ML090820537

From kanterella
Revision as of 14:47, 12 March 2020 by StriderTol (talk | contribs) (StriderTol Bot change)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
Final As-Administered Control Room Jpms for the LaSalle Initial Examination - August 2008
ML090820537
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 10/15/2008
From: Palagi B
NRC/RGN-III/DRS/OLB
To:
References
Download: ML090820537 (88)


Text

ES-301 Control Room/In-Plant System Outline Form ES-301-2 Facility: LaSalle County Station Date of Examination: 08/18/08 Exam Level: RO SRO-I SRO-U Operating Test No.: 05000373 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

Safety System / JPM Title Type Code*

Function

a. Reactor Recirculation / Upshift the RR Pumps D,P,S 1 IAW LOP-RR-05 (202001 A4.01)
b. High Pressure Core Spray / Initiate HPCS with Failure of the Manual A,D,EN,P,S 2 Initiation Pushbutton (295031 EA1.04)
c. Automatic Depressurization System / Initiate ADS per the Hard Card A,D,EN,S 3 with a Failure of 3 SRVs to Open (218000 A2.04)
d. Main T/G and Aux. Systems / Anticipate RPV Blowdown N,S 4 (245000 A4.07)
e. PCIS / Recover from a Group 10 Isolation D,E,EN,S 5 (223002 A4.03)
f. Reactor Protection System / Reset a Half Scram with a Blown Group A,D,E,P,S 7 Scram Fuse (212000 A2.19)
g. Fire Protection system / Starting Service Water Pumps to Maintain Fire E,S,N 8 Header Pressure (286000 A2.08)
h. Offgas System / Start-up of the Mechanical Vacuum Pump A,L,N,S 9 (271000 A2.03)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Emergency Generators / Emergency Start of the 0 D/G IAW LOA-DG- A, D, E, R 6

201 via the K98 Relay (264000 A2.09)

j. Safety Relief Valves / Remove SRV Fuses to Close a Stuck Open D, E 3

SRV (239002 A2.03)

k. Line up the CRD System for Injection into the RPV D, E, R 2

(295031 EA1.10)

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety function; in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for: RO SRO-I SRO-U (A)lternate path - - - - - - - - - - - - - - - - - - - - - - - - - - - 6 4-6 2-3 (C)ontrol room (D)irect from bank - - - - - - - - - - - - - - - - - - - - - - - - - - 9 8 4 (E)mergency or abnormal in-plant - - - - - - - - - - - - - - - 1 1 1 (EN)gineered safety feature - -- - - - - - - - - - >1 (L)ow-Power / Shutdown - - - - - - - - - - - - - - - - - - - - - 1 1 1 (N)ew or (M)odified from bank including 1(A) - - - - - - - - - - 2 2 1 (P)revious 2 exams - - - - - - - - - - - - - - - - - - - - - - - - - 3 3 2 (randomly selected)

(R)CA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant System Outline Form ES-301-2 Facility: LaSalle County Station Date of Examination: 08/18/08 Exam Level: RO SRO-I SRO-U Operating Test No.: 05000373 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

Safety System / JPM Title Type Code*

Function

a. Reactor Recirculation / Upshift the RR Pumps D,P,S 1 IAW LOP-RR-05 (202001 A4.01)
b. High Pressure Core Spray / Initiate HPCS with Failure of the Manual A,D,EN,P,S 2 Initiation Pushbutton (295031 EA1.04)
c. Not Applicable
d. Main T/G and Aux. Systems / Anticipate RPV Blowdown N,S 4 (245000 A4.07)
e. PCIS / Recover from a Group 10 Isolation D,E,EN,S 5 (223002 A4.03)
f. Reactor Protection System / Reset a Half Scram with a Blown Group A,D,E,P,S 7 Scram Fuse (212000 A2.19)
g. Fire Protection system / Starting Service Water Pumps to Maintain Fire E,S,N 8 Header Pressure (286000 A2.08)
h. Offgas System / Start-up of the Mechanical Vacuum Pump A,L,N,S 9 (271000 A2.03)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Emergency Generators / Emergency Start of the 0 D/G IAW LOA-DG- A, D, E, R 6

201 via the K98 Relay (264000 A2.09)

j. Safety Relief Valves / Remove SRV Fuses to Close a Stuck Open D, E 3

SRV (239002 A2.03)

k. Line up the CRD System for Injection into the RPV D, E, R 2

(295031 EA1.10)

All RO and SRO control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety function; in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for: RO SRO-I SRO-U (A)lternate path - - - - - - - - - - - - - - - - - - - - - - - - - - - 6 4-6 2-3 (C)ontrol room (D)irect from bank - - - - - - - - - - - - - - - - - - - - - - - - - - 9 8 4 (E)mergency or abnormal in-plant - - - - - - - - - - - - - - - 1 1 1 (EN)gineered safety feature - -- - - - - - - - - - >1 (L)ow-Power / Shutdown - - - - - - - - - - - - - - - - - - - - - 1 1 1 (N)ew or (M)odified from bank including 1(A) - - - - - - - - - - 2 2 1 (P)revious 2 exams - - - - - - - - - - - - - - - - - - - - - - - - - 3 3 2 (randomly selected)

(R)CA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 (S)imulator ES-301, Page 23 of 27

LaSalle Training Job Performance Measure Upshift the Reactor Recirc Pumps IAW LOP-RR-05 JPM Number: a.07-01 NRC SRO-RO Sim RR Revision Number: 12 Procedure: LOP-RR-05, Rev. 38 Date: 07/28/2008 Simulator RO/SRO 3.1 Reactivity Control 202001 Recirculation K/A: A4.01 I.R. 3.7/3.7 D, P, S Developed By:

Facility Author Date Validated By:

Facility Author Date Review By:

Facility Representative Date Approved By:

Training Department Date

Page 2 of 14 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (in-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 14 Job Performance Measure Revision Record (Summary)

1. Revision 08 Utilized new template and made minor editorial changes.
2. Revision 09 Verified against current revision of LOP-RR-05 and revised procedure references. Revised task number to coincide with new task list.
3. Revision 10 Updated for LGP step changes, simulator IC sets and current version of LOP-RR-05.
4. Revision 11 Updated to match criteria of NuReg 1021, Rev. 9 Supplement 1 and NuReg 1123, Rev. 2, Supplement 1. Also performed minor formatting and editorial changes.

Page 4 of 14 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 77.

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. a.) Run

. b.) Reset FCV lockups by depressing silver buttons on 1H13-P602.

c.) Put RR pump display on simulator screen.

d.) Freeze the simulator until the candidate is ready to begin.

3. After the above steps are completed for this and other JPMs to be run concurrently, validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist located on page 2.
4. This completes the setup for this JPM.

Materials:

The following materials are to be available to the examinee:

LOA-RR-101, Unit 1 Reactor Recirculation System Abnormal LORs 1H13-P602-A104 or 1H13-P602-B104 LORs 1H13-P602-A305 or 1H13-P602-B305 The following materials are to be provided to the examinee:

LOP-RR-05 marked up with steps B.1 through B.3 and C.8 marked complete.

Page 5 of 14 Job Performance Measure INITIAL CONDITIONS

  • Unit 1 is starting up following a refueling outage and the reactor is at approximately 32% power.
  • LGP 1-1 is in progress and has been completed to the point where RR pumps are directed to be upshifted per LOP-RR-05, Changing Reactor Recirc Pump speed From Slow to Fast Speed.
  • LOP-RR-05 Prerequisites, B.1, B.2, and B.3 are met.
  • Reactor water level is approximately 37".
  • Both RR pumps are operating in slow speed.
  • OD-3 Flow Control Line < 66.7% has been verified.
  • Operators are standing by to assist you.
  • Another Operator and IMD have been briefed on LOA-RM-101 per LOP-RR-05 Precaution C.8.

INITIATING CUE The Unit Supervisor has directed you to upshift the "A" and "B" Reactor Recirc Pumps to fast speed IAW LOP-RR-05, beginning at Step E.1.

You are to INFORM the Unit Supervisor when the Low Power/Low Flow interlocks are returned to normal.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of page 13. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 14 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Note:

All steps of this JPM are to be completed at control room panel H13-P602 unless otherwise noted.

The candidate can choose which pump to upshift first.

Steps 1-12 of this JPM apply to both RR pumps. The second RR pump upshift steps begin at step 19.

E.1 First RR Pump Transfer from Slow speed operation and flow Slow to Fast Speed from Panel control valve position verified by 1H13-P602 the following:

- LFMG SET GEN BRKR 2A and E.1.1 CHECK the following: 2B are closed.

Both RR pumps are in - LFMG SET DRIVE MOTOR BKR SLOW speed and Flow 1A and 1B are closed. ____ ____ ____

1.

Control Valves are full - "A" and "B" RR MOTOR BKRs open. 3A and 3B are open.

- "A" and "B" RR motor speeds are 450 rpm.

- "A" and "B" RR Loop flow controllers indicate FCV position at 100%.

Reactor power between Control room panel H13-P603 25% and 35%, APRM recorders are verified to be ____ ____ ____

2. indicating between 25% and 35%

reactor power.

CUE IF examinee questions whether the FCL < 66.7%, remind him/her that initial conditions provided the FCL

<66.7%.

Flow Control Line Use initial conditions data

<66.7%. -or-Control room panel H13-P603

3. reactor power and core flow ____ ____ ____

indications are compared and reactor is verified to be below the 66.7% flow control line using the graph on the rod sequence book, Both 1B33-P611A and B "A" and "B" Loop flow controller Flow Controller M/A "Manual" pushbuttons are verified ____ ____ ____

4.

stations A and B in backlit.

MANUAL.

Page 7 of 14 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD Both RR MOTOR BKR 4A "A" RR MOTOR BKR 4A and "B"

5. and 4B are closed. RR MOTOR BKR 4B verified ____ ____ ____

closed.

Feedwater flow is greater Feedwater flow verified to be

6. than 2.83 Mlbm/hr. >2.83 Mlbm/hr at control room ____ ____ ____

panel H13-P603.

Differential temperature At 1DS001 Interlock panel, between Reactor Recirc verifies that recirc loop suction to

7. Pump suction and Steam steam dome Ts are >10.1° F not ____ ____ ____

Dome >10.1° F for the solid blue.

loop to be upshifted.

Reactor water level is Reactor water level is verified to between the high and low be 31.5" to 40.5" at control room ____ ____ ____

8.

level alarms (31.5" to panel H13-P603.

40.5").

E.1.2 At the 1DS001 Operator Station RRFC Interlock screen, BYPASS both A & B RR Interlocks as follows:

Select Low Flow Bypass

  • At the 1DS001, examinee
  • 9.

for Loop A and then selects Loop A "Low Flow Critical Bypass" and then PRESSES ____ ____ ____

PRESS the Activate Step button. the ACTIVATE button.

Select Low Flow Bypass

  • At the 1DS001, examinee
  • 10.

for Loop B and then selects Loop B "Low Flow Critical Bypass" and then PRESSES ____ ____ ____

PRESS the Activate Step button. the ACTIVATE button.

Select Low Power

  • At the 1DS001, examinee
  • 11.

Bypass for Loop A and selects Loop A "Low Power Critical Bypass" and then PRESSES ____ ____ ____

then PRESS the Step Activate button. the ACTIVATE button.

Select Low Power

  • At the 1DS001, examinee
  • 12.

Bypass for Loop B and selects Loop B "Low Power Critical Bypass" and then PRESSES ____ ____ ____

then PRESS the Step Activate button. the ACTIVATE button.

Page 8 of 14 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD E.1.3

  • A (B) RR loop flow control station lower pushbutton
  • 13. DEPRESS the Lower pushbutton depressed until the FCV on the RR Loop A/B M/A Station indicates minimum position Critical for loop in which pump speed will ____ ____ ____

(<20% indicated).

Step be changed until 1B33-F060A/B Flow Control Valve is at Minimum

(<20% indicated).

E.1.4 VERIFIES the following are RESET:

At the 1DS001, Operator Station A RR Loop Feedwater Flow Low Interlocks Screen, verify the following interlocks are RESET: B RR Loop Feedwater Flow Low A RR Loop Feedwater A RR Loop Suction Delta T Low Flow Low

14. B RR Loop Suction Delta T Low ____ ____ ____

B RR Loop Feedwater Flow Low A RR Loop Suction Delta T Low B RR Loop Suction Delta T Low E.1.5 1A (1B) RR PMP START PERMISSIVE "HI SPEED" light

15. VERIFY HI Speed Start verified to be LIT. ____ ____ ____

Permissive indicating light 1B33-DS202A/B is ON.

E.1.6

  • Control switch for 1A (1B) RR
  • 16.

MOTOR BKR 3A (3B) taken PLACE Selected Breaker RR to START and RELEASED. ____ ____ ____

Critical Motor Bkr 3A/B Control Switch to Step START position and RELEASE.

Page 9 of 14 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD E.1.7 Sequence monitored by observing OBSERVE the following in the the following:

selected loop:

E.1.7.1 1A/B breaker opens. ____ 1A/B breaker opens.

E.1.7.2 2A/B breaker opens. ____ 2A/B breaker opens.

E.1.7.3 3A/B breaker closes after pump speed decreases to ____ 3A/B breaker closes after

17. ____ ____ ____

350 rpm. pump speed decreases to 350 E.1.7.4 rpm.

Pump speed increases to ____ Pump speed increases to approximately 1750 rpm. approximately 1750 rpm.

E.1.7.5 Reactor level drops then ____ Reactor level drops then returns to level controller returns to level controller setpoint.

setpoint.

E.1.7.6 ____ Reactor Power initially Reactor Power initially increases then stabilizes increases then stabilizes E.1.7.7 Step is identified to NOT apply

18. If Reactor Recirc pump fails to and is marked N/A. ____ ____ ____

upshift.

Note:

The candidate should allow plant conditions to stabilize prior to upshifting the second pump keeping in mind that LOP-RR-05 gives the following precaution:

DO NOT delay changing the speed of the second RR pump as the excessive temperature differential between loops may occur due to cooling of the slow speed loop.

If the student does not allow the plant to stabilize or does not display steady progress towards starting the second pump, document the occurrence in the comment section for consideration when assessing the examinees overall performance of the JPM.

Page 10 of 14 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD E.2 Second RR Pump Transfer

  • A (B) RR loop flow control from Slow to Fast Speed from station lower pushbutton Panel 1H13-P602 depressed until the FCV indicates minimum position
  • 19. E.2.1 (<20% indicated).

Critical DEPRESS the Lower pushbutton ____ ____ ____

Step on the RR Loop A/B M/A Station for loop in which pump speed will be changed until 1B33-F060A/B Flow Control Valve is at Minimum

(<20% indicated).

E.2.2 VERIFIES the following are RESET:

At the 1DS001, Operator Station A RR Loop Feedwater Flow Low Interlocks Screen, verify the following interlocks are RESET: B RR Loop Feedwater Flow Low

20. A RR Loop Feedwater Flow Low A RR Loop Suction Delta T Low ____ ____ ____

B RR Loop Feedwater Flow Low B RR Loop Suction Delta T Low A RR Loop Suction Delta T Low B RR Loop Suction Delta T Low E.2.3 1A (1B) RR PMP START PERMISSIVE "HI SPEED" light

21. VERIFY HI Speed Start verified to be LIT. ____ ____ ____

Permissive indicating light 1B33-DS202A/B is ON.

E.2.4

  • Control switch for 1A (1B RR
  • 22.

MOTOR BKR 3A (3B) taken PLACE second pumps Breaker to START and RELEASED. ____ ____ ____

Critical 3A/B Control Switch to START Step position and RELEASE.

Page 11 of 14 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD E.2.5 Sequence monitored by observing OBSERVE the following: the following:

E.2.5.1 1A/B breaker opens.

E.2.5.2 ____ 1A/B breaker opens.

2A/B breaker opens.

E.2.5.3 ____ 2A/B breaker opens.

3A/B breaker closes after pump speed decreases to 350 rpm. ____ 3A/B breaker closes after E.2.5.4 pump speed decreases to 350

23. Pump speed increases to rpm. ____ ____ ____

approximately 1750 rpm. ____ Pump speed increases to E.2.5.5 approximately 1750 rpm.

Reactor level drops then returns to level controller ____ Reactor level drops then setpoint. returns to level controller setpoint.

E.2.5.6 Reactor Power initially ____ Reactor Power initially increases then stabilizes increases then stabilizes.

E.2.5.7 Loop A flow is ____ Loop A and B flows are approximately the same approximately the same.

as Loop B flow.

E.2.6 Step is identified to NOT apply

24. If Reactor Recirc Pump fails to and is marked N/A. ____ ____ ____

upshift CUE The next step in LOP-RR-05, (E.2.7) directs the operator to increase power per LGP 1-1. Inform the student that power will be increased soon, and to continue with the procedure.

E.2.8 Feedwater flow is checked to be

>2.83 Mlbm/hr on control room OBSERVE Feedwater Flow from panel H13-P603.

25. Control room Recorder at the ____ ____ ____

1H13-P603 panel to ensure Feedwater Flow is >20% of rated

(>2.83 million pounds per hour).

Page 12 of 14 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD E.2.9 VERIFIES the following are RESET:

At the 1DS001, Operator Station A RR Loop Feedwater Flow Low Interlocks Screen, verify the following Interlocks are RESET: B RR Loop Feedwater Flow Low A RR Loop Feedwater A RR Loop Suction Delta T Low Flow Low

26. B RR Loop Suction Delta T Low ____ ____ ____

B RR Loop Feedwater Flow Low A RR Loop Suction Delta T Low B RR Loop Suction Delta T Low E.2.9.1 At the 1DS001 Operator Station RRFC Interlock screen, PLACE both A & B RR Interlocks in NORMAL as follows:

Select Low Flow Bypass At the 1DS001, examinee for Loop A and then selects Loop A "Low Flow

27. Bypass" and then PRESSES ____ ____ ____

PRESS the Deactivate button. the DEACTIVATE button.

Select Low Flow Bypass At the 1DS001, examinee for Loop B and then selects Loop B "Low Flow

28. Bypass" and then PRESSES ____ ____ ____

PRESS the Deactivate button. the DEACTIVATE button.

Select Low Power At the 1DS001, examinee Bypass for Loop A and selects Loop A "Low Power

29. Bypass" and then PRESSES ____ ____ ____

then PRESS the Deactivate button. the DEACTIVATE button.

Select Low Power At the 1DS001, examinee Bypass for Loop B and selects Loop B "Low Power

30. Bypass" and then PRESSES ____ ____ ____

then PRESS the Deactivate button. the DEACTIVATE button.

Note This JPM is complete when both RR pumps are operating in fast speed, and the Unit Supervisor is informed that the FW LOW FLOW/LOW POWER interlocks are returned to normal.

JPM Stop Time:

Page 13 of 14 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Upshift the Reactor Recirc Pumps IAW LOP-RR-05 JPM Number: a. 07-01 NRC SRO-RO Sim RR Rev. Number: 12 Task Number and

Title:

22.002, Given Unit Supervisor authorization, transfer Reactor Recirc Pumps from slow to fast speed IAW station procedures.

Safety Function: 3.1 Reactivity Control K/A Number and Importance: 202001 A4.01, 3.7/3.7 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant CR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 40 minutes Actual Time Used: ________minutes

References:

LOP-RR-05, Rev. 37 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:_____

Page 14 of 14 STUDENT COPY INITIAL CONDITIONS

  • Unit 1 is starting up following a refueling outage and the reactor is at approximately 32% power.
  • LGP 1-1 is in progress and has been completed to the point where RR pumps are directed to be upshifted per LOP-RR-05, Changing Reactor Recirc Pump speed From Slow to Fast Speed.
  • LOP-RR-05 Prerequisites, B.1, B.2, and B.3 are met.
  • Reactor water level is approximately 37".
  • Both RR pumps are operating in slow speed.
  • OD-3 Flow Control Line < 66.7% has been verified.
  • Operators are standing by to assist you.
  • Another Operator and IMD have been briefed on LOA-RM-101 per LOP-RR-05 Precaution C.8.

INITIATING CUE The Unit Supervisor has directed you to upshift the "A" and "B" Reactor Recirc Pumps to fast speed IAW LOP-RR-05, beginning at Step E.1.

You are to INFORM the Unit Supervisor when the Low Power/Low Flow interlocks are returned to normal.

LaSalle Training Job Performance Measure Initiate HPCS with a Failure of the Manual Initiation Pushbutton JPM Number: b. 07-01 NRC SRO-RO Sim HPCS Revision Number: 08 Procedure: LGA-001 Date: 07/28/2008 Simulator RO/SRO 3.2 Reactor Water Inventory Control E/APE 295031 K/A EA1.04 I.R. 4.3/4.2 A, D, EN, P, S Developed by: ______________________________ __________

Facility Author Date Validated by: ______________________________ __________

Facility Author Date Reviewed by: ______________________________ __________

Facility Representative Date Approved by: ______________________________ __________

Training Department Date

Page 2 of 9 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (in-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 9 Job Performance Measure Revision Record (Summary)

1. Revision 05 Utilize new template and minor editorial changes.
2. Revision 06 Reformatted to reflect NTAFT JLOR03 rev 02 Revised to reflect NUREG 1123 Rev 2 Made minor editorial changes
3. Revision 07 Changed initiating cue based on additional operator feedback
4. Revision 08 Updated to align with NuReg 1021, Rev. 9, Supplement 1 criteria.

Page 4 of 9 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Any IC is acceptable for use with this JPM. The only requirements are that level remains above - 50 inches and a high drywell signal is not initiated so that HPCS will not auto start due to plant conditions during the performance of this JPM.

NOTE: It is okay to use any IC, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure the performance of this JPM does not interfere with the performance of any other JPMs.
3. When the above steps are completed for this and other JPMs to be run concurrently, validate the concurrently run JPMs using the noted steps on the Job Performance Measure Validation Checklist.
4. This completes the setup for this JPM.

Page 5 of 9 Job Performance Measure INITIAL CONDITIONS

  • You are an Assist NSO.
  • The LGAs have been entered.
  • Reactor water level is slightly above -50".
  • RCIC is OOS for mechanical maintenance.

INITIATING CUE The Unit Supervisor directs you to manually initiate HPCS using the pushbutton.

Notify the Unit Supervisor when HPCS is injecting.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the examinee to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the examinee acknowledges the initiating cue.

Page 6 of 9 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Note:

All steps of this JPM are to be completed at control room panel 1H13-P601 unless otherwise noted.

Arm manual initiation logic. Examinee turns HPCS

1. MANUAL INITIATION ___ ___ ____

pushbutton to ARM Initiate HPCS. Examinee depresses HPCS

2. MANUAL INITIATION ___ ___ ____

pushbutton Recognize failure to initiate Examinee recognizes failure ___ ___ ____

3. and reports to SRO. to initiate and reports to US.

NOTE:

An Alternate Path is required to be followed beginning in the next step.

CUE:

As US, acknowledge report.

If examinee asks for guidance, inform them to continue until HPCS is injecting

  • 4. Manually start HPCS pump. Examinee turns HPCS PMP control switch to START ___ ___ ____

Critical Step VERIFY HPCS pump start. Examinee verifies pump start by observation of pump amp ___ ___ ____

5. meter and discharge pressure.

Note:

If examinee immediately opens the injection valve after starting the HPCS pump, 1E22-F012; HPCS MIN FLOW VLV may not open.

VERIFY 1E22-F012, HPCS Examinee verifies1E22-F012, ___ ___ ____

6. MIN FLOW VLV opens. HPCS MIN FLOW VLV opens

Step control switch to OPEN.

Verify HPCS system injection. Flow verified using system

8. flow indications and/or reactor ___ ___ ____

water level increasing.

Page 7 of 9 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD INFORM Unit Supervisor that Examinee informs the Unit HPCS is injecting to the Supervisor that HPCS is ___ ___ ____

9. reactor. injecting to the reactor (task is complete).

Terminating Cue AS Unit Supervisor, acknowledge information.

This JPM is complete.

JPM Stop Time:

Page 8 of 9 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Initiate HPCS with a failure of the Manual Initiation Pushbutton JPM Number: : b. 07-01 NRC SRO-RO Sim HPCS Rev. Number: 08 Task Number and

Title:

2092.05 Manually Initiate HPCS Safety Function: 3.2 Reactor Water Inventory Control K/A Number and Importance: 295031 EA1.04 I.R. 4.3/4.2 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant MCR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 5 minutes Actual Time Used: ________minutes

References:

1) LGA-001 Rev. 9, 2) HU-AA-104-101, Rev. 0 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:_______

Page 9 of 9 STUDENT COPY INITIAL CONDITIONS

  • You are an Assist NSO.
  • The LGAs have been entered.
  • Reactor water level is slightly above -50".
  • RCIC is OOS for mechanical maintenance.

INITIATING CUE The Unit Supervisor directs you to manually initiate HPCS using the pushbutton.

Notify the Unit Supervisor when HPCS is injecting.

LaSalle Training Job Performance Measure Initiate ADS per the Hardcard with Failure of 3 ADS Valves JPM Number: c.07-1 NRC SRO-RO Sim ADS Revision Number: 02 Procedure: ADS Hard Card Date: 07/28/08 Simulator RO/SRO 3.3 Reactor Pressure Control 218000 ADS K/A A2.04 I.R. 4.1/4.2 A, D, S Developed By:

Facility Author Date Validated By:

Facility Author Date Review by:

Facility Representative Date Approved By:

Training Department Date

Page 2 of 10 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (In-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 10 Job Performance Measure Revision Record (Summary)

1. Revision 00: This JPM was written by J.E. Ross for the 2005-01 ILT Certification Exam. This JPM will be given to ILT Class 2005-01 the week of 10/16/2006.
2. Revision 01: Incorporated Validation Comments, 09/19/2006.
3. Revision 02: Updated JPM to include criteria from NuReg 1021, Rev.9, Supplement 1 and NuReg 1123, Rev.2, Supplement 1. Also performed minor editorial and formatting changes.

Page 4 of 10 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any full power IC (IC-64 is preferred).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Scram the reactor and complete the Scram Hardcard as necessary to stabilize level and pressure.
3. Load the Computer Aided Exercise Program if used (CAEP information provided on next page.) This JPM is best setup using the CAEPs and NOT manually entering expert commands.

If a CAEP is not used, insert the following malfunctions:

Fail 3 ADS SRV Solenoids. This will require manually opening SRVs to get 7 SRVs open per the ADS hardcard.

imf mes008 imf mes014 imf mes010 Prevent the 1B21-F013V hands switch from working ior k1l29bnl false

4. Silence, Acknowledge and Reset the annunciators. Then Acknowledge the Process Computer Alarms.
5. Clear BOTH Sequence of Events Recorder (SER) monitor screens.
6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
7. This completes the setup for this JPM.

Page 5 of 10 Job Performance Measure ASSOCIATED CAEPs

  1. Setup for 2005-01 Certification JPM Simulator-E
  1. Author: J.E. Ross
  1. Date Written: June 26, 2006
  1. Filename: Simulator-E.0.cae
  1. Revision: 00
  1. Revision Date: 06/26/2006
  1. Revised By: J.E. Ross
  1. This CAEP sets up the following events:
  1. 1)
  1. Fail 3 ADS SRV Solenoids. This will require manually opening
  1. SRVs to get 7 SRVs open per the ADS hardcard.

imf mes008 imf mes014 imf mes010

  1. Prevent the 1B21-F013V hands switch from working ior k1l29bnl false
  1. This is the END of the CAEP

Page 6 of 10 Job Performance Measure INITIAL CONDITIONS You are the Unit-1 Assist NSO and the following conditions exist on Unit-1:

  • LOCA conditions exist in the drywell
  • Reactor Water level is -190 inches on the Fuel Zone instruments and CANNOT be restored and maintained above -150 inches on Wide Range Level indicators.

INITIATING CUE The Unit Supervisor has directed you to initiate ADS per LGA-004 RPV Blowdown.

Hardcard use is authorized.

Inform the Unit Supervisor when ADS has been initiated.

Fill in the JPM Start Time when the examinee acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.
  • Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 7 of 10 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE This is an Alternate Path JPM. The examinee will initiate ADS using the Hardcard and discover that only 4 of the required 7 ADS valves automatically open. The examinee will then manually open 3 other SRVs until a total of 7 SRVs are open.

Examinee obtains the ADS Gets the ADS Hardcard from

1. ___ ___ ___

Hardcard the holder in front of the SRVs.

Per the ADS Hardcard:

  • Turns the arm collars and Manual Initiation push buttons then depresses both ADS Critical Manual Initiation Step pushbuttons in ADS Div. 1.
  • Turns the arm collars and Manual Initiation push buttons then depresses both ADS Critical Manual Initiation Step pushbuttons in ADS Div 2.

VERIFY Seven ADS Valves Determines that less than seven

4. ___ ___ ___

Open ADS valves are open.

Alternate Path Begins Here If Seven ADS Valves are not

  • Use Individual Control Open after Initiation, Open Switches at panel

seven total open. additional SRVs until a total of seven valves are open.

Page 8 of 10 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD Reports to the Unit Supervisor. Tells the Unit Supervisor that

6. ADS is initiated and seven ___ ___ ___

SRVs are open.

CUE Acknowledge report as Unit Supervisor and tell the examinee that this JPM is complete.

Record completion time in the block below.

JPM Stop Time:

Page 9 of 10 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Initiate ADS per the Hardcard with Failure of 3 ADS Valves JPM Number: c. 07-01 NRC SRO-RO Sim ADS Rev. Number: 02 Task Number and

Title:

428.000 Given entry in LGA-004/006, RPV Blowdown, evaluate plant conditions and rapidly depressurize the RPV using SRVs via the ADS system, per station procedures.

Safety Function: 3.3 Reactor Pressure Control K/A Number and Importance: 218000 A.2.04 4.1/4.2 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant MCR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 2 minutes Actual Time Used: ________minutes

References:

LGA-004, Rev. 5 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:_______

Page 10 of 10 Job Performance Measure STUDENT COPY INITIAL CONDITIONS You are the Unit-1 Assist NSO and the following conditions exist on Unit-1:

  • LOCA conditions exist in the drywell
  • Reactor Water level is -190 inches on the Fuel Zone instruments and CANNOT be restored and maintained above -150 inches on Wide Range Level indicators.

INITIATING CUE The Unit Supervisor has directed you to initiate ADS per LGA-004 RPV Blowdown.

Hardcard use is authorized.

Inform the Unit Supervisor when ADS has been initiated.

LaSalle Training Job Performance Measure Anticipate RPV Blowdown JPM Number: d.07-01 NRC SRO-RO Sim Revision Number: 00 Procedure: LPGP-PSTG-01S14, Rev. 2 Date: 07/28/2008 Simulator RO/SRO 3.4 Heat Removal from Reactor Core 245000 K/A A4.07 Turbine Valve Position I.R. 2.9/2.9 N, S Developed By: __________________

Facility Author Date Validated By:

Facility Author Date Reviewed By:

Facility Representative Date Approved By:

Training Department Date

Page 2 of 9 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (In-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 9 Job Performance Measure Revision Record (Summary)

1. Revision 00: This JPM was written by Mike Entwistle for the 07-01 NRC ILT Exam and reflects the criteria of NuReg 1021, Rev. 9, Supplement 1 and NuReg 1123 Rev. 2, Supplement 1.

Page 4 of 9 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any full power IC (IC 64 is preferred).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Place the simulator in RUN.
3. Scram the reactor and complete the Scram Hardcard as necessary to stabilize level and pressure.
4. Silence, Acknowledge and Reset the annunciators.
5. Acknowledge the Process Computer Alarms.
6. Clear BOTH Sequence of Events Recorder (SER) monitor screens.
7. After the above steps are completed for this and other JPMs to be run concurrently, validate the concurrently run JPMs using the JPM Validation Checklist.
8. This completes the setup for this JPM.

Page 5 of 9 Job Performance Measure INITIAL CONDITIONS You are the Unit -1 Assist NSO:

  • The Unit has scrammed following the loss of feedwater pumps.
  • It is anticipated that RPV level cannot be held above -150 on wide range level indication and a blowdown per LGA-004 will be required.

INITIATING CUE The Unit Supervisor has directed you to depressurize the RPV rapidly using main turbine bypass valve per the hard card. It is OK to exceed a 100 degrees F. per hour cooldown rate.

Inform the Unit Supervisor when the bypass valves are ramping open.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.
  • Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 9 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE All actions can be completed at the EHC Control Station at either the 1PM02J panel or the NSOs desk.

Examinee obtains the Examinee obtains the hard card Anticipate ADS (LGA-001) ___ ___ ___

1. from the EHC control station at Hard Card. the 1PM02J panel.
  • 2. Step 1. Examinee SELECTS Control Menu. ___ ___ ___

Critical SELECT Control Menu Step

  • 3. Step 2. Examinee SELECTS BPV Jack.

Critical SELECT BPV Jack ___ ___ ___

Step

  • 4. Step 3. Examinee SELECTS stpt/Ramp Critical ___ ___ ___

Step SELECT stpt/Ramp.

  • 5. Step 4. Examinee ENTERS 100 in Set Critical Point ___ ___ ___

Step ENTER 100 in Set Point.

Step 5. Examinee VERIFIES ramp rate

6. is set at 100. ___ ___ ___

VERIFY 100 in Ramp.

  • 7. Step 6. Examinee clicks on OK or presses ENTER. ___ ___ ___

Critical OK (or ENTER) to Proceed.

Step

  • 8. Step 7. Examinee clicks on OK or presses ENTER to confirm the ___ ___ ___

Critical OK (or ENTER) to Confirm.

order.

Step

Page 7 of 9 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD Step 8. Examinee monitors BPV

9. position indication to ensure ___ ___ ___

CHECK BPVs ramping open BPVs are ramping open.

Reports to the Unit Supervisor Informs the Unit Supervisor that

10. the Bypass Valves are ramping the Bypass Valves are ramping ___ ___ ___

open. open.

CUE Acknowledge report as Unit Supervisor.

Inform the Examinee the JPM is complete.

Record the JPM Stop Time in the blank below.

JPM Stop Time:

Page 8 of 9 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Anticipate RPV Blowdown JPM Number: d.07-01 NRC SRO-RO Sim Rev. Number: 00 Task Number and

Title:

411.000 Depressurize the RPV at the appropriate cooldown rate.

Safety Function: 3.4 Heat Removal from Reactor Core K/A Number and Importance: K/A 245000 A4.07 I.R. 2.9/2.9 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant MCR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 5 minutes Actual Time Used: ________minutes

References:

Anticipate ADS Hard Card (LPGP-PSTG-01S14, Rev. 2)

EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:______

Page 9 of 9 Job Performance Measure STUDENT COPY INITIAL CONDITIONS You are the Unit-1 Assist NSO:

  • The Unit has scrammed following the loss of feedwater pumps.
  • It is anticipated that RPV level cannot be held above -150 on wide range level indication and a blowdown per LGA-004 will be required.

INITIATING CUE The Unit Supervisor has directed you to depressurize the RPV rapidly using main turbine bypass valve per the hard card. It is OK to exceed a 100 degrees F. per hour cooldown rate.

Inform the Unit Supervisor when the bypass valves are ramping open.

LaSalle Training Job Performance Measure Recover from a Group 10 Isolation JPM Number: e.07-01 NRC SRO-RO Sim Revision Number: 01 Procedure: LOA-IN-101, Rev. 06 Date: 07/28/2008 Simulator RO/SRO 3.6 Containment Integrity 223002 PCIS K/A A4.03 I.R. 3.6/3.5 D, E, S Developed By: __________________

Facility Author Date Validated By:

Facility Author Date Reviewed By:

Facility Representative Date Approved By:

Training Department Date

Page 2 of 10 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (In-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 10 Job Performance Measure Revision Record (Summary)

1. Revision 00: This JPM was written by G.W. Beale for the 2006 NRC Annual Examination and titled SIN01r00.
2. Revision 01: Minor editorial and formatting changes were made to the JPM. The JPM was also updated to reflect the criteria of NuReg 1021, Rev. 9, Supplement 1 and NuReg 1123 Rev. 2, Supplement 1.

Page 4 of 10 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any full power IC (IC 64).

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Place the simulator in RUN.
3. Close the following valves.
  • 1IN001A
  • 1IN001B
  • 1IN017
  • 1IN074
  • 1IN075
4. OPEN the 1IN059/1IN060 IA Cross-tie valves
5. Silence, Acknowledge and Reset the annunciators.
6. Acknowledge the Process Computer Alarms.
7. Clear BOTH Sequence of Events Recorder (SER) monitor screens.
8. After the above steps are completed for this and other JPMs to be run concurrently, validate the concurrently run JPMs using the JPM Validation Checklist.
9. This completes the setup for this JPM.

Page 5 of 10 Job Performance Measure INITIAL CONDITIONS You are the Unit-1 Assist NSO:

  • There has been an inadvertent Group 10 isolation.
  • The cause has been corrected.
  • The rupture disc 1IN22M has been verified intact.

INITIATING CUE The Unit Supervisor has directed you to recover from the Group 10 Isolation per section B.3 of LOA-IN-101, Loss of Drywell Pneumatic Air Supply.

Inform the Unit Supervisor when the Group 10 Isolation is reset.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.
  • Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 6 of 10 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Examinee obtains a copy of Examinee obtains a copy of

1. LOA-IN-101. ___ ___ ___

LOA-IN-101.

CUE Provide the examinee with a copy of LOA-IN-101 after the examinee locates the procedure.

LOA-IN-101, Step B.3.1 Examinee verifies RPV Level CHECK a Group 10 Primary greater than Level 1 Containment Isolation -

2. ___ ___ ___

NORMAL.

  • Greater than RPV Level 1 and
  • Less than High DW Examinee verifies High Drywell
3. Pressure Setpoint. Pressure less than the High Drywell Pressure Setpoint.

B.3.2 Examinee checks containment rad levels - NORMAL.

4. CHECK containment rad levels ___ ___ ___

- NORMAL. (Various indications in Control Room can be used)

B.3.3 Examinee determines that the

5. CHECK rupture disc 1IN22M - rupture disc is NORMAL based ___ ___ ___

on initial conditions NORMAL.

B.3.4

  • Examinee depresses the At 1H13-P601, DEPRESS the INBOARD isolation reset
  • 6. INBOARD pushbuttons.

Critical Step and and OUTBOARD isolation reset

  • 7.
  • OUTBOARD isolation pushbuttons reset pushbuttons.

Critical Step

Page 7 of 10 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE The following valves may be opened in any order.

  • 1IN001A
  • 1IN001B
  • 1IN017
  • 1IN074
  • 1IN075 At 1PM13J OPEN the following:
  • 8
  • Examinee opens 1IN001A DW Pneumatic Critical
  • 1IN001A Suction Upstream Step Isolation
  • 9
  • 1IN001B
  • Examinee opens 1IN001B DW Pneumatic Critical Suction Downstream Step Isolation
  • 10
  • 1IN017
  • Examinee opens 1IN017 DW Pneumatic 100 lb ___ ___ ___

Critical Step Header Isolation

  • 11
  • 1IN074
  • Examinee opens 1IN074 DW Dryer Purge Outlet ___ ___ ___

Critical Step Downstream Isolation.

  • 12
  • 1IN075
  • Examinee opens 1IN075 DW Dryer Purge Outlet ___ ___ ___

Critical Step Upstream Isolation.

CUE If the Examinee takes actions to restart the IN system, inform the examinee that subsequent steps in LOA-IN-101 will be completed by another NSO.

Reports to the Unit Supervisor Informs the Unit Supervisor that

13. the Group 10 isolation has been the Group 10 Isolation has been ___ ___ ___

reset. reset.

Page 8 of 10 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE Acknowledge report as Unit Supervisor.

Inform the Examinee that the JPM is complete.

Record the JPM Stop Time in the blank below.

JPM Stop Time:

Page 9 of 10 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Recover from a Group 10 Isolation JPM Number: e.07-01 NRC SRO-RO Sim Rev. Number: 01 Task Number and

Title:

97.015 Recover from a Group 10 Isolation Safety Function: 3.5 Containment Integrity K/A Number and Importance: K/A 223002 A4.03 I.R. 3.6/3.5 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant MCR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: ________minutes

References:

LOA-IN-101, Rev. 06 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:______

Page 10 of 10 Job Performance Measure STUDENT COPY INITIAL CONDITIONS You are the Unit-1 Assist NSO:

  • There has been an inadvertent Group 10 isolation.
  • The cause has been corrected.
  • The rupture disc 1IN22M has been verified intact.

INITIATING CUE The Unit Supervisor has directed you to recover from the Group 10 Isolation per section B.3 of LOA-IN-101, Loss of Drywell Pneumatic Air Supply.

Inform the Unit Supervisor when the Group 10 Isolation is reset.

LaSalle Training Job Performance Measure Reset a Half Scram with Blown Group Scram Fuse JPM Number: f. 07-01 NRC SRO-RO Sim Revision Number: 01 Procedure: LOA-RP-101, Rev. 9 Date: 07/28/2008 Simulator RO/SRO 3.7 Instrumentation 212000 RPS K/A A2.19 I.R. 3.8/3.9 A, D, E, P, S Developed By:

Facility Author Date Validated By:

Facility Author Date Reviewed By:

Facility Representative Date Approved By:

Training Department Date

Page 2 of 12 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (In-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 12 Job Performance Measure Revision Record (Summary)

1. Revision 00: This JPM was written by J.E. Ross for the 2003-01 ILT NRC Exam given on the week of 03/07/2005.
2. Revision 01: Minor formatting and editorial changes were made to the JPM. Also, the JPM was revised to reflect the criteria in NuReg 1021, Rev. 9, Supplement 1 and NuReg 1123, Rev. 2, Supplement 1.

Page 4 of 12 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any full power IC (IC-64)

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Load the Computer Aided Exercise Program from the thumb drive (NRC-Simulator-07.0.cae) or manually enter the following:

- imf mni098 125

- irf iasff18e removed May or may not need to insert the following based on the APRM Malfunction.

- ior k3k06b97 false

- ior k3k06pz7 depressed

- dor k3k06b97

- dor k3k06pz7

3. DO NOT Bypass 1C APRM.
4. Silence, Acknowledge and Reset the annunciators, then Acknowledge the Process Computer Alarms.
5. Clear BOTH Sequence of Events Recorder (SER) monitor screens.
6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
7. This completes the setup for this JPM.

Page 5 of 12 Job Performance Measure ASSOCIATED CAEPs

  1. Setup for NRC Simulator JPM Simulator-07
  1. Author: J.E. Ross
  1. Date Written: October 23, 2004
  1. Modified by J. Nugent on 7/22/08
  1. Filename: A:NRC-Simulator-07.0.cae
  1. Revision: 00
  1. Revision Date: 10/23/2004
  1. Revised By: jer
  1. This is an Alternate Path JPM. The examinee will be told to reset a
  1. half scram. After resetting, one group light will be out. The
  1. will then enter LOA-RP-101 and replace the light bulb. This will not
  1. work and the examinee will then have to re-insert a half scram.
  1. Fail 1C APRM upscale imf mni098 125
  1. Simulate a blown group scram fuse on 1A RPS (A2) irf iasff18e removed l 1 l 1
  1. This ends this CAEP.

Page 6 of 12 Job Performance Measure INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1:

  • APRM 1C failed upscale a few minutes ago.
  • APRM 1C has NOT been bypassed INITIATING CUE The Unit Supervisor has directed you to complete the actions required by LOR-1H13-P603-A405 starting at Step B.6.

Report to the Unit Supervisor when you have completed resetting the half-scram.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.
  • Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 7 of 12 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD B.6.a Determines that APRM C has failed upscale from information

1. DETERMINE if one APRM has given in the Initial Conditions of ___ ___ ___

failed Upscale or is Inoperable. this JPM (1C APRM Failed Upscale).

B.6.b

  • 2.

Joystick in the C position.

BYPASS inoperable/upscale ___ ___ ___

Critical Step APRM if no other APRMs are bypassed in Channel A.

B.6.c

  • 3. Reset Switch to the 1/4 (2/3)

RESET RPS Channel A. position and then ROTATES Critical it back to the 2/3 (1/4)

Step position, then releases the switch.

NOTE Alternate path begins at the next step when one Group Scram Light remains EXTINGUISHED

  • 4. RECOGNIZE that one RPS
  • DETERMINES that the A2 Group Light is EXTINQUISHED White Group Scram Light is ___ ___ ___

Critical in RPS Channel A. EXTINQUISHED.

Step NOTE Examinee may Enter LOA-RP-101 at this point, and not attempt to replace the light bulb until directed by the procedure.

If the examinee goes directly to LOA-RP-101 from here, then mark the next actions as N/A and jump ahead to the step labeled Step 7.

NOTE If the examinee immediately inserts a 1/2 scram and reports status to the Unit Supervisor -

inform the examinee to attempt to reset the 1/2 scram and report the status.

5. DETERMINE if light is burned DETERMINES that the light ___ ___ ___

out or if possible blown fuse. bulb is NOT the problem.

Page 8 of 12 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE WHEN the examinee attempts to change the light bulb, tell the examinee that the light bulb has been replaced and the light is still OUT.

6. REPORTS to the Unit Informs Unit Supervisor that the ___ ___ ___

Supervisor half-scram is reset and A2 Group Light is Out.

CUE As the Unit Supervisor acknowledge the report, and if asked, inform the examinee to take what ever actions are required per the appropriate procedures.

ENTERS LOA-RP-101 OBTAINS current copy of

7. ___ ___ ___

LOA-RP-101.

B.4.1 VERIFIES only RPS Bus A affected and no rods moving.

8. CHECK only one RPS Bus ___ ___ ___

affected and Control Rods NOT moving.

B.4.2 DETERMINES no half scram

9. testing in progress. ___ ___ ___

SUSPEND any HALF SCRAM testing in progress.

B.4.3 DETERMINES only one light out.

10. CHECK more than one RPS ___ ___ ___

BUS LIVE light out on a single Channel.

CUE WHEN the examinee attempts to change the light bulb, tell the examinee that the light bulb has been replaced and the light is still OUT.

11. B.4.3.1 (move to right hand REPLACES affected bulb.

column of the LOA)

REPLACE the affected light bulb.

Page 9 of 12 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD

  • 12. B.4.3.2
  • DETERMINES bulb was NOT the problem and Critical If light remains de-energized, IMMEDIATELY inserts Half-Step immediately INSERT a HALF ___ ___ ___

Scram on RPS Channel A SCRAM on the affected RPS by ARMING and Bus. DEPRESSING the A1 or A2 Manual Scram Pushbutton.

NOTE The examinee is required to determine which fuse is to be checked first for failure as part of this JPM.

13. B.4.4 (moves back to left hand Takes action to check affected column of the LOA) 1C71-F18 fuses.

VERIFY affected 1C71-F18 fuse is NOT blown at panels 1H13-P609 and 1H13-P611.

CUE WHEN examinee attempts to dispatch an operator to check for a blown fuse, OR displays efforts to determine this information, tell the examinee to call the Unit-2 Assist NSO and specifically identify which fuse is to be checked first.

  • 14. C.8.4 (Discussion section)
  • Examinee reviews the table provided in the Critical Determine that the Group Light Discussion section and Step 2 (Top) for RPS Channel A is determines that Group associated with Fuse F18E and ___ ___ ___

Light 2 (Top) for RPS should be checked first. Channel A is associated with Fuse F18E and should be checked first.

15. B.4.4 (continued) Examinee directs the Unit 2 Assist NSO to check Fuse F18 ___ ___ ___

Direct the Unit 2 Assist NSO to first.

check Fuse F18 first.

SIM OP WHEN called to check the fuse, MODIFY the remote function (iasff18e) to install the fuse.

AFTER replacing the fuse, CALL and INFORM the NSO that a fuse was blown and you have replaced the fuse with a like-for-like fuse per the appropriate procedures.

Page 10 of 12 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD B.4.5

  • 16. Reset Switch to the 1/4(2/3)

RESET HALF SCRAM position and then ROTATES Critical it back to the 2/3(1/4)

Step position, and then releases the switch.

17. B.4.6 Examinee takes actions to VERIFY proper rod position per ___ ___ ___

VERIFY proper rod position per Auto Scan of all Rod Positions Auto Scan of all Rod Positions.

CUE INFORM the examinee that another NSO will verify rod positions.

18. REPORTS to the Unit INFORMS the Unit Supervisor Supervisor. that the Half Scram has been ___ ___ ___

reset.

CUE ACKNOWLEDGE report as Unit Supervisor and INFORM the student that the JPM is complete.

Record completion time in the block below.

JPM Stop Time:

Page 11 of 12 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Reset a Half Scram with Blown Group Scram Fuse JPM Number: f. 07-01 NRC SRO-RO Sim Rev. Number: 01 Task Number and

Title:

49.017 Given Unit Supervisor authorization, reset the RPS system scram per station procedures.

Safety Function: 3.7 Instrumentation K/A Number and Importance: 212000 A2.19 I.R. 3.8/3.9 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant MCR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: ________minutes

References:

1) LOR 1H13-P603-A405, 2) LOA-RP-101 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:_______

Page 12 of 12 Job Performance Measure INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1:

  • APRM 1C failed upscale a few minutes ago.
  • APRM 1C has NOT been bypassed INITIATING CUE The Unit Supervisor has directed you to complete the actions required by LOR-1H13-P603-A405 starting at Step B.6.

Report to the Unit Supervisor when you have completed resetting the half-scram.

LaSalle Training Job Performance Measure Starting Service Water Pumps to Maintain Fire Header Pressure JPM Number: g. 07-01 NRC SRO-RO Sim Revision Number: 00 Procedure: LOA-FP-101 Date: 07/28/2008 Simulator RO/SRO 3.8 Plant Service Systems 286000 Fire Protection K/A A2.08 I.R. 3.2/3.3 E, N, S Developed By:

Facility Author Date Validated By:

Facility Author Date Reviewed By:

Facility Representative Date Approved By:

Training Department Date

Page 2 of 12 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (In-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 12 Job Performance Measure Revision Record (Summary)

1. Revision 00: This is a new JPM written for the 07-01 ILT NRC

Page 4 of 12 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any full power IC (IC-64)

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Scram the unit.
3. Trip both Diesel Fire Pumps and both Jockey Fire Pumps.
4. Line up Service Water with the following pumps running:
5. Turn the following alarms ON:
  • 1PMJ10 B101
  • 1PMJ10 B102
  • 1PMJ10 B302
  • 1PMJ10 B303
  • 1PMJ10 B401
  • 1PMJ10 B407
6. Arrange the following lights ON or OFF as indicated:
  • A and B Diesel Fire Pump ON light OFF
  • A and B Diesel Fire Pump TRIP light ON
  • A and B Diesel Fire Pump OFF light ON
7. Force the Fire Header Pressure to approximately 100 psi on the 1PMJ10
8. Place the control switch for 0A Service Water Jockey Pump in the After-start position on the simulator Remote Shutdown Panel.
9. Silence, Acknowledge and Reset the annunciators, then acknowledge the Process Computer Alarms.
10. Clear BOTH Sequence of Events Recorder (SER) monitor screens.
11. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
12. This completes the setup for this JPM.

Page 5 of 12 Job Performance Measure MATERIALS The following materials will be provided to the examinee:

1. None.

The following materials will be available to the examinee:

1. LOA-FP-101, Unit 1 Fire Protection System Abnormal
2. LOP-WS-03, Service Water Pump Shutdown

Page 6 of 12 Job Performance Measure ASSOCIATED CAEPs

  1. None.

Page 7 of 12 Job Performance Measure INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1.

A large fire is in progress inside the lake screen house. The fire is on the west side of the ground floor.

Both Diesel Fire Pumps and the Jockey Fire Pumps have tripped due to the fire. The Intermediate Jockey Fire Pump remains running Normal AC power remains available to the Lake Screen House.

INITIATING CUE The Unit Supervisor has directed you to start additional Service Water pumps to maintain fire header pressure greater than or equal to 125 psig in accordance with LOA-FP-101, Unit 1 Fire Protection System Abnormal, Attachment A.

You are to INFORM the Unit Supervisor when LOA-FP-101 Attachment A is completed up to and including step 5.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.
  • Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 8 of 12 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD IMPORTANT !!!

VERIFY that the Remote Shutdown Panel control switch for the 0A Service Water Jockey is placed in the AFTER-START position prior to beginning this JPM.

NOTE Provide a copy of LOA-FP-101 Attachment A after the examinee has acknowledged the initiating cue.

Attachment A, Step 1: Determines that a fire is in

1. progress and GOES TO Step 3. ___ ___ ___

If a fire is in progress, GO TO Step 3.

Attachment A, Step 3:

  • Determines that an additional Service Water START desired Service Water Pump must be started and Pump at 1PM09J: STARTS the pump by taking the appropriate control
  • 2. o 1WS01PA switch to START.

Critical o 1WS01PB Step o 2WS01PA o 2WS01PB o 0WS01PA SIM OPERATOR:

As the 1WS01PB pump is started, Fire Header pressure should be driven to approximately 135 psi and the Low Pressure Alarm should be cleared by the simulator operator.

Attachment A, Step 4:

3. ___ ___ ___

Amps are normal at 1PM10J:

  • < 160 amps

Page 9 of 12 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD

4. Attachment A, Step 5: Determines that 0A Service Water Jockey Pump 0WS02PA If a Service Water Jockey Pump is running and is required to be is running, SHUT it down per shutdown.

LOP-WS-03 while continuing with subsequent actions.

SIM OPERATOR:

As the Service Water Jockey Pump is Shutdown, Fire Header pressure should be driven to approximately 127 psi by the simulator operator.

CUE Provide the examinee with a copy of LOP-WS-03 when it is identified that the procedure is needed and the examinee has located the procedure in the simulator.

  • 5. LOP-WS-03, Step E.1 Examinee takes control switch 0WS-02PA to Stop. ___ ___ ___

Critical On panel 1PM09J, STOP Step desired pump.

LOP-WS-03, Step E.2 Directs an NLO to check that 0WS02PA shaft stopped VERIFY stopped Service Water rotating when the pump was Pump or Service Water Jockey stopped

6. ___ ___ ___

Pump discharge check valve is closed by observing the pump shaft stops rotating and does not begin to rotate in reverse.

CUE Inform the examinee that the shaft has been checked for Service Water Jockey pump 0WS02PA and the shaft is stopped.

LOP-WS-03, Step E.2.1 Identifies that this step does not apply, marks the step N/A and

7. If the pump discharge check ___ ___ ___

continues on to step E.3 of does not close . LOP-WS-03.

NOTE IF the examinee directs an NLO to perform the following step, inform the examinee that the examinee is to perform the action at the simulator Remote Shutdown Panel.

Page 10 of 12 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD LOP-WS-03, E.3 The examinee goes to the simulator Remote Shutdown At Remote Shutdown Panel Panel 1C61-P001, and

8. 1C61-P001, PLACE the control PLACES the control switch for a ___ ___ ___

switch for a stopped Service stopped Service Water Jockey Water Jockey Pump 0A to the Pump 0A to the AFTER STOP AFTER STOP position. position.

LOP-WS-03, E.4 NOTIFIES chemistry to adjust Chemical Feed System in Notify chemistry to adjust accordance with LTP-500-11,

9. Chemical Feed System in Determine Chemical Feed ___ ___ ___

accordance with LTP-500-11, System Flow Rates.

Determine Chemical Feed System Flow Rates.

CUE As Chemistry personnel, inform the examinee the Chemical Feed System will be adjusted as required.

10. INFORM the Unit Supervisor INFORMS the Unit Supervisor when LOA-FP-101 Attachment that LOA-FP-101 Attachment A A is completed up to and is completed up to and including including step 5. step 5.

CUE ACKNOWLEDGE report as Unit Supervisor and INFORM the examinee that the JPM is complete.

Record completion time in the block below.

JPM Stop Time:

Page 11 of 12 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Starting Service Water Pumps to Maintain Fire Header Pressure JPM Number: g. 07-01 NRC SRO-RO Sim Rev. Number: 00 Task Number and

Title:

125.021 Provide an alternate supply to the Fire Protection system when required.

Safety Function: 3.8 Plant Service Systems K/A Number and Importance: 286000 Fire Protection Systems, A2.08 I.R. 3.2/3.3 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant MCR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 14 minutes Actual Time Used: ________minutes

References:

1) LOA-FP-101, Rev. 9 2) LOP-WS-03, Rev. 7 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:_______

Page 12 of 12 Job Performance Measure STUDENT COPY INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1.

A large fire is in progress inside the lake screen house. The fire is on the west side of the ground floor.

Both Diesel Fire Pumps and the Jockey Fire Pumps have tripped due to the fire. The Intermediate Jockey Fire Pump remains running Normal AC power remains available to the Lake Screen House.

INITIATING CUE The Unit Supervisor has directed you to start additional Service Water pumps to maintain fire header pressure greater than or equal to 125 psig in accordance with LOA-FP-101, Unit 1 Fire Protection System Abnormal, Attachment A.

You are to INFORM the Unit Supervisor when LOA-FP-101 Attachment A is completed up to and including step 5.

LaSalle Training Job Performance Measure Startup of the Mechanical Vacuum Pump JPM Number: h. 07-01 NRC SRO-RO Sim Revision Number: 00 Procedure: LOP-OG-01, Rev. 13 Date: 074/28/2008 Simulator RO/SRO 3.9 Radioactivity Release 271000 Offgas System K/A A2.03 I.R. 3.5/3.8 A, L, N, S Developed By:

Facility Author Date Validated By:

Facility Author Date Reviewed By:

Facility Representative Date Approved By:

Training Department Date

Page 2 of 10 Job Performance Measure JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (In-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and
b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date

Page 3 of 10 Job Performance Measure Revision Record (Summary)

1. Revision 00: This is a new JPM written for the 07-01 ILT NRC

Page 4 of 10 Job Performance Measure SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any low power IC (IC-11 is preferred)

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Close 1IN62-F003A and 1IN62-F003B.
3. Setup the following alarms on a trigger:
  • 1H13P601 F402 MSL A/B RAD MON DOWNSCALE/INOP/HI
  • 1H13P601 E402 MSL C/D RAD MON DOWNSCALE/INOP/HI
  • 1H13P601 F403 MSL A/B RAD MON HI-HI - 10 second time delay
  • 1H13P601 E403 MSL C/D RAD MON HI-HI - 10 second time delay If required, annunciate the above HI-HI alarms by inserting the following:
  • imf r1282 ON
  • imf r0301 ON
4. Silence, Acknowledge and Reset the annunciators, then Acknowledge the Process Computer Alarms.
5. Clear BOTH Sequence of Events Recorder (SER) monitor screens.
6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
7. This completes the setup for this JPM.

MATERIALS The following materials will be provided to the examinee:

1. A marked copy of LOP-OG-01, completed through step E.6

Page 5 of 10 Job Performance Measure ASSOCIATED CAEPs

  1. None.

Page 6 of 10 Job Performance Measure INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1 Unit 1 is starting up following a refueling outage, with reactor pressure currently at approximately 50 psig with conditions met for establishing condenser vacuum.

LGP 1-1, Step E.3.14 is directing the start-up of the Mechanical Vacuum Pump per LOP-OG-01.

LOP-OG-01 has been completed up to and including step E.6 in preparation for the start-up of the Mechanical Vacuum Pump.

INITIATING CUE The Unit Supervisor has directed you to start-up the Unit 1 Mechanical Vacuum Pump per LOP-OG-01, beginning at step E.7.

You are to INFORM the Unit Supervisor when the Mechanical Vacuum Pump has been started and main condenser back pressure is DECREASING.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.
  • Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 7 of 10 Job Performance Measure JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD NOTE Provide the examinee with the marked up copy of LOP-OG-01.

E.7 The control switch for ONE (or both) of the TWO listed valves At 1N62-P601, PERFORM the is taken to the OPEN position, following: and light indication is checked to VERIFY the valve has

control switch to OPEN Critical and VERIFY the valve Step opens o PLACE the 1N62-F300B control switch to OPEN and VERIFY the valve opens E.8

  • 1OG02P, Mech Vac Pmp
  • 2. control switch is taken to At 1N62-P601, PLACE START by rotating clockwise ___ ___ ___

Critical 1OG02P, Mech Vac Pmp Step control switch to START and RELEASE.

E.9 At 1PM03J BOTH of the following indications are At 1PM03J CHECK the checked to determine if main following for main condenser condenser back pressure is back pressure DECREASING DECREASING (vacuum (vacuum increasing). increasing).

3. ___ ___ ___
  • 1PR-ES062, 1C Cond Line Back Press Back Press
  • 1PR-ES058, 1A/1B Cond Line Back Press Line Back Press NOTE Alternate path begins at the next step when a MSL Hi-Hi alarm is received.

Page 8 of 10 Job Performance Measure Comment SAT UNSAT Number STEP ELEMENT STANDARD SIM OP Insert MSL Hi and HI-Hi Rad condition after the examinee is at the 1PM03J checking condenser back pressure for a short period of time.

NOTE Alternate Path starts at this point.

RECORD THE TIME THE MSL RAD MON HI-HI ALARM IS RECEIVED IN ORDER TO TRACK THE SECURING OF THE MECHANICAL VACUUM PUMP WITHIN 15 MINUTES OF THE ALARM.

TIME MSL Hi-HI Rad Alarm received: ___________

MSL Rad Mon Hi-Hi alarm Responds to MSL Rad Mon Hi-annunciator alarms due to a Hi alarm by referring to LOR

4. ___ ___ ___

valid MSL Hi-Hi Rad condition. and checking MSL Rad recorders in backpanel.

CUE:

MSL Rad Recorders indicate 2200 mr/HR.

Per CAUTION statement in TRIPS the Mechanical Vacuum LOP-OG-01, If a valid MSL Pump by taking the 1OG02P,

  • 5. A/B/C/D Rad Mon Hi-Hi alarm is Mech Vac Pmp control switch to received, TRIP Mechanical STOP by rotating Critical Vacuum Pump within 15 counterclockwise, within 15 Step minutes to prevent exceeding minutes of receiving the MSL the radioactivity release dose Rad Mon Hi-Hi alarm limit.

INFORMS that Unit Supervisor INFORMS the Unit Supervisor that the Mechanical Vacuum that the Mechanical Vacuum

6. Pump has been TRIPPED due Pump has been TRIPPED due ___ ___ ___

to a valid MSL Rad Mon Hi-Hi to a valid MSL Rad Mon Hi-Hi alarm. alarm.

CUE ACKNOWLEDGE report as Unit Supervisor and INFORM the examinee the JPM is complete.

Record completion time in the block below.

JPM Stop Time:

Page 9 of 10 Job Performance Measure Operators Name: ______________________________________________________

Job

Title:

RO SRO-I SRO-U JPM

Title:

Startup of the Mechanical Vacuum Pump JPM Number: h. 07-01 NRC SRO-RO Sim Rev. Number: 00 Task Number and

Title:

080.00.14, Given an Off-Gas System line-up, evaluate system indications/responses and determine if the responses are expected and normal.

Safety Function: 3.9 Radioactivity Release K/A Number and Importance: 271000 Offgas System A2.03 I.R. 3.5/3.8 Suggested Testing Environment: Simulator Actual Test Environment: Simulator Plant MCR Other ______

Test Method: Simulate Perform Alternate Path: Yes No SRO Only Yes No Time Critical: Yes No Estimated Time to Complete: 14 minutes Actual Time Used: ________minutes

References:

1) LOP-OG-01, Rev. 13 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained within this JPM, and determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name:__________________________________________________(Print)

Evaluators Signature:_____________________________________ Date:_______

Page 10 of 10 Job Performance Measure STUDENT COPY INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1 Unit 1 is starting up following a refueling outage, with reactor pressure currently at approximately 50 psig with conditions met for establishing condenser vacuum.

LGP 1-1, Step E.3.14 is directing the start-up of the Mechanical Vacuum Pump per LOP-OG-01.

LOP-OG-01 has been completed up to and including step E.6 in preparation for the start-up of the Mechanical Vacuum Pump.

INITIATING CUE The Unit Supervisor has directed you to start-up the Unit 1 Mechanical Vacuum Pump per LOP-OG-01, beginning at step E.7.

You are to INFORM the Unit Supervisor when the Mechanical Vacuum Pump has been started and main condenser back pressure is DECREASING.