. VCT level transmitter LT-I 12 has failed. RCS boron concentration is 900 ppm. BAST boron concentration is 6,700 ppm. 2CV35 is selected to MAN TO VCT. INITIATING CUE: You are the Reactor Operator.

The CVCS AUTO Makeup function is inoperable due to the failure of LT-I 12. Perform a makeup to the VCT to 24% with the control system in MANUAL IAW S2.OP-S0.CVC-0006, Boron Concentration Control.

Page 6 of 6 OPERATOR TRAINIRG PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Pressurizer Pressure and Level TASK: TASK NUMBER: 1140240401 JPM NUMBER: TCAF failed open Pressurizer Spray Valve (ALT PATH) 07-01 NRC Sim c ALTERNATE PATH: n K/A NUMBER: 010 A2.02 IMPORTANCE FACTOR:

3.9 3.9 APPLICABILITY:

RO SRO EO1-I ROW1 STAI] SROFI EVALUATION SETTINGMETHOD:

Simulator REFERENCES

S2.OP-AB.PZR-0001, Rev. 16 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME: TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 3 min NJA Developed By: G Gauding Date: Validated By: ReviewedBy:

Approved By: / \Operations Representative Training Department ACTUAL JPM COMPLETION TIME: ACTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: USAT DUNSAT REASON, IF UNSATISFACTORY:

I EVALUATOR'S SIGNATURE:

DATE:

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1) TASK NUMBER: INITIAL CONDITIONS:

114 024 04 01 IC-I 42 RT-I The Rx is operating at 4.5% power. The power ascension is on hold temporarily.

Rx power is stable. 2PS1 fails to position (0-100%) INITIATING CUE: You are the reactor operator. Respond to all indications and alarms. Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order. 3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

I1 I1

  1. * - # OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Pressurizer Pressure and Level TCAF failed open pressurizer spray valve (2PS1) STEP NO. 3.1 3.2 3.3 3.1 1 3.1 7 STEP (*Denotes a Critical Step) (#Denotes a Sequential Step)

SIMULATOR OPERATOR Insert RT-1 on direction of evaluator MALF: PR0019A , 2PS1 fails to position (0- 100%) Final Value=100 Operator responds to L PZR Pressure andlor alarm andlor change in 2PS1 position. Initiate Att.

1 CAS Is POPS in service? Is the controlling PZR Pressure Control Channel (I or 111) failed? Is the Master Pressure Controller Failed? (Refer to Att. 2 for guidance)

Is a Spray Valve Failed? (Refer to Att. 2 for guidance)

STANDARD Enters S2.OP-AB.PZR-0001 directly or via an ARP. NOTE: It is acceptable for the operator to attempt closing PSl prior to entering AB.PZR-001.

Operator reviews CAS Answers NO Answers NO, and GOES TO Step 3.1 1 Answers NO, and GOES TO Step 3.1 7 (may not refer to Att. 2 if 2PS1 has been noted open with pressure below closing setpoint.)

Answers YES - notes 2PS1 is open -1 i i i NAME: t DATE: I EVAL SIU I 1 i I k i COMMENTS (Required for UNSAT Evaluation)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE > COMMENTS STANDARD SIU Evaluation)

EVAL (Required for UNSAT Selects MANUAL on 2PS1. Attempts to close 2PS1-notes that it does not respond.

Places all PZR heaters in MANUAL and ON Answers NO NAME: # * # # # # # # *# *# *# *# SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1) STEP NO. 3.18 3.19 3.20 3.21 3.22 3.23 3.24A 3.24 B 3.24 C 3.24 D Answers YES Initiates a Reactor Trip using either MANUAL TRIP handle.

Answers YES after confirming decreasing PRNIS Power

< 5% and negative IR SUR. Depresses STOP PB on 21 and 23 RCP and verifies breakers opened. Depresses STOP PB on 22 OR 24 RCP and verifies breakers opened.

STEP (*Denotes a Critical Step)

(#Denotes a Sequential Step)

PLACE the Spray Valve(s) in MANUAL OPERATE the Spray Valves to control pressure consistent with Att.

2. PLACE all PZR heaters in MANUAL and ON Has pressure control been regained?

Is RCS pressure dropping rapidly?

Are Reactor Trip Breakers closed?

PERFORM the following TRIP the Reactor Is Reactor Trip confirmed?

STOP 21 AND 23 RCP E PZR pressure continues to drop, THEN STOP all but one RCP.

DATE:

SYSTEM: Pressurizer Pressure and Level # #

  • OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE COMMENTS STEP EVAL (Required for UNSAT STEP (*Denotes a Critical Step) 3.24 E SIU Evaluation) NO. (#Denotes a Sequential Step) STANDARD GO TO 2-EOP-TRIP-1, Reactor Trip or Safety Injection, AND CONTINUE with this GO TO EOP-TRIP-1, and begins performing Immediate actions. NAME: DATE: TASK: TCAF failed open pressurizer spray valve (2PS1) procedure I I I I I I Terminating Cue: Operator enters EOP-TRIP-1 .

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Rx is operating at 4.5% power. The power ascension is on hold temporarily.

Rx power is stable. INITIATING CUE: You are the reactor operator. Respond to all indications and alarms.

OPERATOR TRAINIKG PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Residual Heat Removal TASK: TASK NUMBER: N0050050101 JPM NCMBER: 07-01 NRC Sim d ALTERNATE PATH: K/A NUMBER:

005 A4.01 A4.02 Swap Operating RHR loops with one loop aligned for ECCS 3.4 I 3.1 SRO IMPORTANCE FACTOR:

3.6 / 3.4 APPLICABILITY:

RO EOl1 ROIX] STAL] SROFI EVALUATION SETTINGMETHOD:

Simulator

REFERENCES:

S2.OP-SO.RHR-0001, Rev. 24 TOOLS AND EQUIPMENT:

None \'&DATED JPM COMPLETION TIME: 1s min rIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: 7G Gauding Date: 6/9/08 /' Instructor

_- I, / b7alidated By: % SME or Instl'uhor ieviewed By: yu ipproved By: iCTUAL JPM COMPLETION TIME: LCTUAL TIME CRITICAL COMPLETION TIME: 'ERFORMED BY: GRADE: USAT DUNSAT XASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE:

DATE: Page 1 of8 OPERATOR TRAINING PROGRAM JOB PERFORMANCIS MEASURE NAME: DATE: SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS TASK NUMBER: INITIAIi CONDITIONS

IC-172 Unit is in MODE 4 RCS pressure is 33 I psig RHR HX inlet temp is 287 crigrees and stable 21 RHR loop is in service in shutdown cooling mode. 22 RKR loop is aligned for ECCS.

INITIATING CUE: The CRS directs you swap shutdown cooling from loop 21 to loop 22 and and align 21 loop for ECCS IAW S2.OP-SO.=-0001, Section 5.6. Prerequisites are complete, and precautions and Limitations have been reviewed. Field Operators are standing by in the field for component manipulations with appropriate tagging release.

~~ Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of 8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE #

  • SYSTEM: Residual Heat Removal STEP COMMENTS STEP (*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD SIU Evaluation)

NO. (#Denotes a Sequential Step) Provide operator copy of procedure with prerequisites initialed.

Reviews Prereqs, Precautions and Limitations.

5.6.1 E21 RHRloop .... NA's step. 5.6.2 E 22 RHR loop is aligned for ECCS with 21 RHR loop in service for cooling, THEN PERFORM the following to place 22 RHR loop in service and align 21 loop for ECCS: 5.6.2.A ENTER TSAS 3.5.3.b (Action a) Cue: CRS will make the Tech Spec TASK: Swap Operating RHR loops with one loop aligned for ECCS 1 5.6.2.B NAME: entry. Checks 22RH19 AUTO MANUAL lights ENSURE 22RH29 in AUTO. in AUTO. Page 3 of 8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) RELEASE tags from 22RH18, HX FLOW CONTROL CLOSE 22RH18 FLOW CONTROL. OPEN 22RH17, RHR LTDWN ISOL VALVE. START standby Component Cooling Water Pump(s)

AND open 22CC16, 22 RHR HX OUTLET. STANDARD Calls field operator and directs removal of RBT from 22RH18-NS.

Cue: Simulator Operator: After repeat back, inform candidate that the RBT is removed from 22RH18, and 22RH18 A/S is open. ALSO remove the bezel cover over the 22RH18 on 2CC1 and state: "For purposes of this JPM, the WCD for 22RH18 has been released and confirmed."

Depresses the 22RH 18 CLOSE PB and holds until the GREEN 22RH18 CLOSED light illuminates.

Calls field operator and directs 22RH17 be opened. Cue: After repeat back, INSERT RT-1 to open 22RH17 over a 30 second period, and report when open. Verifies ALL CCW pumps are in service. Depresses OPEN PB for 2CC 16 and ensures the green CLOSED light extinguishes and the OPEN red light illuminates.

NAME: DATE: COMMENTS (Required for UNSAT Evaluation)

Page 4 of 8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE - # * * - ~ * - SYSTEM: Residual Heat Removal EVAL s/u COMMENTS (Required for UNSAT Evaluation)

Swap Operating RHR loops with one loop aligned for ECCS STEP NO. 5.6.2.G 5.6.2.H STEP (*Denotes a Critical Step)

(#Denotes a Sequential Step) To heat up 22 RHR loop, PERFORM the following:

1. Slowly OPEN 22RH12 RHR HX BYP ISOL VALVE 2. If required, THROTTLE OPEN 22RH18 to establish flow. 3. MONITOR parameters on the Plant Computer (as applicable) while heating up RHR.
a. 21 RHR HX Inlet Temp T0630A b. 21 RHR HX Outlet Temp T0627A c. 22 RHR HX Inlet temp T0631A d. 22 RHR HX Outlet Temp T2360A When 22 RHR loop temperature is approximately equal to 21 loop temperature, START 22 RHR pump. STANDARD Simulator Operator:

When requested to open 22RH12, insert RT-3 to open valve over a 2 minute time period.

When valve is opened, call control room to report. If candidate does NOT open 22RH18, the heatup of the loop will take a long time since no flow is going through the HX. When candidate identifes that loop temperatures are equal, depresses START pushbutton for 22 RHR pump, and verifies red start light illuminated and current indicated.

NAME: DATE: Page 5 of 8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP NO. SYSTEM: Residual Heat Removal STEP ("Denotes a Critical Step)

(#Denotes a Sequential Step)

TASK - # * * - - *

  • Swap Operating RHR loops with one loop aligned for ECCS 5.6.2.1 5.6.2.5 5.0.2.K 5.6.2.L 5.6.2.M - swap the RHR flow to 22 Loop: 1. Throttle OPEN 22RH18 2. Throttle CLOSE 21RH18 3. THROTTLE 2RH20 as necessary.

CLOSE 21RH12 RHR HX BYPASS ISOIATION VALVE ENSURE 2 1 RH 19 opens as flow is reduced.

CLOSE 21RH17 RHR LETDOWN ISOLATION VALVE.

MAINTAIN 21 RHR loop minimum flow until cooled less than 200 degrees as indicated on Plant Computer point T0630A, 21 RHR HX Inlet Temperature.

STOP 21 RHR pump STANDARD Candidate opens 22RH18 while closing 21RH18. Throttling of 2RH20 should not be require due to the small transfer (5%) of the RH 18 position, but may be performed.

Simulator Operator: When requested, insert RT-5 to close the 21RH12 over a 2 minute time period, and report when it is shut. Simulator Operator:

When requested, insert RT-7 to close the 21RH17 over a 30 second period. Candidate monitors computer point and maintains minimum flow until inlet temperature is <200 degrees. Cue: Once candidate has identified computer point, CUE candidate that 21 RHR HX inlet temperature is below 200 degrees. Depresses STOP pushbutton for 21 RHR pump, and verifies green stop light illuminated and no current indicated.

NAME: DATE: EVAL s/u COMMENTS (Required for UNSAT Evaluation)

Page 6 of 8 JOB PERFORMANCE MEASURE INITIAL CONDITIONS: Unit is in MODE 4 RCS pressure is 295 psig RNLR HX inlet temp 2 1 RHR loop is in service in shutdown cooling mode. 22 RHR loop is aligned for ECCS. INITIATING CUE: The CRS directs you swap shutdown cooling from loop 21 to loop 22 and and align 21 loop for ECCS TAW S2.OP-SO.RHR-0001, Section 5.6. Prerequisites are complete, and precautions and Limitations have been reviewed.

Field Operators are standing by in the field for component manipulations.

Page 8 of 8 TQ-AA-I 06-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

STATION : SALEM SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220130201 JPM NUMBER: 07-01 NRC Sim e ALTERNATE PATH:

TI WA NUMBER: 2.2.12 IMPORTANCE FACTOR: 3 .O 4.0 RO SRO APPLICABILITY:

EO[l ROFI STAI-1 SROITI S2.OP-ST.CBV-0003 Rev. 15

REFERENCES:

S2.OP-SO.CBV-0001 Rev.

31 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME: 10 min NIA TIME PERIOD IDENTJFIED FOR TIME CRITICAL STEPS:

Developed By: GGauding I Validated By: Reviewed By: 4pproved By: Date: 3/27/08 Date: Date: 6 -Zc/- Date: 6/57/8 4CTUAL JPM COMPLETION TIME:

hCTUAL TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: OSAT DUNSAT IEASON, IF UNSATISFACTORY:

DATE: WALUATOR'S - SIGNATURE:

1 of8 TQ-AA-106-0303 Rev. 3 OPERATOR TRAINCNG PROGRAM JOB PERFORMANCE MEASURE: 1. All critical steps completed.

2. All sequential steps completed in order. 3. All time-critical steps completed within allotted time. 4. JPM completed within validated time.

Completion time may exceed the validated time if satisfactory progress is being made.

NAME: DATE: SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220130203 mrrm CONDITIONS:

Reset Simulator to IC-1 100% BOL. Rx power is 100% steady state.

INITIATING CUE: You have been directed to perform S2.OP-ST.CBV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability.

25 CFCU is filled and vented. Component Off Normal Report has been reviewed with no abnormalities noticed.

Calibration data for required instruments has been obtained and recorded in appropriate Attachments.

The differential pressure gauge for 22 SW header has been installed.

2 of 8 TQ-AA-106-0303 Rev. 3 NAME: DATE: a NO. OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling TASK: Perform a CFCU ODerabilitv and Service Water Flow Verification EVAL S/U COMMENTS (Required for UNSAT evaluation)

STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) STANDARD I START TIME: Provide candidate with marked up copy of S2.OP-ST.CBV-0003.

Prerequisites have been completed, but operator should review them before proceding.

Operator reviews and initials Precautions and Limitations. NOTE: There is no requirement to either start additional SW pumps OR stop any running CFCUs. There is a system requirement NOT to run 5 CFCUs in HIGH speed, but that is N/A here. However, candidate MAY start another SW pump OR stop a CFCU, which is acceptable.

3of8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling

<: Perform a CFCU Operability and Service Water Flow Verification

~ STEP NO. 5.1.1 5.1.1 (cont) STEP ("Denotes a Critical Step) (#Denotes a Sequential Step) PERFORM test on each CFCU required to be tested IAW the following instruction:

A. ENSURE the CFCU to be tested is in 0001, Containment Ventilation Operation.

LOW SPEED IAW S2.0P-SO.CRV-B. RECORD Start Time in the applicable Attachments(s), Section 3.0, for the CFCU being tested STANDARD Operator retrieves procedure, and reviews P&I,s, and Prerequisites.

If needed, tell operator Components Off Normal review is complete and SAT. Operator starts 25 CFCU in LOW speed IAW Step 5.1.3 by: A. Ensuring CFCU is filled and vented (Initiating Cue)

  • 3. Ensure SW is available (must have been to fill CFCU.) C. PRESS FAN LOW SPEED START bezel. D. ENSURES damper alignment is correct. Roughing-shut HEPA inlet-open HEPA outlet-open E. Verifies SW flow >1465 mm. Operator records start time in Attachment 5 TQ-AA-I 06-0303 Rev. 3 NAME: DATE: EVAL SiU COMMENTS (Required for UNSAT evaluation) 4 of 8 SYSTEM: Containment Cooling TA # 7 * - * *

C. When at least 15 minutes have elapsed, RECORD the following in the applicable Attachmentts), Section 3.0, for the CFCU being tested: 1. StopTime 2. Cooling Water Flow Rate (gprn) 3. testing 21 22 CFCU, THEN both 21 SW HDR AP is to be recorded.

4. E testing 23 CFCU, THEN both 21 SW HDR AP to be recorded (Refer to Step 3 5) 5. E testing 24 25 CFCU, THEN 22 SW HDR AP is to be recorded.
6. Test results by initialing the SAT or UNSAT column IAW the Acceptance Criteria stated in the Attachment 22 SW HDR AP are :rification STANDARD CUE: 25 CFCU has been operating for 15 minutes. Operator records stop time, flow rate, and 22 SW header AP. Operator marks steps for 21 -23 CFCU N/A. CUE: WHEN ASKED, report 22 SW header AP is 68 psid. See next pape - .. for discussion of Acceptance Criteria for ST.CBV-0003 TQ-AA-? 06-0303 Rev. 3 NAME: DA.TE : EVAL SiU COMMENTS (Required for UNSAT evaluation) 5of8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE # * - SYSTEM: Containment Cooling K: Perform a CFCU Operability and Service Water Flow Verification STEP ("Denotes a Critical Step) (#Denotes a Sequential Step) STEP NO. 5.1.1 (cont) STANDARD Exhibit 1 identifies the minimum flow rate associated with different SW header AI'. P&L 3.4 states that when AP falls between two points on Att., the value shall be rounded up. The 68 psid reported by the field operator shall be rounded up to 70 psid, which yields a required minimum flow of 1447 gpm for 25 CFCU. The recorded flow for 25 CFCU recorded was

-1 950 (depending on other CFCU status and number of SE pumps operating) gpm, so the minimum TS flow of 1465 is SAT, and the minimum flow for the AP is also SAT. TQ-AA-106-0303 Rev. 3 NAME: DATE: ~~ EVAL s/u ~ COMMENTS (Required for UNSAT evaluation) 6of8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling TA <: Perform a CFCU Operability and Service Water Flow Verification

~. - STEP NO. STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) D. ALIGN the CFCUs as required to support current plant conditions IAW S2.0P-SO.CBV-000 1, Containment Ventilation Operation.

A. NIA for High Speed B. E CFCU is running in Low Speed, THEN PRESS FAN LOW SPEED STOP bezel. C. ENSURE bezels illuminated:

1. FANSTOP 2. ROUGH FLTR DAMPER OPEN 3. HEPA INLET DAMPER CLOSED 4. HEPA OUTLET DAMPER CLOSED State: JPM is complete.

STANDARD Operator stops 25 CFCU IAW Step 5.1.4 of S2.OP-SO.CBV-000 1 by: Presses FAN LOW SPEED STOP bezel. Checks proper bezels illuminated:

TQ-AA-106-0303 Rev. 3 NAME: DATE: EVAL Silj COMMENTS (Required for UNSAT evaluation) Terminating Cue

None 7of8 TQ-AA-106-0303 Rev. 3 JOB PERFORMANCE MEASURE INITIAL. CONDITIONS:

Rx power is 100% steady state. INITIATING CUE: You have been directed to perform S2.OP-ST.CBV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability. Component Off Normal Report has been reviewed with no abnormalities noticed. Calibration data for required instruments has been obtained and recorded in appropriate Attachments.

The differential pressure gauge for 22 SW header has been installed.

8 of8 TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE: STATION: SALEM SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220 1 3020 1 JPM NUMBER: 07-01 NRC Sim e (SRO Only) APPLICABILITY:

EOI-1 ROLI STA)I ALTERNATE PATH: 1x1 K/A NUMBER: 2.2.12 IMPORTANCE FACTOR:

3 .O 4.0 RO SRO SRO EVALUATION SETTINGMETHOD:

Simulator S2.OP-ST.CBV-0003 Rev. 15

REFERENCES:

S2.OP-SO.CBV-0001 Rev. 3 1 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME: TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 3 min N/A Developed By: Date: Validated By: dO~'i- 0Y SME or Instructor Date: Date: @ /z ,? /h Reviewed By: Qpproved By: -~~ ~ ~ ~ ICTUAL JPM COMPLETION TIME: ICTUAL TIME CRITICAL COMPLETION TIME: 'ERFORMED BY: GRADE: OSAT OUNSAT EASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE: DATE:

1 of8 TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE: KAME: DATE: SYSTEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220130201 INITIAL CONDITIONS: Resei Simulator to IC-146 100% BOL. Simulator Operator:

You will be required to INSERT RT'when the candidate pushes the LO SPEED START PB for 25 CFCU, so adjusting the booth camera to ensure a good view may be beneficial.

RT-1 AD20 OVA0 25 Fan Cooler Out Water Flow 1540 10 second ramp Rx power is 1000/0 steady state.

INITIATING CUE: You have been directed to perform S2.OP-ST.CRV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability.

25 CFCU is filled and vented. Component Off Normal Report has been reviewed with no abnormalities noticed. Calibration data for required instruments has been obtained and recorded in appropriate Attachments.

The differential pressure gauge for 22 SW header has been installed.

' If required, identify any required entry into TSAS. 1 I1 Successful Completion Criteria:

1. AI1 critical steps completed.
2. All sequential steps completed in order.
3. A11 time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

I( 2of8 OPERATOR TRAINING PROGRAM .FOR PERFORMANCE MEASURE SYSTEM: Containment Cooling TQ-AA-106-0303 Rev. 3 NAME: DATE: <: Perform a CFCU Operability and Service Water Flow STEP STEP NO. (*Denotes a Critical Step) (#Denotes a Sequential Step) START TIME: Provide candidate with marked up copy of S2.OP-ST.CBV-0003.

trification STANDARD Prerequisites have been completed, but operator should review them before proceding. Operator reviews and initials Precautions and Limitations.

NOTE: There is no requirement to either start additional SW pumps OR stop any running CFCLJs. There is a system requirement NOT to run 5 CFCUs in HIGH speed, but that is N/A here. However, candidate MAY start another SW pump OR stop a CFCU, which is acceptable.

EVAL S/U (Required for UNSA'T 3of8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE TA # - * - * - - SYSTEM: Containment Cooling STEP STEP NO. 5.1.1 5.1.1 (cont) ("Denotes a Critical Step) (#Denotes a Sequential Step) PERFORM test on each CFCU required to be tested IAW the following instruction:

A. ENSURE the CFCU to be tested is in 0001. containment Ventilation Operation.

LOW SPEED IAW S2.0P-SO.CBV-SIMULATOR OPERATOR INSERT RT-1 WHEN THE LO SPEED START PR 1s PRESSED FOR 25 CFCU B. RECORD Start Time in the applicable Attachments(s), Section 3.0, for the CFCU being tested STANDARD Operator retrieves procedure, and reviews P&L,s, and Prerequisites.

If needed, tell operator Components Off Normal review is complete and SAT. Operator starts 25 CFCU in LOW speed TAW Step 5.1.3 by: A. Ensuring CFCU is filled and vented (Initiating Cue) B. Ensure SW is available (must have been to fill CFCU.) C. PRESS FAN LOW SPEED START bezel. D. ENSURES damper alignment is correct. Roughing-shut HEPA inlet-open HEPA outlet-open E. Verifies SW flow >I465 gpm. Operator records start time in Attachment 5 TQ-AA-106-0303 Rev. 3 NAME: DATE: EVAL S/U COMMENTS (Required for UNSAT evaluation) 4 of 8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE TA # - * - * * * - SYSTEM: Containment Cooling TQ-AA-106-0303 Rev. 3 ; NAME: DATE: Perform a CFCU Operability and Service 'ater Flow STEP STEP NO. (*Denotes a Critical Step) (#Denotes a Sequential Step)

C. When at least 15 minutes have elapsed, RECORD the following in the applicable Attachment(s), Section 3.0, for the CFCU being tested:

I. StopTime 2. Cooling Water Flow Rate (gpm)

3. testing 21 22 CFCU, THEN both 21 SW HDR AP is to be recorded.
4. SW HDR AP to be recorded (Refer to Step 3.5)
5. testing 24 25 CFCU, THEN 22 SW HDR AP is to be recorded.
6. Test results by initialing the SAT or UNSAT column IAW the Acceptance Criteria stated in the Attachment testing 23 CFCU, THEN both 21 22 SW HDR AP are :rificstinn

~~ ~~ STANDARD CUE: 25 CFCU has been operating for 15 minutes. Operator records stop time, flow rate, and 22 SW header AP. Operator marks steps for 21 -23 CFCU NIA. -__ CUE: WHEN ASKED, report 22 SW header AP is 76 psid. See next paPe for discussion of Acceptance Criteria for ST.CBV-0003 EVAL S!U COMMENTS (Required for UNSAT evaluation) 5 of 8 i TQ-AA-106-0303 Rev. 3 ; TA # - * - OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) STEP NO. 5.1.1 (cont) STANDARD ~~ Exhibit 1 identifies the minimum flow rate associated with different SW header AP. P&L 3.4 states that when AP falls between two points on Att., the value shall be rounded up. The 76 psid reported by the field operator shall be rounded up to 80 psid, which yields a required minimum flow of 1547 gpm for 25 CFCU. The recorded flow for 25 CFCU recorded was 1540 (depending on other CFCLJ status and number of SE pumps operating) gpm, so the minimum TS flow of 1465 is SAT, and the minimum flow for the AP is UNSAT. IAW P&L 3.3, BOTH cooling water minimum flow AND Minimum Flow Rate specified in Exhibit 1 must be SAT for the CFCU to be considered OPERABLE.

The ST is UNSAT, and entry into TSAS 3.6.2.3 is required.

NAME: DATE: EVAL S!U COMMENTS (Required for UNSAT evaluation) 6of8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling L: P ?om a CFCU Operability and Service Water Flow Verification STEP NO- STEP (*Denotes a Critical Step) (#Denotes a Sequential Stepj D. ALIGN the CFCUs as required to support current plant conditions IAW S2.0P-SO.CBV-000 1, Containment Ventilation Operation.

A. NIA for High Speed B. CFCU is running in Low Speed, THEN PRESS FAN Low SPEED STOP bezel. C. ENSURE bezels illuminated:

1. FANSTOP 2. ROUGH FLTR DAMPER OPEN 3. HEPA INLET DAMPER 4. HEPA OUTLET DAMPER CLOSED CLOSED State: JPM is complete.

STANDARD Operator stops 25 CFCU IAW Step 5.1.4 of S2.OP-SO.CBV-0001 by: Presses FAN LOW SPEED STOP bezel. Checks proper bezels illuminated:

TQ-AA-106-0303 Rev. 3 NAME: DATE: EVAL S!U COMMENTS (Required for UNSAT eyalnation)

Terminating Cue : None 7 of 8 TQ-AA-106-0303 Rev. 3 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

Rx power is 100% steady state. INITIATING CUE:

You have been directed to perform S2.OP-ST.CBV-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for Post Maintenance Operability. Component Off Normal Report has been reviewed with no abnormalities noticed. Calibration data for required instruments has been obtained and recorded in appropriate Attachments. The differential pressure gauge for 22 SW header has been installed.

If required, identify any required entry into TSAS. 8of8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE: STATION : SALEM SYSTEM: Electrical Distribution TASK: Failure of 2C 4KV Vital Bus to Transfer to the Alternate Source TASK NUMBER: 0620040 10 1 JPM NUMBER: 07-01 NRC Sim f ALTERNATE PATH:

WA NUMBER: 062 A4.01 APPLICABILITY:

RO SRO IMPORTANCE FACTOR: 3.3 3.1 Eon Ro\~l STAII SROll EI'ALUATION SETTINGMETHOD:

Simulator

REFERENCES:

S2.OP-S0.4KV-0003 Rev. 24, S2.OP-Al3.4KV-003 Rev. 8 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: Validated By: Reviewed By: 4pproved By: n GGauding :,/ instructaJ; uaining Department QCTUAL JPM COMPLETION TIME: ICTUAL TIME CRITICAL COMPLETION TIME: 'ERFORMED BY: GRADE: SAT UUNSAT tEASON, IF UNSATISFACTORY:

CI'ALUATOR'S SIGNATURE:

DATE: -

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

NAME: DATE: SYSTEM: Electrical Distribution TASK: Failure of 2C 4KV Vital Bus to Transfer to the Alternate Source TASK NUMBER: 0620040 10 1 INITIAL, CONDITIONS:

1. 100% power 07-01 NRC Exam IC-144 2. ET-1 KC812PC3. This event is inserted when the 24CSD breaker CLOSE PB is depressed.

It sends an OVERIDE OPEN signal to 24CSD and 23CSD. Even if the 24CSD breaker CLOSE PB is released, neither infeed breaker will shut, and the bus will load in SEC MODE II*. 3. S0.4KV-003 is paper in the simulator, must have a marked up paper copy for each operator INITIATING CUE: You have been directed by the CRS to transfer 2C 4KV Vital Bus from 23 SPT to 24 SPT JAW S2.OP-SO.4KV-0003, section 5.1 ' Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order. 3. All time-critical steps completed within allotted time. 4. JPM completed within validated time. completion time may exceed the validated time if satisfactory progress is being made.

SYSTEM: Electrical Distribution Failure of 2C 4KV Vital Bus to Transfer to the Altem OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP NO. 5.1.1 5.1.2 5.1.3 STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) START TIME: Operator reviews procedure, including all Precautions and Limitations.

ENSURE following conditions exist prior to transferring the 2C 4KV Vital Bus from one SPT to the other SPT: A. 2C 4KV Vital Bus 125VDC Control B. 2C 4KV Vitai Bus 2SVDC Controi C. SPT assuming load is energized and available for service. Power is energized. Power is energized.

E 2CC13 1, RCP THERMAL BARRIER ISOLATION, is in AUTO, THEN PLACE in MANUAL. NOTE between steps 5.1.2 and 5.1.3 IF transferring 2C 4KV Vital bus from 23 SPT to 24 SPT, THEN:

ENSURE &l Overhead Annunciators for 24 SPT are clear.

Source ~ STANDARD ~ Evaluator provides a marked up copy of S2.OP- S0.4KV-0003, Rev. 24. 125VDC control power is verified by either identifying the supervisory lights for 2C Vital bus on 2RP6 are illuminated or checking battery bus power on 2RP1.

28VDC control power is verified by identifying the bezel PB's fbr 2C 4KV Vital bis are illuminated on 2CC3 or checking battery bus power on 2-1. SPT availablc: is vcrified by identifying 24 SPT voltage/amperage indication on 2RP6 Student identifies 2CC 13 1 is in AUTO on 2CC 1, depresses the MAN PB and observes the auto light extinguish and the MAN light illuminate. Student identifies that transferring 2C Vital bus to 24 SPT will NOT result in 3 Vital busses being powered from the same SPT. Observes no OHA's on "K' Window. NAME: DATE: EVAL SiU - COMMENTS (Required for UNSAT evaluation)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Electrical Distribution STEP I STEP NO. (*Denotes a Critical Step) (#Denotes a Sequential Step) PRESS Mimic Bus 2C VITAL INFEED 24CSD pushbutton and ENSURE Console Bezel 24CSD MIMIC BUS INTLK CLOSE SEIXCTTON illuminates.

PERFORM the following:

I. PRESS ANI) HOLD control console 24CSD CLOSE pushbutton.

2. RELEASE pushbutton when 24CSD indicates CLOSED when a SEC Undervoltage Safeguards Actuation occurs. 3. ENSURE the following:

Console bezel 24CSD MIMIC BUS IN TLK CLOSE SELECTION is extinguished.

0 23CSD is OPEN. 0 2C 4KV Vital Bus voltage is 4.275-4.336KV.

0 INITIATE Attachment 1, CAS Was 22 Charging Pump providing Seal Injection and Charging flow? PLACE 21 Primary Water pump in AUTO STANDARD 0 0 Presses the Mimic Bus 2C VITAL BUS INFEED 24CSD BREAKER button. Verifies button color changes to yellow. Verifies 24CSD MIMIC BUS INTLK CLOSE SELECTION illuminates. Student presses and holds control console 24CSD CLOSE pushbutton until a SEC Undervoltage Safeguards Actuation occurs, then releases pushbutton.

0 Notcs 24CSD failed to close and 2C EDG energized the bus. Responds to alarms and enters S2.0P-AB.4KV-0003 due to Blackout Loading on 2C Vital bus. Student refers to Att. 1 CAS, and determines no items are currently in effect. Student determines 22 Charging pump was NOT in service prior to loss of 2C bus, and GOES TO Step 3.12 Presses the 2 1 Primary Water Pump AUTO button and verifies the button illuminates.

NAME: DATE: EVAL SiU COMMENTS (Required for UNSAT evaluation)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE TAS # * -

  • ___
  • SYSTEM : Electrical Distribution - L. Failure of 2C 4KV Vital Bus to Transfer to the Alternate Source STEP NO. 10 11 12 13 14 iating Cue: STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) PLACE 21 BAT pump in AUTO Is 2C 4KV Vital Bus energized from the Diesel Generator?

RESET EMERGENCY loading for 2C EDG RESET 230V Control center OPEN 23SW20, TURB AREA STARTlSTOP 2C Vital Bus loads (Att.2) as necessary.

STOP TIME: Yhen unnecessary equipment S/D is complete NAME: DATE: STANDARD Presses the 21 BAT AUTO button and verifies the button illuminates.

Checks the 2C DG bezel and 2C bus voltage and answers YES. Presses the RESET EMERGENCY LOADING BUTTON and verifies the button illuminates.

Presses the RESET 230V button and verifies the button illuminates.

Presses the 23SW20 OPEN PB and verifies the button illuminates.

Checks SW header pressure within band (1 05- 125psig) Refers to Att. 2 and stops a Component Cooling pump, a Service Water pump, and 22 Charging pump. COMMENTS (Required for UNSAT evaluation)

I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Unit is at 100°/o power. 23 SPT will be removed from service to repair an oil leak. INITIATING CUE: You have been directed by the CRS to transfer 2C 4KV Vital Bus from 23 SPT to 24 SPT IAW S2.OP-SO.4KV-0003, section 5.1 OPERATOR TRAINING PROGRAM JOB PERFORMANCE:

MEASURE STATION : SALEM SYSTEM: Subcooling Margin Monitor TASK: Calculate actual RCS subcooling during performance of LOCA- 1 TASK NUMBER: NO170030501 JPM NUMBER: ALTERNATE PATH: 1x7 K/A NUMBER: 009 EA1.16 APPLICABILITY:

RO SRO 07-01 NRC Sim g IMPORTANCE FACTOR:

4.2 4.2 EOII ROm STAII SROlFl EVALUATION SETTINGMETHOD:

Simulator 2-EOP-CFST, Rev. 25

REFERENCES:

2-LOCA-1, Rev. 28 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 10 min NIA Developed By: Validated By: Reviewed By: Approved By: Date: Date: Date: Date: 4CTUAL JPM COMPLETION TIME: QCTUAL TIME CRITICAL COMPLETION TIME:

PERFORMED BY: G~E: 0 sxr 0 C-SAT XEASON, IF UNSATISFACTORY:

<VALUATOR'S SIGNATURE:

OPERATOR TRAINING PROGRAM JOB PERFORIIIANCE MEASURE NAME: DATE: SYSTEM: Subcooling Margin Monitor TASK: Calculate actual RCS subcooling during performance of LOCA- I TASK NUMBER: INITIAL CONDITIONS

1. IC- 171 Post Trip and SI from 1,232 gpm LOCA. 2. AN0099 SER 099 Fails C6 Containment Pressure High. 3. VC03 1 1A cont Pressure Channle 1 fails to 55 psig. 4. OR A801 Channel I Containment Pressure All these failures are to force the A SMM into adverse without any real indication why, and serves as the basis for the CRS to direct a manual calculation of Subcooling.

It also prevents the SMM Channel B from shifting to Adverse when actual containment pressure rises to 4 psig to make the candidate only perfonn one subcooling calculation. INITIATING CUE:

The reactor was manually tripped and a SI initiated. The crew has just enetered 2-EOP-LOCA-I .

The Subcooling Margin Monitor Channels are displaying different values of subcooling.

The CRS directs you tis calculate actual subcooling IAW OHA D-40 SUBCLG CH A MARGIN LO ARP. Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order. 3. AI1 time-critical steps completed within allotted time. 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

NAME: EVAL SYSTEM: TASK: COMMENTS (Required for UNSAT OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Subcooling Margin Monitor Calculate actual RCS subcooling during performance of LOCA- 1 STEP NO. 3.1 STEP (*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator refers to OHA D-40 CONFIRM loss of Subcooling Margin using one or more of the following: - SMM Channel A and B Recorders on 2CC2 - SMM Channel A and B Monitors on 2RP4 - DETERMINE Subcooling Margin using Table A or B of 2-EOP- CFST- I. STANDARD Stem cue states to calculate subcooling.

candidate only reads subcooling number off channel they think is valid, THEN Cue: The CRS does not think the Subcooling Margin Monitor Channels are valid. Calculate actual subcooling IAW the ARP. Table A of CFST-I is for NORMAL Containment conditions which are containment pressure<

4 psig, and containment radiation

< 1 E5 Whr read on 2R44A or 2R44B located on 2RP1. Containment pressure starts at 3.6 psig as read on 2CC 1. Table B is for ADVERSE containment conditions which are containment pressure >4 psig or containment radiation

>1 E5 WHr. Containment radiation will be well below 1 E5 WHr, and the simulator is set up to prevent containment pressure from rising

>4 psig on 2CC 1 console. DATE: Page 3 of5 SYSTEM: TASK: STEP NO. # * -

  • STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Subcooling Margin Monitor Calculate actual RCS subcooling during performance of LOCA- 1 STANDARD Candidate selects Table A, and records applicable data on Table D as directed at the bottom of the page of Table A. Time: Current time CFST Table Used: A RCS pressure from PT-405 (PT-403 is reading off scale low: Current RCS pressure.

Tsat: Tsat for RCS pressure recorded above: RCS Temperature:

Highesat CET MUST be used, not Tavg, Tc, or Th (can be read from SGTR computer screen or CET from Main Page on computer. Subcooling: Tsat-Highest CET Once candidate has provided subcooling, state JPM is complete.

Data recorded MUST be verified to ensure correct number for conditions when data taken is correct.

Initial RCS pressure was 1418, and slowly lowers to 1396 over 10 minutes. Hottest CET starts at 547 and lowers to 542 over 10 minutes. Table for RCS pressure is in 25 psig increments, so acceptable subcooling should be within +/- 2 degrees. NAME: DATE: EVAL s/u COMMENTS (Required for UNSAT Evaluation)

Page 4 of 5 JOB PERFORMANCIC MEASURE INITIAL C ONDII'ION S: The Rx was manually tripped from 100% power, and a manual Safety Injection initiated due to indications of a LOCA. Abnormal conditions include:

1. Containment Pressure Channel I is reading 0 psig with all the other channels reading

-3.5 psig. 2. Containment Pressure Channel I Hi-Hi Pressure Bistable is lit on 2-4. INITIATING CUE: The reactor was manually tripped and a SI initiated. The crew has just entered 2-EOP-LOCA-1.

The Subcooling Margin Monitor Channels are displaying different values of subcooling.

The CRS directs you to calculate actual subcooling IAW OHA D-40 SUBCLG CH A MARGIN LO Alarm Response Procedure.

Page 5 of5

? WWORMED BY: GRADE: USAT DUNSAT EASON, IF UNSATISFACTORY:

Sj'ALUATOR'S SIGNATURE:

OPERATOR TRAINING PROGRAM JOB PCIIFOIUIANCE MEASLM STATlON : SALEM SYSTEM: Component Cooling V'ater (CCW) TASK: Perform Actions for CCW Restoration (21 CXM' pump) TASK NUMBER: N115042050 I JPM NUMBER: 07-01 NRC Sim h ALTERN4TEPATH:

X I WA NUMBER: 008 A4.01 3.1 SRO E\'ALUA'rION SE'TTING/METHOD:

Simulator REFERENCES

2-EOP-APPX-1, Rev. 23 rOOLS AND EQUIPMENT:

None ,'&DATED JPM COMPLETION TIME: rIME PERIOD IDElVTLFIED FOR TIME CRITICAL STEPS: 10 min N/A )eveloped By: :alidated By: Leviewed By: ,pproved By: JG Gaudinp Date: Date: / Instructoh

/ ' SME or Instfictor ining Department Date: Date: CTUAL JPM COMPLETION TIME: CTUAL TIME CRITICAL COMPLETION TIME:

t OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: SYSTEM: Component Cooling Water (CCW)

TASK: Perform Actions for CCW Restoration TASK N115042050 1 NLMBER: INITIAL, CONDITIONS

IC- 143 The reactor was manually tripped and a SI initiated.

EOP-TRIP-1 is in effect. ,4 Loss of Off-Site power occurred coincident with the Rx trip. ALL 4KV Vital busses are energized from their respective EDG's. NO CCW pumps are running. 22 CCW pp CI'T INITIATING CUE: You have been directed to start ONE CCW pump IAW 2-EOP-APPX-1. Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order. 3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

I' 11 SYSTEM: TASK: 1 # * - OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Component Cooling Water (CCW)

Perform Actions for CCW Restoration STEP NO. 1 2 2.b. STEP (*Denotes a Critical Step)

(#Denotes a Sequential Step) Candidate obtains 2-EOP-APPX-1 CHECK 4 KV vital bus status: a. CHECK AT LEAST ONE vital bus ENERGIZED by station power transformers.

CHECK ECCS pump (CVC,SI, or RHR) and AFW pump status: a. CHECK all ECCS pumps AND motor driven AFW pumps running on energized vital buses.

CHECK one CCW pump running.

STANDARD Checks energized 4KV vital busses and determines NO 4KV vital bus is being supplied from station power transformer.

RNO a. - GOES TO Step 2. Checks running pumps and determines that ALL ECCS and MDAFW pumps are running on energized vital buses. Checks CCW pump status and determines NO CCW pumps are running.

RNO b. - GOES TO step 3. NAME: DATE: EVAL s/u COMMENTS (Required for UNSAT Evaluation)

Page 3 of 7 SYSTEM: TASK: EVAL s/u OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE COMMENTS (Required for UNSAT Evaluation) Component Cooling Water (CCW) Perform Actions for CCW Restoration STEP NO. 3 4 STEP ("Denotes a Critical Step) (#Denotes a Seauential Sten) SELECT CCW pump start strategy:

a. IF ALL 4 KV vital busses energized, THEN GO TO Step 4. START 22 CCW Pump as follows: a. CHECK 22 CCW Pump AVAILABLE.

STANDARD Determines ALL 4KV vital busses are energized, and GOES TO Step 4. Candidate determines 22 CCW pump is NOT available. (C/T from stem), RNO a. GOES TO Step 5 NAME: DATE: ~~ Page 4 of 7 SYS'I'EM:

TASK: - # * - * * - OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Component Cooling Water (CCW) Perform Actions for CCW Restoration STEP NO. 5 STEP (*Denotes a Critical Step) (#Denotes a Sequential Step) START 21 CCW pump as follows:

a. BLOCK 2A AND 2B SECs. b. RESET 2A AND 213 SECs. c. SEND an operator to 100 ft elev chiller area to lock out 21 chiller by placing the keyswitch in OFF (LOCKOUT) position.
d. PERFORM the following at RP2: 1. STOP 21 Switchgear Room 2. START 22 Switchgear Room Supply Fan. Supply Fan d. STOP the following equipment at CCI: 21 CFCU 21 Aux Bldg Exhaust Fan.

STANDARD Candidate BLOCKS 2A and 2B SECs on 2RP1 by rotating switches to BLOCK, verifying block light illuminated, and releasing switch.

Candidate RESETS 2A and 2B SECs by depressing the RESET SEC LOADING PB 011 2A and 2B EDC Control bezels. Candidate sends operator to lockout chiller. Candidate rotates the switch to STOP and depresses switch. Candidate identifies that 22 fan is already running Page 5 of 7 NAME: DATE: EVAL s/u COMMENTS (Required for UNSAT Evaluation)

SYSTEM: TASK: OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Component Cooiing W-ater (CCW) Perform Actions for CCW Restoration STEP NO. 5 (cont) 6 STEP (*Denotes a Critical Step) (#Denotes a Sequential Step)

e. START the following equipment at cc1: 22 OR 24 CFCU 21 AB Exhaust Fan f. START 21 CCW Pump PLACE 21 AND 22 CCW Heat Exchangers in service as follows: a. CHECK AT LEAST THREE SW pumps running.
b. SEND an operator to 84 ft elev Aux Bldg to place 21 and 22 CCW Heat exchangers in service IAW s2.oP-so.cc-ooo2.
c. RETURN to procedure in effect. STANDARD Candidate depresses START PB for 22 OR 24 CFCU, and 21 AE3V Exh Fan. Candidate depresses START pushbutton and observes start light and amps. Candidate verifies 3 SW pumps running from board indications. Candidate dispatches operator. Candidate announces returning to EOP- TRIP- 1 . ~ State JPM is complete.

NAME: DATE: EVAL s/u COMMENTS (Required for UNSAT Evaluation)

Page 6 of 7 JOB PERFORMANCE MEASURE INITIAL CONDITIONS

The reactor was manually tripped and a SI initiated.

EOP-TRIP-1 is in effect. A Loss of Off-Site power occurred coincident with the Rx trip. ALL 4KV Vital busses are energized from their respective EDG's. NO CCW pumps are running.

22 CCW pp C/T INITIATING CUE: You have been directed to start ONE CCW pump IAW 2-EOP-AF'PX-I Page 7 of 7 OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STATION: SALEM SYSTEM: Loss of All AC Power, EOP-LOPA-1 TASK: Perform Actions For Reactor Coolant Pump Seal Cooling Restoration TASK NUMBER: N1150460501 JPM NUMBER: 07-01 NRC In Plant i WA NUMBER: EPE 055 EK3.02 ALTERNATE PATH: I-] APPLICABILITY:

RO SRO IMPORTANCE FACTOR: 4.3 4.6 EO 11 ROW1 STAT1 SROF1 EVALUATION SETTTNGMETHOD:

In Plant

REFERENCES:

2-EOP-LOPA-1 Rev.

26 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME: 6 min. TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By:

G Gaudine Date:

6/10/08 Validated By: Reviewed By: 4pproved By: J /I A' / W Training Department Date: Date: Date: 4CTUAL JPM COMPLETION TIME:

4CTUAL TIME CIUTICAL COMPLETION TIME: U U LEASON, IF UNSATISFACTORY:

VALUATOR'S SIGNATURE:

DATE:

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Successful Completion Criteria:

NAME: DATE: SI'STEM : Loss of All AC Power, EOP-LOPA-I TASK: Perform Actions For Reactor Coolant Pump Seal Cooling Restoration TASK N1150460501 NUMBER: INITIAL CONDITIONS

A loss of all AC power has occurred in Unit 2. The crew has completed LOPA-1 through Step 26. INITIATING CUE: You are directed to locally isolate Unit 2 RCP Seal Cooling per Step 27 of EOP-LOPA-1.

STEP No. 1 2a 2b 2c OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP Provide a copy of LOPA- 1, Sheet 2. Locally close CV83, SEAL WATER FILTER INLET Locally close CV89, SEAL WATER FILTER INLET Locally close CV9.5, SEAL WATER FILTER BYPASS STANDARD Zefers to LOPA-1, Sheet 2, Step 27. iocates CV83 in 84 ft elevation Aux Bidg in Seal Water Injection Filter Valve Room. Closes valve iy turning handwheel in clockwise direction.

CUE: Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further. Locates CV89 in 84 ft elevation Aux Bldg in Seal Water Injection Filter Valve Room. Closes valve by turning handwheel in clockwise direction.

CUE: : Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further. Locates CV95 in 84 ft elevation Aux Bldg in Seal Water Injection Filter Valve Room. Closes valve by turning handwheel in clockwise direction.

CUE: : Handwheel has been rotated clockwise. Valve stem has fully lowered. Handwheel will not turn further.

EVAL S/U COMMENTS STEP No. 3 4 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP Locally close CV116, SEAL WATER TO VCT VALVE. Locally close CC 13 1, KCP THERMAL BAEUUER VALVE. STANDARD Valve is located in roped off area. Points to I'V 1 16 in 78 ft elevation Mech Pen Area SG BID HX Area. CUE: Demonstrate how to close a similar valve in .he area outside of the roped off area as if were 3116. Closes valve by depressing and holding motor 3perator declutch lever and turning handwheel in dockwise direction.

CUE: Handwheel has been rotated clockwise. Valve stem has fully lowered. Handwheel will not turn further Valve is located in roped off area. Points to CC 13 1 in 78 ft elevation Mech Pen Area SG BID HX Area. CUE: Handwheel has been rotated clockwise.

Valve stem has fully lowered. Handwheel will not turn further EVAL SIU COMMENTS STEP No. STANDARD 5 EVAL SIU OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP NOTIFY Control Room that RCP Seal Cooling has been isolated. Informs control room that RCP Seal Cooling has been isolated.

TERMINATING CUE: Control room has been informed that RCP Seal Cooling has been isolated.

COMMENTS OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

A loss of all AC power has occurred in Unit 2. The crew has completed LOPA-1 through Step 26. INITIATING CUE: You are directed to locally isolate RCP Seal Cooling per Step 27 of EOP-LOPA-I .

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STAT1 ON: SALEM SYSTEM: Auxiliary Feedwater TASK: TASK NUMBER: 1140130401 JPM NUMBER: TCAF Control Evacuation - Start 23 AFWPp and feed the SGs. 07-01 NRC In Plant j ALTERNATE PATH:

iI WA NUMBER: APE 068 AA1.02 IMPORTANCE FACTOR:

4.3 4.5 APPLICABILITY:

EOII ROF] STAT1 SROW RO EVALUATION SETTINGMETHOD:

In Plant

REFERENCES:

S2.OP-AB.CR-0002, Control Room E,vac. Due to Fire, Att. 5, Rev. 25 TOOLS AND EQUIPMENT:

None VALIDATED JTM COMPLETION TIME: HME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: Developed By: G Gaudine 6 min. NIA Date: 6/10/08 l'alidated By: Reviewed By: ipproved By: Training Department SRO iCTUAL JPM COMPLETION TIME:

LCTUAL TIME CRITICAL COMPLETION TIME:

'ERFORMED BY: GRADE: USAT UNSAT ZASON, IF UNSATISFACTORY: :VALUATOR'S SIGNATURE: DATE:

Page 1 of 6 OPERATOR TRAINING PROGRAM JOB PERFORMkWCE MEASURE NAME: DATE: SYSTEM: Abnormal Procedures TASK: TCAF Control Room Evacuation - Start 23 AFW Pump and feed the SGs TASK 1140130401 NUMBER: INITIAL, CONDITIONS:

Due to a fire in the Control Room. it has been evacuated IAW S2.OP-AB.CR-0002.

21 AFW Pp is C/T. 22 AFW Pp is running but must be stopped soon because of flow oscillations.

The only action taken in the control room prior to evacuation was to trip the reactor. INITIATING CUE: You have been designated by the CRS to start 23 AFW Pp and control feed to the SGs IAW Attachment 5, Steps 23 thru 29, of S2.OP-AB.CR-0002, Control Room Evacuation Due to Fire. Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order. 3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 2 of6 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE EVAL s/u SYSTEM: Abnormal Procedures COMMENTS (Required for UNSAT Evaluation)

TASK: TCN Control Room Evacuation - Start 23 AFWPp and feed the SGs. - # * - * * * * * - STEP NO. 23 STEP (*Denotes a Critical Step)

(#Denotes a Sequential Step) Operator obtains the current revision of S2.0P- AB.CR-0002, Control Room Evacuation Due to Fire, and locates proper step in Att. 5. At No. 23 Aux Fededwater Panel 207-2 (left cabinet section), 23.1 OPEN 2MS132, Steam Supply to No. 23 AFW Pump Turbine, as follows: A. CLOSE the manual air isolation valve 2MS132 -AIS to SV-509-2 (left wall, top row.) B. OPEN the drain cock of the pressure regulator for SV-509-2.

23.2 OPEN 2MS53, No. 23 Auxiliary Feedwater Pump Governor Valve as follows: A. CLOSE the manual air isolation valve FA-3964-AIS to FA-3964.(back wall, mid cabinet) B. OPEN the drain cock of the pressure regulator for FA-3964.

STANDARD Evaluator provides a copy of Att. 5 only, marked up to Step 23. NOTE: Evaluator should have a clean copy of entire procedure with them in case candidate asks for it. Locates Panel 207-2 and points out/discusses closing the correct valve.

CUE: Valve is shut Discusses opening the pressure regulator drain cock. CUE: Drain cock is open. Locates valve and points out/discusses closing the correct valve. CUE: Valve is shut Discusses opening the pressure regulator drain cock.

CUE: Drain cock is open. NAME: DATE: Page 3 of 6 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Abnormal Procedures TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs. 24 25 STEP (*Denotes a Critical Step)

(#Denotes a Sequential Step) CONTROL speed of 23 AFW Pump with Manual Speed Setting Knurled Knob until discharge pressure is -1 00 psig (PL-1 686-2 at Panel 207-2) greater than Steam Generator Pressures at Hot Shutdown Panel 213-2.

At 21AF11, No. 21 Steam Generator AFW Inlet Valve: 25.1 Manually ADJUST the hand jack for 21 AF11 to maintain the valves present position.

25.2 CLOSE the manual isolation valve 21 AF 1 1 -A/S to pressure regulator in No. 2 Unit Redundant Air Supply 2 1 AF 1 1 Panel 700-2K. 25.3 OPEN the drain cock of the pressure regulator.

~~ STANDARD Locates knurled knob at turbine governor and points outidiscusses adjusting it to the required position, while locating the 2 pressure gauges.

CUE: 23 AFW pump discharge pressure is 100 psig > SG pressure.

Locates 21 AF11 and discusses operating the hand jack to maintain valve in position. Locates Panel 700-2K, locates and describes closing the correct manual isolation valve. CUE: Valve is shut Locates and discusses opening the drain cock. CUE: Drain cock is open. I a I 1 NAME: DATE: I I i Page 4 of 6 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM: Abnormal Procedures TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs. - # * -

  • STEP NO. 26 27 28 29 STEP (*Denotes a Critical Step) (#Denotes a Seauential SteD) At 22AF11 .... ADJUST AF11 valves to maintain all Steam Generator levels between 15% and 33% Narrow Range as indicated on LI-1640 thru 1643. STANDARD The next 3 steps perform the same manipulation on the remaining 3 AF 1 1 valves. CUE: For purposes of this JPM, you are only required to locate the remaining 3 panels for air supply isolation. Candidate locates Panels 700-2X for 22AF11,700-25 for 23AF11, and 700-2L for 24M11. CUE: When operator points out SG NK level indication, state that 22 SG NR level is 38%, and the remaining SG NR levels are all 28%. Candidate discusses how to manually close the 22AF11.

Terminate JPM. NAME: DATE: EVAL s/u COMMENTS (Required for UNSAT Evaluation)

Page 5 of 6 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Due to a fire in the Control Room, it has been evacuated IAW S2.OP-AB.CR-0002.

21 AFWPp is tagged 00s and 22 AFW Pp is running but must be stopped soon because of flow oscillations.

The only action taken in the control room prior to evacuation was to trip the reactor.

INITIATING CUE: You have been designated by the CRS to start 23 AFW Pp and control feed to the SGs IAW Attachment 5, Steps 23 thru 29, of S2.OP-AEi.CR-0082, Control Room Evacuation Due to Fire. Page 6 of6 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION : SYSTEM: I TASK: SALEM Radioactive Liquid Waste Perform an Authorized Release o-f Rad. Liquid Waste to the CIRC Water System From 21 CVCS Monitor Tank TASK NUMBER: NO685140104 JPM NUMBER: 07-01 NRC In Plant k ALTERNATE PATH: ml WA NUMBER: 2.3.1 1 APPLIC-4BLLITY: RO SRO IMPORTANCE FACTOR:

3.8 4.3 EOII ROIX] STAj] SROFl EVALUATION SETTINGMETHOD:

In PlantiSIMUEATE REFEKENCES:

S2.OP-S0.WL-0001, Rev. 23 S2.OP-AB.RAD-0001, Rev. 26 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: 20 min. NIA I Developed By: G Gaudine Validated By: Reviewed By: Date: 6/11/08 Date: 4/iL/ F Approved By: Date: Training Department ACTUAI, JPM COMPLETION TIME: ACTUAI, TIME CRITICAL COMPLETION TIME: PERFORMED BY: GRADE: USAT 0 UNSAT REASON, IF UNSATISFACTORY:

EVALUATOR'S SIGNATURE:

DATE: Page 1 of 7 SYSTEM: TASK: TASK NUMBER: OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME: DATE: Radioactive Liquid Waste Perform an Authorized Radioactive Liquid Waste Release to the CTRC Water System From 21 CVCS Monitor Tank NO685 1401 04 INITIAL CONDITIONS: The unit is at 100Y0 ower. Recirculation and preparation for release of the Monitoring tar& have been completed.

A discharge of 21 C e CS Monitor Tank to Unit 1 Circ Water via Unit 2 SW has been directed Chemistqr has authorized a maximum allowable release rate of 150 gpm. 2R18 and the Overboard Flow monitor are OPERABLE.

SW Room Cooler Headers are NOT cross-tied. INITIATING CUE:

You have been directed to perform a release of 21 CVCS Monitor Tank to Unit 1 Circ Water via Unit 2 Service Water using #21 CCW Heat Elxchanger IAW S2.OP-S0.WL-0001, commencing with Step 5.3.2 Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order. 3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

LI Page 2 of 7 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE

  • STEP NO. 5.3.2 5.3.3 5.3.4 5.3.5 5.3.6 STEP 'rovide candidate with marked up copy of release Jrocedure.

MAINTAIN SW flow 1500 gpm IAW S2.0P- 5O.CC-0002, 21 & 22 CCHX Operation.

ENSURE CLOSED: 2WL115, WASTE DISCHARGE HDR X- CONN VALVE 2WL49, WMT PMP DISCHARGE STOP FLUSH VLV 2WL5 1, LIQUID RELEASE STOP VALVE 2WL53 ,WMT PMP RECIRC WMTS JSOL v 2WL56, WMT TO WHUT STOP VLV 0 2WL156, WASTE DISCHARGE HDR 2WL185, WMHT DISCH V - OVBD 0 UNLOCK AND OPEN 2WL50, LIQUID RADWASTE OVERBOARD STOP VALVE E 21 CCHX is selected as the release path in Attachment 2, Step 2.2.3, THEN UNLOCK OPEN 21 SW222, WASTE DISPOSAL OVERBOARD VLV TO 21 DISCHARGE HDR. - IF 22 CCHX is selected..

.. STANDARD ieviews marked up procedure

[f requested, provide candidate with copy of Drocedure.

Locates valves and identifies them as closed.

ALL these vaIves are normally closed, but are open THEN Cue that valve is shut. they Locates valve, and unlocks and opens valve.

Cue: Valve is open ~~ Locates and opens valve Cue: Valve is open. ~~ Identifies that 22 CCHX is NOT the release path and NA's step. EVAL S/U COMMENTS *= Critical Step Page 3 of1 STEP No. 5.3.7 5.3.8 5.3.9 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP F2R18 Monitor is OPERABLE, THEN:

A. ENSURE CLOSED 2WL473,2R18 DRAIN VALVE B. ENSURE OPEN 2WL484,2R0355 INLET ROOT VALVE C. ENSURE OPEN 2WL471 RAD MON 2R18 INLET ISOL VLV D. ENSURE OPEN 2WL472, RAD MON 2R18 OUTLET ISOL VLV E. ENSURE OPEN 2WL485,2R0355 OUTLET ROOT VLV E 21 CCHX is selected as the release path, THEN:

A. ENSURE the following valves are aligned as follows: 1. Ir; the SW Room Cooler Header is cross-tied.. . 2. Ir; the SW Room Cooler Header is NOT cross-tied, THEN 21SW468, 21 ISOL VLV is LOCKED CLOSED.

21 SW472,21 SW RM CLR RET HDR ISOL VLV, is LOCKED OPEb B. Direct a second operator to PERFORM an Independent Verification IAW Attachment 2, Step 4.1.1 (ODCM)

SW RM CLR RETURN HDR X-TIE 3. 22 CCHX is selected as the release path.. . . .itical Step STANDARD >ocates valve and ensures in proper position.

a: For each valve, cue correct position after it ias been located. Stem identifies NOT cross-tied. Locates valve and identifies as locked closed. Locates valve and identifies as locked closed. Cue: IV has been performed.

NA's step since it is not selected COMMENTS Page 4 of 7 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE * - c

  • STEP No. 5.3.10 5.5.1 5.5.2 5.5.3 5.5.4 5.5.5 5.5.6 STEP - F 2FR1064.. . ..are INOPERABLE.. . . - F 2FR1064 is INOPERABLE.. . . 3rect unit 2 NCO to OPEN 2WL5 1, LIQUID RELEASE STOP VALVE. lirect a second operator to PERFORM an [ndependent Verification for 2WL5 1 position IAW 4ttachment 2, Step 4.1.2 OR 4.2.2 as applicable

[ODCM) THROTTLE OPEN 2WR59, MT PMPS OB STOP VALVE. NOT to exceed the Maximum Release Rate recorded in attachment 2, Step 2 2 2 Direct a second operator to PERFORM an Independent Verification for 2WR59 position IAW Attachment 2, Step 4.1.3 OR 4.2.3 as applicable (ODCM) E the Maximum Release Rate recorded in attachmen 2, Step 2.2.2 can NOT be obtained, THEN THROTTLE CLOSED 21 WR53 MT RECIRC V, NOT to exceed the Maximum Release Rate. STANDARD VA's step since both 2FR1064 and 2R18 are I)PERAE%LE.

NA's step since 2FR1064 is OPERABLE. Locates plant page or phone to call control room. Cue: Unit 2 NCO reports 2WL51 has been opened. Cue: IV has been performed. Candidate locates 2WR59 and opens valve.

When candidate checks flow indication on 104 panel, 90 gpm. Cue: With the valve fully open, flow is Cue: IV has been performed. Candidate locates 21 WR53 and throttles valve closed. When candidate checks flow on 104 panel, CUE: Flow is 140 gpm. EVAL stu COMMEN'l'S

  • = Critical Step Page 5 of 7
  • STEP No. 5.5.7 5.5.8 5.5.9 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP E 2FR1064 flow monitor is OPERABLE, THEN RECORD time, date, and tank identification on recorder.

COMPLETE Attachment 2, Section 5.1 =any of the following occur during the release THEN direct the NCO to CLOSE 2WL5 1, LIQUID RELEASE STOP VALVE. 2R18 Monitor ALARMS STANDARD Candidate annotates recorder.

Candidate records data.

Cue: When candidate reads 2R18 indication on 104 panel, state, "2R18 reads lo5 counts, the RED HI RAD light is lit." Candidate calls control room to inform them of HI RADIATION condition and directs NCO to shut 2WL5 1. Cue: Once direction is given to NCO, Terminate JPM. EVAl SIU COMMENTS *= Critical Step Page 6 of 7 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

The unit is at 100% ower. Recirculation and preparation for release of the Monitoring tank have been completed.

Chemistry has authorized a maximum allowable release rate of 150 gpm. 2R18 and the Overboard Flow monitor are OPERABLE.

SW Room Cooler Headers are NOT cross-tied.

A discharge of 21 C t; CS Monitor Tank to Unit 1 SW via Unit 2 SW has been directed INITIATING CUE: You have been directed to perform a release of 21 CVCS Monitor Tank to Unit 1 Circ Water via Unit 2 Service Water using

  1. 21 CCW Heat Exchanger IAW S2.OP-S0.WL-0001, commencing with Step 5.3.2 Page 7 of 7
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