ML081370442

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Final - Section B Operating Exam (Folder 3)
ML081370442
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 03/25/2008
From: Todd Fish
Operations Branch I
To: Peter Dietrich
Entergy Nuclear Northeast
Hansell S
Shared Package
ML072850856 List:
References
Download: ML081370442 (64)
v • d • e


Text

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIR0 2008 JPM A TASK TITLE: Change In-Service RBCLC Pumps APPL. TO JPM NUMBER NRC KIA SYSTEM NUMBER: 400000 A401 ESTIMATED COMPLETION TIME: 12 Minutes APPLICANT NAME:

~~~ ~ -

JPM Completion Simulated Performed Location: Plant (XI Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: 0 Satisfactory 0 Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM A ~ Page 1 o f 6

SAFETY CONSIDERATIONS None REFERENCES OP-40, Reactor Building Closed Loop Cooling, Rev 40 AOP-39, Loss of Coolant, Rev 17 TOOLS AND EQUIPMENT Copy of AOP-39, Attachments 1 and 2.

Copy of AOP-11 Immediate Actions SET UP REQUIREMENTS A. Initialize simulator as follows:

1. Reset into IC-248

-or-

2. Reset into an at-power IC AND set RBCLC Makeup Tank level low in the operating band with expert command set swmrbw=21500.

B. Ensure RBCLC Pumps A and C are in operation and Pump C is in standby.

C. Establish Event Trigger # I : /*15P-2C */zloI IRBCC01(2)==1// 15P-2C RED LIGHT IS ON D. Insert Malfunction SW11, RBCLC Leakage in Drywell at 30% on 1 minute ramp and tied to Event Trigger # I .

E. Override Drywell Cooler Inlet Valve control switch to the OPEN position:

OR ZDIllRCCAlO DW CLR A & EQUIP SUMP INL OPEN EVALUATOR NOTES The applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.

If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.

The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.

2008 JPM A -2 Of 6-

TASK CONDITIONS Reactor is operating at power.

RBCLC Pump B is in standby INITIATING CUE Change In-Service RBCLC Pumps per OP-40, Section G. 1

  • CRITICAL STEP STANDARD EVALUATION / COMMENT Obtain a controlled copy of OP- The applicant obtains a controlled copy of OP-40 N/A 40, RBCLC.

1 2. I Reviews the precautions. I Reviews the precautions associated with the procedure. N/A Select the correct section to Derform the task.

I Selects Section G . l of OP-40. N/A

  • 4. Start the standby RBCLC Starts standby RBCLC Pump Pump Note: Leak malfunction is activated on trigger by pump start.
5. Verify RBCLC pump motor Observes normal amps. SAT / UNSAT current is LESS THAN maximum normal amps.
  • 6. Stop A RBCLC Pump Places and holds control switch for the RBCLC pump to SAT / UNSAT be shutdown in STOP until RBCLC System discharge header pressure is stable at GREATER THAN 75 psig, then release control switch.
7. Verify RBCLC pump motor Observes normal amps. SAT / UNSAT current is LESS THAN maximum normal amps.

2008 JPM A -3 Of 6-

STEP STANDARD EVALUATION / COMMENT IF sidestream filter is in service, Evaluator Cue: Sidestream filter is not in service.

THEN throttle . ..

~~~ ~ ~~

Acknowledges RBC MAKEUP Acknowledges alarm. SAT / UNSAT TK LVL HI OR LO alarm (09 2-22).

Refers to ARP 09-6-2-22: Refers to ARP. SAT / UNSAT

- Dispatches NPO to Evaluator Cue: NPO reports tank level dropping rapidly visually check tank water and level control valve is fully open.

level

- Monitors RBC discharge header pressure

~ ~~~~~~~ ~~

Acknowledges Drywell Floor Acknowledges alarm. Reports to CRS. SAT / UNSAT Sump alarm (09-4-2-12)

Refers to ARP 09-4-2-12. Refers to ARP. Reports that ARP directs AOP-39 entry. SAT / UNSAT Enters AOP-39 Evaluator Cue: Announce: Crew Update. Entering AOP-

39. Then ...

Evaluator Cue for ROs: Perform Attachment 2, Step 3 of AOP-39 to isolate suspected RBC leak into the DW.

Evaluator Cue for SROs: Perform Attachment 1, Section 7 to confirm RBCLC leak conditions. Other operators will Derform other sections of Attachment 1.

SROs: Perform Attachment 1 Reports indications of RBCLC leak. SAT / UNSAT leak detection Section 7:

- Determines sump fill and Evaluator Cue: If needed, ask do you have indications pumpout rate. of RBC Drywell leak?

- Confirms head tank Evaluator Cue: Perform Attachment 2, Step 3 to isolate annunciator lit and RBC Drywell Leak.

makeup valve open.

2008 JPM A -4 Of 6-

STEP STANDARD EVALUATION / COMMENT

  • 14. ROs & SROs: Refer to Places switch in CLOSE. SAT / UNSAT Attachment 2, Step 3. Places Note: Valves associated with keylock switch should not keylock switch 1-1RBCAI0 at close per JPM setup.

Panel 09-75 in CLOSE.

Evaluator Cue: If applicant indicates NPO would perform this action, direct the applicant to perform the action at Panel 09-75.

15. Verify closed the following Observes and reports that valves did NOT close. SAT / UNSAT valves: Evaluator Cue: Direct applicant to monitor RBC

- 130A, OW CLR INLET parameters from the 09-05 panel while an NPO performs

- 131A, OW CLR OUTLET remaining steps of Attachment 2, Step 3.

- 134A, DW EQUIP DRN CLR OUTLET

16. Observes RBC conditions 0 Reports degrading conditions to CRS. SAT / UNSAT degrade, standby pump starts, 0 Recommends entry into the AOP for loss of reactor header pressure degrades and building cooling.

motor amps fluctuate.

Evaluator Cue: If needed, ask applicant what transient is occurring and how should this transient be addressed.

Evaluator Cue: WHEN/IF applicant identifies the transient is a loss of RB cooling AND transient is addressed by a Loss of RB Cooling AOP (or AOP-1 I ) ,

THEN direct applicant to implement AOP-11 Immediate Actions.

  • 18. Trips RWR Pumps Trips both RWR pumps SAT / UNSAT EVALUATOR Terminate the task at this point.

2008 JPM A -5 of 6-

Applicant Tear-Off Sheet TASK CONDITIONS A. Reactor is operating a t power.

B. RBCLC Pump B is in standby.

INITIA TING CUE Change In-Service RBCLC Pumps per OP-40, Section G.l 2008 JPM A

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE S/RO 2008 JPM B TASK TITLE: Start Reactor Recirc Pump APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER: 202001 A401 ESTIMATED COMPLETION TIME: 12 Minutes APPLICANT NAME:

~

JPM Completion c] Simulated Performed Location: 0 Plant Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: c] Satisfactory IJ Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM B Page 1 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO 2008 JPM B TASK TITLE: Start Reactor Recirc Pump APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None II. REFERENCES A. OP-27, Recirculation System 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Initialize simulator to Mode 3 all rods in (IC-243).
6. RWR Pump 6 at minimum flow.

C. RWR Pump A ready to start, up through Step G.12.31 V. EVALUATOR NOTES A. The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.

C. The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three- point communication.

VI. TASK CONDITIONS A. Plant is in Mode 3, all rods in.

6. RWR Pump 6 is running at minimum speed.

C. RWR Pump A is ready to start.

2008 JPM B -2 Of 6-

VII. INITIATING CUE Start RWR Pump A per OP-27, b-jin ing at Step G.12.31.

  • CRITICAL STEP STEP STANDARD I EVALUATION / COMMENT
1. Obtain a controlled copy of OP- The Applicant obtains a controlled copy of OP-27 SAT I UNSAT 27, Recirculation System.
2. Reviews the precautions. Reviews the Drecautions associated with the procedure. I SAT 1 UNSAT
3. Select the correct section to Derform the task.

Selects Section G of OP-27. I SAT/UNSAT

  • 4. Start RWR Pump A Starts RWR Pump A I SAT / UNSAT
5. Verify the following:
a. Speed rises t o approximately 80% on RWR Observes normal start parameters.

I SAT/UNSAT MG A SPEED CNTRL.

b. RWR MG A GEN FIELD BKR closes.
c. Speed returns to approximately 30% on RWR MG A
6. Open RWR PMP A DISCH Opens discharge valve. SAT I UNSAT 02MOV-53A.
7. Verify the following: Observes normal pump parameters. SAT / UNSAT 0 All white lights for RPS A and RPS B power Booth Operator: Initiate alarm on Annunciator 09-4-2-18, source selectors are on RWR PMP A MTR VIB HI approximately one minute at panel 09-16. after applicant starts the pump.

0 RWR Loop A flow rate I 2008 JPM B -3 Of 6-

STEP STANDARD EVALUATION I COMMENT is approximately 10,000 gpm on LOOP FLOW 02FI-159A FLOW UNIT D.

Jet pump flow rate is approximately 1E6 Ibs/hr on the following:

- JP-1 FLOW 02-3FI-87A - JP-6 FLOW 02-3FI-87C RWR Pump A differential pressure is approximately 10 psid on RWR LOOP A PMP DlFF PRESS 02DPI-156A.

RWR MG A motor current is approximately 100 amps on RWR MG A DRV MTR AMPS.

RWR MG A generator current is approximately 120 amps on RWR MG A GEN AMPS.

RWR MG A generator voltage is approximately 1000 volts on RWR MG A GEN VOLTS.

2008 JPM B -4of 6-

STEP STANDARD EVALUATION I COMMENT 0 15TIC-100A is controlling oil temperature Observes annunciator for high Applicant acknowledges alarm and reports condition to SAT I UNSAT motor vibs (09-4-2-18). supervisor (examiner).

I 9. I Refers to ARP 9-4-2-18. ~ ~ 1 Refers to ARP. I SAT / UNSAT

10. Attempts to clear alarm by Depresses alarm P/B. SAT / UNSAT depressing RWR PMP A VI6 Alarm P/B.

1 ~~

11. I Trip pump by:

~~~~~ ~

I -~~~ ~ ~~ ~ ~~~

I

b. Verify RWR PMP 02-2P-lA is Verifies pump tripped. SAT / UNSAT tripped. Booth Operator: Remove hi vibs alarm when Recirc pump trips.

~~ ~~ ~

c. Place Pump A control switch in Stops Recirc pump by placing control switch in STOP or SAT / UNSAT PTL. PTL.
12. Verify MG A GEN FIELD BKR Verifies field breaker opens 17 seconds after drive motor SAT / UNSAT opens. breaker trips.

2008 JPM B -5 of 6-

Applicant Tear-Off Sheet TASK CONDITIONS A. Plant is in Mode 3, all rods in.

B. RWR Pump B is running a t minimum speed.

C. RWR Pump A is ready to start.

INITIA TING CUE Start RWR Pump A per OP-27, beginning at Step G.12.31.

2008 JPM B

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIR0 2008 JPM C TASK TITLE: Shutdown HPCl APPL. TO JPM NUMBER NRC WA SYSTEM NUMBER: 206000 A4.13 ESTIMATED COMPLETION TIME: 12 Minutes APPLICANT NAME:

__ ~ ~~

JPM Completion 0 Simulated Performed Location: 0 Plant [XI Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: [7 Satisfactory Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM C Page 1 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SIR0 2008 JPM C TASK TITLE: Shutdown HPCl APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None II. REFERENCES A. OP-I 5, High Pressure Coolant Injection, Current Revision 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Initialize simulator to any full power IC or IC-247.
6. Manually scram the Reactor and stabilize vessel level and pressure.

C. Secure feedwater and prohibit RClC from starting.

D. Allow HPCl to start and run until high level trip.

E. Allow vessel level to decrease below 222.5 inches.

F. Re-establish feedwater to maintain vessel level above 126.5 inches and below 222.5 inches.

G. Override the red - open light ON for 23MOV-19.

H. Override the green - closed light OFF for 23MOV-I 9.

I. Remove both overrides when candidate takes the control switch for 23MOV-19 to close.

V. EVALUATOR NOTES A. The candidate should, at a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the candidate that the conditions of each step need only be properly identified and not actually performed.

C. The candidate should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.

VI. TASK CONDITIONS A. A Reactor Scram has occurred resulting in a HPCl initiation and trip on high Reactor vessel water level.

B. RPV level is being maintained by feedwater at 177 to 222.

C. The Control Room Supervisor has given direction to return HPCl to a normal standby line-up in accordance with OP-I 5.

2008 JPM C -2 of 7-

VII. INITIATING CUE Complete the shutdown and restore HPCl to a standby line-up per OP-15.

  • CRITICAL STEP I STEP I STANDARD EVALUATION / COMMENT
1. Obtain a controlled copy of OP- The candidate determines where to obtain a controlled SAT / UNSAT 15, High Pressure Coolant copy of OP-1 5 (Control Room, Merlin)

Injection. EVALUATOR: Provide trainee a current copy of OP-I 5

2. Reviews the precautions. Reviews the precautions associated with the procedure. SAT / UNSAT
3. Select the correct section to Selects Section F of OP-15. SAT / UNSAT perform the task. EVALUATOR: Provide candidate a copy of section F.
  • 4. Depresses TURB TRIP 23A- Depresses 23A-S-I 9 pushbutton on panel 09-3. SAT / UNSAT S19 pushbutton.
5. If Drywell pressure is above N/A: Applicant should observe that Drywell Pressure is SAT / UNSAT 2.7 psig AND a HPCl low below 2.7 psig.

steam supply pressure isolation is present THEN close and protective tag HPCl EX HVAC BKR 23MOV-59.

2008 JPM C -3 of 7-

STANDARD EVALUATION I COMMENT

6. When both the following Applicant should observe that RPV water level is above SAT / UNSAT conditions exist: 126.5 inches and that drywell pressure is below 2.7 psig.

0 RPV level is ABOVE 126.5 inches AND 0 Drywell pressure is BELOW 2.7 psig Continue with this procedure

~~~~~ ~ ~

9. Verifies white INITIATION SIG Observes that 23A-DS63 iight is off on panel 09-3. SAT / UNSAT 23A-DS63 light is off.
10. If amber Rx HIGH LEVL SIG Utilizes multiple indications to observe that RPV level is 23A-DS65 light is on at panel less than approximately 214 inches (Att. 3).

09-3, THEN reset high water level trip as follows:

Verify RPV level is LESS THAN value shown on Att. 3

12. Verify amber Rx HI LVL SIG Observes that amber RX HI LVL SIG 23A-DS65 light is off SAT / UNSAT 23A-DS65 light is off. on Dane1 09-3.
13. Verify annunciator 09-3-3-28 Observes that annunciator 09-3-3-28 clears when SAT I UNSAT HPCl TURB TRIP SOLENOID annunciator reset pushbutton is pushed.

ENERGIZED is clear.

~~ ~

2008 JPM C -4 of 7-

I I STEP ~ -1 STANDARD 1 EVALUATION I COMMENT

  • 14.

I Ensure closed INJ VLV 23MOV-

19. 1 Observes that 23MOV-19 is NOT closed; closes 23MOV-19 by taking its control switch to the CLOSE position.

SAT / UNSAT 15.

I Ensure closed TEST VLV TO SCT 23MOV-21.

Observes that the green - closed light for 23MOV-21 is SAT / UNSAT SAT I UNSAT ensure closed HPCl & RClC TEST vLvTo ST 23M0V-24.

1 EVALUATOR: Inform the candidate Valve 23MOV-24 will not be used to support RClC operation.

17. When HPCl turbine is stopped, Observes that HPCl turbine is stopped by speed indicator SAT / UNSAT stop AUX OIL PMP 23P-150. on panel 09-3 reading 0 rpm. Stops 23P-150 by taking its control switch to the STOP position.
18. Verify closed the following Observes that the GREEN - closed lights for 23HOV-1 SAT !UNSAT valves: and 23HOV-2 are on.

TURB STOP VLV 23HOV-1 TURB STOP VLV 23HOV-2 Verify open the following valves: Observes that the red - open lights for 23AOV-42 and SAT I UNSAT 0 STM LINE DRAIN T RADW 23AOV-43 are on.

23AOV-42 0 STM LINE DRAIN T RADW 23AOV-43 20.

1 Ensure closed MIN FLOW VLV 23MOV-25. 1 Observes that the green - closed light for 23MOV-25 is on.

SAT / UNSAT

21. Verify open STM LINE Observes that the red - open light for 23MOV-60 is on. SAT / UNSAT WARMING ISOL VLV 23MOV-60.

~~

  • 22.

-~

I Ensure closed OUTBD STM SUPP VLV 23MOV-16.

Closes 23MOV-16 by taking its control switch to the CLOSE position.

SAT / UNSAT 2008 JPM C -5 of 7-

STANDARD EVALUATION I COMMENT After a 15 minute wait, stop 24P-140 by taking its control SAT / UNSAT stopped for at least 15 minutes, switch to the STOP position.

stop GLAND SEAL CNDSR EVALUATOR: Inform candidate that 15 minutes has BLOWER 23P-140. expired.

  • 24. Ensure closed for the following Closes 01-125MOV-13A and 01-125MOV-138 by placing SAT / UNSAT valves: their control switches on the CLOSE position.

0 HPCl GLAND SEAL SUCT EVALUATOR: These control switches are located on 01-125MOV-13A i panel 09-75.

0 HPCI GLAND SEAL SUCT 0 1- 125 MOV- 13 B

25. If SGT operation is not When the candidate states that he/she would shutdown SAT / UNSAT required, THEN shutdown SGT SGT per OP-20, then inform candidate Another operator per Section F of OP-20. has been assigned to shutdown S G T .

26.

27.

I Ensure TURB VIB MON 23VM-100 tosate switch is in off.

Verify HPCl is in a standby Verifies TURB VIB MON 23MV-100 toggle switch is in off.

EVALUATOR: Inform candidate that another operator will SAT / UNSAT SAT / UNSAT lineup per Step E.1.3. be performing this step.

EVALUATOR Terminate the task at this point.

2008 JPM C -6 Of 7-

Applicant Tear-Off Sheet TASK CONDITIONS A. A Reactor Scram has occurred resulting in a HPCI initiation and trip on high Reactor vessel water level.

6. RPV level is being maintained by feedwater a t 177" to 222".

C. The Control Room Supervisor has given direction to return HPCI to a normal standby line-up in accordance with OP-15.

INITIA TING CUE Complete the shutdown and restore HPCl to a standby line-up per OP-15.

2008 JPM C

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SlRO 2008 JPM D TASK TITLE: MSlV Surveillance Test APPL. TO JPM NUMBER NRC WA SYSTEM NUMBER: 239001 A203 ESTIMATED COMPLETION TIME: 12 Minutes APPLICANT NAME:

JPM Completion Simulated IXI Performed Location: Plant Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: 0 Satisfactory 0 Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM D Page 1 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO 2008 JPM D TASK TITLE: MSIV Surveillance Test APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None
11. REFERENCES A. ST-1I, MSlV Limit Switch Channel Functional Test, Rev.24 B. AOP-1, Reactor Scram 111. TOOLS AND EQUIPMENT A. Stopwatch B. Copy of ST-1 I, with prerequisites signed off.

IV. SET UP REQUIREMENTS A. Initialize simulator to IC #249; approx. 80% Rx power.

V. EVALUATOR NOTES A. The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.

6. If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.

C. The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.

VI. TASK CONDITIONS A. Plant is at about 80% power. No other evolutions are in progress.

6. ST Prerequisites have been performed.

2008 JPM D -2 of 7-i

VII. INITIATING CUE Perform MSlV Limit Switch Channel Functional Test IAW ST-1 I , Section 8.

  • CRITICAL STEP STEP STANDARD EVALUATION I COMMENT Oa. Obtain a controlled copy of ST- Evaluator Cue: Provide applicant with controlled copy of NIA 1I, MSlV Limit Switch Channel ST-1 I.

Functional Test.

Ob. Reviews the precautions and Reviews the precautions and limitations associated with SAT / UNSAT limitations. the procedure.

1. Verifies open: Verifies valves open. SAT / UNSAT MSlV 29AOV-86A MSlV 29AOV-86B
2. Verifies the following lights Group lights are on. SAT I UNSAT are on:

0 RPS A SCRAM GROUPS 1, 2, 3, and 4 0 RPS B SCRAM GROUPS 1, 2, 3, and 4

Booth Operator: Use simulator remote function to remove fuse 5A-F3E inside panel 09-15.

Evaluator Cue: Fuse has been removed. Dual concurrent verification is complete.

2008 JPM D -3 of 7-

STANDARD EVALUATION I COMMENT

~~

Evaluator Cue: Relay is de-energized. N/A 5A-K3E relay is de-energized a t panel 09-1 5.

5. IF RX MODE switch is in a RX MODE switch is NOT in a position other than RUN. N/A position other than RUN, ...

CAUTION: If the slow close pushbutton is depressed too long, MSIV could fully close due to steam forces on the valve.

6. WHILE performing partial Evaluator Cue: Personnel are standing by. SAT / UNSAT closure of 29AOV-86A, perform the following concurrently:

Applicant has stopwatch 0 Ensure personnel standing by to monitor RPV pressure and power 0 Measure partial closure I time with stopwatch 1 0 IF any of the following.. .

  • 7. Depress and hold MSlV SLOW Depresses P/B. SAT / UNSAT CLOSE 29AOV-86A pushbutton to start closing 29AOV-86A.

Verify the following relays are Evaluator Cue: Relays are de-energized. N/A de-energized :

0 MSlV CLOSURE TRIP 5A-K3A on panel 09-15 0 MSlV CLOSURE TRIP 5A-K3B on panel 09-17 2008 JPM D -4 of 7-

STEP STANDARD EVALUATION I COMMENT

9. Verify the following: Verifies expected response. SAT / UNSAT 0 Annunciators 09-5-1-2, 09-5-1-3 are in alarm.

0 RPSASCRAM GROUPS 1, 2, 3, and 4 lights are off.

0 EPIC-D-1241 RX SCRAM A indicates TRIP 0 EPIC-D-1286 MSlV A I NOT OPEN indicates TRIP

11. Verify open MSIV 29AOV-86A. Verifies MSlV re-opens SAT / UNSAT
12. Verify the following relays are Relays are energized. SAT / UNSAT energized:

0 MSlV CLOSURE TRIP 5A-K3A on panel 09-15 0 MSlV CLOSURE TRIP 5A-K3B on panel 09-17

~ ~~

13. Verify the following: Annunciator is clear: EPIC-D-1286 indicates NORMAL SAT / UNSAT Annunciator 09-5-1-2, MSIVS NOT FULL OPEN TRIP is clear EPIC-D-1286 MSlV A I NOT OPEN indicates NORMAL 2008 JPM D -5 of 7-

STEP STANDARD EVALUATION I COMMENT

~~~~~

15. Verify the following: Annunciator is clear; Scram group lights are on; and SAT / UNSAT EPIC-D-1241 is RESET.

0 Annunciator 09-5-1-3, RPS A AUTO SCRAM is clear.

0 RPSASCRAM GROUPS 1,2,3, and 4 lights are on.

EPIC-D-1241 Rx SCRAM A indicates RESET

~~~ ~~ ~ ~~ ~ ~ ~~~~~

16. Record partial closure time on Evaluator Cue: Time has been recorded. NA placard above AOV-86A P/B
  • I 7. install fuse 5A-F3E inside Panel Evaluator Cue: Fuse has been re-installed.

09-15.

~~~~ ~

EVALUATOR Terminate the task at this point.

2008 JPM D -6O f 7-

Applicant Tear-Off Sheet TASK CONDITIONS A. Plant is a t about 80% power. No other evolutions are in progress.

B. ST Prerequisites have been performed.

IN1TIA TING CUE Perform MSIV Limit Switch Channel Functional Test IAW ST-1 I, Section 8.

2008 JPM D

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIROINPO 2008 JPM E TASK 11TLE: Isolate RBCLC Supply to the Drywell APPL. TO JPM NUMBER NRC WA SYSTEM NUMBER: 223001 A2.01 ESTIMATED COMPLETION TIME: 10 Minutes APPROVED:

JPM Completion 0 Simulated X Performed Location: Plant X Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: 0 Satisfactory 0 Unsatisfactory COMMENTS:

EVALUATOR:

SIGNATURE/PRINTED 2008 JPM E Page 1 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SlROlNPO 2008 JPM E TASK TITLE: Isolate RBCLC Supply to the Drywell APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Comply with JAF Safety Standards and Requirements.

II. REFERENCES A. EP-12, Isolating RBCLC supply to the Drywell, Rev. 0.

111. TOOLS AND EQUIPMENT A. Necessary material contained in the EP support boxes located adjacent to panels.

IV. SET UP REQUIREMENTS A. Obtain a controlled copy of EP-12 for use by the candidate.

B. Reset simulator to IC-247, with A RWR pump tripped and B pump running.

C. Insert the following overrides:

OS SWZDl11RBCAl3 OPEN OS RWZDJI 1RBCBIO OPEN V. EVALUATOR NOTES A. The candidate should, at a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the candidate that the conditions of each step need only be properly identified and not actually performed.

VI. TASK CONDITIONS A. A leak has occurred in the drywell causing drywell temperature to exceed 260 degrees.

2008 JPM E -2 of 7-

VII. INITIATING CUE Isolate cooling water supply to the drywell coolers, RWR pump and motor coolers and drywell equipment sump cooler per EP-12.

  • CRITICAL STEP STEP STANDARD I EVALUATION I COMMENT
1. Obtain a controlled copy of EP-12. Obtains a controlled copy of EP-12. SAT / UNSAT
2. Ensures RWR pumps are tripped. Observes A RWR tripped. Informs Control Room that B SAT / UNSAT RWR pump will be tripped.

EVALUATOR: If needed, acting as supervisor, order applicant to trip the 6RWR Pump.

  • 3. Trips the B pump. Trips 6 RWR pump by taking the 02-2P-1B to STOP SAT I UNSAT Notes green trip ON.

EVA1 IATOR: Keylock switches are located at panel 09-75

4. Locates key lock switches Locates keys at SNO desk. SAT I UNSAT
  • 5. Places the following keylock Inserts key into keylock switch(s) and takes to switch(s) to SAT / UNSAT switches in CLOSE: CLOSE.

1-1 RBCAlO 1-1 RBCA13 1-1 RBCBlO 1-1 RBCB12 2008 JPM E -3 of 7-

STEP STANDARD EVALUATION / COMMENT Verifies closed the following Verifies closed by observing the green light on, the following valves: vaIves :

DW CLR A INLET 15AOV-130A DW CLR A INLET SAT / UNSAT DW CLR A OUTLET 15AOV- DW CLR A OUTLET SAT / UNSAT 131A DW EQUIP DRN CLR OUTLET DW EQUIP DRN CLR OUTLET SAT / UNSAT 15AOV-134A I

~~~ ~ ~ ~

RWR PMP A CLR INLET 15AOV- Notes RWR PMP A CLR INLET valve is NOT closed Takes SAT / UNSAT 132A action to close the valve by informing supervisor and recommending NPO locally close valve.

NOTE: Evaluator may have to ask applicant what action he recommends.

EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.

RWR PMP A CLR OUTLET Notes RWR PMP A CLR OUTLET valve is NOT closed. I SAT / UNSAT 15AOV-133A Takes action to close the valve by informing supervisor and recommending NPO locally close valve.

NOTE: Evaluator may have to ask applicant what action he recommends.

EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.

2008 JPM E -4of 7-

STEP STANDARD EVALUATION / COMMENT DW CLR B INLET 15AOV-1305 Notes DW CLR B INLET valve is NOT closed. Takes action SAT / UNSAT to close the valve by informing supervisor and recommending NPO locally close valve.

NOTE: Evaluator may have to ask applicant what action he recommends.

EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.

DW CLR B OUTLET 15AOV- Notes DW CLR B OUTLET valve is NOT closed. Takes SAT / UNSAT 131B action to close the valve by informing supervisor and recommending NPO locally close valve.

NOTE: Evaluator may have to ask applicant what action he recommends.

EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.

RWR PMP B CLR INLET 15AOV- RWR PMP B CLR INLET SAT / UNSAT 1328 RWR PMP B CLR OUTLET RWR PMP B CLR OUTLET SAT / UNSAT 15AOV-1335

2008 JPM E -5of 7-

STEP STANDARD EVALUATION I COMMENT

  • 8. Closes the following valves: Takes switches to CLOSE; observes Red light out, green SAT / UNSAT light on for the following valves:

02MOV-43A RWR PMP A SUCT 02MOV-43A RWR PMP A SUCT 02MOV-53A RWR PMP A 02MOV-53A RWR PMP A DISCH DlSCH (not critical, valve 02MOV-436 RWR PMP 6 SUCT already closed) 02MOV-536 RWR PMP 6 DISCH 02MOV-436 RWR PMP 6 SUCT 02MOV-536 RWR PMP B DISCH EVALUATOR: Terminate the task at this point.

2008 JPM E -6Of 7-

Applicant Tear-Off Sheet TASK CONDITIONS A leak has occurred in the drywell causing drywell temperature to exceed 260 degrees.

INITIA TING CUE Isolate cooling water supply to the drywell coolers, RWR pump and motor coolers and drywell equipment sump cooler per EP-12.

2008 JPM E

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIR0 2008 JPM F TASK TITLE: Core Spray In-Service Test APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER: 209001 K407 ESTIMATED COMPLETION TIME: 12 Minutes APPLICANT NAME:

~~~~ ~

JPM Completion 0 Simulated Performed Location: 0 Plant Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: 0 Satisfactory 0 Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM F Page 1 of 5

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO 2008 JPM F TASK TITLE: Core Spray In-Service Test APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. None II. REFERENCES A. ST-3PB, Core Spray Loop B Quarterly Operability Test (IST) 111. TOOLS AND EQUIPMENT A. Stopwatch B. Copy of ST-3PB with steps signed off through Step 8.1 2 2 .

IV. SET UP REQUIREMENTS A. Initialize simulator to a Mode 5 IC.

V. EVALUATOR NOTES A. The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and actually performed.

C. The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.

VI. TASK CONDITIONS A. Plant is in Mode 5.

B. ST-3PB, Core Spray Loop B Quarterly Operability Test, has been completed through Step 8.1.22.

2008 JPM F -2 of 5-

VII. INITIATING CUE Continue performance of ST-3PB, Core Spray Loop B Quarterly Operability Test, beginning at Step 8.1.23

  • CRITICAL STEP STEP I STANDARD [ EVALUATION / COMMENT
1. Obtain the working copy of ST- Evaluator: Hand the working copy of the procedure to 3P6 the amlicant.

~~~~~ ~~ ~ ~ ~

  • 2. Close and time SUCT VLV Closes and times suction valve. SAT I UNSAT 14MOV-7B.
  • 3. Open and time SUCT VLV. Opens and times suction valve. SAT I UNSAT
4. Verify normal CS lube oil level Evaluator Cue: NPO reports normal level. SAT I UNSAT
5. Record CS Pump 14P-IB Evaluator Cue: NPO reports suction pressure reading SAT / UNSAT suction pressure from 14PI- 5.4 psig.

7582. Applicant records pressure.

6. Initiate EPIC display TRCS. Initiates display. SAT / UNSAT
7. Verify the following: Verifies alarm is clear and EPIC indicates normal. SAT I UNSAT 0 Annunciator 09-3-1-10, CORE SPRAY A OR B DISCH LlLNE NOT FULL is clear.

0 EPIC-D-274 indicates normal.

  • 9. Throttle TEST VLV 14MOV-26B Throttles valve to flow rate 2 4265 gpm on EPIC display SAT / UNSAT to establish Loop B flow rate 2 TRCS.

4265 gpm on EPIC display TRCS.

1 2008 JPM F -3 of 5-

I I STEP STANDARD I EVALUATION /COMMENT Verify MIN FLOW VLV 14MOV- Verifies valve closed. 1 SAT/UNSAT 1

5B closed.

11. Record discharge pressure from Records discharge pressure (approximately 285 psig). SAT/UNSAT EPIC-A-I 154.
12. Record CS Pump 14P-IB Evaluator Cue: NPO reports suction pressure reading SAT / UNSAT suction pressure from 14PI- 5.1 psig.

75B2. Applicant records pressure.

I

13. If suction pressure .. . Determines Step 8.1.34 is N/A. I SAT / UNSAT
  • I 4.
  • I 5.

If suction pressure is 2 0 psig, THEN calc pump TS d/p.

Throttle TEST VLV 14MOV-26B Calculates d/p (disch minus suction) as psig.

+

Throttles valve to establish average Loop B flow rate trend 1 SAT / UNSAT SAT / UNSAT to establish average Loop B flow of 4700 gpm on EPIC display TRCS.

rate trend of 4700 gpm on EPIC display TRCS.

16. I Wait 5 minutes. Evaluator Cue: Five minutes have elapsed. I N/A
17. Record CS Pump 14P-IB Evaluator Cue: NPO reports suction pressure reading SAT / UNSAT suction pressure from 14PI- 4.9 psig.

75B2. Applicant records pressure.

18.

I Record discharge pressure from EPIC-A-I 154.

Records discharge pressure (approximately 280 psig).

I SAT/UNSAT Records average flow rate trend from EPIC display TRCS: SAT / UNSAT (Acceptable range 4610 to 4790 EVALUATOR Terminate the task at this point.

2008 JPM F -4of 5-

Applicant Tear-Off Sheet TASK CONDITIONS A. Plant is in Mode 5.

B. ST-3PB, Core Spray Loop B Quarterly Operability Test, has been completed through Step 8.1.22 INITIA TING CUE Continue performance of ST-3PB, Core Spray Loop B Quarterly Operability Test, beginning at Step 8.1 2 3 2008 JPM F

NEW YORK POWER AUTHORITY{PRIVA TE }

JOB PERFORMANCE MEASURE S/RO 2008 JPM G TASK TITLE: Perform the Emergency Diesel Generator APPL. TO JPM NUMBER Load Test ( S / U and Load EDG's)

NRC K/A SYSTEM NUMBER: 2640000 A4.04 ESTIMATED COMPLETION TIME: 18 Minutes APPROVED:

CANDIDATE NAME:

JPM Completion: ( ) Simulated ( X 1 Performed Location : ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( Unsatisfactory COMMENTS :

EVALUATOR:

SIGNATURE/PRINTED 2008 JPM G -1 of 6-

JOB PERFORMANCE MEA SURE REQUIRED TASK INFORMA TION S/RO 2008 JPM G TASK TITLE: Perform the Emergency Diesel Generator APPL. TO JPM NUMBER Load Test (S/U and Load EDGs)

I. SAFETY CONSIDERATIONS A. None

11. REFERENCES A. ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, Rev. 1 B. OP-22, DIESEL GENERATOR EMERGENCY POWER, Rev. 28 Ill. TOOLS AND EQUIPMENT A. Stopwatch B. Synchronizing Switch IV. SET UP REQUIREMENTS A. Initialize the simulator to any IC B. Obtain a controlled copy of ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST. Initial as complete Section 4.0, 5.0 and Steps 8.1 through and including Steps 8.19.

C. Copies of EDG Demand Log for EDG B & D forms from OP-22, DIESEL GENERATOR EMERGENCY POWER.

V. EVALUA TOR NOTES A. The candidate should, a t a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the candidate that the conditions of each step need only be properly identified and not actually performed.

VI. TASK CONDITIONS A. EDG B and D load testing is in progress with ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST complete through Step 8.1 9.

2008 JPM G -3 of 6-

Vll. INITIATING CUE For only EDG B, Perform ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, beginning a t Step 8.20.

  • - CRITIC (PRIVA 1L STEP S TEP STANDARD 1 EVALUATION / COMMENT Obtain a controlled copy of procedure Obtains a controlled copy of ST-SBB SAT / UNSAT ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST Reviews the precautions Reviews the precautions, making note of any that are SAT / UNSAT applicable Select the correct section to begin Per cue, begins a t step 8.20. SAT / UNSAT the task.

Trip tie Breaker 10604 and allow Piaces the control switch for Breaker 10604, EDG B SAT i UNSAT switch to spring return t o AUTO & D TIE BKR, to TRIP, allow switch to spring return position to AUTO Place EDG B and D governor mode Places the EDG GOV MODE toggle switches for SAT / UNSAT switches in the droop position EDGs B&D t o DROOP Place EDG B LOAD BKR SNCH SW in Places the EDG B LOAD BKR SYNCH SW to ON SAT / UNSAT ON Adjust EDG B VOLT REG t o match Matches INCOMING (EDG) and RUNNING (bus SAT / UNSAT INCOMING and RUNNING voltages 10600) voltages with EDG B VOLT REG adjustments

~~

Adjust EDG B GOV to rotate Adjusts EDG B GOV to rotate synchroscope slowly in SAT / UNSAT synchroscope slowly in the FAST fast direction direction (clockwise)

When EDG B and the 10600 BUS are Places the control switch 10602, EDG B LOAD BKR, SAT / UNSAT in phase (synchroscope a t 1 2 to CLOSE when synchroscope is at 12:OO o'clock) close EDG B LOAD BKR 10602 2008 JPM G

I PRlVA STEP STANDARD EVALUATION / COMMENT I TE3 1 *lo*

Adjust EDG B GOV t o raise EDG B load t o between 100 and 300 k W Places the EDG B GOV switch to RAISE and loads EDG B to between 100 and 300 kW SAT I UNSAT 11 "12.

Place EDG B LOAD BKR SYNCH SW in OFF Adjust EDG B GOV t o raise EDG B load t o 2600 kW over 3 t o 5 minutes Places the EDG B LOAD BKR SYNCH SW t o OFF Adjusted EDG B GOV to raise EDG B load t o 2600 kW over 3 t o 5 minutes in 800 k W increments SAT I UNSAT SAT / UNSAT in approximately 800 k W increments VALUATOR: State," 3 minutes have passed", after each load adjustment.

EVALUATOR: Terminate the task at this point I 2008 JPM G -5 of 6-

I .

Applicant Tear-Off Sheet TASK CONDITIONS EDG B and D load testing is in progress with ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST complete through Step 8.1 9.

INITIA TING CUE For only EDG B, Perform ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, beginning a t Step 8.20.

2008 JPM G

n Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE RO 2008 JPM H TASK TITLE: Return an LPRM to Service APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER: 21 5005 A m ESTIMATED COMPLETION TIME: 10 Minutes APPROVED:

APPLICANT NAME:

JPM Completion: ( Simulated ( X ) Performed Locat ion: ( Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED 2008 JPM H Page 1 of 5

JOB PERFORMANCE MEA SURE REQUIRED TASK INFORMA TION RO 2008 JPM H TASK TITLE: Return an LPRM to Service APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Comply with JAF Safety Standards and Requirements.

11. REFERENCES A. OP-16, "Neutron Monitoring", Rev 27.

Ill. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Reset simulator t o 50% power IC B. LPRM 4C-28-13 bypassed per OP-16.

C. Obtain a controlled copy of OP-16 for use by the applicant.

V, EVAL UA TOR NOTES A. The applicant should, a t a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the applicant t h a t the conditions of each step need only be properly identified and not actually performed.

VI. TASK CONDITIONS A. The Reactor is a t 50% power with all systems normal.

B. LPRM 4C-28-13 is ready to return to service.

2008 JPM H Page 2 O f 5

VI. INITIATING CUE Return LPRM 4C-28-13(associated with 'C' APRM) to service per OP-16, Section E. 13, "Returning an LPRM Assigned t o an APRM to Service".

- CRITICAL STEP S TEP STANDARD 1 Obtains OP-16. References Section E. 13 "2. Bypass APRM per Subsection E.16 by Bypasses APRM 'C' Placing APRM BYP switch in

'C' APRM 'C' BYPASS indicating (located on bench board 09-5) light is on APRM 'C' EPIC alarm indicates bypassed "3. Verify BYP light for APRM 'C' is on at Verifies light on top panel 09-14. (top row of lights)

"4. Place LPRM amplifier card switch in Amplifier switch is in OP.

OP (for 4C-28-13).

5. Verify the LPRM reading is reasonable Verifies reading when compared with symmetric - at LPRM Cabinet LPRM readings. OR

- on EPIC by selecting LPRM RD comparing 'C' levels on symmetric LPRMs

~

6. Record date and LPRM reading on Evaluator Cue: Date and reading recorded.

LPRM Bypass Information Sheet at Panel 09-14.

2008 JPM H Page 3 O f 5

S TEP STANDARD

~_________

Perform ST-5D Evaluator Cue: ST-5D completed and sat.

Depress TRIP RESET P/B t o clear TRIP RESET P/B is depressed.

applicable upscale or downscale alarm lights for APRM 'C',

Return associated APRM to service Refers to Section E.17 Der Subsection E. 1 7 bv:

Verify the following lights for APRM Verifies lights are off.

'C' are off at Panel 09-14:

0 INOP UPSCL NEUT TRIP 0 UPSCL THERM TRIP Piace APRM BYP switch for APRM Places APRM BYP switch in center position. SAT i UNSAT

'C' in center Dosition ~~ ~

Verify APRM 'C' is returned to Verifies APRM 'C' is returned to service. SAT / UNSAT service using one or both of the following :

0 APRM 'C' BYPASS indicating light is off 0 No EPIC bypassed alarms for the three APRMs Terminate the task at this point.

2008 JPM H Page 4 of 5

Applicant Tear-Off Sheet TASK CONDITIONS A. The Reactor is at 50% power with all systems normal.

B. LPRM 4C-28-13 is ready t o return t o service.

INITIA TING CUE Return LPRM 4C-28-13 (associated with 'C' APRM) t o service per OP-16, Section E. 13, "Returning an LPRM Assigned t o an APRM t o Service 'I.

2008 JPM H

Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAlNI NG PROGRAMS JOB PERFORMANCE MEASURE S/RO/NLO 2008 JPM I TASK TITLE: Close an SRV Remotely by Pulling Fuses.

APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER: 239002 A2.03 ESTIMATED COMPLETION TIME: 10 Minutes APPROVED:

APPLICANT NAME:

JPM Completion: ( X ) Simulated ( 1 Performed Location : ( X ) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED 2008 JPM I Page 1 of 5

JOB PERFORMANCE MEA SURE REQUIRED TASK INFORMATION S/RO/NLO 20004233A TASK TITLE: Close an SRV Remotely by Pulling Fuses.

APPL. TO JPM NUMBER I, SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

11. REFERENCES A. AOP-36, Stuck Open Relief Valve(s), Rev. 13 Ill. TOOLS AND EQUIPMENT A. Fuse Pullers B. Flashlight I v. SET UP REQUIREMENTS A. Make a copy of AOP-36 for use by the Applicant.

B. Obtain Shift Manager's permission prior to performing this task.

V. EVAL UA TOR NOTES A. If performing JPM in the plant, inform the Applicant that the conditions of each step need only be properly identified and actually performed.

B. The Applicant should, a t a minimum, identify the change in equipment status light indication when equipment operation is simulated.

C. Place keeping should be demonstrated by the Applicant during the performance of the task.

VI. TASK CONDITIONS A. SORV 02-RV-71A has inadvertently opened and remains open.

B. AOP-36, Stuck Open Relief Valves, was entered and attempts to shut the valve from the 09-4 panel have been unsuccessful, steps C.2.1 through C.2.3.c are completed.

C. The next step to close the valve is to remove the control power fuses per step C.2.3.d 2008 JPM I Page 2 of 5

Vll. INITIATING CUE Attempt to close 02-RV-7 1A by removing its control power fuses per AOP-36.

  • - CRITIC 1L STEP PRlVA S TEP STANDARD EVALUATION / COMMENT TE 3 ~
1. Obtain a controlled copy of procedure The Applicant obtains a controlled copy of AOP-36. SAT / UNSAT AOP-36, Stuck Open SRV(s)

EVALUA TOR Hand copy of AOP-36 to Applicant

~~ ~

2. Identify step C.2.3.(d) as appropriate Applicant may use C.2.3.d and Attachment 1 or SAT / UNSAT step and obtain fuse puller. Posted Attachment 1 inside 09-45 as guidance.

Applicant points out locker containing fuse puller.

3. Proceed to panel 09-45 in the Relay Correct panel located and accessed. SAT / UNSAT Room and access the panel.
4. Using either a controlled copy of Fuses F2(F3A), F12(F4A), F23(F11A), and SAT / UNSAT AOP-36, Stuck Open Relief Valve(s) F34(F12A) in panel 09-45 identified for removal.

or the posted attachment inside panel 09-45, determine the correct fuses to be removed.

  • a. Remove F2(F3A) EVALUATOR: When the Applicant identifies which SAT / UNSAT fuse is to be removed and describes how t o remove it using the fuse pullers, tell the Applicant "The fuse is pulled".

~~

  • b. Remove F12(F4A) "The fuse is pulled" SAT / UNSAT 2008 JPM I Page 3 of 5

PRlVA S TEP STANDARD EVALUATION / COMMENT .

TE 1 "C. Remove F23(F11A) "The fuse is pulled" SAT / UNSAT "d. Remove F34(F12A) "The fuse is pulled" SAT / UNSAT

6. Contact the Control Room and inform EVALUATOR: Acknowledge the communication and SAT / UNSAT them that the fuses have been as the Control Room Operator inform the Applicant removed. that "The SRV now indicates closed".

EVALUATOR: Terminate the task a t this point.

2008 JPM I Page 4 of 5

Applicant Tear-Off Sheet TASK CONDITIONS A. SORV 02-RV-71A has inadvertently opened and remains open.

B. AOP-36, Stuck Open Relief Valves, was entered and attempts t o shut the valve from the 09-4 panel have been unsuccessful, steps C.2.1 through C.2.3.c are completed.

C. The next step t o close the valve is to remove the control power fuses per step C.2.3.d INITIA TING CUE Attempt t o close SORV 02-RV-71 A by removing its control power fuses per AOP-36.

2008 JPM I

ENTERGY NUCLEAR NORTHEAST {PRIVA TE }

JOB PERFORMANCE MEASURE S/RO 2008 JPM J TASK TITLE: Changing In-Service CRD Flow Control APPL. TO JPM NUMBER Valves NRC K/A SYSTEM NUMBER: 201001 SG 9 ESTIMATED COMPLETION TIME: 15 Minutes APPROVED:

APPLICANT NAME:

JPM Completion: ( X ) Simulated ( Performed Location: ( X 1 Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory I ) Unsatisfactory COMMENTS:

EVALUATOR:

S IG NATURE/PRINTED 2008 JPM J Page 1 of 6

EN TERG Y NUCLEAR NOR THEAST JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION S/RO 2008 JPM J TASK TITLE: Changing In-Service CRD Flow Control APPL. TO JPM NUMBER Valves I. SAFETY CONSIDERATIONS A. Proper safety attire (hardhat, safety shoes, safety glasses, ear protection, etc.) is to be worn when out in the plant.

11. REFERENCES A. OP-25, CONTROL ROD DRIVE HYDRAULIC SYSTEM, Rev. 70.

Ill. TOOLS AND EQUIPMENT A. None I v. SET UP REQUIREMENTS A. Ensure that flow control valve 03FCV-19A is in-service.

V. EVAL UA TOR NOTES A. The Applicant should, a t a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.

VI. TASK CONDITIONS A. The Control Rod Drive Hydraulic System is in operation.

B. The plant is operating a t rated power. The Maintenance Department has requested t h a t "A" CRD Flow Control Valve (03FCV-19A) be removed from service for preventive maintenance.

2008 JPM J Page 2 of 6

VI/. INITIATING CUE Place B CRD Flow Control Valve (03FCV19B) in-service, and place A CRD Flow Control Valve (03FCV-19A) in standby.

  • - CRlTl4 IL STEP PRlVA STEP STANDARD EVALUATION / COMMENT TE 1
1. Obtain a controlled copy of procedure Evaluator: The Applicant obtains a controlled copy of SAT / UNSAT OP-25, CONTROL ROD DRIVE OP-25.

HYDRAULIC SYSTEM.

2. Review the precautions. Evaluator: The Applicant reviews the precautions, SAT / UNSAT Section C2, making note of any that are applicable.
3. G . 1 5 Changing Inservice CRD Evaluator: The Applicant selects Section G. 15, SAT / UNSAT Flow Control Valves Changing In-Service CRD Flow Control Valves.
4. G. 15.1 Establish communication Evaluator: The Applicant goes to the Rx Building 272 level to the area West of the West HCUs.

I SAT / UNSAT between Flow Control Hand When the Applicant states that he/she would Select Station and the establish communications between the Control Room Control Room. and the master control station using either the West HCU area Gaitronics or nearby sound powered phone jack.

Inform the Applicant: Communications with the Control Room are ESTABLISHED.

5. G.15.2 Line up CRD FLOW CNTRL EVALUATOR: When the Applicant states that SAT / UNSAT 03FIC-301 per the he/she would ensure the controller is in AUTO.

following steps: Inform the Applicant: Control Room reports that CRD

a. Ensure controller is in AUTO. Flow Controller 03FIC-301 is in AUTO.

2008 JPM J Page 3 of 6

6. G. 15.2 Continued: EVALUATOR: When the Applicant states that SAT / UNSAT
b. Adjust controller setpoint t o he/she would request the Control Room place the zero gpm. CRD flow controller setpoint t o 0 gpm Inform the Applicant: Control Room reports that CRD Flow Controller 03FIC-301 setpoint is at 0 gpm".
7. G.15.3 Perform the following for EVALUATOR: When the Applicant states that he/she SAT / UNSAT the f l o w control valve t o be would check 03CRD-68B in the closed direction and placed in service: verify it open.
a. Verify open inlet isolation valve:

03CRD-686 (CRD water Inform the Applicant:

0 3 F C V - 1 9 6 inlet isol valve) "Valve 03CRD-68B is OPEN".

"8. b. Slowly open outlet isolation EVALUATOR: When the Applicant states that he/she SAT / UNSAT valve: would slowly open 03CRD-696, by turning its valve handwheel in the counter-clockwise direction:

0 03CRD-696 (CRD water 03FCV-196 outlet isol valve) Inform the Applicant:

"Valve 03CRD-69B is OPEN".

"9. G.15.4 Close outlet isolation valve EVALUATOR: When the Applicant states that he/she SAT / UNSAT for f l o w control valve t o be would close 03CRD-69A by turning its valve removed from service. handwheel in the clockwise direction, 0 03CRD-69A (CRD water 03CRD- Inform the Applicant:

69A outlet isolation valve), "Valve 03CRD-69A is CLOSED".

~~

"10. G. 15.5 Place AUTO-MAN select EVALUATOR: When the Applicant states that he/she SAT / UNSAT knob is in AUTO for would place AUTO-MAN select knob in AUTO at inservice f l o w control 03HSS-2456 valve: Inform the Applicant:

0 AUTO-MAN select knob a t "Select knob in AUTO at 03HSS-2459".

03HSS-245B 2008 JPM J Page 4 of 6

"11. G.15.6 Ensure A U T O - M A N select EVALUATOR: When the Applicant states t h a t he/she knob is in M A N for standby would place AUTO-MAN select knob in MAN a t flow control valve. 03HSS-245A 0 AUTO-MAN select knob a t Inform the Applicant:

03HSS-245A "Select knob in MAN at 03HSS-245A".

12. G.15.7 Slowly raise setpoint on EVALUATOR: When the Applicant states t h a t helshe SAT / UNSAT CRD FLOW CNTRL 03FIC- would request the Control Room to raise setpoint of 3 0 1 to establish 5 9 t o 6 1 03FlC-310 to establish 59 to 61 gpm gpm on 03FI-310. Inform the Applicant:

"03FIC-310 setpoint is 6 0 gpm and flow indication is 6 0 gpm".

G. 15.8 Verify normal operating EVALUATOR: When the Applicant states that SAT / UNSAT values on the following he/she would request the Control Room t o verify the indicators a t panel 09-5: values.

CHG WTR PRESS 03Pl-302: Inform the Appiicant: "Values are normal".

BETWEEN 1390 and 1 5 8 0 0 CHG WTR PRESS 03Pl-302: 1 5 2 0 psig psig, not t o exceed 1 6 7 0 psig DRV WTR DlFF PRESS 03DPI- 0 DRV WTR DlFF PRESS 03DPl-303: 2 6 5 psid 303: 2 6 0 t o 270 psid 0 CLG WTR DlFF PRESS 03DP1-304: 20 psid CLG WTR DlFF PRESS 03DPI-304: approximately 1 0 t o 2 6 0 DRV WTR FLOW 03Fl-305: zero psid DRV WTR FLOW 03Fl-305:

FLOW 03Fl-306: 60 gpm zero when no CRD is being driven FLOW 03Fl-306: 5 9 t o 6 1 gpm EVALUATOR: Terminate the task at this point 2008 JPM J Page 5 of 6

Applicant Tear-Off Sheet TASK CONDITIONS A. The Control Rod Drive Hydraulic System is in operation.

B. The plant is operating at rated power. The Maintenance Department has requested that "A" CRD Flow Control Valve (03FCV-19A) be removed from service for preventive maintenance.

INITIA TING CUE Place "B" CRD Flow Control Valve (03FCV-19B) in-service, and place "A" CRD Flow Control Valve (03FCV-19A) in standby.

2008 JPM J

ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIROINPO 2008 JPM K TASK TITLE: SBO Start of EDG APPL. TO JPM NUMBER NRC WA SYSTEM NUMBER: 264000A209 ESTIMATED COMPLETION TIME: 10 Minutes APPLICANT NAME:

JPM Completion X Simulated 0 Performed Location:

X Plant 0 Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: 0 Satisfactory 0 Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATUREIPRINTED 2008 JPM K Page 1 of 5

1. SAFETY CONSIDERATIONS A. Comply with JAF Safety Standards and Requirements.

II. REFERENCES A. TSG-8, Extending Site Black-Out Coping Time, Starting an EDGAnjecting to Vessel with No DC Power Available 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Make copy of TSG-8 as handout for applicant.

v. EVALUATOR NOTES A. The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.

B. If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and actually performed.

C. The Applicant should demonstrate proper placekeeping techniques during the performance of the procedure.

D. The Applicant should demonstrate proper self-checking techniques during the performance of the procedure.

E. The Applicant should demonstrate proper three-point communication techniques during the performance of the procedure.

2008 JPM K Page 2 of 5

VI. TASK CONDITIONS The site has experienced a station blackout and has entered AOP-49. No emergency diesel has started, due to no DC power at the EDGs.

VII. INITIATING CUE Start EDG (B) per TSG-8, Extending SBO Coping Time, Starting and EDGAnjecting to Vessel with No DC Power Available

  • CRITICAL STEP STEP STANDARD EVALUATION I COMMENT 1 Report to B EDG enclosure I Report to B EDG enclosure. I SAT / UNSAT II Manually close the 2B ESW I Closes 28 ESW Pump Breaker. I SAT / UNSAT
  • 2 pump breaker (71-12610, 46P-28)

Verify 4KV bkrs assoc with B CUE: NPO informs operator that ESW Pump Breaker is closed.

CUE: 4KV breakers are open; L-Gear Fdr Bkr closed.

I SAT / UNSAT EDG are open, with exception 3

of L-Gear 71-10660 (needed for ESW pump)

Verify either Tie Breaker 71- CUE: The selected tie breaker (71-10614 or 71-10404) is SAT / UNSAT 4

10614 or 71-10404 is closed. open.

Open air starting solenoid Opens the air starting solenoid valve by pushing down on T- SAT / UNSAT valve 93SOV-1B or 93SOV- handle at top of solenoid (located under desk near floor

  • 5 2B. level below air start motors on either side of EDG).

CUE: Operator can hear air flow noise, and engine rolls up to approximately 945 rpm.

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2008 JPM K Page 3 of 5

STEP I ~

STANDARD EVALUATION / COMMENT Close the air starting solenoid Releases T-handle on air starting solenoid valve. SAT I UNSAT valve after engine is running.

Close EDG B output breaker. Closes EDG B output breaker 71-10602 by depressing the SAT / UNSAT black CLOSE button at base of breaker front.

I CUE: Breaker is closed.

Terminate the task at this point.

2008 JPM K Page 4 of 5

I Applicant Tear-Off Sheet TASK CONDITIONS The site has experienced a station blackout and has entered AOP-49.

No emergency diesel has started, due t o no DC power at the EDGs.

INITIA TING CUE Start EDG (B) per TSG-8, Extending SBO Coping Time, Starting and EDGAnjecting to Vessel with No DC Power Available 2008 JPM K

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