Text

Initial Exam 2009-302 Final Sim/In-Plant JPMs
	ML100670281
Person / Time
Site:	Turkey Point
Issue date:	12/11/2009
From:	; NRC/RGN-II
To:	; Florida Power & Light Co
References
	50-250/09-302, 50-251/09-302 50-250/09-302, 50-251/09-302
	Download: ML100670281 (210)
	v • d • e

FACILITY NAME: Turkey Point Section 11 REPORT NUMBER: 2009-302 FINAL SIM/IN-PLANT JPMS CONTENTS:

~inal SIM/ln-Plant JPMs c/ 'As given' with changes made during administration annotated Location of Electronic Files:

SubmittedBy Lj.dw~

t!j~~ Verified By: JrlJJ ,J~

vv

Appendix C

'Appendix Job Performance Measure Form ES-C-1 Worksheet Facility: _T_u_rk_e-,,-y_P_o_i_n_t

_T..:..=ur:...:,k;:..::eLy.....:P-=o::..::i _ __

n:...:,t=----_ ___:_-___ _ Task No:

( Perform a Dropped Rod Task

Title:

Recovery. JPM No: NRC-Sim-JPM-A (Alt Path)

~------------------

~-----------------

Perform Dropped Rod KIA

Reference:

Safety Function 1, 001.K4.09 Recovery Examinee: NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance X

~--------------------

Actual Performance X

~---------

Classroom ---------------- Simulator -X- - - - - - - -

Plant ---------------

X

~-------

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

Load has been reduced to 50% power per 3-0NOP-028.3.

The reason for the dropped rod has been identified and corrected.

3- ONOP-028.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10 steps/min.

Task Standard:

Successfully attempts to recover Dropped L-5 Rod

Identifies M-I0 M-l 0 RPI lit and with no changing plant conditions determines a second rod has not dropped.

Candidate does not trip reactor.

Required Materials:

The key to the Rod Disconnect Switch Cabinet.

3-0NOP-028.3, "Dropped RCC"

Control Room Annunciator Response Procedure, 3-ARP-097.CR General

References:

3-0NOP-028.3, "Dropped RCC"

Control Room Annunciator Response Procedure, 3-ARP-097.CR

Technical Specifications NUREG 1021 Rev 9 Appendix C

'Appendix C Page 2 of 23 Form ES-C-1 Initiating Cue:

In accordance with Step 18 of 3-0NOP-0283, the Shift Manager directs you to retrieve dropped rod L5 using Attachment 1 ofof3-0NOP-0283.

3-0NOP-0283.

Time Critical Task: No Validation Time: 20 minutes HANDJPM BR1EFINGSHEETrOEXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C

Il'Appendix

'Appendix C Page 3 of 23 Form ES-C-1 SIMULATOR SETUP Reset to IC #

Reset to 50% IC Drop Rod L5 Unfreeze Simulator and allow plant to stabilize.

Load Lesson Ensure Simulator Operator Checklist is complete

(

NUREG 1021 Rev 9 Appendix C

-Appendix

'Appendix C Page 4 of 23 Form ES-C-1 Denote critical steps with a check mark(~ )

Start Time 3-0NOP-028.3, Dropped RCC.

Obtain 3-0NOP-0283, STEP 1 --

SAT

- - UNSAT Obtains 3-0NOP-0283.

3-0NOP-028.3. Refers to Step 18 to confirm need to perform Attachment 1.

Standard: 1. Proceeds to Attachment 1, Page 1.

Cue 3-0NOP-0283, 3-0NOP-028.3, Dropped RCC is open to page 10 with step 17 completed and step 18 circled.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I,Appendix C Page 5 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 step 1:

STEP 2 --

SAT CAUTIONS

If the dropped Ree RGG has been dropped and retrieved in the previous 24 - - UNSAT hours, then any further retrieval attempts require the permission of the Plant General Manager.

In cases of power operation with a dropped Ree, RGG, power peaking may affect fuel integrity if caution is not employed.

If PRMS R-20 shows an unexpected increase due to the dropped Ree, RGG, a Reactor Engineering evaluation is required prior to retrieving the dropped rod.

Standard: Candidate reads CAUTIONS compares them to initial conditions, and determines it is satisfactory to proceed.

Initial Conditions and Simulator provide Cues.

Cue

If asked, inform the operator that R-20 has been stable.

Comment

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

(

Load has been reduced to 50% power per 3-0NOP-028.3.

NOTE:

The reason for the dropped rod has been identified and corrected.

3- ONOP-028.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10 steps/min.

NUREG 1021 Rev 9 Appendix C

-Appendix C Page 6 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 1:

STEP 3 --

SAT Verify Reactor Power Is Stable

- - UNSAT Verifies Reactor Power Is Stable Standard:

Cue Simulator provides cue.

Comment NOTE:

((

(

NUREG 1021 Rev 9 Appendix C

I'I- Appendix C Page 7 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1:

3-0NOP02S.3 STEP 4 --

SAT Candidate reads NOTE prior to step 2.

UNSAT If Initial Reactor Startup or Physics Testing after refueling was in progress, --

boration to AII-Rods-Out, Hot Standby boron concentration will ensure adequate SHUTDOWN MARGIN in xenon-free conditions while the cause of the dropped rod is being determined prior to reactor shutdown.

Standard: Note read.

Cue Initial Conditions and Simulator provide cue.

Comment Note is not applicable.

NOTE:

(

NUREG 1021 Rev 9 Appendix C

-Appendix C Page 8 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 2:

STEP 5 SAT Check Reactor Mode Status

a. Reactor in Mode 2 or 3 - - UNSAT

b. Verity RCS boron concentration is greater than or equal to the ARO Hot Standby RCS boron concentration specified in the Plant Curve Book, Section 3, Figure 7.

Standard: Candidate understands from initial conditions and simulator response that unit is in mode 1.l.

Cue Initial Conditions and Simulator provide cue.

Comment From IC sheet:

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

Load has been reduced to 50% power per 3-0NOP-028.3.

NOTE:

The reason for the dropped rod has been identified and corrected.

(

3- ONOP-028.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10 steps/min.

(

NUREG 1021 Rev 9 Appendix C

I*[, Appendix C Page 9 of 23 Form ES-C-1 [

3-0NOP02S.3 Attachment 1 Step 3:

3-0NOP028.3 STEP 6

-- - SAT Check Elapsed Time of Dropped Rod.

a. Time less than 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months . - - UNSAT Standard:

Cue Provided by Initial Conditions (4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months ).

Comment From IC sheet:

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

Load has been reduced to 50% power per 3-0NOP-028.3.

NOTE:

The reason for the dropped rod has been identified and corrected.

3- ONOP-028.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10

( steps/min.

NUREG 1021 Rev 9 Appendix C

. Appendix C Page 10 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 4:

STEP 7 SAT Cause of Rod Drop Repaired.

UNSAT Standard: Candidate realizes this has been provided by Initial Conditions.

Cue Provided by Initial Conditions.

Comment From IC sheet:

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

Load has been reduced to 50% power per 3-0NOP-028.3.

3-0NOP-02S.3.

NOTE:

The reason for the dropped rod has been identified and corrected.

3- ONOP-028.3 ONOP-02S.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10

( steps/min.

NUREG 1021 Rev 9 Appendix C

I*I-Appendix Appendix C Page 11 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 5:

STEP 8 SAT

( ,j

..J Prepare To Retrieve Dropped RCC.

RCC .

a. Position the Rod Motion Control Selector - - UNSAT switch to the RCC bank with the dropped RCC.

Standard: Candidate positions the Rod Motion Control Selector switch to Shutdown Bank B.

Cue Simulator provides cue.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 5:

( STEP 9 - - SAT "j

..J b. Place all the lift coil disconnect switches for the dropped rod bank to the disconnect - - UNSAT position (toggle switch down) except for the dropped RCC lift coil disconnect switch.

Candidate placed all the lift coil disconnect switches for the dropped rod Standard: bank to the disconnect position (toggle switch down) except for the dropped RCC L5 lift coil disconnect switch.

Cue Simulator provides cue.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

t I* Appendix C Page 13 of 23 Form ES-C-1 I 3-0NOP028.3 Attachment 1 STEP 10 SAT

( c. Ensure the lift coil disconnect switch for the dropped RCC is in the connect position (toggle switch up). - - UNSAT Standard: Candidate ensured the lift coil disconnect switch for the dropped RCC L5 is in the connect position (toggle switch up).

Cue Simulator provides cue.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 14 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 5:

STEP 11

- - SAT

d. Record the step position for the dropped UNSAT RCC group demand step counter in the Unit Narrative Log as follows:

Bank Group Position steps Standard: Candidate records information on simulated log.

Cue Once candidate states intent, tell candidate that recording information on IC sheet is sufficient.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I* Appendix C Page 15 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 5:

STEP 12 --

SAT

~

-J e. Manually set the associated group demand step counter to zero.

- - UNSAT Standard: Candidate manually sets the Shutdown Bank B Group 1 group demand step counter to zero.

Cue Simulator provides cue.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

. Appendix C

'Appendix Page 16 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 6 Note:

STEP 13 SAT

The Pulse Analog Converter is located in the Control Room in the Rod Position Detector and Bistable assemblies Rack QR-70. UNSAT

Annunciators B 8/1, ROD BANK AIBICID LO-LIMIT, and B 8/2, ROD BANK EXTRA LO-LIMIT, will alarm when the Pulse to Analog computer is reset below the Low and Extra Low Rod Insertion Limits.

Standard: Candidate reads note.

Cue None. Note is not applicable.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

If Appendix C Page 17 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 6:

STEP 14

- - SAT Check If Dropped Rod is in a Shutdown Bank UNSAT Standard: Candidate identifies Shutdown Bank B rod L5.

LS.

Cue Simulator and Initial Conditions provide cue.

Comment From IC sheet:

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

Load has been reduced to 50% power per 3-0NOP-028.3.

NOTE:

The reason for the dropped rod has been identified and corrected.

3- ONOP-028.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10 steps/min.

NUREG 1021 Rev 9 Appendix C

. Appendix C Page 18 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 7:

STEP 15 --

SAT CAUTIONS

If a dropped RCC is retrieved within 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months of dropping, it may be --

UNSAT withdrawn at a rate not to exceed 10 steps per minute.

minute .

If a dropped RCC is retrieved after 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months of dropping, it should be withdrawn at a rate not to exceed 3 steps per hour.

The actual withdrawal rate shall be approved by the Reactor Engineering Supervisor or designee prior to commencing, and may be modified from the above if conditions warranted (i.e., PRMS R-20 Alarm, Unit in Mode 3 etc.).

If the unit experiences a transient which requires rod motion during the dropped rod retrieval, all lift coil disconnect switches are required to be placed in the connect position (toggle switch up), rod control alarm reset PB depressed, and the rod control selector switch placed in MANUAL prior to rod motion.

Standard: Candidate reviews the Cautions Cue Cues provided by Simulator and Initial Conditions.

Comment From IC sheet:

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

Load has been reduced to 50% power per 3-0NOP-028.3.

NOTE:

The reason for the dropped rod has been identified and corrected.

3- ONOP-028.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10 steps/min.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 19 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 7:

16 STEP

- - SAT NOTES

(

Boration at 10 gpm is equivalent to 1 ppm/min (lO (10 pcm/min) negative - - UNSAT reactivity insertion.

insertion .

Annunciator B 9/4, ROD CONTROL URGENT FAILURE, and the RCC Power Cabinet URGENT FAILURE will alarm for the group with the lift coils disconnected.

Boration of ofthe the RCS may be required to maintain Tavg equal to Tref.

Standard: Candidate reads Notes Cue None Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 20 of 23 Form ES-C-1 3-0NOP028.3 Attachment 1 Step 7:

STEP 17 --

SAT

~

..J Withdraw The Dropped RCC

a. Withdraw the dropped rod at the rate --

UNSAT determined by the Reactor Engineering Supervisor.

b. Borate as necessary to maintain Tavg within 3°F of Tref.

3°P

c. Adjust turbine load as necessary to maintain required power level determined in procedure Step 8.

d. Continue to withdraw the RCC until it is aligned with its group.

Standard: Candidate reads step and begins to withdraw Rod L-5 by placing the IN-HOLD-OUT Lever to OUT at a rate not to exceed 10 steps per minute.

Cue When Rod L-5 reaches 40 steps the Simulator Operator initiates an energization for ROD BOTTOM LIGHT of rod M-IO. M-I0.

Comment NOTE: No adjustments to Boron or Generator should be necessary during rod withdraw!'

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 09:12 AM USNRC- TUR 305-248-7254 Aug-'13-2009 3/22 I Appendix C Page 21 of 23 FormE@]

Form Ef§:!]

( ..: Candidate responds to ROD BOTTOM LIGHT for rod M-l M-J 0 STEP 18

.,J

..J

- SAT UNSAr tJNSAT

identities ROD BOTTOM LIGHT lit for rod M-1O Candidate identifies M~10

., Candidate informs US/8M US/SM (NOT CRITICAL)

~!Wldirg:

StllllQ!lrg:

Candidat~ stops withdrawal of rod irS.

Candldata LoS.

C8ndidat~ identifies rod M-10 Candidata M-IO is not dropped by observationobsen'ation of unit conditions.

CandtdQte Candid.te does not trip trip' reactor.

,I If candidate attempts to notify US/SM act as US/SM and confirm Cue communication.

Once standards are completed tell candidate that JPM is terminated.

Cgmment Cgwment NOTE:

1-_

I

~~g Term loating

-___c~u_e:__--,,_o_n_c_e_st_2_n_da_r_d_S C_u_e_: _ar_e_C_O_ln_p_I~_te_d_t_e_lI_ca_n_d_id_a_te_th_2~t_JP_M_ls_te_rm_iD_a_tt_d_'_--'-_~

_,,--O_Dc_e_s_ta_n_d_ar_d_s_a_re_c_o_nt_p_le_te_d_t_el_l_ca_O_d_id_a_te_t_ha_t_JP_M_ls_te_r_m_iD_a_te_d_.

-:=1 STOP]

_ - - L _ _ __ _ _

Stop Time NUREG 1021 Rev 9 S' Appendix C

Appendix C Page 22 of 23 Form ES-C-1 Verification of Completion Job Performance Measure No. Sim-A Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SatisfactorylUnsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Four hours ago while at 75% power, control rod L-5 dropped fully into the reactor.

Load has been reduced to 50% power per 3-0NOP-02S.3.

The reason for the dropped rod has been identified and corrected.

3- ONOP-02S.3 has been completed up through Step 17.

Rx Engineering Supervisor has approve a withdraw rate of up to 10 steps/min.

INITIATING CUE:

In accordance with Step IS of of3-0NOP-02S.3, 3-0NOP-02S.3, the Shift Manager directs you to retrieve dropped rod L5 using I of3-0NOP-02S.3.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EV EVALUATOR ALUA TOR WHEN YOU HAVE SATISF ACTORIL Y COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

,Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: _T_ur_k--'-e.Ly_P_o_in_t_ _ _ _ _ _ _ Task No:

_T_u_r_k_eoLy_P_o_in_t Pressurizer Level Control Task

Title:

Channel 459 Drifts Low JPM No: NRC-25-SIM-JPM-8 Safety Function 2 KIA

Reference:

Oll-A2.03 011-A2.03 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance

Actual Performance x

- - - -x- - - -

Classroom Simulator -

Plant ---------------

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance perfonnance measure will be satisfied.

Initial Conditions:

Unit 3 is at 100% and stable

No equipment is out of service Task Standard:

Unit 3 is at 100% and stable.

Pressurizer level stable and returning to programmed level.

Letdown has been returned to service.

Required Materials:

3-0NOP-041.6, Pressurizer Level Control Malfunction General

References:

3-0NOP-041.6, Pressurizer Level Control Malfunction

3-ARP-097.CR, Control Room Annunciator Response NUREG 1021 Rev 9 Appendix C

,Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to respond to plant conditions.

conditions, Time Critical Task: No Validation Time: 20 minutes HAND JPM BRIEFING SHEEtl'OEXAMINEE;AT nilS TIME!

(

NUREG 1021 Rev 9 Appendix C

II, Appendix C Page 3 of 12 Form ES-C-1 SIMULA TOR SETUP SIMULATOR Reset to IC #

( IC-l: 100% Power MOL Ensure Simulator Operator Checklist is complete Simulator Operator Instructions

1. Verify IC-l

2. Place Simulator to RUN

3. Schema>> Reactor Coolant System>> Pressurizer>> L-459 >> L LT T -459 >> Insert -1.0 drift on LT-459 with a 4 min ramp.

(

NUREG 1021 Rev 9 AppendixC

,Appendix

. Appendix C Page 4 of 12 Form ES-C-1 mark(~~ )

Denote critical steps with a check mark(

Start Time 3-0NOP-041.6, Pressurizer Level Control Malfunction STEP 1 --

SAT Respond to Pressurizer Level Control Channel 459 fails low.

- - UNSAT SYMPTOMS 2.1.1 Annunciator A 8/3 - PZR PROTECTION HI LEVEL 2.1.2 Annunciator A 8/4 - PZR LO-LO LEVEL ALERT 2.1.3 Annunciator A 9/3 - PZR CONTROL HIILO LEVEL 2.1.4 Annunciator A 9/4 - PZR LO LEVELIHEATER LEVELIHEATER OFFILTDN OFF IL TDN SECURED 2.2 An unexplained deviation of pressurizer level from the Tavg programmed level.

Based on Symptoms 2.1.3, 2.1.4, and 2.2 above candidate refers to 3-Standard: ONOP-041.6 Pressurizer Level Control Malfunction, or may use Annunciator Response Procedure as guidance to get to 3-0NOP-041.6.

Cue Simulator provides cue.

( Comment NOTE: Candidate may choose to refer to ARP prior to entering ONOP. The ARP will direct the candidate to 3-0NOP-041.6 Pressurizer Level Control Malfunction.

NUREG 1021 Rev 9 Appendix C

I'I* Appendix C Page 5 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction STEP 2 - - SAT 3.0 AUTOMATIC ACTIONS 3.1 IF control channel fails LOW, THEN the following will occur: - - UNSAT 3.1.1 High Pressure L TDN Iso1. Vlv. LCV LTDN 460 CLOSES.

LCV-3-460 3.1.2 LTDN Orifice Iso1. Valves, CV-3-200A, CV-3-200B AND CV-3-200C CLOSE.

3.1.3 All Pressurizer Heaters turn OFF.

3.1.4 Charging flow INCREASES.

Operator verifies the following:

l. High Pressure LTDN Isolation Valve LCV-3-460 LCV 460 CLOSES.

2. LTDN Orifice Isolation Valves, CV-3-200A, CV-3-200B AND CV Standard:

200C CLOSE.

3. All Pressurizer Heaters tum OFF.

4. Charging flow INCREASES.

Cue Simulator provides cue.

Comment

(

NOTE:

NUREG 1021 Rev 9 Appendix C

,Appendix C Page 6 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction STEP 3 --

SAT 4.0 IMMEDIATE ACTIONS 4.1*None 4.1 *None - - UNSAT Standard: None Cue None Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I*I- Appendix C Page 7 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.0:

STEP 4 --

SAT NOTES

If Pressurizer Level Malfunction is a result of a failure of the 3-459CX or 3- --

UNSAT 460CX relays (as indicated by a loss of letdown flow with a loss of Pressurizer Heaters with no concurrent failure of Level Transmitters 3-459A, 3-460, 3-461), use 3-0NOP-003.6 Attachment 4, for 3-460CX failure, OR 3-0NOP-003.9 Attachment 4, for 3-459CX failure as guidance for establishing Letdown flow and Pressurizer Heaters.

If the button on relays 3-459CX or 3-460CX are used to restore Letdown flow and Pressurizer Heaters, comply with Tech Spec Action Statement 3.4.3 Action b.

If the manual control of Heaters from the Electrical penetration room is used, comply with Tech Spec Action Statement 3.4.3 Action a.

Standard: Candidate reads notes and understands that none apply.

Cue None Comment

(

NOTE:

NUREG 1021 Rev 9 Appendix C

,Appendix C Page 8 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5:

STEP 5 --

SAT 5.0 SUBSEQUENT ACTIONS 5.1 Check pressurizer level indicators LI-3-459A, LI-3-460 AND LI - - UNSAT 461, Candidate checks pressurizer level indicators LI-3-459A, LI-3-460 AND Standard: LI-3-461 and identifies Channel 459 as failing/failed low.

Cue Provided by simulator.

Comment NOTE:

f

(

NUREG 1021 Rev 9 Appendix C

I!Appendix Appendix C Page 9 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.1.1:

STEP 6 --

SAT

,j

-J 5.1.1 IF one level indicator deviates significantly from the others, THEN place CHANNEL SELECT PRESSURIZER LEVEL --

UNSAT CONTROL switch in a position that will NOT include the defective channel.

Standard: Candidate places CHANNEL SELECT PRESSURIZER LEVEL CONTROL switch in position 2 or 3 to select out defective channel.

Cue Provided by simulator.

Comment NOTE:

((

NUREG 1021 Rev 9 Appendix C

-Appendix Appendix C Page 10 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.2:

STEP 7 --

SAT 5.2 IF pressurizer level does not follow programmed level, THEN place MASTER CHARGING PUMP CONTROLLER, LC-3-459G in --

UNSAT MANU MANUAL AL AND maintain programmed level per Enclosure 1.

1. Candidate places MASTER CHARGING PUMP CONTROLLER, Standard: LC-3-4S9G in MANUAL

2. Candidate attempts to maintain programmed level per Enclosure 1.

Cue Provided by simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 11 of 12 Form ES-C-1 I 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.2.1:

STEP 8 --

SAT 5.2.1 IF individual charging pump controllers are not following LC 459G, THEN place individual CHARGING PUMP CONTROLLERS --

UNSAT in MANUAL AND maintain programmed level per Enclosure 1.

Standard: Candidate recognizes CHARGING PUMP CONTROLLERS are operating properly.

Cue Provided by simulator.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

-Appendix

'Appendix C Page 12 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.3:

STEP 9 - - SAT 5.3 IF affected charging pump is not able to maintain programmed level per Enclosure 1, THEN start additional pumps as necessary to - - UNSAT restore programmed level per Enclosure 1.

5.3.1 After programmed level has been restored, if troubleshooting of affected charging pump is desired, then refer to 3-0P-047, 3-0P-04 7, CVCS -

Charging and Letdown, Troubleshooting Guide.

5.3.2 If affected charging pump is not required, then shut down the affected charging pump using 3-0P-047, CVCS - CHARGING AND LETDOWN.

Standard: Candidate reads step and realizes no action is required.

Cue Provided by simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I* Appendix C I-Appendix Page 13 of 12 Form ES-C-1 I 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.4:

STEP 10 -- -

SAT LR-3-4S9 is selected to a defective channel, THEN place 5.4 IF LR-3-459 S.4 CHANNEL SELECT PRESSURIZER LEVEL RECORDER in - - UNSAT another position.

Placed CHANNEL SELECT PRESSURIZER LEVEL RECORDER in Standard: position other than Channel 459.

Cue Provided by simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C

'Appendix Page 14 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.5:

STEP 11 --

SAT I .J..j 5.5 IF control malfunction caused letdown isolation, THEN re-establish flow as follows: - - UNSAT 5.5.1 Throttle Low Pressure LTDN Controller, PCV-3-145, as necessary to prevent LTDN relief valve from lifting, (approximately 50 percent open)

Candidate throttles Low Pressure LTDN Controller, PCV-3-145, as Standard: necessary to prevent LTDN relief valve from lifting, (approximately 50 percent open).

Cue Provided by simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 15 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.5.2:

STEP 12 - - SAT

( 5.5.2 Manually control Low Pressure Letdown Control Valve, PCV 145, to limit pressure spike. - - UNSAT Standard: Candidate manually controls Low Pressure Letdown Control Valve, PCV 145, to limit pressure spike.

Cue Provided by simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 16 of 12 Form ES-C-1 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.5.3:

STEP 13 --

SAT

..;..j 5.5.3 OPEN High Pressure LID Isol Vlv from Loop B Cold Leg LCV-3-460. --

- - UNSAT Candidate OPENS High Pressure LID Isol Vlv from Loop B Cold Standard: Leg LCV-3-460.

Cue Provided by simulator.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I!Appendix Appendix C Page 17 of 12 Form ES-C-1 I 3-0NOP-041.6, Pressurizer Level Control Malfunction, Step 5.5.4:

STEP 14 - - SAT

..j 5.5.4 OPEN LID Isolation Valves, CV-3-200 A, B OR C as required to restore pressurizer level to programmed level. - - UNSAT Standard: Candidate OPENS LID Isolation Valves, CV-3-200 A, B OR Cas required to restore pressurizer level to programmed level.

Cue Provided by simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 Aug-'13-2009 09:12 09'12 AM Ar-'I USNRC- TUR 305-248-7254 5/22 Appendix C Page 18 of 20 E:s:c:1 Form Es::c:::t' 3-0NOP..o41.6; Malfundion, Step 5.5.5:

3-0NOP-041.6, Pressurizer Level Control Malfunction,

(

STEP 15 IS :

5.S.5 Return Low Pressure Letdown Control Valve, PCV-3-145 to 5.5.5

-- SAT SAT automatic. -- UN SAT' Candidate returns Low Pressure Letdown Control Valve, PCV-3-14S to Standard: automatic.

~-

Tell candidate that another operator will complete the remainder of the

~

W procedure.

Comment NOTE:

Terminating operatorwm Once standards are completed tell candidate that another operator Onee will Cue: STOP of the procedure.

complete the remainder oftbe

( Stop Time NUREG 1021 Rev 9 Appendix C

I*I- Appendix C Page 19 of 12 Form ES-C-1 Verification of Completion Job Performance Measure No. NRC-25-SIM-JPM-B, Pressurizer Level Channel 459 Fails Low Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

((

Response

Result: Satisfactory IU nsatisfactory SatisfactorylUnsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

( INITIAL CONDITIONS:

Unit 3 is at 100% and stable

No equipment is out of service INITIATING CUE:

You have been directed to respond to plant conditions.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR EVALUA TOR WHEN YOU HAVE SA SATISFACTORILY TISF ACTORIL Y COMPLETED THE ASSIGNED TASK.

(

NUREG 1021 Rev 9 Appendix C

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Turkey Point

~~~~----------------

Task No:

~------------------

ALIGN SAFETY INJECTION FOR HOT LEG RECIRC Task

Title:

JPM No: NRC-25-SIM-JPM-C

~----~~~----

Safety Function 4(P) 005 K4.11 3.5/3.9 KIA

Reference:

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Actual Simulated Performance Performance x Classroom Simulator====~X~

Simulator----AX

--- _ Plant-- --- ----

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

UNIT ON COLD LEG RECIRCULATION (RHR LOOP A)

12 HOURS HAVE ELAPSED SINCE EVENT INITIATION INInA nON

IDLE RHR TRAIN A V AILABLE (RHR LOOP B)

POWER A V AILABLE TO BOTH 4 KV BUSSES

RHR SUPPLYING COLD LEG RECIRCULATION RECIRCULA nON

ALL CCW HEAT EXCHANGERS ARE IN SERVICE

STEP 32 OF 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS IN PROGRESS

3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS OPEN ON THE UNIT SUPERVISOR DESK AND OPEN TO STEP 32 WITH STEP 32 CIRCLED.

Task Standard:

S.I. FLOW SUPPLIED TO HOT LEGS Required Materials:

3-EOP-ES-l.4, TRANSFER TO HOT LEG RECIRCULA nON

3-EOP-E-l, Loss of Reactor or Secondary Coolant General

References:

3-EOP-ES-l.4, TRANSFER TO HOT LEG RECIRCULA RECIRCULATION nON

3-EOP-E-l, Loss of Reactor or Secondary Coolant NUREG 1021 Rev 9 Appendix C

Aug-13-2009 09:1209'12 AM USNRC- TUR 305-248-7254 7/22 Appendix C Page 20'20 20f20 Form ES-C-1

Initiating Cue:

You have been directed to ALIGN SAFETY INJECTION FOR HOT LEG RECIRC RBCIRC AS REQUIRED BY STEP 32

( of 3-EOP-E-l, Loss Reactor or OF 3.EOP*E-l, Or Secondary Coolant.

Time Critical Task: NO Validation Time: 18 minutes

(

NUREG 1021 Rav Rav99 Appendix C

jAppendiX C

!AppendiX Page 3 of 20 Form ES-C-1!

SIMULA TOR SETUP Reset to IC #

For going on Hot Leg Recirc Recire Load Lesson

LOADAND EXECUTE LESSON: JPM 01062012501.LSN

TRIGGER "MOV-3-869 CLOSED"

MOV-3-863A & & MOV-3-863B CLOSED

Unfreeze simulator.

3A && 3B CSPs in PTL

Accumulators Isolated

3A and 3B HHSI pumps in PTL

3A RHR running, 3B PTL

MOV-3-866 Closed

MOV-3-880A & & B Closed

MOV-3-744 A & & B Open

MOV 864 A &

MOV-3-864 & B Closed

MOV-3-750 & & 751 Energized Ensure Simulator Operator Checklist is complete

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 20 Form ES-C-1 Denote critical steps with a check mar~O Start Time P-EOP-E-l, 3-EOP-E-l, Loss of Primary or Secondary Coolant Step 32 STEP 1 --

SAT

..j

-J Transition as required by Step 32 OF 3-EOP-E-l 3-EOP-E-I UNSAT Standard: Transition made to 3-EOP-ES-l.4, 3-EOP-ES-I.4, TRANSFER TO HOT LEG RECIRCULATION IRECIRCULA TION Cue None required Comment NOTE: Candidate should place a mark through circled step 32 prior to transition.

NUREG 1021 Rev 9 Appendix C

!Appendix

!AppendiX C Page 5 of 20 Form ES-C-11 I3-EOP-ES-l.4, 3-EOP-ES-1.4, Transfer to Hot Leg Recirculation Step 1:

STEP 2 - -SAT

( CAUTIONS

Each step of this procedure should be completed prior to continuing with the - -UNSAT next step. In the event a step can NOT be performed, each subsequent step must be evaluated prior to performance to ensure core cooling and equipment operability .

operability.

CCW System load requirements of 3-0P-030, COMPONENT COOLING WA TER SYSTEM, SHALL NOT be exceeded.

WATER Standard: Candidate reads Cautions Cue rone None required Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 20 Form ES-C-1

~-EOP-ES-1.4, Transfer to Hot Leg Recirculation Step 1:

STEP 3 - - SAT NOTES

This procedure is required to be performed without delay. - -UNSAT

CSF status trees are required to be monitored for information only. FRPs shall NOT be implemented until directed by procedure.

procedure .

Foldout page is required be monitored throughout this procedure.

Standard: Candidate reads notes Cue ~one None required Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

jAppendiX C

!Appendix Page 7 of 20 ES-C-11 Form ES-C-1!

3-EOP-ES-1.4, Transfer to Hot Leg Recirculation Step 1:

I3-EOP-ES-1.4, STEP 4

- -SAT

~

..J Check High-Head SI Pumps - ANY RUNNING

- -UNSAT UNSAT Standard: Candidate starts any High-Head SI Pump aligned to Unit 3.

Cue !provided by simulator Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 20 Form ES-C-1 P-EOP-ES-1.4, 3-EOP-ES-1.4, Transfer to Hot Leg Recirculation Step 2:

STEP 5 - - SAT IV Verify erify RHR Heat Exchanger CCW Outlet lValve Valve On Operating RHR Train - OPEN - - UNSAT

- MOV-3-749A fortrain for train A

- MOV MOV-3-749B 749B fortrain for train B Standard: Candidate verifies OPEN RHR Heat Exchanger CCW Outlet Valve On Operating RHR Train MOV-3-749A for train A Provided by simulator Cue Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 9 of 20 Form ES-C-11 STEP 6 ~-EOP-ES-1.4, 3-EOP-ES-1.4, Transfer to Hot Leg Recirculation Step 3: SAT

/Verify lVerify Safety Injection To Hot Leg Isolation Valve, MOV-3-869 - OPEN - -UNSAT Standard: IAttempts to open Hot Leg Isolation Valve, MOV-3-869.

!Attempts

Provided by simulator Cue

If candidate calls to locally open MOV 869 Simulator Operator as the Primary Operator tells candidate that valve is inaccessible.

Comment NOTE:

((

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 20 Form ES-C-1

~-EOP-ES-1.4, 3-EOP-ES-1.4, Transfer to Hot Leg Recirculation Step 3 RNO:

STEP 7 SAT

- - SAT

..j~

Go to ATTACHMENT 1 of 3-EOP-ES-I.4, 3-EOP-ES-IA, Transfer to Hot Leg Recirculation UNSAT

- -UNSAT Candidate transitions to ATTACHMENT 1 of3-EOP-ES-1.4, Standard: Transfer to Hot Leg Recirculation Cue ~one None required Comment NOTE:

NUREG 1021 Rev 9 Appendix C

fppendix C IAppendix Page 11 of 20 Form ES-C-11 ES-C-1!

!ATTACHMENT ATTACHMENT 1 of3-EOP-ES-1.4, Transfer to Hot Leg STEP 8 !Recirculation Recirculation Step 1: - -SAT

..j

..J

1. Establish Alternate Hot Leg Injection --

UNSAT Flowpath

a. Locally close both RHR Pump Manual Suction Valves

3-752A

- 3-752B 3-752B Candidate contacts Primary Operator to CLOSE 3-752A and 3-752B Standard: ~R RHR Pump Manual Suction Valves

Simulator Operator receives and acknowledges candidates request.

Cue

Using Time Compression, Simulator Operator reports 3-752A and 3-752B RHR Pump Manual Suction Valves are closed.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 20 Form ES-C-1

~TTACHMENT 1 of3-EOP-ES-1.4, Transfer to Hot Leg

\ATTACHMENT STEP 9 Recirculation Step 1:

lRecirculation - -SAT

..j

- -UNSAT lb.

b. Open both Loop 3C RHR Pump Suction Stop valves UNSAT

MOV-3-750

MOV-3-751 Candidate Opens both Loop 3C RHR Pump Suction Stop valves Standard: MOV-3-7S0

MOV-3-750 MOV-3-7S1

MOV-3-751 Provided by simulator Cue Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

~ppendix C Page 13 of 20 Form ES-C-1!

ES-C-11 I! I!

IATTACHMENT

[ATTACHMENT 1 of 3-EOP-ES-1.4, Transfer to Hot Leg of3-EOP-ES-1.4, STEP 10 ~ecirculation jRecirculation Step 2: --

SAT

..;..J iLocally Locally Verify RHR Heat Exchanger Manual Outlet Valve On The Operating UNSAT

- -UNSAT

~R Train(s) - OPEN

3-759A for train A

3-759B for train B Candidate calls Primary OperatorlField Supervisor to verify 3-759A for Standard: ~rain train A and 3-759B for train B are OPEN.

Primary OperatorlField Supervisor acknowledge request.

Cue

Using Time Compression, Simulator Operator reports 3-759A for train A and 3-759B for train B are OPEN.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 14 of 20 Form ES-C-1 ATTACHMENT 1 of3-EOP-ES-1.4, Transfer to Hot Leg

!ATTACHMENT STEP 11 Recirculation Step 3:

lRecirculation SAT CAUTION - -UNSAT Injection flow to the core shall NOT be interrupted for more than 10m inutes during performance of subsequent steps.

Standard: Candidate reads Caution.

Cue ~one None required.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

JAppendix jAppendix C Page 15 of 20 ES-C-11 Form ES-C-1!

!ATTACHMENT ATTACHMENT 1 of3-EOP-ES-1.4, of3-EOP-ES-l.4, Transfer to Hot Leg STEP 12 Recirculation Step 3:

lRecirculation --

SAT

~

..j

- -UNSAT Place All Of The Following Pumps In PULLTO-LOCK

Unit 3 Containment Spray Pumps

All High Head SI Pumps aligned to Unit 3.

Candidate places All Of The Following Pumps In PULLTO-LOCK Standard:

~* All High Head 51 Pumps aligned to Unit 3.

Cue IProvided Provided by Simulator Comment NOTE: 3A and 3B Containment Spray Pumps are currently in Pull-To-Lock GA

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 16 of 20 Form ES-C-1

~TTACHMENT 1 of3-EOP-ES-1.4, Transfer to Hot Leg

!,ATTACHMENT STEP 13 Recirculation Step 4:

r.Recirculation --

SAT UNSAT Open Or Verity Verify Open At Least One RHR Discharge To Cold Leg Isolation Valve lValve

MOV-3-744A

MOV-3-744B Candidate verifies open

MOV-3-744A Standard:

MOV-3-744B Provided by simulator rrrovided Cue Comment

(

NOTE:

(

NUREG 1021 Rev 9 Appendix C

jAppendix C

!Appendix Page 17 of 20 Form ES-C-11

~TTACHMENT 1 of3-EOP-ES-1.4,

!ATTACHMENT of 3-EOP-ES-1.4, Transfer to Hot Leg STEP 14 ~ecirculation Recirculation Step 5: --

SAT Close Both RHR Alternate Discharge --

- - UNSAT solation Valves Isolation

MOV MOV-3-863A 863A

MOV-3-863B MOV 863B Candidate verifies closed Both RHR Alternate Discharge Isolation Valves Standard:

MOV-3-863A

MOV 863B Provided by simulator Cue Comment NOTE:

((

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 09:12 AM USNRC- TUR 305-248-7254 Appendix C Page 18 of 20 Form ES-C:f STEP 15 . ~TTACHMENT 3~EOPwES-1.41 Transfer to Hot Leg Recirculation ATTACHMENT 1, 3-EOPwES-1.4. SAT

( Step 6;

~-

..J

'I."ocally

....ocally Open RHR Recirculation Isolation Valve, 3-741A

--UNSAT UN SAT

~--

Sta.ndard; Standard; Candidate directs to locally Open lUlRJUlR Recirculation lIIoJation Valve, 3-741A

.. Primary Operator/Field Supervisor acknowledge request.

request .

~

Cm! e Using Time Compression, Simulator Operator reports as Primary Operator that RHR Recirculation Isolation Valv~,

Valve, 3-741A is OPEN .

.QQmmsm!

.QQmm!m~

NOTE:

(

NUREG 1021 Rev 9 Appendix C

~ppendiX

~ppendix C Page 19 of 20 Form ES-C-11 STEP 16 !ATTACHMENT ATTACHMENT 1, 3-EOP-ES-1.4, Transfer to Hot Leg Recirculation --

SAT Step 7:

UNSAT Verify Core Exit TCs - STABLE OR DECREASING

!Verify Standard: Candidate monitors Core Exit TCs for STABLE OR DECREASING trend.

Cue Tell candidate that another operator will continue with the task.

Comment NOTE:

STOP Terminating Cue: The task is complete when the Examinee returns the cue sheet to the exammer.

exam mer.

Stop Time

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 20 of 20 Form ES-C-1 Verification of Completion lob Job Performance Measure No. NRC-25-SIM-JPM-C, Align Safety Injection for Hot Leg Recirculation NRC-25-SIM-lPM-C, Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

(

Response

Result: Satisfactory/Unsatisfactory

(

Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

(

Initial Conditions:

UNIT ON COLD LEG RECIRCULATION (RHR LOOP A)

12 HOURS HAVE ELAPSED SINCE EVENT INITIATION

IDLE RHR TRAIN A AVAILABLE V AILABLE (RHR LOOP B)

POWER A VAILABLE TO BOTH 4 KV BUSSES

RHR SUPPLYING COLD LEG RECIRCULATION

ALL CCW HEAT EXCHANGERS ARE IN SERVICE

STEP 32 OF 3-EOP-E-I, 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS IN PROGRESS

3-EOP-E-l, 3-EOP-E-I, Loss of Reactor or Secondary Coolant. IS OPEN ON THE UNIT SUPERVISOR DESK AND OPEN TO STEP 32 WITH STEP 32 CIRCLED.

INITIATING INITIA TING CUE:

You have been directed to ALIGN SAFETY INJECTION FOR HOT LEG RECIRC AS REQUIRED BY STEP 32 OF 3-EOP-E-l, Loss of Reactor or Secondary Coolant.

Acknowledge to the examiner when you are ready to begin.

(

HAND THIS PAPER BACK TO YOUR EV ALUA TOR WHEN YOU HAVE EVALUATOR HA VE SATISF ACTORILY COMPLETED THE ASSIGNED TASK.

(

NUREG 1021 Rev 9 Appendix C

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Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Turke~ Point

_T_u.:..c.r_k..;:..ey"--P--'-o_in_t_ _ _ _ _ _ _ Task No:

Test the Source Range NIS Job Performance Task

Title:

Channel {Shutdown} _ _ _ _ Measure No:

_C_ha_n_n_e_I->--(S_h_u_td_o_w_n..L..) NRC-25-SIM-JPM-D Safety Function 7 KIA

Reference:

015 A3.03 3.9/3.9 Applicant: NRC Examiner:

Facility Evaluator: Date:

Method of testing: Simulator (Direct, {Direct, Low Power)

Simulated Performance Actual Performance Yes

------~~-----

Classroom ---------------

Simulator -------'--=-=------

Yes

=---=~-----

Plant - - -- -- ------- ---- -

Read to the applicant:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 3 is in Mode 4 for a short notice outage

2. The Shift Manager has authorized performance of 3-0SP-059.1, "Source Range Nuclear Instrumentation Analog Channel Operational Test" for channel N-32

3. You are relieving the RO who has successfully completed 3-0SP-059.1, Section 7.3.2 through step 7.3.2.16

4. N-32 reads90-100 counts per second at the start of the test

5. Containment access doors are closed and no personnel are inside containment Task Standards:

1. Setpoints are verified to be within specification

2. Protective actuations verified Required Materials:

1. 3-0SP-059.1 General

References:

1. 3-0SP-059.1 Initiating Cue:

Shift Manager permission has been granted to continue with the surveillance on source range detector channel N-32, starting at step 7.3.2.17 of 3-0SP-059.1 Time Critical Task: No Validation Time: 20 minutes

(

Appendix C Page 2 of 21 Form ES-C-1 INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, I WILL EXPLAIN THE INITIAL CONDITIONS, WHICH STEPS TO SIMULATE OR DISCUSS, AND PROVIDE INITIATING CUES. WHEN YOU COMPLETE THE TASK SUCCESSFULLY, THE OBJECTIVE FOR THIS JOB PERFORMANCE MEASURE WILL BE SATISFIED.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 3 is in Mode 4 for a short notice outage

2. The Shift Manager has authorized performance of 3-0SP-059.1, "Source Range Nuclear 1nstrumentation Analog Channel Operational Test" for channel N-32

3. You are relieving the RO who has successfully completed 3-0SP-059.1, Section 7.3.2 through step 7.3.2.16

4. N-32 reads 90 counts per second at the start of the test

5. Containment access doors are closed and no personnel are inside containment INITIA

!NITIA TlNG CUE:

Shift Manager permission has been granted to continue with the surveillance on source range detector channel N-32, starting at step 7.3.2.17 of 3-0SP-059.1.

TERMINA TlON CUE:

WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK, HAND YOUR JPM BRIEFING SHEET BACK TO ME.

(

DO YOU HAVE ANY QUESTIONS?

YOU MAY BEGIN.

NOTES TO EVALUA EVALUATOR TOR AND IIF OPERATOR:

1. Reset simulator to IC-14 or IC-140. If IC-140 used, skip ahead to step 10.

2. Unit 3 is in Mode 4.

3. Place simulator in run.

4. Verify the NR-45 console recorders are displaying N31/N32 & & N35/N36.

5. Adjust N-32 high flux at shutdown setpoint inside N-32 drawer to 300 counts per seconds. Refer to 3-OSP-059.6 as required.

6. Verify the N-32 level trip switch is in BYPASS.

7. Verify the N-32 high flux at shutdown switch is in BLOCK.

8. Acknowledge alarms and freeze simulator.

9. Store temporary IC if needed for repeat runs of this JPM.

10. Mark placards above N-31 & N-32 with high flux at shutdown setpoint = 300 cps and today's date.

11. Hang shutdown placards on the following valves:

MOV-3-843NB MOV-3-843A1B

MOV-3-866NB MOV-3-866A1B

MOV-3-869

MOV-3-865NB/C MOV-3-865A1B/C

12. Place a marked up copy of 3-0SP-059.1 signed off thru step 7.3.2.16 on the RO desk.

(

I Appendix C Page 3 of 21 Form ES-C-1

(-0 Denote critical steps with a check mark (0 Start Time Obtained procedure STEP 1 --

- - SAT

- - UNSAT STANDARDS: 1. Obtains procedure 3-0SP-059.1 NOTE: A copy of 3-0SP-059.1 signed offoffthru thru step 7.3.2.16 is left on the RO desk for applicant use.

2. Reviews 3-0SP-059.1 Precautions & & Limitations before continuing Cue None required.

Comment Note

((

(

Appendix C Page 4 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel I STEP 2 Operational Test, Step 7.3.2.17 --

SAT Level adjust potentiometer (N-32) position verified fully - - UNSAT counterclockwise STANDARD: Candidate verifies N-32 level adjust potentiometer in the full counterclockwise position.

Cue Comment Note

(

I Appendix C Page 5 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 3 --

SAT Operational Test, Step 7.3.2.18

.,;..j UNSAT Operation selector switch positioned to LEVEL ADJ --

STANDARD: Positions N-32 operation selector switch positioned to LEVEL ADJ Cue Comment Note Annunciator 8-7/3 alarms (NIS CHANNEL IN TEST)

(

A'ppendix C Page 6 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 4 Operational Test, Step 7.3.2.19 - - SAT NOTE - - UNSAT Plant P.A. phone announcements concerning the containment Evacuation Alarm actuationduring High Flux at Shutdown alarm testing are necessary if personnel are in containment.

Notify Outage Control Center that containment evacuation alarm will be tested AND announce distinctly over the plant P.A. phone, ATTENTION ALL PERSONNEL, THE CONTAINMENT EVACUATION ALARM IS BEING TESTED. (Mark N/A if no personnel are in containment.)

containment. )

STANDARD: Candidate determines that Note and Step does not apply and marks step N/A.

Cue Provided by Initial Conditions.

Comment Note

[Appendix C Page 7 of 21 Form ES-C-1 I 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 5 - - SAT Operational Test, Step 7.3.2.20 Y

..j Place HIGH FLUX AT SHUTDOWN switch (NIS panel, N-32) to - - UNSAT NORMAL ..

STANDARD: Candidate Places HIGH FLUX AT SHUTDOWN switch (NIS panel, N-

32) to NORMAL.

Cue Provided by Simulator.

Comment Note

Appendix C Page 8 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 6 - - SAT Operational Test, Step 7.3.2.21 Verify Annunciator BB 412, 4/2, SOURCE RANGE HI FLUX AT - - UNSAT SHUTDOWN BLOCKED, is OFF (Mark NIA NI A if Annunciator B B 4/2 is ON due to Source Range N-31, HIGH FLUX AT SHUTDOWN switch in BLOCK).

STANDARD: Candidate verifies Annunciator B 4/2, SOURCE RANGE HI FLUX AT SHUTDOWN BLOCKED, is OFF Cue Provided by Simulator.

Comment Note

(

II Appendix C Page 9 of 21 Form ES-C-1 I 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 7 Operational Test, Step 7.3.2.22 - - SAT

.,j Adjust LEVEL ADJ potentiometer (NIS panel, N-32) slowly clockwise - - UNSAT until HIGH FLUX AT SHUTDOWN status light (NIS panel, N-32) turns ON.

STANDARD: Candidate adjusts LEVEL ADJ potentiometer (NIS panel, N-32) slowly clockwise until HIGH FLUX AT SHUTDOWN status light (NIS panel, N-32) turns ON.

Cue Provided by Simulator.

Comment Note

(

Appendix C Page 10 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 8 - - SAT Operational Test, Step 7.3.2.23 Perform the following: - - UNSAT

a. Record SOURCE RANGE CPS NEUTRON LEVEL (NIS panel, N-

32) for High Flux at Shutdown bistable trip point on Attachment 2.

b. Verify HIGH FLUX AT SHUTDOWN status light (NIS panel, N-32) is ON.

c. Verify Annunciator B 4/1, SOURCE RANGE HI FLUX AT SHUTDOWN, is ON.

d. Verify containment Evacuation Alarm is ON. (Mark NIA if no personnel are in containment).

STANDARDS: Candidate:

a. Records High Flux at Shutdown bistable trip point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.23.a)

b. Verifies N-32 drawer HIGH FLUX AT SHUTDOWN status light on (step 7.3.2.23.b)

(

c. Verifies annunciator B-4/1 (SOURCE RANGE HI FLUX AT SHUTDOWN) on (step 7.3.2.23.c)

d. Verifies containment Evacuation Alarm is ON. (Mark NIA if no personnel are in containment).

NOTE: Containment evacuation alarm verification n/a (step 7.3.2.23.d)

Cue Provided by Simulator.

Comment Note

I Appendix C Page 11 of 21 Form ES-C-1 I 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 9 --

SAT Operational Test, Step 7.3.2.24

..j Adjust LEVEL ADJ potentiometer (NIS panel N-32) slowly - - UNSAT counterclockwise until HIGH FLUX AT SHUTDOWN status light (NIS panel, N-32) turns OFF.

STANDARD: Candidate Adjusts LEVEL ADJ potentiometer (NIS panel N-32) slowly counterclockwise until HIGH FLUX AT SHUTDOWN status light (NIS panel, N-32) turns OFF.

Cue Provided by Simulator.

Comment Note

(

Aug-13-2009 09:12 AM USNRC- TUR 305-248-7254 10/22 Page 12 of 21 Form ES-C~1 Appendix C STEP 10 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel Operational Test, Step 7.3.2.25 .- SAT

.~

Perform the following -- UNSAT

§IANDARDS:

SIANDARDS: Candidate:

s. Records High Flux at Shutdown bistable reset point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.25.s)

b. Verifies N N~32 w 32 drawer HIGH FLUX AT SHUTDOWN status light turns off (8tep 7.3.2.25.bJ

7. 3. 2. 25.bJ

c. Verifies annunciator 8-4/1 B~4/1 (SOURCE RANGE HI FLUX AT SHUTDOWN) off (stap 7.3.2.25.c)7.3.2.2S.c)

d. MarksNIA Cue Provided by Simulator.

i I

lj --

Comment Comm~nt

( Note ContaInment evacuation a/arm verification n/a Containment (~tep niB (6tep 7.3.2.2~.d)

Aug-13-2009 09:12 Al"l AM USNRC- TUR 305-248-7254 11/22 I Appendix C ] Page 13 of of21 21 ES-C-1 I Form ES-C-1]

STEP 11 3-0SP-059.1,J Source Range Nuclear Instrumentation Analog Channel 3-0SP-059.1 s.t,r SAT Operational Test, Step 7.3.2.25 ----.

~

UNSAT

e. Verify High Flux at Shutdown bistable reset point poInt is within -

acceptance criteria range of Enclosure 1.

~ANDARD:

STANDARD:

Candidate verIfies verifies high flux at shutdown acceptance criteria for alarm and reset met per Enclosure 1

~ Provided by Simulator.

Comment Commee!

NOTE: Acceptable values for Enclosure 1 acceptance criteria:

Note Alarm upper limit = 330-430 cps Alarm lower limIt.

limit

190-240 cps

=

Reset upper limit = 165*215 cps

=

Reset lower limit 100"135 100..135 cps

(

Appendix C Page 14 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 12 Operational Test, Step 7.3.2.26 - - SAT

..j

..J Place HIGH FLUX AT SHUTDOWN switch (NIS panel, N-32) to - - UNSAT BLOCK.

STANDARD: Candidate Placed HIGH FLUX AT SHUTDOWN switch (NIS panel, N-

32) to BLOCK.

Cue Provided by Simulator.

Comment Note

(

I Appendix C Page 15 of 21 Form ES-C-1 I 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 13 Operational Test, Step 7.3.2.27 and 28 - - SAT

27. Verify Annunciator B 4/2, SOURCE RANGE HI FLUX AT - - UNSAT SHUTDOWN BLOCKED, is ON.

28. Announce distinctly over the plant P.A. phone, ATTENTION ALL PERSONNEL, THE CONTAINMENT EVACUATION ALARM TEST IS COMPLETE. (Mark NIA if no personnel are in containment).

STANDARDS: Candidate:

27. Verifies annunciator B-4/2 (SOURCE RANGE HI FLUX AT SHUTDOWN BLOCKED) turns on (step 7.3.2.27)

28. Marks step NIA Cue Provided by Simulator and Initial Conditions.

Comment Note

(

Appendix C Page 16 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 14 ---

SAT Operational Test, Step 7.3.2.29 -

..j Adjust LEVEL ADJ potentiometer (NIS panel, N-32) slowly clockwise -

--- UNSAT until LEVEL TRIP status light (NIS panel, N-32) turns ON.

STANDARDS:

Candidate Turns Level Adj potentiometer slowly clockwise until N-32 drawer LEVEL TRIP status light on (step 7.3.2.29)

Cue Provided by Simulator.

Comment Note

(

I Appendix C Page 17 of 21 Form ES-C-1 I 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 15 Operational Test, Step 7.3.2.30 - - SAT

a. Record SOURCE RANGE CPS NEUTRON LEVEL (NIS panel, N- - - UNSAT

32) for Level Trip bistable trip point on Attachment 2.

b. Verify REACTOR PROTECTION LOGIC status light (VPB), eVPB),

SOURCE RANGE HI FLUX NC32D is ON.

STANDARD: Candidate:

a.Records Level Trip bistable trip point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.30.a) bVerifies SOURCE RANGE HI FLUX NC32D VPB status light on (step 7.3.2.30.b)

Cue Provided by Simulator.

Comment Note

(

Appendix C Page 18 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 16 --- SAT Operational Test, Step 7.3.2.31 -

~

..J UNSAT Adjust LEVEL ADJ potentiometer (NIS panel N-32) slowly --

counterclockwise until LEVEL TRIP status light (NIS panel, N-32) turns OFF.

STANDARDS:

Candidate Turns Level Adj potentiometer slowly counterclockwise until the N-32 drawer LEVEL TRIP status light turns off (step 7.3.2.31)

Cue Provided by Simulator.

Comment Note

(

II Appendix C Page 19 of 21 Form ES-C-1 I 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 17 Operational Test, Step 7.3.2.32 - - SAT Perform the following: - - UNSAT

a. Record SOURCE RANGE CPS NEUTRON LEVEL (NIS panel, N-

32) for Level Trip bistable reset point on Attachment 2.

b. Verify REACTOR PROTECTION LOGIC status light (VPB),

SOURCE RANGE HI FLUX NC32D is OFF.

STANDARD: Candidate:

Records Level trip bistable reset point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.32.a)

Verifies SOURCE RANGE HI FLUX NC32D VPB status light off (step 7.3.2.32.b)

Cue Provided by Simulator.

Comment Note

(

Appendix C Page 20 of 21 Form ES-C-1 3-0SP-059.1, Source Range Nuclear Instrumentation Analog Channel STEP 18 SAT Operational Test, Step 7.3.2.33 --

~

..J UNSAT Adjust LEVEL ADJ potentiometer (NIS panel, N-32) fully --

counterclockwise.

STANDARD:

Candidate Turns N-32 Level Adj potentiometer fully counterclockwise Cue Provided by Simulator.

Comment Note Terminating Tell candidate that another operator will perform the remainder of the test. STOP Cue:

Stop Time -

(

II Appendix

.t\ppendix C Page 21 of 21 Form ES-C-1 I Verification of Completion

( Job Performance Measure No. _S~y~s~t~e~m~s_-~d~~~~~~~~~~~~~~~~~~~~~~

JobPertormance _S.: . . yLCs:. . :.tec::. cm.. :. .:. . : .s_--'d: . . -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Applicant's Name:

Examiner's Name:

Date Performed:

Pertormed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

(

Response

Result: Satisfactory/Unsatisfactory Examiner's signature and date:

~~~~~~~~~~~~~~~~~-

JPM BRIEFING SHEET

( INITIAL CONDITIONS:

1. Unit 3 is in Mode 4 for a short notice outage

2. The Shift Manager has authorized performance of 3-0SP-059.1, "Source Range Nuclear Instrumentation Analog Channel Operational Test" for channel N-32

3. You are relieving the RO who has successfully completed 3-0SP-059.1, Section 7.3.2 through step 7.3.2.16

4. N-32 reads90-100 counts per second at the start of the test

5. Containment access doors are closed and no personnel are inside containment

/NITIA TlNG CUE:

Shift Manager permission has been granted to continue with the surveillance on source range detector channel N-32, starting at step 7.3.2.17 of 3-0SP-059.1.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

(

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: --'_T_u_rk-ce-' -y_P_o_i_nt

....T-"-u:...crk:.;::eLy-'-P---'o'--'-in_ _ _ _ _ _ _Task No:

'-'-.t=---_

Purging the PR PRT T to Reduce Oxygen or Hydrogen Concentration (Major Gas Volume)

Task

Title:

NRC-2S-SIM-JPM-E

- - - - - - - - - - - - -JPM No:

-~-----------

Safety Function 5 KJA

Reference:

KIA 007 Al.Ol A1.01 2.9/3.1 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance Actual Performance x Classroom SimulatorX Plant- - - - - - -

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Chemistry reports that PRT Oxygen Concentration is 2.5% by Volume

Unit 3 is in Mode 1 at 100% Power with no equipment out of service.

3-NOP-041.3, Pressurizer Relief Tank up to and including step 5.5.10 has been completed by the off-( going shift

You are the oncoming Reactor Operator and have been briefed on the evolution.

PRT Level is at 90%.

Task Standard:

Purge the PRT to Reduce Oxygen Concentration to within required specifications.

Required Materials:

3-NOP-041.3, Pressurizer Relief Tank General

References:

3-NOP-041.3, Pressurizer Relief Tank NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 17 Form ES-C-1 Initiating Cue:

You have been directed to Purge the PRT to Reduce Oxygen Concentration to within required specifications using 3-NOP-041.3, Pressurizer Relief Tank starting at step 5.5.11.

All prerequisites have been satisfied.

You are continuing 3-NOP-041.3 after a turnover from the off-going shift.

Time Critical Task: No Validation Time: 15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TfME!

(

NUREG 1021 Rev 9 Appendix C

~ppendix C JAppendix Page 3 of 17 Form ES-C-11 SIMULATOR SETUP Reset to IC #

1. Load IC1

2. Place simulator in run

3. Perform3-NOP-041.03 steps 5.5.1 up to step 5.5.10

4. Procedure is open on RO desk with 5.5.11 circled.

5. Ensure step 5.5.21 is marked to correct CV-519A Noun Name Load Lesson Ensure Simulator Operator Checklist is complete

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 17 Form ES-C-1 Denote critical steps with a check mark,O Start Time ----

3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.11 STEP 1 - -SAT

..j ENSURE CV-3-549, CV-3-S49, PRT VENT, is OPEN

- -UNSAT Standard: Candidate Placed PRT Vent Valve, CV-3-549 CV-3-S49 switch to open.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

[Appendix C

!Appendix Page 5 of 17 Form ES-C-11 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.11 STEP 2 - - SAT Verified PRT Vent Valve, CV-3-549 open lVerified

- - UNSAT Standard: Verified PRT Vent Valve, CV-3-549 Red Light ON Green Light OFF.

Cue Provided by Simulator.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 17 Form ES-C-1 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.12 STEP 3

- - SAT IF Containment Isolation or Safety Injection signals actuate, THEN UNSAT CLOSE CV-3-519B, PRT PRIMARY WATER MAKE UP, to ensure Containment Integrity.

Standard: Candidate reads step.

Cue None required.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

lA.ppendix C

\A.ppendix Page 7 of 17 ES-C-11 Form ES-C-1\

3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.13 STEP 4 -

SAT

..j OPEN CV-3-5198, PRT PRIMARY WATER MAKE UP .

UNSAT Candidate Placed PRT PRIMARY WATER MAKE UP, CV-3-5198 Standard: switch to open.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 17 Form ES-C-1 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.13 STEP 5 -

SAT

~erified Verified PRT PRIMARY WATER MAKE UP CV-3-519B CV-3-5198 OPEN UNSAT Standard: Candidate Verified PRT PRIMARY WATER MAKE UP, CV-3-519B CV-3-5198 Red Light ON Green Light OFF.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

!Appendix C IAppendix Page 9 of 17 Form ES-C-11 ES-C-1!

3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.14 STEP 6 -

SAT

..j WHEN any of the following conditions exists:

UNSAT

PRT level approaches 95% on LI-3-470, L1-3-470, PRZR RELIEF TK LEVEL

PRT pressure approaches 10 psig on PI-3-472, PRZR RELIEF TK PRESSURE THEN CLOSE CV-3-5198, CV-3-519B, PRT PRIMARY WATER MAKE UP.

Candidate observes required indications and placed PRT PRIMARY Standard: WATER MAKE UP., CV-3-519B CV-3-5198 switch to close when Level or Pressure limit is reached.

Cue Provided by Simulator.

Comment NOTE:

(

\

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 17 Form ES-C-1 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.14 STEP 7 - SAT Verify PRIMARY WATER MAKE UP., CV-3-5198 is CLOSED UNSAT

~erified Verified PRIMARY WATER MAKE UP., CV-3-5198 Red Light OFF Standard:

Green Light ON Cue Provided by Simulator.

Comment NOTE:

(

\

NUREG 1021 Rev 9 Appendix C

jAppendix C Page 11 of 17 Form ES-C-1!

ES-C-11 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.15 STEP 8 --

SAT MAINTAIN PRT level at 90 to 95% for 25 to 35 minutes.

- -UNSAT Standard: Candidate MAINTAINS PRT level at 90 to 95% for 25 to 35 minutes.

Cue Using time compression tell operator that 30 minutes have elapsed.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C A.ppendix Page 12 of 17 Form ES-C-1 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.16,17, and STEP 9 18 - - SAT

~

-.J Contact Primary Operator/Field Supervisor to perfonn perform Steps 5.5.16, 17,

--- UNSAT and 18. -

Standard: Candidate contacts Primary Operator/Field Supervisor to perform Steps 5.5.16,17, 5.5.16, 17, and 18.

Using time compression, wait 1 minute, call as Primary Operator/Field Cue Supervisor and state that Steps 5.5.16, 17, and 18 have been completed.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

~ppendix C Page 13 of 17 Form ES-C-1!

ES-C-11 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.20 STEP 10 SAT

..J ~HEN PRT pressure indicated on PI-3-472 has lowered to WHEN approximately 6 psig, as controlled by nitrogen supply regulator, -

- -UNSAT

[THEN IrHEN CLOSE CV-3-549, PRT VENT.

Standard: Candidate Places PRT Vent Valve, CV-3-549 switch to close at 6 psig on PI-3-472.

~fter After 1 minute if PI-3-472 is not at 6 psig, using time compression tell Cue candidate that PI-3-472 is at 6 psig Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 14 of 17 Form ES-C-1 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.20 STEP 11 - -SAT

( Verify PRT Vent Valve, CV-3-549 CLOSED

- -UNSAT Standard: Verified PRT Vent Valve, CV-3-549 Red Light OFF Green Light ON

CV 549 indications provided by Simulator.

CV-3-549 Cue

Tell operator that Chemistry informs Reactor Operator that PRT oxygen reading is less than 2 percent oxygen by volume.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

jAppendiX C

!Appendix Page 15 of 17 Form ES-C-11 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.21.a STEP 12 - -

SAT

~

--j ~HEN Chemistry reports PRT oxygen reading less than 2% by WHEN volume, THEN CLOSE CV-3-519A, Primary Water to Containment - -

- UNSAT Isolation.

CV-3-519A, Primary Water to Containment Isolation switch taken to Standard: close.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 16 of 17 Form ES-C-1 3-NOP-041.03, PRESSURIZER RELIEF TANK, Step 5.5.21.aS.S.21.a STEP 13 - -SAT

( Verify CV-3-519A, Primary Water to Containment Isolation is CLOSED.

- -UNSAT Standard: Candidate verifies CV-3-519A, Primary Water to Containment Isolation Red Light OFF, Green Light ON.

Cue Provided by Simulator.

Comment NOTE:

Terminating !rell Tell Candidate that another operator will complete the remainder Cue: STOP of the procedure.

( Stop Time - - - -

NUREG 1021 Rev 9 Appendix C

~ppendix C jJ\ppendix Page 17 of 17 Form ES-C-11 Verification of Completion NRC-25-SIM-JPM-E, Purge PRT CV-3-519A, Primary Water to Job Performance Measure No. ~~~~~~~~------------------------------------

Containment Isolation

~~~~~~~~-----------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

(

Response

Result: Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Chemistry reports that PRT Oxygen Concentration is 2.5% by Volume

Unit 3 is in Mode 1 at 100% Power with no equipment out of service.

3-NOP-041.3, Pressurizer Relief Tank up to and including step 5.5.11 has been completed by the off-going shift

You are the oncoming Reactor Operator and have been briefed on the evolution.

PRT Level is at 90%.

Initiating Cue:

You have been directed to Purge the PRT to Reduce Oxygen Concentration to within required specifications using 3-NOP-041.3, Pressurizer Relief Tank step 5.5.11.

All prerequisites have been satisfied.

You are continuing 3-NOP-041.3 after a turnover from the off-going shift.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Facility: -,,-T=ur--,-,k~ey'----C-P-,,-oi:..:...:n-=-t T=ur..:. .:ke:: . . .y'--'P_'_o:. .;.:in. . :. :t_

______ __ _ _Task No:

INITIATE CONTAINMENT PURGE NRC-25-SIM-JPM-F Task

Title:

- - - - - - - - - -JPM No:

~-------

Safety Function 8 KIA

Reference:

029

~--------

A2.03 2.7/3.1 Examinee:

- - - - - - - - - -NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance Actual Performance x Classroom SimulatorX Plant- - - - - -

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When VVhen you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

UNIT 3 IS IN MODE 5 WITH ALL PURGE V VALVES ALVES CLOSED.

UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

UNIT 4 IS IN MODE 1 WITH ALL PURGE VALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

ALL APPLICABLE PREREQUISITES OF 0-OP-053 ARE SATISFIED.

CONTAINMENT PURGE RELEASE PERMIT IS APPROVED.

(

IT IS DESIRED TO USE #3 CONTAIMENT CONT AIMENT PURGE EXHAUST AND SUPPLY SUPPL Y FANS

IT IS DESIRED TO PERFORM THE PURGE FOR ONE (1) HOUR.

0-OP-053, CONTAINMENT PURGE SYSTEM IS SIGNED OFF AND COMPLETED UP TO STEP 5.1.2.5.a.

Task Standard:

ISOLA TION V VALVES ALVES OPEN AND PURGE FANS RUNNING IN ACCORDANCE WITH O-OP-053, CONTAINMENT PURGE SYSTEM Required Materials:

0-OP-053, CONTAINMENT PURGE SYSTEM

APPROVED CONTAINMENT PURGE RELEASE PERMIT General

References:

0-OP-053, CONTAINMENT PURGE SYSTEM NUREG 1021 Rev 9 Appendix C

'Appendix C Page 2 of 20 Form ES-C-1 Initiating Cue:

1. A satisfactory shift turnover has been completed.

2. You have been directed to continue with Step S.1.2.S.a ofO-OP-OS3, CONTAINMENT PURGE SYSTEM and perform a purge of the Unit 3 Containment.

Time Critical Task: No Validation Time: 10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS tiME!

(

l/

NUREG 1021 Rev 9 Appendix C

'fPpendix t'ppendix C Page 3 of 20 Form ES-C-1!

ES-C-11 SIMULATOR SETUP Reset to IC #

Mode 5 IC with Containment Purge Valves CLOSED and Fans OFF Load Lesson Ensure Simulator Operator Checklist is complete

(

NUREG 1021 Rev 9 Appendix C

~Appendix

'Appendix C Page 4 of 20 Form ES-C-1 Denote critical steps with a check markJ) mark.o Start Time - - - -

O-OP-OS3, Containment Purge System Step 5.1.2.5.a O-OP-053, S.1.2.S.a STEP 1 - -SAT

..j Open the following valves: UNSAT UNSAT f

-- a. Containment Purge Exhaust Isol (O.C.), POV-3-2602 (POV ~602).

2602).

f POV-3-2603

b. Containment Purge Exhaust Isol (I.C.), POV (POV 2603 (POV ~603).

2603).

Standard: Candidate OPENS Containment Purge Exhaust Isol (O.C.), (O.c.), POV-

~-2602 3-2602 Cue Provided by Simulator.

( Comment NOTE: Candidate may decide to review procedure prior to performance.

NUREG 1021 Rev 9 Appendix C

!Appendix C

'!Appendix Page 5 of 20 ES-C-1/

Form ES-C-1!

O-OP-053, Containment Purge System Step 5.1.2.5.a STEP 2 - - SAT

~erify proper indication for POV-3-2602 lVerify

- - UNSAT Standard:

Verified Containment Purge Exhaust Is01 lVerified Isol (O.C.), POV-3-2602 Red Light On, Green Light Off.

rLight Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

"Appendix C Page 6 of 20 Form ES-C-1 O-OP-OS3, Containment Purge System Step S.1.2.5.b S.1.2.S.b STEP 3 - - SAT

..j Open the following valves:

(o.c.), POV-3-2602 (POV r----- a. Containment Purge Exhaust Isol (O.C.),

I - - UNSAT 2602).

I - - b. Containment Purge Exhaust Isol (I.C.), POV-3-2603 (POV I --

2603).

Standard:

Candidate OPENS Containment Purge Exhaust Isol (I. C.), POV 2603 Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

"!Appendix fppendix C Page 7 of 20 Form ES-C-11 O-OP-OS3, Containment Purge System Step S.1.2.S.h S.1.2.S.b STEP 4 - - SAT IV erify proper indication for POY Verify POV 2603

- - UNSAT Standard: Verified Containment Purge Exhaust Isol (O.C.), POV-3-2603 Red Light On, Green Light Off.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

"Appendix C

'Appendix Page 8 of 20 Form ES-C-1 O-OP-053, Containment Purge System Step 5.1.2.6 STEP 5 K'Verify erify the following: - -SAT r

-- a. Containment equipment hatch and emergency hatch are secure --

UNSAT and at least one personnel door is closed on associated unit. (Mark NI A if any associated unit hatch or door is open.)

AND lAND r ?

_ - - b. Opposite unit purge supply valves are closed OR its contamment containment hatch, emergency hatch, and at least one personnel door are closed. (Mark NI A if purge supply valves are open and any hatch or door is open.)

Standard: Candidate verifies conditions are met as supplied by Initial Conditions Repeat applicable initial conditions if asked:

UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HA TCHES ARE CLOSED.

HATCHES Cue

UNIT 4 IS IN MODE 1 WITH ALL PURGE VALVES CLOSED AND CONTAINMENT EQUIPMENT,

( PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

Comment NOTE: This information is covered in the Initial Conditions Irhis NUREG 1021 Rev 9 Appendix C

[Appendix C

'[Appendix Page 9 of 20 Form ES-C-11 0-OP-053, Containment Purge System Step 5.1.2. 7.a STEP 6 --

- - SAT

..j

..J IF Substeps 5.1.2.6.a. and 5.1.2.6.b (above) have been signed off, THEN IrHEN - -UNSAT open associated unit purge supply valves: (Mark N/A if any hatch or door is open.)

t - - a. Containment Purge Supply Isol (O.C.), POV-3-2600 (POV 2600).

_ - - b. Containment Purge Supply Isol (I.C.),

t (I. C.), POV-3-2601 (POV 2601).

Standard: Containment Purge Supply 1501 (O.C.), POV-3-2600 switch placed

~o o Open.

Cue Provided by Simulator.

Comment

(

NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 20 Form ES-C-1 O-OP-053, O-OP-OS3, Containment Purge System Step 5.1.2.7.a S.1.2.7.a STEP 7 SAT

-- - SAT

\Verify lVerify POV-3-2600 position.

- - UNSAT

\Verified lVerified Containment Purge Supply Isol (O.C.),

(O.c.), POV-3-2600 Red Standard:

\Light fLight On, Green Light Off.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

,'!Appendix jAppendix C Page 11 of 20 Form ES-C-1!

0-OP-053, Containment Purge System Step 5.1.2.7.b STEP 8 -- - SAT

..j 5, 1.2.6.a. and 5.1.2.6.b (above) have been signed off, IF Substeps 5.1.2.6.a.

( /THEN open associated unit purge supply valves: (Mark N/A if any IJ"HEN -

UNSAT hatch or door is open.)

r f- --- - a. Containment Purge Supply Isol (O.C.), POV-3-2600 (POV 2600).

r - - - b. Containment Purge Supply Isol (I.

f-:--:--:-. (I.C.),

C.), POV-3-2601 (POV 2601).

Standard: Containment Purge Supply 1501 (O.C.), POV-3-2601 switch placed

~o Open.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'Appendix C "Appendix Page 12 of 20 Form ES-C-1 0-OP-053, Containment Purge System Step 5.1.2.7.b STEP 9 - - SAT

~erify POV-3-2601 position.

rverify

- - UNSAT Standard: ~erified Containment Purge Supply Isol (O.C.), POV-3-2601 Red Light On, Green Light Off.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

!Appendix

/Appendix C Page 13 of 20 Form ES-C-1!

ES-C-11 O-OP-053, Containment Purge System Step 5.1.2.8 STEP 10 --

- - SAT CAUTION The exhaust fan from the opposite unit may be used for purging - - UNSAT operation. See PrecautionlLimitation Precaution/Limitation 4.17 for the loss of automatic fan rip function during containment isolation.

Standard: Candidate reads CAUTION.

Cue Cue provided by Initial Conditions.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

, Appendix C Page 14 of 20 Form ES-C-1 O-OP-053, Containment Purge System Step 5.1.2.8 STEP 11 - -SAT

..j

..J Start No.3 (4) Cntmt. Purge Exhaust Fan.

- -UNSAT Standard: 1#3

3 Cntmt. Purge Exhaust Fan 3V20.Control Switch Positioned to Run Provided by Initial Conditions and Simulator.

Cue If Candidate asks repeat pertinent Initial Conditions.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'jAPpendix

'jAPpendiX C Page 15 of 20 Form ES-C-11 0-OP-053, Containment Purge System Step 5.1.2.8 STEP 12 - - SAT

[verify Verify proper Cntmt. Purge Exhaust Fan.3V20 and Damper MO-3-3421 indication. - - UNSAT

[verified Verified Fan 3V20 Red Light On and Green Light Off Standard: Verified Damper MO-3-3421 Red Light On Green Light Off

!Verified Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 16 of 20 Form ES-C-1 0-OP-053, Containment Purge System Step 5.1.2.9 STEP 13 - - SAT CAUTION ITo To prevent an uncontrolled release, a Containment Purge Supply Fan - - UNSAT shall not be started unless the containment equipment hatch and emergency hatch are secure and at least one personnel door is closed.

Standard: Candidate reads CAUTION.

Cue Cue provided by Initial Conditions.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'~ppendix

[Appendix C Page 17 of 20 Form ES-C-1!

ES-C-11 0-OP-053, Containment Purge System Step 5.1.2.9 STEP 14 - - SAT IF Substeps 5.1.2.7.a and 5.1.2.7.b (above) have been signed off, c ..j

..J IrHEN start NO.3 (4) Containment Purge Supply Fan. (Mark NtA Substeps 5.1.2.7.a and 5.1.2.7.b have been marked NtA.)N/A.)

N/A if - - UNSAT Standard: Candidate STARTS No.3 Containment Purge Supply Fan 3V9.

Provided by Initial Conditions and Simulator.

Cue If Candidate asks repeat pertinent Initial Conditions.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'Appendix Appendix C Page 18 of 20 Form ES-C-1 O-OP-053, Containment Purge System Step 5.1.2.9 STEP 15 - -SAT lVerify Verify Fan 3V9 and Damper MO-3-3411 position. UNS

-- AT Verified Fan 3V9 Red Light On and Green Light Off lVerified Standard: lVerified Verified Damper MO-3-3411 Red Light On Green Light Off Cue Provided by Simulator.

Comment NOTE:

( Terminating Tell candidate that another operator will complete the remainder STOP Cue: of the procedure ..

Stop Time NUREG 1021 Rev 9 Appendix C

, !Appendix C Page 19 of 20 Form ES-C-11 Verification of Completion NRC-2S-SIM-JPM-F Job Performance Measure No. NRC-25-SIM-JPM-F Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

(

Response

Result Result: Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

'Appendix Appendix C Page 20 of 20 Form ES-C-1 JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

( When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

UNIT 3 IS IN MODE 5 WITH ALL PURGE V VALVES ALVES CLOSED.

UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

UNIT 4 IS IN MODE 1 WITH ALL PURGE VALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

ALL APPLICABLE PREREQUISITES OF O-OP-OS3 O-OP-053 ARE SATISFIED.

CONTAINMENT PURGE RELEASE PERMIT IS APPROVED

IT IS DESIRED TO USE #3 CONTAIMENT PURGE SUPPLY AND EXHAUST FANS

IT IS DESIRED TO PERFORM THE PURGE FOR ONE (l) (1) HOUR.

O-OP-OS3, CONTAINMENT PURGE SYSTEM IS SIGNED OFF AND COMPLETED UP TO O-OP-053, S.l.2.S.a.

STEP 5.1.2.5.a.

Initiating Cue:

1. A satisfactory shift turnover has been completed.

S.1.2.S.a of

2. You have been directed to continue with Step 5.1.2.5.a O-OP-053, CONTAINMENT PURGE ofO-OP-OS3,

( SYSTEM and perform a purge of the Unit 3 Containment.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12'09 12:09 PM US NRC- TUR 305-248-7254 2/13 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: . ;. Tu,; ; ,r.;.; ke;....;.yol....

T_u=r.-.ke y. .P

.P....

. .o.-.l

o;.;.n;.ln;.;..t

.;.;.t_ _ _ _ _ _Task No:

Task

Title:

~FI::-::II-:"-,3A':"7-'A~cc~u~m=u=la=to-,:-r-:--___

~FI=II~3A~A::=:cc~u::-:-m.:..;:;u::.:::la:.:.:to~r-:-- ___JPM J.PM No: NRC-2S-SIM-JPM-G 006 A1.13 1.1 ~ Accumulator pressure (level, boron concentration)3. 5/3. 7 Referenc e:

KJA

Reference:

Examinee: ~ _ _ _ _ _ _ _ _ _NRC Examiner:

~-----------

EvaJu itor:

Facility Evalu Date:

Method ofteeting:

Simulated Pe rformance Actual Performance x Classroom Slmulator_ _~X..:.-

Simulator X __ Plant.

Plant~_ _ _ _ __

"~--

Read to the examinee:

I will explain the Initial conditions, which steps to simulate or discuss, and provide Initiating cues.

Initial ConditIons:

3-0P-06*~ Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safefy

3-0P-06,~ SafetY Injection Accumul ators up to and Including 7.1.2.2.a has been completed.

Accumulators

7.1.2.2.b,c, and d are marked N/A.

It Is desired to use the 3A HHSI Pump for this task

( Task StandElrd:

Make-up to the 3A Safety Injection Accumulator to 6560-6780 gallons.

M~lterials:

Required Milterials:

3HOP~06,~

3~OP~06,~ Safety Injection Accumulators Ref3rences:

General Rehrences:

3-0P-06,~ Safety Injection Accumulators

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM U5NRC- USNRC- TUR 305-248-7254 3/13 AppandlxC Appendix C of 12 Page 2 of12 Form Fonn ES-C-1 Initiating Cun:

( You have been directed to raise 3A Accumulator Level to 8640 6640 +/- 20 gallons using 3A SAFETY INJECTION PUMP starting at step: 7.1.2.2.3.

3-0P-06*~ Safety Injection Acoumulators, 3-0P-064 Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumul;itors AccumuLators up to 7.1.2.2.2.'3 7.1.2.2.2.-a has been completed.

.1.2.2.bc,

7.1.2.2.b N/A

,0, and d are marked N/A.

Time Critics Task: NO Validation TT: me: 15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIMEl TIMEr

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC- TUR 305-248-7254 4/13

~ppendlx

~ppendlxC C Page 3 of12 of 12 [ Form ES..C-11 SIMULATOR SETUP SeTUP il1 Reset to Ie iU Drain oraln A Accumulator to 6500 gallQl1s.

gallo.D!:.

Load Lessor!

Open SI Pump 3A and 38 3B Test Reclrc Reclre Isolation, 3-8eeL.

3-B99L.

Open 51 SI Pump 3A Test Recire 3~899K.

Recirc Isolation, 3..899K.

Ensure Simulator Operator Checklist is complete Ensure marl:ed up copy of 3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Sa fety Injection Accumulators up to 7.1.2.2.a has been completed. Steps 7.1.2.2.b,c, Safety and d are marked N/A. Step 7.1.2.3 is circled.

dare

{\

((

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC- TUR 305-248-7254 5/13 Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check markf) marlCf)

( Start Time

~~OP-064, 3"OP-064, Safety Injection Accumulators Step 7.2.3 STEP 1 . SAT

~ Open the Accum Makeup Valve (one valve only If In Modes 1, 2, or 3 ppen with ReS pressure greater than 1000 pslg) for the accumulator to be UNSAT

~Iled. (N/A for valves not operated):

_ a. Accumulator A, CV-3-851A I---

r-- b. Accumulator B, CV-3-8S1 B

c. Accumulator C CV 3 851 C W

W M M

Standard:

~!andard:

~andidate Candidate Placed Control Switch to OPEN for Accumulator A, CV ev-..

3-8SiA Cue Cue provided by Simulator.

Comment QQlIlm ent NOTE:

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC- TUR 305-248-7254 6/13

~ppendix C Page 6 5 of 12 Form ES-C-11

~-OP.064.

3-0P-064J Safety Injection Accumulators Step 7.2.3

( SrEP STEP 2 . IOpen Open the Accum Makeup Valve (one valve only if In Modes 1, 2, or 3

_SAT r.v1th ReS pressure greater than 1000 psig) for the accumulator to be with RCS UNSAT

~I!ed.

filled. (N/A for valves not operated): -

_ a. Accumulator A, CV-3-651A r---- CV-3-851A r----

I - - b. Accumulator 8, CV-3-8518 I-----' c.

i----o CV-3~851 Accumulator C, eV-3 w 851 C Candidate Verified Red OPEN light ON and Green CLOSED light OFF Standard:

Stllodard:

~andidate marks steps 7.2.3.a and b N/A.

pandidate

.QM Cue provided by Simulator and Initial Conditions.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC- TUR 305-248-7254 7/13 AppendlxC Page 6 of12 ES~C-1 Form ES*C-1

[3-0P..Q84, Safety Injection Accumulators Step 7.2.4 13-0P..Q84, STEP 3

~ Start the SA Safety Injection Pump document the start tIme time on QA --

- SAT

" [Record Page -

~

UNSAT St~Ddard: ~A HHSI Pump Control Switch turned to START I3A Cue Comment CODJment NOTE:

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PMUSNRC-PM USNRC- TUR 305-248-7254 8/13

~ppendlX

~ppendlx C =

_= ~~_ _ _ .L--__

...L-_ __ _P_ag_e_7~O-f_12 Pa_g_e_7_o_f1_2_

..l-..-_ ____ ____ _F_o_rm_E_S-_C.......J-11 F_o_rm_E_S_-C_-.....I11

~-oP..()64, 3*0P"()64, Safety Injection Accumulators Step 7.2.4 STEP 4 . Start the 3A Safety Injection Pump document the start time on QA --

~

SAT Start the 3A Safety Injection Pump document the start tIme on QA UNSAT Record Page -

pandidate verifies:

!Candidate

§t§odard:

§iIIJ dard : ~A HHSI Pump Red Run light is ON

~A HHSI Pump Green Stop light is OFF I3A

~A HHSI Pump start time recorded on QA record page.

Cue pue provided by Simulator.

[cue Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM U5NRC- USNRC- TUR 305-248-7254 9/13 Appendix C Page 8 of 12 Form ES-C ES-C-1

..1 STEP 5 .. i3~,,()P.(l64, wOP.(I64, Safety Injection Accumulators Step 7.2.5 SAT ppen the Loop 3A and 3B 38 Hot Leg 81 Isol, MOV-3-8S9 to establish 1501, MOV-3-889

-_SAT

<oJ

~ow UNSAT flow to the accumulator.

-~

Standard: Opans the Loop 3A and 38 Hot Leg Sllsolatlon, MOV-3-869.

ppens MOV-3-8S9.

~OV-3-869 MOV-3-8S9 position cue provided by Simulator.

Cue, If Operator asks for the use of another operator tell operator that the designated operator will selVe serve in this capacity.

Comment NOTE: A second operator may be utilized to operate MOV-3-869 MOV-3*869 to allow sufficient time to perform the self ..checklng process.

selfwchecklng

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC- TUR 305-248-7254 10/13

~ppendix

~ppandix C =

_=_ _ _ _ _-'-_ _ _Page 9 _Of_1_2 p_a_ge_9 of 12_ _ _ ....I.-.._ _ _ _ _ _ F~Or_m_E_5_-C_-

Form ES-C-11 11 STEP 6 . ~-OP-064, 3-OP-064, Safety Injeation Accumulators Step 7.2.5

- SAT ppen Open the Loop 3A and 38 Hot Leg 811sol, 81 Isol, MOV-3-B89 MOV-3-See to establish

~ow flow to the accumulator. UNSAT MOV-3-869 Red OPEN light Is ON.

Stlodard:

Stilldard:

MOV-3-669 Green CLOSED light Is OFF.

Cue C.!.!B pue Cue provided by Simulator.

Qomment NOTE:

(,

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC- TUR 305-248-7254 11/13 AppendlxC Appendix C Page 10 of 12 Form ES.c*1 3wOP..Q84, j3 OP..Q64, Safety Injection Accumulators Step 7.2.6 STEP 7 .

- SAT

~ ~EN WHEN accumulator level has Increased to between 6560 and 6780 6760

~allon61 gallonsl THEN close MOV-3w8S9.

- UNSAT

~andfdate establishes level betw.en iCandldate between 6580-6780 gallons.

Stangsrd:

Sta!)ga[d:

Loop 3A and 38 Hot Leg SI Isolation, MOVw3-889 Sllsolation. MOVw3-869 switch Is taken

~o I~o CLOSE at 8560-6780 6560-6780 gallons Cue Tell operator that it is Irell i. not desired to fill another Accumulator and

~hat

~hat another operator will perform the remainder of the procedure.

Comment NOTE: peslred Desired level is 6600.8880 6600.8680 gallons, gallons.

(

Terminatirlg rrell Tell operator that It is not desired to fill another Accumulator and STOP Cue: ~hat

.*hat another operator will perform perfonn the remainder of the procedure.

Stop Time _

_~___

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC-US NRC- TUR 305-248-7254 12/13

~ppendlxC

~ppe~dlxC 11 of Paga11 Page of12 12 Form ES-C-11 Verification of Completion Job Performance Measure No. NRC.2S..sIM-JPM-G, NRC-2S..sIM-JPM-G, FiII3A Accumulator Examinee's ,..'ame:

r--ame:

Examiner's Name:

Date Perform ad:

Facility FacUlty Evalu,ator:

Evaluator:

Number of At:empts:

Time to Complete:

Question Doc umentation:

Question:

Response

Result: Sathfactory/Unsatisfactory Examiner's signature and date: ~_ __

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 12:09 PM USNRC- U5NRC-TUR TUR 305-248-7254 13/13 JPM BRIEFING SHEET conditions. which steps to simulate or discuss. and provide initiating cues.

The examiner will explain the initial oonditions, performance measure will be satisfied.

When you complete the task successfully, the objective for this job perfonnance Initial Condit Conditi.QM:

ons:

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to and including 7.1.2.2.a 7.1.2.2.1 has been completed.

7.1.2.2.b,c:, and d are marked N/A.

7.1.2.2.b,<:,

desirf:d to use the 3A HHSI Pump for this task

It is desirt:d Cue ~

Initiating CUe 6640:1:: 20 gallons using 3A SAFETY You have been directed to raise 3A Accumulator Level to 6640::1:

INJECTION eUMP J?UMP starting at step: 7.1.2.2,3.

Acknowledgll to the examiner when you are ready to begin.

Acknowledgti HANI) THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

(

NUREG 1021 Rev 9 Appendix C

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: _T_ur_k_e-"-y_P_o_in_t

_T_u-'--r_k_e£-y_P_o_in_t_

__ __ _ _ Task No:

Perform EDG Normal Start Task

Title:

Test (Alternate Path) JPM No: NRC-2S-SIM-JPM-H NRC-25-SIM-JPM-H

--~----~----

---~-------~-----

064 A2.05A2.0S Loading the ED/GEDIG 3.1/3.2 KIA

Reference:

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing: Simulator

~~~~-----------------------------------------------

--~-----------------------------

Simulated Performance

- - - - - - - - - - Actual Performance x

X Classroom - -------------

Simulator - -

x X-Plant - - - - - - -

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

You are the Unit 3 RCO. 3-0SP-023.1, Diesel Generator Operability Test, has been satisfactorily completed through 7.1.2.30.

( Task Standard:

1. The EDG will be synchronized to the Bus in accordance with 3-0SP-023.1.

2. The EDG is placed to Emergency Stop when required.

Required Materials:

1. 3-0SP-023.1, "Diesel Generator Operability Test" General

References:

1. 3-0SP-023.1, "Diesel Generator Operability Test" NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 19 Form ES-C-1 Initiating Cue:

You have been directed to continue the Monthly EDG Normal Start Test (3A EDG) starting at step

( 7.1.2.31.3-0SP-023.1.

Time Critical Task: No Validation Time: 15 minutes HANDJPM BRIEFIN(; SHEET to EXAMINEEA T THIS TIME!

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 3 of 18 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

Reset to IC-1.

Load Lesson 01 023006201.lsn and execute.

1. Open lesson JPM 01023006201.lsn

2. Ensure 3A EDG has been started and in stable operation.

Ensure Simulator Operator Checklist is complete

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 19 Form ES-C-1 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31 STEP 1 --

SAT CAUTIONS

The Diesel Generator should NOT be operated at rated speed of 900 - - UNSAT rpm AND unloaded for periods of time over 4.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months . A minimum of 25 percent of load should be applied in a timely manner to reduce the possibility of SOUPING which can result in an exhaust system fire.

The following guidelines are required to be followed to reduce the probability of EDG overload conditions without Main Generator Lockout protection:

a. If the 3A 4KV bus is NOT powered via the auxiliary transformer (3AA02 open), special attention is required to be given to the 3A EDG operating parameters during parallel operation to the system and the EDG is required to be tripped upon indication of impending overload.

b. If the 3A 4KV bus is powered via the auxiliary transformer (3AA02 closed), no special precautions are required because protection is provided by the Main Generator Lockout.

c. Starting any of the following pumps may cause an EDG paralleled to the affected 4160V bus to trip and may cause damage to the EDG:

1) Reactor Coolant Pump

2) Condensate Pump

3) Steam Generator Feed Pump

4) Heater Drain Pump

5) Circulating Water Pump

The diesel generator is inoperable while parallel to the grid.

thegrid.

Standard: Candidate reads CAUTION.

Cue None required.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 5 of 18 Form ES-C-1 I I 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.a STEP 2 - - SAT

..;..J 31. Perform the following to match 3A EDG output parameters to the system grid: --

UNSAT

_ _ a. Place the EDG A Sync to 3A 4KV Bus 3AA20 synchroscope 0 N.

switch to ON.

Standard: Candidate placed the 3A EDG Bkr 3AA20 Synchronizing switch to ON.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 19 Form ES-C-1 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.b STEP 3 - - SAT

31. Perform the following to match 3A EDG output parameters to the system grid: - - UNSAT

_ _ b. Check that the WHITE synchronizing lights are cycling ON.

Standard: Candidate checks WHITE synchronizing lights are cycling ON.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 7 of 18 Form ES-C-1 I 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.c STEP 4 - - SAT

..j

..J the following to match 3A EDG output parameters to the

31. Perform the system grid: - - UNSAT

_ _ c. Using the A Diesel Gen Volt Regulator, adjust Incoming voltage to match Running indicated voltage.

Standard: Using the A Diesel Gen Volt Regulator, adjusted Incoming voltage to match Running indicated voltage.

Cue Provided by Simulator.

Comment NOTE:

(,

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 19 Form ES-C-1 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.d STEP 5 - - SAT

.,;..j 31. Perform the following to match 3A EDG output parameters to the system grid: - - UNSAT

__ d. Using the A Diesel Gen Speed Changer, adjust engine speed so that the pointer on the Synchroscope is rotating slowly in the FAST direction.

Using the A Diesel Gen Speed Changer, adjusted engine speed Standard: so that the pointer on the Synchroscope is rotating slowly in the FAST direction.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 9 of 18 Form ES-C-1 II 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.e STEP 6 - - SAT

~..j 31. Perform the following to match 3A EDG output parameters to the system grid: - - UNSAT

_ _ e. Using the A Diesel Gen Volt Regulator, adjust Incoming voltage slightly higher than RunninQ Running voltaQe.

voltage.

Standard: Using the A Diesel Gen Volt Regulator, adjust Incoming voltage slightly higher than Running voltage.

Cue Provided by Simulator.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 19 Form ES-C-1 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.f STEP 7 - - SAT

31. Perform the following to match 3A EDG output parameters to the system grid: - - UNSAT

_ _ f. Using the A Diesel Kilovolts indicator and 3A 4KV Bus Voltmeter, verify voltages are approximately equal between the 3A Diesel Generator output and the 3A 4KV Bus for all three phases.

Using the A Diesel Kilovolts indicator and 3A 4KV Bus Voltmeter, Standard: verified voltages are approximately equal between the 3A Diesel Generator output and the 3A 4KV Bus for all three phases.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I 'Appendix C Page 11 of 18 Form ES-C-1 I 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.g STEP 8 - - SAT

31. Perform the following to match 3A EDG output parameters to the system grid: --

- - UNSAT

_ _ g. Verify 3A Diesel Generator frequency is between 58.8 and 61.2 Hz on the 3A Diesel Hertz indicator.

Standard: Verified 3A Diesel Generator frequency is between 58.8 and 61.2 Hz on the 3A Diesel Hertz indicator.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'Appendix C Page 12 of 19 Form ES-C-1 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.h STEP 9 - - SAT

..;-J 31. Perform the following to match 3A EDG output parameters to the system grid: - - UNSAT

_ _ h. WHEN the Synchroscope pointer is at 12 o'clock position, THEN close the diesel generator breaker by placing the A EDG to 3A 4KV Bus 3AA20 switch to the CLOSE position (spring return to normal).

Closed the diesel generator breaker by placing the EDG Bkr Standard: 3AA20 Control Switch to the CLOSE position WHEN the synchroscope pointer reached the12 o'clock position.

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 13 of 18 Form ES-C-1 I 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.h.(1)

STEP 10 - - SAT

31. Perform the following to match 3A EDG output parameters to the system grid: --

UNSAT

_ _ h. (1) Verify the Diesel Generator Breaker 3AA20 has closed (Breaker GREEN light is OFF and RED light is ON).

Standard: Verified the Diesel Generator Breaker 3AA20 has closed (Breaker GREEN light is OFF and RED light is ON).

Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

"Appendix C

'Appendix Page 14 of 19 Form ES-C-1 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.i STEP 11 - - SAT

31. Perform the following to match 3A EDG output parameters to the system grid: - - UNSAT

_ _ i. Place the EDG A Sync to 3A 4KV Bus 3AA20 synchroscope switch to OFF.

Standard: Placed the EDG Bkr 3AA20 Synchronizing switch to OFF Cue Provided by Simulator.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I 'Appendix C Page 15 of 18 Form ES-C-1 I 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.j STEP 12 - - SAT

..j _ _ j.j, Turn the A Diesel Gen Speed Changer in the RAISE direction AND slowly increase diesel generator load to approximately 1000 KW 'rWV - - UNSAT on A Diesel Kilowatts indicator. Turn the A EDG Speed Changer in the RAISE direction and slowly increase diesel generator load to approximately 1000 KW.'rWV.

Turned the Governor Control Switch AND slowly loaded diesel Standard: generator to approximately 1000 KW.

Provided by Simulator.

Cue If candidate asks tell candidate that vendor has cleared generator power increase to 1000 kw.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Appendix

'Appendix C Page 16 of 19 Form ES-C-1 3-0SP-023.1, Diesel Generator Operability Test Step 7.1.2.31.k STEP 13 SAT

( NOTE The following voltage adjustment will place the generator reactive load - - UNSAT in lag.

Standard: Candidate reads NOTE.

Cue None required.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 0912 09:12 AM USNRC- TUR 305-248-7254 16/22 I Appendix C Page 17 of 18 Form E!fC?iJ 3-0SP..Q23.1, Diesel Generator Operability Teet Step 7.1.2.31.k STEP 14 SAT

k. Perform the following to adjust the reactive load:

..j

_ _ (1) While monitoring the A Diesel Amps indicator, momentarily

_ UNGAT UNSAT position the A Dlassl Dlessl Gen Volt Regulator to RAISE.

Operator recognIzes recognizes EDG Load continues to rise uncontrollably Standard: and places EDG to Emergency Stop.

Provided by Simulator: When the SA EDG Voltage Regulator Is taken Cu~

.cu~

to RAISE. SIM Initiates a continuous increase in Voltage Regulator setting up to the point where Increasing oscillations in Voltage/Load begin.

Comment i

NOTE:

Terminating When Operator places EDG to Emergency Stop or EOG EDG trips tell tall STOP Cue: operator that another operator will take over.

/

{

stop Time _~.

Stop _~

(

NUREG 1021 Rev 9 Appendix C

'Appendix C Page 18 of 19 Form ES-C-1 Verification of Completion

\

Job Performance Measure No. NRC-25-SIM-JPM-H

~~~~~~~~------------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

(

Response

Result: Satisfactory/Unsatisfactory Examiner's signature and date: __________________________________

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

You are the Unit 3 RCO. 3-0SP-023.1, Diesel Generator Operability Test, has been satisfactorily completed through 7.1.2.30.

INITIA TlNG rING CUE:

You have been directed to continue the Monthly EDG Normal Start Test (3A EDG) starting at step 7.1.2.31.

3-0SP-023.1.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

(

NUREG 1021 Rev 9 Appendix C

. Appendix Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Turke~ Point Task No:

Transfer load from the 4B (4Y02) Inverter to the B Job Performance Task

Title:

SPARE {4Y04} Inverter Measure No: NRC-25-IP-JPM-K KIA

Reference:

062-A4.04 {2.6/2.7}

(2.6/2.7}

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing: In Plant Simulated Performance _X _ _ _ _ _ _ _ _ _ Actual Performance _ _ _ _ _ _ _ _ _ __

X Classroom - Simulator - --=--:X~

X _ _ _ __

Plant -------------

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

3B Inverter is Supplying Load, 4B Inverter is Supplying Load, and B SPARE Inverter is in STANDBY.

All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

Task Standard:

Transfer load from the 4B (4Y02) Inverter to the B SPARE (4Y04) Inverter.

Required Materials:

120V VITAL INSTRUMENT AC SYSTEM (12/08) 0-OP-003.3, 120VVITAL General

References:

0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM (12/08)

NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 17 Form ES-C-1 Initiating Cue:

You have been directed by the Unit 4 RO to transfer load from the 48 (4Y02) Inverter to the 8 SPARE (4 Y04) Inverter.

(4Y04)

Time Critical Task: No Validation Time: 18 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

(

NUREG 1021 Rev 9 Appendix C

I,Appendix C Page 3 of 17 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 17 Form ES-C-1 INSTRUCTIONS TO OPERA OPERATOR TOR HAND JPM BRIEFING SHEET TO OPERATOR AT A T THIS TIME!

INITIAL CONDITIONS:

3B Inverter is Supplying Load, 4B Inverter is Supplying Load, and B SPARE Inverter is in STANDBY.

All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

INITIATING CUE:

You have been directed by the Unit 4 RO to transfer load from the 4B (4Y02) Inverter to the B SPARE (4Y04) Inverter.

TERMINATION CUE:

When you feel that you have satisfactorily completed the assigned task, hand your JPM Briefing Sheet back to me.

Do you have any questions?

You may begin.

NOTES TO EVALUATOR:

(

Two inverters in service, B SPARE (4Y04) in standby and 4B (4Y02) supplying load.

All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

NOTE: This is a SIMULATE JPM. Tell candidate that NO plant equipment is to be manipulated during the performance of this task.

c.

(

NUREG 1021 Rev 9 Appendix C

I,Appendix C Page 5 of 17 Form ES-C-1 I Denote critical steps with a check mark (I) (/)

Start Time O-OP-003.3, 120V Vital Instrument AC System STEP 1 -

--- SAT 7.0 INFREQUENT OPERATIONS 7.1 Transfer of Bus Load From Normal to Spare Inverter (Normal - - UNSAT Transfer)

Transfer from Inverter DatelTime Started: I/

7.1.1 Initial Conditions

_ _ 1. All applicable prerequisites listed in Section 3.0 are satisfied.

_ _ 2. The applicable Spare Inverter is in Standby in accordance with Subsection 5.1 of this procedure.

1.0btains copy ofofO-OP-003.3, 120VVITAL 0-OP-003.3, 120V INSTRUMENTAC VITAL INSTRUMENT AC STANDARD: SYSTEM.

2Verifies procedure is current with no outstanding OTSCs.

Provide copy of procedure once operator has located & verified 0-OP-003.3, or require candidate to obtain procedure.

If asked,inform candidate that Sections 3.0 and 5.1 conditions have been met.

( CUES:

Candidate should proceed to Control Room, ask permission to enter and go to the Inverter Room.

Once candidate has identified need to go to the Control Room tell sQecific task to be eerformed the candidate to insure that the seecific Qerformed is not rela~ed to Control Room eersonnel.

Qersonnel.

Comment NOTE Enclosure 1 provides a reference for Typical Normal Vital AC Inverter NOTE: Switch Location, or Enclosure 2 provides a reference for Typical Spare Vital AC Inverter Switch Location as applicable.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 17 Form ES-C-1 O-OP-003.3, 120V Vital Instrument AC System STEP 2 NOTE - - SAT

~ Initials should be entered for the applicable inverter. N/A should be entered for all others.(procedure step 7.1.2.1) - - UNSAT

_ _ 1. Place the Alternate Source Transfer Switch to the position indicated in Table 2.

4Y02B BACKUP TO SPARE INVERTER (4Y04) BS TABLE 2 II Phll:~

Plare

\Y!wn When for For ALTER"IlATE ALTER"\AIT

~ub~tituting Substituting IXSERYICE INSERVICE SOL"RCE SOIJRC:E POSitiflU (LOCKED)

To Position Th'IT I:'-TI SP.~E SPARE "OR\L-U.

NOR'IAL TRA."I!SFER TK\."\SFER I:"\,'ERTER I1IlVERTER L'\,'ERTER l.'\TERTER SWITCH AS (3Y04) 3A (31'01) 3A(WOl) JYOIB J¥OlB SPARE INVERTER BACKe? TO SPAKE BACKlil' Th,TRTER (3Y04) AS AS (3Y04)

(3Y04i 4A (4'lTl1) 4A(4YOl) 4YOIB BACKep TO SPARE INVERTER BACKlil' Th,'ERTER (3Y04) AS (4Y04)

BS (W04) 3B (3Y02) 3B{3¥02) 3Y02B BACKe? TO SPARE INVERTER BACKlil' Th'VERTER (4Y04)

HY04) BS (W04)

BS (4Y04) 4B(4¥02) 4B l4YD2) 4Y02B 4¥02B BACKL? TO SPARE Th'VERTER (4Y04)

BACKlil'TO (4YO..1) BS CS OY(6)

CSl3Y(6) 3C (3~f05) 3C(3Y05) W05B 3Y05B BACKl:?TO BACKUP ~PARE INVERTER TO SPARE ThYERTER (WOO)

I)Y06) CS CS (3Y06)

CSCWOO) 4C (4Y05) 4C(4Y05) -lY05B 4Y05B "PARE INVERTER BACKl:? TO SPARE BACKUP D;VERTER (3YOO)

(3Y06) CS DS (41'06'1 DS(4Y06) (SYiJ7) 3D (3Y01) 5Y07B 3Y07B BACKe? TO SPARE INVERTER BACKUP I:\YERTER (4YOO)

(.JY06) DS DS(41'06)

DS (4Y06) 4D (,.\YO 7) 4D(4Y01) 4Y07B "PARE INVERTER BACKl:? TO SPARE BACKUP I:\"\'ERTER l4Y06)

(.J'lOO) DS

Selects correct switch (4Y02B) and unlocks operating handle.

STANDARD:

(

Repositions switch 4Y02B to BACKUP TO SPARE INVERTER (4Y04) BS and re-installs lock.

Once candidate locates switch, correctly describes how to remove lock from operating handle and simulates repositioning CUES: switch handle, confirm these operations.

When candidate correctly describes how to re-instal/lock re-install lock on switch handle, confirm this operation.

Comment DO NOT ALLOW THE BS INVERTER NOTE:

(4Y04) DOOR TO BE OPENED NUREG 1021 Rev 9 Appendix C

I.Appendix C Page 7 of 17 Form ES-C-1 I STEP 3 DO NOT ALLOW THE BS INVERTER -

SAT

~ (4Y04) DOOR TO BE OPENED UNSAT O-OP-003.3, 120V Vital Instrument AC System (procedure step 7.1.2.2)

_ _ 2. Place the Sync Reference Selector Switch (SW-2) inside the applicable SPARE inverter to NORMAL (DOWN) position.

Operator identifies the B SPARE (4Y04) inverter.

STANDARD:

Simulates positioning switch SW-2 to NORMAL (DOWN) position (INSIDE INVERTER PANEL).

When candidate identifies B SPARE (4Y04)inverter and states that the switch is inside the inverter requiring door opening to operate, tell the operator to simulate going inside the inverter to CUE: position the switch.

When SW-2 operation properly described, confirm re-positioning.

Comment

(

DO NOT ALLOW THE BS INVERTER NOTE:

(4Y04) DOOR TO BE OPENED NUREG 1021 Rev 9 Appendix C

.Appendix C Page 8 of 17 Form ES-C-1 O-OP-003.3, 120V Vital Instrument AC System STEP 4 - - SAT (procedure step 7.1.2.3)

- - UNSAT

3. Verify the following at the SPARE inverter:

_ _ a. The IN SYNC light is ON.

_ _ b. The ALT SOURCE AVAIL light is ON.

_ _ c. The SYNC REFERENCE NORMAL light is ON.

STANDARD: Determines the B SPARE (4Y04) inverter lights listed above are all ON.

CUE: When each light properly identified, state light is ON.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I.Appendix C Page 9 of 17 Form ES-C-1 I STEP 5 DO NOT ALLOW THE 4B(4Y02) -

SAT

..j INVERTER DOOR TO BE OPENED

" O-OP-003.3, 120V Vital Instrument AC System UNSAT (procedure step 7.1.2.4)

__ _ 4. Place the Sync Reference Selector Switch (SW-2) inside the applicable INSERVICE NORMAL inverter to the EXTERNAL (UP) position

Operator identifies 48 (4Y02) inverter.

STANDARD:

Simulates positioning switch SW-2 to EXTERNAL (UP) position.

When candidate identifies 48 (4Y02)inverter and states that the switch is inside the inverter requiring door opening to operate, tell the operator to SIMULATE going inside the CUE: inverter to position the switch.

When SW-2 (Inside Inverter Panel) operation properly described, confirm re-positioning.

( Comment DO NOT ALLOW THE 4B(4Y02)

NOTE:

INVERTER DOOR TO BE OPENED NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 17 Form ES-C-1 0-OP-003.3, 120V Vital Instrument AC System STEP 6 - - SAT I

(procedure step 7.1.2.5)

UNSAT

5. Verify the following at the INSERVICE NORMAL inverter:

_ _ a. The IN SYNC Light is ON.

b. The SYNC REFERENCE EXTERNAL light is ON.

STANDARD: Determines the 4B 48 (4Y02)inverter lights listed above are all ON.

CUE: When each light properly identified, state light is ON.

Comment:

NOTE:

(

NUREG 1021 Rev 9 Appendix C

I.Appendix C Page 11 of 17 Form ES-C-1 I O-OP-003.3, 120V Vital Instrument AC System STEP 7 - - SAT (procedure step 7.1.2.6)

- - UNSAT

_ _ 6. Using Table 3, detennine determine which Instrument AC Selector Switch should be used AND record:

4P08A to AC LINE position TABLE 3

.For For Place When

\\'hen Substituting !:O\SERVICE INSERVICE ToSrpPLY ToSl;"PPLY I:'\SIRDI£:'\l AC INSTRnllL'l L'\'JTLUS Il\TIL-\LS SP.UU: IY\'ERTER SPARE Il\,-'ERTER :'WR..\HL

'(ORMAL Position SELECTOR S"TICH S\\1TCH I:\,'ERTER I:\"I'ERTER 3Y()4 AS 13Yli4j 3.'1. 3YOn 3A(3Y01) 3P07A ACL[',,£ ACLINE W()4 AS (3YG4) ~A (4Y01) 4.'1. 4YOl) '+P07A 4P07A AC L[,;E ACLriE BS (4YO~)

4Y04 3B {3YO~)

3Y02) 3POSA ACLI~"'E ACLINE BS (4YO~)

4Y04 ~B (4YO~)

4B 4Y02) '+POSA 4POSA ACL[',,£ ACLINE (W06)

CS (WOO' 3C (3Y05) 3Y05) 3POM 3P06A AC L[',"E ACLINE OY06)

CS (3Y06) 4C (~Yl)5) 4Y05) 4P06A ACL[',,£ ACLINE D'S DS (4Y06) 3D (3Y07) 3YO?} JP09A 3POOA AC L[',"E ACLINE DS (4Y06) r';:Y06\ 4D(4YOT) 4D 4Y07) 4P09A 4POOA ACLI'>E ACLINE STANDARD: Using Table 3, identifies 4P08A as the correct Selector Switch to use.

CUE: None required.

(

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

.Appendix C Page 12 of 17 Form ES-C-1 O-OP-003.3, 120V Vital Instrument AC System STEP 8 (procedure step 7.1.2.7.a) --

SAT

7. Perform the following steps at the appropriate Instrument AC

- - UNSAT Selector Switch panel in the Cable Spreading Room:

_ _ a. Verify that the Alternate Power Available light is ON.

Verifies 4P08A alternate power available light ON STANDARD:

CUE: When 4P08A alternate power available light correctly identified, tell candidate that light is ON.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 13 of 17 I Form ES-C-1 I O-OP-003.3, 120V Vital Instrument AC System STEP 9 (procedure step 7.1.2.7.b) 7.1.2. 7.b) - - SAT

(

b. Test the Sync Verification Light as follows:

- - UNSAT

_ (l) Position the Sync Switch to SYNCH LAMP TEST.

_ (1)

(2) Verify lamp comes ON.

1. Positions 4P08A SYNC switch to SYNCH LAMP TEST.

STANDARD:

2. Verifies 4P08A SYNC Verification Light ON.

1. When SYNC switch identified and operation correctly described, confirm switch manipulation.

CUE:

2. When Sync Verification Light correctly identified, tell candidate light is ON.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

.Appendix C Page 14 of 17 Form ES-C-1 O-OP-003.3, 120V Vital Instrument AC System STEP 10 - - SAT (procedure step 7.1.2.7.c)

NOTE --

UNSAT In the following Substeps 7.1.2.7.c.(1) and 7.1.2.7.c.(2) the bright light will go OFF, but a slight glow is expected. This is acceptable.

c. Perform a synch check as follows:

_ _ (1) Position the Sync Switch to SYNCH CHECK PUSH.

_ _ (2) Depress and hold the Sync Switch.

(3) Verify that the Sync Verification Light stays OFF.

1. Positions 4P08A SYNC Switch to SYNCH CHECK PUSH.

2. Depresses & holds 4P08A SYNC Switch.

STANDARD:

3. Verifies 4P08A Sync Verification Light stays OFF.

4. Releases 4P08A SYNC Switch.

1. When SYNC switch identified and operation correctly described, confirm switch manipulations.

CUE:

2. When Sync Verification Light correctly identified, tell candidate light is OFF.

Comment

(

NOTE NOTE: In the following Substeps 7.1.2.7.c.(1) and 7.1.2.7.c.(2) the bright light will go OFF, but a slight glow is expected. This is acceptable.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 15 of 17 Form ES-C-1 O-OP-003.3, 120V Vital Instrument AC System STEP 11 (procedure step7.1.2.7.d) step 7.1.2.7.d) - - SAT

~

__ d. Place the Instrument AC Selector Switch to the position -

-- - UNSAT indicated in Table 3.

NOTE Initials should be entered for the applicable inverter. NIA should be entered for al/ all others.

4P08A to AC LINE position TABLE 3 Fo<

For Place Wb~n Su!)!!tiluting

ben SUblritntiog 11'<"'5ERVICE I:\"'SERYICE Tc.Sl*PPLY ToSVPPLY INSTRnJiENT IXSTRC:\IEXT :\.(;A( IXITLUS INITI.IlLS SPARE I!'<,"ERTER IXYERTER ~OR.\L\L XOK\LU. P(",ith~n Potifum SELECTOR SWITCH S\1ilTC'H INVERTER L"*ERTER

']1"<)4)

AS (JY04t 3A '3yen 3A(3YOl'j 3PO":'~";'

3P07A ACLn;E ACLThlE (3W4)

AS (3Y04) -4*A (.;,YCl) 4A (4YOl) 4PO'7 ..!.~

4P07A ACUNE ACLIFE SS(H"04}

38 (4YC4": 3B {3Y(2)

C:~:-(1) 3POSA 3WSA AC ACUNE LIT~E SS (4YD~::

B-3 (4Y04) 4B {4l:'"O2)

(-+yIJ~) 4PClSA 4POSA ACLfr,E ACUNE CS (:,ye6:

CS(lY"OO} 3C {3Y05\

(3Yfr5) ';P~'6A 3P06A ACL!NE ACUNE CS (nW)

Cll (3YGo'\ 4C (4l:'"O5; (4YCS) ':'y~16A 4PtJ6A .'I.e Lfr,E ACUNS (4'£OlS)

DS (4Y06) (3Y(7) 3D (3YQ'T) 3P09A 3.P09A AC LIT,E ACUNE DS(4Y06)

DS (4Y05) "D(..::YC7) 4D(4YOi) 4P09A

+?09A ACLll',E ACUNE (SIMULATED)

STANDARD: 1. Selects correct switch (4P08A).

( 2. Positions 4P08A Instrument AC Selector Switch to AC LINE.

CUE: When 4P08A Instrument AC Selector Switch identified and operation correctly described, confirm switch manipulation.

Comment NOTE NOTE: Initials should be entered for the applicable inverter. N/A should be entered for all others.

Terminating Tell candidate that another operator will continue with step STOP Cue: 7.1.2.8 NUREG 1021 Rev 9 Appendix C

,Appendix Appendix C Page 16 of 17 Form ES-C-1 Verification of Completion NRC-25-IP-JPM-K Transfer load from the 48 4B (4Y02) Inverter to the B 8

Job Performance Measure No. _S..::...:...-PA:.....:.:....cR=E:....c(L.:4....:..Y..=.0....:..4)L:..:..ln:..::..v.::.ert:....:.e.=..:r~.

SPARE (4Y04) Inverter. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

-=~~~~~~~~~----------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

(

Response

Result: Satisfactory/Unsatisfactory

( Examiner's signature and date: __________________________________

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET THIS IS A SIMULATED PLANT JPM. DO NOT OPERATE ANY PLANT EQUIPMENT.

INITIAL CONDITIONS:

3B Inverter is Supplying Load, 4B Inverter is Supplying Load, and B SPARE Inverter is in STANDBY.

All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

INITIATING CUE:

You have been directed by the Unit 4 RO to transfer load from the 4B (4Y02) Inverter to the B SPARE (4Y04) Inverter.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

(

NUREG 1021 Rev 9 Appendix C

//

'Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: T_u_rk_e~y_P_o_in_t______________

_T_ur_k_e-"--y_P_o_in_t

__ _ _ _ _ _ _ _ Task No:

Maunual Start of A AFW Task

Title:

Pump JPM No: NRC-25-IP-JPM-J

---~---------

~------------------

Safety Function 4 (S)

KIA

Reference:

061-A1.05 3.713.7 061-Al.05 3.7/3.7 Examinee:

- - - - - - - - - - - - NRC Examiner:

Facility Evaluator:

- - - - - - - - - - - - Date:

Method of testing:

Simulated Performance X Actual Performance

~--------- ----------------------

Classroom --------------- Simulator - --------

Plant - -X--

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

3-0P-075, Auxiliary Feedwater System, Section 7.8, Auxiliary Feedwater Pump A Manual Start is in progress.

Auxiliary Feedwater System is in the Normal Alignment.

3-0P-075, Auxiliary Feedwater System has been completed up to Section 7.8.7 by another NPO.

(

The Unit 3 Unit Supervisor has directed the NPO to perform Auxiliary Feedwater Pump A Manual Start starting at step 7.8.8 of 3-0P-075, Auxiliary Feedwater System.

Task Standard:

AFW Pump "A" T&T Valve, MOV-6459A, is TRIPPED.in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8.

AFW Pump "A" T&T Valve, MOV-6459A is RESET, in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8.

AFW Pump A running at 5900 rpm in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8

AFW Pump "A" T&T Valve, MOV-6459A is OPEN in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8 Required Materials:

Applicable Personal Protective Equipment

3-0P-075, Auxiliary Feedwater System General

References:

3-0P-075, Auxiliary Feedwater System NUREG 1021 Rev 9 Appendix C

'Appendix C Page 2 of 22 Form ES-C-1 Initiating Cue: You have been directed to perform Auxiliary Feedwater Pump A Manual Start starting at step 7.8.8 of 3-0P-075, Auxiliary Feedwater System.

Time Critical Task: No Validation Time: 15 minutes HANDJPM BRIEFINGSHEETTO EXAMINEE AT THIS TIME!

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 3 of 22 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

( N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 22 Form ES-C-1 Denote critical steps with a check mark(../)

Start Time 3-0P-075, Auxiliary Feedwater System Step 7.8.8 STEP 1 - - SAT

..j Push the mechanical trip button for the AFW Pump A T&T Valve, MOV-6459A, then verify the following: - - UNSAT

_ _ 1. AFW Pump A T& T Valve, MOV-6459A, is closed.

_ _ 2. Control Room mechanical trip light is On.

3. Local Test Panel mechanical trip light is On.

Standard: (SIMULATED) Candidate Pushed the mechanical trip button for the AFW Pump A T&T Valve, MOV-6459A Cue Once NPO identifies Mechanical Trip Button and simulates depressing the button, confirm Trip Button has been depressed.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 5 of 22 Form ES-C-1 II 3-0P-075, Auxiliary Feedwater System Step 7.8.8.1 STEP 2 --

SAT Push the mechanical trip button for the AFW Pump A T& T Valve, MOV-6459A, then verify the following: - - UNSAT

_ _ 1. AFW Pump A T&T Valve, MOV-6459A, is closed.

Standard: (SIMULATED) Candidate observes and describes MOV-6459A CLOSED by valve stem moving downward and stopping.

Cue Once NPO identifies and describes MOV-6459A CLOSED by valve stem moving downward and stopping, confirm CLOSED.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'Appendix C Page 6 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater System Step 7.8.8.1 STEP 3 --

SAT NPO confirms Local Test Panel Mechanical Trip Light is on.

- - UNSAT Standard: (SIMULATED) Local Test Panel mechanical trip light is On.

Cue When NPO identifies Local Test Panel mechanical trip light tell the NPO that the RED light is OFF and the GREEN light is on.

Comment NOTE: Local Test Panel Mechanical Trip Light is AMBER.

(

NUREG 1021 Rev 9 Appendix C

II-Appendix Appendix C Page 7 of 22 Form ES-C-1 I 3-0P-075, Auxiliary Feedwater System Step 7.8.8.2 STEP 4 --

- - SAT Push the mechanical trip button for the AFW Pump A T& T Valve, MOV-6459A, then verify the following: - - UNSAT

_ _ 2. Control Room mechanical trip light is On.

Standard: (SIMULATED) NPO contacts Control Room to verify MOV-6459A Control Room mechanical trip light is On.

Cue As Control Room Operator, confirm communication and confirm that MOV-6459A Control Room mechanical trip light is On.

Comment NOTE: Evaluator may act as Control Room Operator to simulate communications.

NUREG 1021 Rev 9 Appendix C

'Appendix Appendix C Page 8 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater Feeclwater System Step 7.8.8.3 STEP 5 Push the mechanical trip button for the AFW Pump A T&T T& T Valve, - - SAT

( MOV-6459A,then verify the following:

- - UNSAT

_ _ 3. Local Test Panel mechanical trip light is On.

Standard: (SIMULATED) Candidate indicates on Local Test Panel that mechanical trip light is On.

Cue Once identified confirm Local Test Panel that mechanical trip light is On.

Comment NOTE: Local Test Panel Mechanical Trip Light is AMBER.

NUREG 1021 Rev 9 Appendix C

I-Appendix C Page 9 of 22 Form ES-C-1 I 3-0P-075, Auxiliary Feedwater System Step 7.8.

STEP 6 SAT

( --

CAUTION --

UNSAT When releasing the mechanical trip rod, ensure the rod does not snap back towards the turbine. This could damage the turbine overs peed overspeed tappet shaft.

Standard: Candidate reads CAUTION.

Cue None required.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater System Step 7.8.9 STEP 7 SAT

( -.j

'1/

_ _ 7.8.9 Reset AFW Pump A T&T Valve, MOV-6459A, by pulling the mechanical trip rod approximately one inch. UNSAT Standard: (SIMULATED) 7.8.9 Reset AFW Pump A T&T Valve, MOV-6459A, by pulling the mechanical trip rod approximately one inch.

When NPO describes operating mechanical trip rod tell operator that the mechanical trip rod will travel no further and does not snap back to the tripped position.

Comment

-"'---~-----.'-'--'-'---~-~------------------,

HEAD LEVER_

LEVER TAPPET NUT

_}APPETNUT

/ "....., , /

///-/-/

//'

/

SCRJBEMARK SCRIBE MARK HEAD BRACKET

(

NOTE: GUIDE SPRING ....*...

GUIDE SPRING -----------------

TAPPET ASSEMBL Y ~-------

Y.-***--

I E]J_.~

j r ; 1.......

TO:JHJGH

?ErNUl

(

TRIP HEAD LEVER TRIP HEAD LEVER INCORRECT CORRECT POSITION POSITlON POSITION ( HELD BY TAPPEr) TAPPET)

(

NUREG 1021 Rev 9 Appendix C

I-Appendix I Appendix C Page 11 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater System Step 7.8.10 STEP 8 - - SAT

_ _ 7.8.10 Verify the limit switch arm roller is on the North side of the roller plate AND the tappet nut is contacting the head lever below the - - UNSAT scribe mark.

(SIMULATED) Candidate Verifies the limit switch arm roller is on the Standard: North side of the roller plate AND the tappet nut is contacting the head lever below the scribe mark.

Cue When operator describes the correct standard, confirm that the limit switch arm roller is properly positioned.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'Appendix C Page 12 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater System Steps 7.8.11 STEP 9 --

SAT 7.8.11 IF AFW Pump C is aligned for Train 1 operation, THEN perform one of the following steps as applicable (steps listed in preferred - - UNSAT order).

_ _ 1. Close the AFW Pump C T&T T&T Valve, MOV-6459C AND verify the closed indicator light is on.

OR

_ _ 2. IF an auto start signal from the shutdown unit prevents closing the AFW Pump C T&T T& T Valve, MOV-6459C, THEN manually trip the AFW Pump C T&T Valve, MOV-6459C.

Candidate reads step.

Standard:

Once Cue is provided step is noted as N/A.

Cue Once candidate reads step state that C AFW Pump is aligned to Train 2

Comment NOTE: Step 7.8.11 is NOT APPLICABLE.

NUREG 1021 Rev 9 Appendix C

Il'Appendix "Appendix C Page 13 of 22 Form ES-C-1 I 3-0P-075, Auxiliary Feedwater System Step 7.8.12 through 7.8.14 STEP 10 - - SAT Steps 7.8.12 through 7.8.14 are to be performed by the Control Room Operators. - - UNSAT Standard: (SIMULA TED) Candidate contacts Control Room and directs (SIMULATED) performance of 7.8.12 through 7.8.14.

Cue Act as Control Room Operator to simulate communications and then confirm that 7.8.12 through 7.8.14 have been completed Comment NOTE: Steps 7.8.12 through 7.8.14 are to be performed by the Control Room Operators.

(

NUREG 1021 Rev 9 Appendix C

Appendix C

'Appendix Page 14 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater System Step 7.S.15.1.a 7.8.15.1.a STEP 11 7.8.15 Start AFW Pump A as follows: - - SAT

..;..j

1. Operate the T&T Valve, MOV-6459A, manually as follows: --

- - UNSAT

_ _ a. Depress declutch lever on the side of AFW Pump A T& T Valve, MOV-6459A, to engage the handwheel for manual operation.

(SIMULATED) Candidate describes depressing declutch lever on Standard: the side of AFW Pump A T&T Valve, MOV-6459A, to engage the handwheel for manual operation.

Cue Once candidate describes action indicate that handwheel is engaged.

Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

Il'Appendix

'Appendix C Page 15 of 22 Form ES-C-1 I I

3-0P-075, Auxiliary Feedwater System Step 7.S.15.1.b 7.8.15.1.b STEP 12 - - SAT

..J 7.8.15 Start AFW Pump A as follows:

1. Operate the T& T Valve, MOV-6459A, manually as follows: - - UNSAT

_ _ b. Turn AFW Pump A T& T&TT Valve, MOV-6459A, handwheel in the close direction as required to connect the trip pawl.

(SIMULATED) Candidate describes turning AFW Pump AT&T Standard: Valve, MOV-6459A, handwheel in the close direction as required to connect the trip pawl.

Cue Once candidate describes closure of handwheel identify MOV-6459A is closed.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

'Appendix Appendix C Page 16 of 22 Form ES-C-1 3-0P-07S, Auxiliary Feedwater System Step 7.8.15.1.c 3-0P-075, 7.8.1S.1.c STEP 13 7.8.15 Start AFW Pump A as follows: - - SAT

1. Operate the T& T Valve, MOV-6459A, manually as follows: - - UNSAT

_ _ c. Verify AFW Pump A T& T Valve, MOV-6459A, is closed.

(SIMULATED) Candidate uses MOV-6459A handwheel condition as Standard: stopped in the closed (right) direction and/or Green Light ON, Red Light OFF at local panel to determine valve is closed.

Cue Once candidate describes actions that indicate that MOV-6459A is closed, confirm MOV-6459A is closed ..

Comment NOTE:

{

NUREG 1021 Rev 9 Appendix C

I,-Appendix

'Appendix C Page 17 of 22 Form ES-C-1 ,

3-0P-075, Auxiliary Feedwater System Step 7.8.15.2 through STEP 14 7.8.15.3 -- - SAT

- - UNSAT Steps 7.8.15.2 through 7.8.15.3 will be performed by the Control Room.

Standard: (SIMULATED) Candidate contacts Control Room and requests 7.8,15.2 through 7.8.15.3.

performance of 7.8.15.2 7.8,15,3.

Cue Act as Control Room Operator to simulate communications and then 7,8,15.2 through 7.8.15.3 confirm that 7.8.15.2 7,8.15.3 have been completed Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'Appendix C Page 18 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater System Step 7.8.4 STEP 15 - - SAT CAUTION AFW Pump speed should be promptly increased to approximately -

UNSAT 2000 rpm to obtain positive oil pressure, then as desired by Maintenance, Engineering, and Operations.

Standard: Candidate reads CAUTION.

Cue None required.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I-Appendix l'Appendix C Page 19 of 22 Form ES-C-1 I 3-0P-075, Auxiliary Feedwater System Step 7.8.15.4 STEP 16 7,8,15 Start AFW Pump A as follows:

7.8.15 --

SAT

..j

- - 4,4. Throttle steam flow to the AFW turbine to increase turbine - - UNSAT speed by turning AFW Pump A T&T Valve, MOV-6459A, handwheel in the open direction.

direction, (SIMULATED) Candidate describes throttling steam flow to the Standard: AFW turbine to increase turbine speed by turning AFW Pump A T&T Valve, MOV-6459A, handwheel in the open direction (left).

Cue Once candidate describes opening of MOV-6459A state that steam flow is heard and AFW Pump A starts rotating.

rotating, Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

'Appendix C Page 20 of 22 Form ES-C-1 3-0P-075, Auxiliary Feedwater System Step 7.8.15.5 STEP 17 -

SAT 7.8.15 Start AFW Pump A as follows:

- - UNSAT

_ _ 5. Monitor pump speed to verify the governor controls speed at approximately 5900 rpm.

Standard: Candidate Monitors pump speed to verify the governor controls speed at approximately 5900 rpm on the local control panel.

Once candidate indicates monitoring pump speed to verify the Cue governor controls speed at approximately 5900 rpm on the local control panel point to 5900 rpm.

Comment NOTE:

Terminating Tell candidate that another operator will perform the remainder of Cue: STOP the procedure.

(

Stop Time -

NUREG 1021 Rev 9 Appendix C

I'Appendix C Page 21 of 22 Form ES-C-1 I Verification of Completion

( Job Performance Measure No. NRC-25-IP-JPM-J NRC-2S-IP-JPM-J Manual Start of A AFW Pump Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

( INITIAL CONDITIONS:

3-0P-075, Auxiliary Feedwater System, Section 7.8, Auxiliary Feedwater Pump A Manual Start is in progress.

Auxiliary Feedwater System is in the Normal Alignment.

3-0P-075, Auxiliary Feedwater System has been completed up to Section 7.8.7 by another NPO.

The Unit 3 Unit Supervisor has directed the NPO to perform Auxiliary Feedwater Pump A Manual Start starting at step 7.8.8 of 3-0P-075, Auxiliary Feedwater System.

INITIA TING TlNG CUE:

Initiating Cue: You have been directed to perform Auxiliary Feedwater Pump A Manual Start starting at step 7.8.8 of 3-0P-075, Auxiliary Feedwater System.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

(

NUREG 1021 Rev 9 Appendix C

Appendix C Job Performance Measure £2)e:4/r//""/~

..2)6 4'// /'"/L~ Form ES-C-1 Worksheet ,1-</ .i>~o.

.£..t>

.14 >>~LJ.::.t::.L>'/'<L e;..<L. AI",,£,;;? 7p ;z.p/:..v//ry' Facility: Turke:t

_T:=:--:::-u Point r'-'-k:..=eLy-='-P-'o'-'-in'-'-t'-:::-_-:----:-:-___ T as k No:

Task 24094001501 Place Unit 4 Post Accident Task

Title:

Hydrogen Monitor In Service H:tdrogen JPM No: NRC-25-IP-JPM-1 KIA

Reference:

028 A2.02 (3.5/3.9) {3.5/3.9}

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing: In Plant Simulated Performance

-X- - - - - - - - - -

Classroom - - - - - - - - - - - - - - - Simulator - - --

X Plant -=-=-------

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 4 has experienced a valid Safety Injection signal.

2. All applicable prerequisites listed in Section 3.0 are satisfied.

3. Post Accident Hydrogen Monitoring system is in normal standby alignment.

Task Standard:

(

1. PAHMS Alignment Completed per Section 7.1 of 4-0P-094,"Containment Post-Accident Monitoring Systems."

Required Materials:

1. Two way radio (optional communications device)

2. 4-0P-094, "Containment Post-Accident Monitoring Systems"

3. "A" key

4. Valve Operating Handle (located in Aux Bldg EIW hallway)

General

References:

1. 4-0P-094, "Containment Post-Accident Monitoring Systems" NUREG 1021 Rev 9 Appendix C

Aug-13-2009 09'12 AM USNRC- US NRC- TUR 305-248-7254 18/22 Appendix C Page 2 of15 Form ES-C-1 Initiating Cue:

1. You have been directed by the RO to place the Post Accident Aocldent Hydrogen Monitor in service in a.ccordance with 4-0P-094, Section 7.1.

accordance TIme Critical Critioal Task: YES (30 min)

Validation Time: 15 minutes ONCE CUE IS GIVEN AND IN RCA START TIME FOR TIME CRITICAL TASK TASK~ ______

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME! TIMEI

(

I

\

NUREG 1021 Rev 9 AppendIx Appendix C

I Appendix C t Page 3 of 15 Form ES-C-1 I t SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A

(

NUREG 1021 Rev 9 Appendix C

Aug-n-2009 09:12 AM USNRC- TUR 305-248-7254 Aug-13-2009 19/22 Appendix C Page 4 of15 Form ES-C*1 Denote critical steps with scheck mark( I) mark(./)

Time Start Tima STEP 1 ., 4..0P.094, Post Accident Monitoring System Step 7.1 SAT Obtain Required Materials UNSAT

1. Obtains a copy of 4-QP 094 11 Post Accident Monitoring Sl!stem.

w w Sl!stem, revl~lon and no outstanding OTSCs.

2. Verifies latest revision

§!~ndard:

§l~ndard:

3. Begins review of section: 7.1 Post Accident H2 Monitor Startup.

Evaluator may choose to require the candidate to obtain procedure section.

ii I

Cue I When the correct procedure is identified & verified, provide the operator with the procedure.

Comment NOTE servIce within 30 minutes of a Hydrogen Monitors should be in seNlce s valid SI I

( signal, signal.

ONCE CUE IS GIVEN AND IN RCA START TIME NOTE:

FOR TIME CRITICAL TASK

(

NUREG 1021 Rev 9 Appenclix Appendix C

I[Appendix Appendix C Page 5 of 15 Form ES-C-1 4-0P-094, Containment Post Accident Monitoring Systems Step STEP 2 7.1.1.1 -

SAT

( NOTE Hydrogen Monitors should be in service within 30 minutes of a valid SI -

--- UNSAT signal.

7.1.1 Initial Conditions

1. All applicable prerequisites listed in Section 3.0 are satisfied.

1. Reviews Note prior to step 7.1.1. Notes that the task must be completed within 30 minutes of the safety injection signal.

Standard: 2. Determines prerequisites met from JPM Brie,fing Briefing Sheet Initial Conditions (thus procedure initial conditions complete).

Cue None required Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 15 Form ES-C-1 4-0P-094, Containment Post Accident Monitoring Systems Step STEP 3 7.1.2.1.a-e SAT

..j NOTES PASS-4-00B, 4-001A, 4-0018, 4-002A and 4-0028 are

Valves PASS-4-008, UNSAT located in the floor at the junction of the north/south hallway.

Full travel for valves is provided in parenthesis and should not be exceeded or damage to reach rod assemblies may occur.

1. Remove the floor caps AND open the following valves using the reach rods located in the Auxiliary Building.

_ _ a. Post Accident Sampling System Return Line Isolation Valve, PASS-4-008 (2 turns)

_ _ b. H2 Analyzer 4A Outlet Isol, PAHM-4-001A (3 turns)

_ _ c. H2 Analyzer Outlet Isol, PAHM-4-001 B (6 turns)

_ _ d. PACV Vent and Sample System to PAHM Header Isolation Valve (RR), PAHM-4-002A (6 turns)

_ _ e. PACV Vent and Sample System to PAHM Header Isolation Valve (RR), PAHM-4-002B (6 turns)

(SIMULATED) Proceeds to the Aux Bldg east-west hallway and describes how to unlock and obtain aT-handle tool from the rack.

Removes floor caps by engaging the T -handle tool into each cap T-handle and rotating them counter clockwise. Then opens the following valves by engaging the T-handle tool to the valve operator and

( turning the operator the specified number of turns counter Standard: clockwise:

a. PASS-4-008 (2 turns).

b. PAHM-4-001A (3 turns).

c. PAHM-4-001 B (6 turns).

d. PAHM-4-002A (6 turns).

e. PAHM-4-002B (6 turns).

For each of the valves listed above, when applicant correctly identifies

The floor cap is removed."

how to remove floor cap, state, "The When applicant correctly demonstrates how to operate valve in the open direction, state, "The valve operator has been rotated the applicable number of turns".

Comment NOTES

Valves PASS-4-008, 4-001A, 4-001 B, 4-002A and 4-002B are NOTE: located in the floor at the junction of the north/south hallway.

Full travel for valves is provided in parenthesis and should not be exceeded or damage to reach rod assemblies may occur.

NUREG 1021 Rev 9 Appendix C

II Appendix C Page 7 of 15 Form ES-C-1 4-0P-094, Containment Post Accident Monitoring Systems Step STEP 4 7.1.2.2 --

SAT

-.j..J __ 2. Unlock and open PACVS Isol Vlv Penet 51, HV-4-3, outside the Unit 4 Pipe and Valve Room. (An A key is required for this lock.) --

UNSAT (SIMULATED) Removes lock from HV-4-3 remote operator Standard: handwheel (South end of Aux Bldg 18' elevation N/S hallway outside U4 P&V Room) using an A key, then opens valve using remote operator handwheel.

Cue When candidate simulates turning valve handwheel counterclockwise, point to open indicator to show valve is open.

Comment NOTE: Although not specified in the procedure, candidate may reinstall lock on valve. This is not required for this JPM.

(

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 15 Form ES-C-1 4-0P-094, Containment Post Accident Monitoring Systems Step STEP 5 7.1.2.3 - - SAT

( ..j __ 3. Unlock and open PACVS Isol Vlv Penet 16, HV-4-1, outside

" the Unit 4 Pipe and Valve Room. (An A key is required for this lock.) - - UNSAT (SIMULATED) Removes lock from HV-4-1 remote operator Standard: handwheel (South end of Aux Bldg 18' elevation N/S hallway outside U4 P&V Room) using an A key, then opens valve using remote operator handwheel.

Cue When candidate simulates turning valve handwheel counterclockwise, point to open indicator to show valve v.alve is open.

Comment NOTE: Although not specified in the procedure, candidate may reinstall lock on valve. This is not required for this JPM.

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 9 of 15 Form ES-C-1 I 4-0P-094, Containment Post Accident Monitoring Systems Step STEP 6 SAT c ..j 7.1.2.4 --

" 4. Request the Reactor Operator perform the following:

a. Verify the following function selector switches on the Hydrogen UNSAT Analyzer Panels are in the SAMPLE position:

_( _1(1)) OR QR 81

_ _ (2) OR 82

_(2)QR82

- - b. Place control switches to ANAL ANALYZE.

YZE.

_ _ c. Depress the REMOTE selector buttons.

_ _ d. Depress the ALARM reset buttons.

Standard: (SIMULATED) Candidate directs the Unit 4 RO to perform step 7.1.2.4 of 4-0P-094

1. As Unit 4 RO acknowledge direction to perform step 7.1.2.4 of 4-OP-094 (Control Room Portion)

Cue

2. As Unit 4 RO, tell candidate step 7.1.2.4 has been completed.

Direct candidate to continue with step 7.1.2.5.

(

Comment NOTE: Candidate may attempt to use a communication device or simulate communication directly to the evaluator.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 15 Form ES-C-1 4-0P-094, Containment Post Accident Monitoring Systems Step STEP 7 7.1.2.5 --

- - SAT

..j

..J __ 5. At the area outside the Unit 3 BA Evap Room, remove floor cap AND close WHT Waste Transfer Pump Discharge to Rad Waste - - UNSAT Building, MPAS-001 ,(1/4 turn).

1. (SIMULATED) Attempts to remove the floor cap for MPAS-001.

2. (SIMULATED) When MPAS-001 floor cap determined to be Standard: jammed in place, leaves the Aux Building and proceeds to the Waste Evaporator Feed Pump room in the Radwaste Building.

When candidate attempts to remove MPAS-001 floor cap, state that it Cue is jammed and cannot be removed Comment NOTE:

(

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 11 of 15 Form ES-C-1 I 4-0P-094, Containment Post Accident Monitoring Systems STEP 8 Step 7.1.2.5 - - SAT

..J

__ _ At the Waste Evaporator Feed Pump Room in the Radwaste Bldg, --

UNSAT close Aux Bldg WHT valve to Radwaste Bldg WHT, 1731.

(SIMULATED) At the Waste Evaporator Feed Pump Room in the Standard: Radwaste Bldg, CLOSES Aux Bldg WHT valve to Radwaste Bldg WHT, 1731 Cue When candidate identifies 1731 handwheel has been rotated fully clockwise and valve stem inserted, confirm this indication.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 15 Form ES-C-1 4-0P-094, Containment Post Accident Monitoring Systems Step STEP 9 7.1.2.6.a - - SAT

..;..j NOTE --- UNSAT The following valves are located on the Auxiliary Building roof near the Unit 4 containment wall.

6. Perform the following:

__ a. Unlock and open Isol Vlv from WHT Pp Back, Sack, MPAS-4-004 (an A key is required).

1. (SIMULATED) Proceeds to Auxiliary Building roof near Unit 4 Containment wall.

Standard: 2. (SIMULATED) Unlocks MPAS-4-004 handwheel with an A key, then opens valve. (Rotates handwheel fully counterclockwise until valve stem fully withdrawn.)

Cue When candidate identifies handwheel has been rotated fully counterclockwise and valve stem withdrawn, confirm this indication Comment Ii[ Nj) -r

..., JAIl i# IS .;.. e 12 el? .-r.

I CA Li

-y, Ct<lL/

If IJ ..(" S76p ,

5161'" sVI)

NOTE: Although not specified in the procedure, candidate may reinstall lock

( on valve.

NUREG 1021 Rev 9 Appendix C

Aug-13-2009 09:12 AM USNRC- TUR 305-248-7254 20/22

[Appendix C Page 13 0115 of 15 FormE~

Form ES-C-1]

f

( STEP 10 . 7.1.2.6.b 4,,()P-094, Containment Poat 4-OP-094, 7.1.2.S.b Post Accident Monitoring MonitorIng Systems Step

- SAT

.J

__ b. Close Isol Vlv MPAS to Purge Air Rtn, Rtn. MPAS-4-005.

MPAS-4-Q05. UNSAT UN SAT Standard:

Standarg: (SIMULATED) Closes MPAS-4-005. (Rotates handwheel fully clockwise until the valve stem is fully Insenad.) Inserted.)

When candidate Identifies handwheel has been rotated fully clockwise Cue and valve stem Inserted. confirm that valve travel has stopped and stem is inserted.

CommelJ~

Comment NOTE: RECORD STOP TIME WHEN MPAS-4*006 MPAS..4-006 IS CLOSED .

Termination --;,;;~

STOP p 7.1.2.7 i-_c_u_e_:~-----L_T_el_I_Ga_n_d_ld_a_te_an_o_th_e_r_o_p_er_a_to_r_W_i_lI_

Cue: Tell candidate another operator will perform p e_rf_o_rm_s_te_

step _7_,_1._2_,7_ _ _-L_~

stop Time _ _.

Stop NUREG 1021 Rev 9 Append~x Appendix C

Appendix C Page 14 of 15 Form ES-C-1 Verification of Completion

(

Job Performance Measure No. NRC-25-IP-JPM-1

~~~~~~~--------------------------------------

~~~~~~~---------------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Exam iner' s signature and date: ___________________________________

Examiner's NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

( /NITIAL CONDITIONS:

INITIAL

1. Unit 4 has experienced a valid Safety Injection signal.

2. All applicable prerequisites listed in Section 3.0 are satisfied.

3. Post Accident Hydrogen Monitoring system is in normal standby alignment.

/NITIA TING

!NITtA TlNG CUE:

You are the Primary Operator and you have been directed by the Unit 4 RO to place the Post Accident Hydrogen Monitor in service per 4-0P-094 section 7.1.

This is a Simulate JPM. No plant equipment is to be manipulated during the performance of this task.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

ML100670281

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