ML041190221
| ML041190221 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/02/2004 |
| From: | Maciuska F Rochester Gas & Electric Corp |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-244/04-301 | |
| Download: ML041190221 (84) | |
Text
11-Mar-2004 Page: 1 Job Performance Measure Exam JPM NO JR012.008 Borate RCS for SDM (FR-S.2)
Revision#: 1 Review Date: 1/27/2004 Location: Simulator Estimated Time (minutes): 12.00 Candidate:
L 3 Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I 11-Mar-2004 Job Performance Measure Exam Page:
2l 1 3
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant was operating at 100% power when a small break LOCA occurred resulting in Safety Injection actuation. During the transient Bus 14 tripped and will not energize. E-0 was entered and has been completed to Step 27. The STA has determined that the IR S U R indications result in a YELLOW FR-S.2 condition.
Initiatinp Cues :
The CRF directs you to "Initiate Immediate Boration of RCS" per Step 2 of FR-S.2 while the rest 2 of the crew continues in E-0.
11-Mar-2004 Page:
Job Performance Measure Exam 3 1
Description:
Borate RCS for SDM (CT FR-S.2-A)
JPM Tasks Task ID: 0 12-002-05-01A Task Standards Tools :
TerminatinP Cues References :
i PRFR FR-S.2 Description RESPONSE TO LOSS OF CORE SHUTDOWN Review Date Ref Flag 0
Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
Use IC-54 for JR012.008 (FR-S.2). Bus 14 deenergized, SI actuated, RCS pressure approx. 1600 psig.
IR SUR meters (INDOVRD IND-NISO3 & NIS04) set to -0.05. (Check on MON points hwxO6d020m and hwx06d02 lm.)
11-Mar-2004 Page:
Job Performance Measure Exam 4 1I I
3 Performance Checklist 1 Element : Conditions : Standards :
CUE CUE: Give examinee copy of FR-S.2.
Comments : P Satisfactory Unsatisfactory 0 2 Element : Conditions : Standards :
Check SI status. Checks MCB indicators, recognizes SI Pumps on with no flow indicated.
Goes to Step 2b.
Comments :
Satisfactory Unsatisfactory
% >Element: Conditions : Standards :
Veri@ at least one charging pump Check MCB indicating lights.
running. Recognizes no Charging Pump running.
Goes to step RNO.
Comments :
Satisfactory n Unsatisfactory
~
- 4 Element: CRITICAL Conditions : Standards :
Reset SI. Depresses SI Reset pushbutton.
Comments :
Satisfactory 0 Unsatisfactory 0
- 5 Element: CRITICAL Conditions : Standards :
Start one charging pump. Starts Charging Pump "B" or "C".
Goes to Step 2c.
3 Comments:
Satisfactory 0 Unsatisfactory 0
11-Mar-2004 Page:
Job Performance Measure Exam 5 1
- 6 Element: CRITICAL Conditions : Standards :
Start BA Transfer Pump. Starts BA Transfer Pump "B".
Comments :
Satisfactory 0 Unsatisfactory c]
- 7 Element: CRITICAL Conditions : Standards :
Open MOV-350. Open valve using MCB switch.
Comments :
Satisfactory Unsatisfactorv I I 8 Element : Conditions : Standards :
Verify BA flow. CUE: No further action. Checks MCB indicator FI-113.
Comments :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
11-Mar-2004 Job Performance Measure Exam Page:
II JPM NO JR005.009 Establish S/G Cooling per AP-RHR. 1 Revision#: 1 Review Date: 1/28/2004 Location: Simulator Estimated Time (minutes): 20.00 Candidate:
L) Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
11-Mar-2004 Page: 2 Job Performance Measure Exam I I 3
\.-
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMNEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THEEVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUII2EMENTS PRIOR TO THE BEGINNING Initial Conditions:
The "B" SI Pump impeller failed during an SI Accumulator level increase operation 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> ago.
Repairs are under way, expected to be complete in approximately another 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Due to the length of time involved the plant has been taken to Mode 4 to satisfy ITS LCO 3.5.2, the Mode 4 requirement has been met 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> before the required Completion Time window. Procedure 0-2.2 was used for the shutdown and was completed through Section 5.5.7 for going to Solid Plant Operations.
An Auxiliary Operator is available to enter Containment immediately if needed, there are no personnel in Containment at this time.
Initiating Cues :
A trip of RHR Pump "A" occurred and AP-RHR. 1, LOSS OF RHR., is in progress. The procedure is complete up to step 10. You are to continue with AP-RHR.l Step 10 and restore RCS cooling.
3
11-Mar-2004 Page:
Job Performance Measure Exam 31 3
Description:
Establish S/G Cooling (CT AP-RHR. 1--B) (JR005.009)
JPM Tasks Task ID: 005-001 0 1D Task Standards Tools :
Terminatinp Cues References :
Descrbtion Review Date Ref Flag PRAP AP-RHR. 1 LOSS OF RHR Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
Set simulator to IC-4, BOL 340/325#, solid plant with RHR Pump "A"in service.
Provide copy of 0-2.2 (section 5.5.7 for going to Solid Plant Ops completed).
Insert MALF RHRO 1A, trip of RHR Pump "A".
Option 2 only: Insert MALF RHROlB Trip of "B" RHR pump Freeze for turnover to examinee.
Options 1: Restore using RHR 2: Restore using S/G Cooling
I 1 11-Mar-2004 Page:
Job Performance Measure Exam 41 I I 3
Performance Checklist 1 Element : Conditions : Standards :
Determine RHR Pump "B" is Check RHR pump lights.
available.
Comments : r' Satisfactory Unsatisfactory 0
- ~- ~ ~ ~~~
2 Element : Conditions : Standards :
Verify CCW System status. Cue: CCW flow on FI-619 is 4200 Check at least one CCW mm. pumprunning. MOVs 738N738B throttled open.
Call A 0 to check CCW flow.
Comments :
Satisfactory Unsatisfactory 0 3 Element:
Close HCV-624 and HCV-625.
Conditions : Standards :
Same as Element.
Comments :
Satisfactory 0 Unsatisfactory 0 4 Element : Conditions : Standards :
Place HCV-626 in Manual and Same as Element.
Closed.
Comments :
Satisfactory 0 Unsatisfactory 0
- 5 Element: CRITICAL Conditions : Standards :
Start "B" RHR Pump. Option 1: Once cooling is Attempts to start pump.
restored. Option 2: Recognizes that CUE: No further actions. the pump tripped, uses RNO Note: Option 1: Starting the RHR to go to step 1le.
pump is critical. Option 1: Pump restarts, Option 2: Making the correct adjusts 624,625,626 to L procedure transition (to 1le) is restore RHR cooling.
critical
13-Mar-2004 Page:
Job Performance Measure Exam 5 11 L> I Comments :
Satisfactory Unsatisfactory C]
Element : Conditions : Standards :
Recognize no RHR Pump running Check RNO direction, go to for Step 1la. Step lle.
Comments :
Satisfactory unsatisfactory 0 Element : Conditions : Standards :
Recognize no RHR flow. Check MCB indications for flow/pump running.
Go to RNO.
Comments :
Satisfactory 0 Unsatisfactory Element : Conditions : Standards :
Start trending core exit Checks trend of temperature thermocouples. on PPCS.
TC increasing, continues in procedure.
Comments :
Satisfactory 0 Unsatisfactory Element : CRITICAL Conditions : Standards :
Recognize RCS closed. Check MCB indications.
Go to Step 12.
Comments :
Satisfactory Unsatisfactory Element : CRITICAL Conditions : Standards :
Monitor RCS temperature. Recognize temperature increasing.
Recognize RCS closed.
Go to Step 13.
11-Mar-2004 Page: 6 Job Performance Measure Exam Comments :
Satisfactory c] Unsatisfactory 11 Element : Conditions : Standards :
Check S/G level greater than Check MCB indications.
17%. Verify greater than 17%
level.
Comments :
Satisfactory Unsatisfactory 12 Element : Conditions : Standards :
Check RCS pressure greater than Check MCB indications.
300 psig. Verify greater than 300 psig.
Comments :
Satisfactory Unsatisfactory 3 13 Element : Conditions : Standards :
Check RCP running. Check MCB pump indications.
Comments :
Satisfactory 0 Unsatisfactory 0
~~
- 14 Element : CRITICAL Conditions : Standards :
Establish S/G cooling. Recognize steam dump not available.
Adjust at least one ARV to open.
Comments :
Satisfactory Unsatisfactory 0
- 15 Element : CRITICAL Conditions : Standards :
Monitor RCS temperature stable CUE: (When temperature is Checks MCBRPCS or decreasing. stabilized or decreasing in a indications.
3 controlled fashion) No further action.
Adjusts ARV(s) to stabilize or decrease temperature.
11-Mar-2004 Page:
Job Performance Measure Exam 71 Comments :
Satisfactory 0 Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
Id-Feb-2004 Page:
Job Performance Measure Exam JPM NO JR005.007 Initiate Containment Closure Revision #: 0 Review Date: 1/27/2004 Location: Simulator Estimated Time (minutes): 12.00 Candidate:
3 Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date 3
16-Feb-2004 Page: 2 Job Performance Measure Exam
-3 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is in a refueling outage. The RCS has been drained to 20 inches for RTD work per 0-2.3.1. The RWST Gravity Fill, Charging Pump "A"and SI Pump "A" fill paths are available.
0-2.3.1A is in effect with Main Purge operating per S-23.2.2 and the Equipment Hatch doors open for movement of maintenance equipment.
RHR Pump "A" was running and has just tripped, the operating shift is preparing to enter AP-RHR.2, LOSS OF RHR WHILE OPERATING AT RCS REDUCED W E N T O R Y CONDITION.
3 Initiatinp Cues:
You are the Control Operator. Other personnel will perform any actions necessary for the CRF and HCO positions. Monitor the plant and perform tasks as directed.
3
16-Feb-2004 Page:
Job Performance Measure Exam 31
==
Description:==
Initiate Cnmt Closure (CT AP-RHR.2--A)
JPM Tasks Task ID: 005-001-04-01B Task Standards Tools :
Terminatinp Cues References :
-ID Description Review Date Ref Flag PR4P AP-RHR.2 LOSS OF RHR WHILE OPERATING AT RCS 0 REDUCED INVENTORY CONDITIONS PRO 0-2.3.1A CONTAINVENT CLOSURE CAPABILITY IN I7 TWO HOURS DURING RCS REDUCED INVENTORY OPERATION Safety Considerations Conseauences of Inadequate Performance:
General Comments :
Need S-23.2.2 for Containment Purge completed through startup steps.
Need 0-2.3.1A, OPEN PENETRATION FACT SHEET filled out for:
- Purge Supply (P-204) (Instructions say "Secure containment purge")
- Purge Exhaust (P-300) (Secure containment purge)
- Equipment Hatch Air Lock (list RP department as personnel to contact and list a phone number).
Start simulator in IC-1, loop level 20 inches.
Insert MAL,F RHROlB for RHR Pump "B" trip.
Insert MALF RHROlA for RHR Pump "A" trip.
Freeze simulator until after turnover to examinee.
16-Feb-2004 Page: 4 Job Perfurmance Measure Exam Performance Checklist 1 Element : Conditions : Standards :
CUE CUE: Control Operator, I need you Examinee should repeat back to Initiate Cnmt Closure per the direction.
AP-RHR.2 . Refer to 0-2.3.1A.
Comments :
Satisfactory 0 Unsatisfactory 0 2 Element : Conditions : Standards :
Obtain the 0-2.3.1A and the Open NOTE: The order of performing Same as element.
Penetration Fact Sheets. the two Open Penetration Fact Sheets is not critical.
Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
4 Contact RP department to close Same as element.
the Equipment Hatch.
Comments :
Satisfactory 0 Unsatisfactory 4 Element : Conditions : Standards :
Stop Containment Purge Supply Locates switch on back of and Exhaust fans. MCB.
Secures "A" fans.
Comments :
Satisfactory 0 Unsatisfactory 0
- 5 Element: CRITICAL Conditions : Standards :
Close Cnmt Purge Supply Vlv, Switch on MCB to close.
AOV-5869.
Comments :
Satisfactory Unsatisfactory 0
- 6 Element: CRITICAL Conditions : Standards :
Close Cnmt Purge Exhaust Vlv, CUE: (Once all 3 critical tasks are Switch on MCB to close.
AOV-5879. done.) No M e r action.
16-Feb-2004 Page:
Job Performance Measure Exam 5 1 Comments :
Satisfactory c] Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag 3
19-Mar-2004 Page: 1 Job Performance Measure Exam JPM NO JR010.003 Depressurize RCS Using N2 Revision #: 2 Review Date: 1/28/2004 Location: Simulator Estimated Time (minutes): 10.00 Candidate:
- 1) Evaluator:
v Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
19-Mar-2004 Page: 2 Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE P M INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a SGTR, reactor trip and safety injection. The RCP's have been tripped and Instrument Air is not available to Containment. All required steps of E-0 have been completed. All steps of E-3 have been completed up to Step 22.
Initiatiw Cues :
Plant is in E-3, Step 22 recovering fkom a SGTR. The RCP's are tripped and Instrument Air is not available to Containment. Depressurize the RCS per AttachmeniN2 PORV's.
=4
19-Mar-2004 Page: 3 Job Performance Measure Exam
==
Description:==
Depressurize RCS using N2 (JR010.003)
JPM Tasks Task ID: 010-013-01-01A Task Standards Tools :
Terminatinp Cues References :
Descriution Review Date Ref Flag PRE E-3 STEAM GENERATOR TUBE RUPTURE 0 Safety Considerations :
Conseauences of Inadequate Performance:
General Comments :
MALF SGN4A 750,0,0.
Complete all steps of E-0 and E-3 up to Step 22. Do not reset XY Relays and open AOV-5392 in Step 17.
Attachment N2 PORV'S required.
19-Mar-2004 Page:
Job Performunee Measure Exam 4 1 I
.J '
Performance Checklist 1 Element : Conditions : Standards :
Review Attachment N2 PORV's. Same as Element.
CUE: Give examinee attachment N2 PORV's. The CRF will inform you when thecure /
depressurization.
Comments :
Satisfactory u Unsatisfactory 0 2 Element : Conditions : Standards :
Verify Block Valve(s) open and (Option 1) Both are operable, can operable use either PORV.
Comments :
Satisfactory Unsatisfactory 0 CRITICAL Conditions : Standards :
Place surge tank valve Obtain key from CRF. Use key to SOV-8616B to open select open.
CUE: The CO is monitoring przr level.
Comments :
Satisfactory 0 Unsatisfactory 0
- 4 Element: CRITICAL Conditions : Standards :
Depressurize RCS. Place Select Arm.
SOV-8619B to arm Note: If examinee questions the need to trip bistables, cue that it is not anticipated that PORVs will be open below 4 10 psig.
Comments :
Satisfactory 0 Unsatisfactory 0
19-Mar-2004 Page: 5 Job Performance Measure Exam I
3
- 5 Element; CFUTICAL Conditions : Standards :
Secure depressurize RCS After the PORV has been open Same as Element.
SOV-8619B to block approximately 5 seconds.
CUE: The CRF informs you to secure the RCS depressurization.
Examinee takes SOV-8619B (8619A) to block Comments :
Satisfactory Unsatisfactory 0 6 Element : Conditions : Standards :
Close SOV-8616B CUE: No M e r actions. Same as Element.
Comments :
Satisfactory Unsatisfactory
28-Jan-2004 Page:
Job Performance Measure Exam JPM NO JR062.005 Transfer 4 160V Auxiliary Loads Revision#: 7 Review Date: 1/28/2004 Location: Simulator Estimated Time (minutes): 12.00 Candidate:
- 3) Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
28-Jan-2004 Job Performance Measure Exam Page: 2 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is doing a startup per 0-1.2. We are presently approximately 20% power with 0-1.2 complete thru Step 5.5.6.9.
Initiatinp Cues :
The CRF has directed you to transfer 4160V loads per Step 5.6 of 0-1.2.
28-Jan-2004 Page:
Job Performance Measure Exam 3 1
==
Description:==
Transfer 41 60V Auxiliary Loads (JR062.005)
JPM Tasks Task ID: 062-005-01-01A Task Standards Tools :
Terminatinp Cues References :
Description Review Date Ref Flap 0-1.2 PLANT STARTUP FROM HOT SHUTDOWN 0 TO FULL LOAD Safety Considerations Consequences of Inadequate Performance:
General Comments :
Setup simulator with TIG on line at approx. 20% power, increasing after a startup with copy of 0-1.2 done through Step 5.5.6.7.
28-Jan-2004 Page: 4 Job Performance Measure Exam Performance Checklist 1 Element : Conditions : Standards :
Review the procedure. Same as element.
Comments :
Satisfactory Unsatisfactory
- 2 Element: CRITICAL Conditions : Standards :
Turn Bus 11A Normal Feed Same as element.
synchroscope on.
Comments :
Satisfactory 0 Unsatisfactory 0
~~~~ ~ ~~
- 3 Element: CRITICAL Conditions : Standards :
Close Bus 11A Normal Feed. Same as element.
3 Comments :
Verifies breaker closure.
Satisfactory c] Unsatisfactory 0 4 Element : Conditions : Standards :
Turn Bus 1 1A Normal Feed Same as element.
synchroscope off.
Comments :
Satisfactory c] Unsatisfactory
- 5 Element: CRITICAL Conditions : Standards :
Open 4 1 60V Bus 1 1A- 12A Tie. Same as element.
Verifies breaker open.
Comments :
Satisfactory 0 Unsatisfactory Element : CRITICAL Conditions : Standards :
3 Turn Bus 11B Normal Feed synchroscope on.
Same as element.
28-Jan-2004 Page:
Job Performance Measure Exam 5 1 Comments :
Satisfactory 0 Unsatisfactory 0
- 7 Element: CRITICAL Conditions : Standards :
Close Bus 11B 4 160V Normal Same as element.
Feed. Verifies breaker closure.
Comments :
Satisfactory [7 Unsatisfactory 8 Element : Conditions : Standards :
Turn Bus 11B Normal Feed Same as element.
synchroscope off.
Comments :
Satisfactory Unsatisfactory 0 L
> Element: CRITICAL Open 4160V Bus 11B-12B Tie.
Conditions : Standards :
Same as element.
Verifies breaker open.
Comments :
Satisfactory Unsatisfactory 10 Element: Conditions : Standards :
Verifies Annunciator J- 13 is Same as element.
extinguished.
Comments :
Satisfactory Unsatisfactory 11 Element: Conditions : Standards :
Dispatches A 0 to reset Same as element.
Transformer Alarms L-20 and L-28.
Comments :
Satisfactory 0 Unsatisfactory 12 Element: Conditions : Standards :
Properly completes procedural TERMINATING CUE: No further Same as element.
sign-offs. action.
28-Jan-2004 Job Performance Measure Exam Page: 6 Comments :
Satisfactory 0 Unsatisfactory 0
28-Jan-2004 Page:
Job Performance Measure Exam JPM NO JR015.002 Remove N-41from Service Revision #: 6 Review Date: 1/27/2004 Location: Simulator Estimated Time (minutes): 14.00 Candidate:
d Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
28-Jan-2004 Page:
Job Performance Measure Exam NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
Power Range channel N-41drifted low over a period of several minutes and has been declared inoperable. No plant transient has occurred. Procedure ER-NIS.3 has been implemented. No other channels have been defeated.
Initiatinv Cues :
The CRF has directed you to remove PR N-41 from service per ER-NIS.3. All notifications have been made and approvals received. No other instrumentation channels are defeated.
2
28-Jan-2004 Page:
Job Performance Measure Exam 31
==
Description:==
Remove N-41 from Service (JR015.002)
JPM Tasks Task ID: 015-007-01-01A Task Standards Tools :
Terminatinp Cues References :
DescriDtion Review Date Ref Flag ER-NIS.3 PR MALFUNCTION 0 Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
Setup IC- 19 Rod in Manual Insert Malfhction MALF NISOGA, 0 (Fail N-41 upper detector low)
28-Jan-2004 Puge: 4 Job Performance Measure Exam Performance Checklist 1 Element : Conditions : Standards :
Obtain current ER-NIS.3, review Same as element.
procedure.
Comments :
Satisfactory Unsatisfactory
~~ ~~~~ ~ ~
2 Element : Conditions : Standards :
Verify rods in manual, Tavg equal CUE: Instructor will maintain Same as element.
to Tref. control of Tavg during this evolution, Comments :
Satisfactory Unsatisfactory [z1
- 3 Element: CRITICAL Conditions : Standards :
Delete NIS Channel N-41 fiom Time Critical must be completed 3
-../ PPCS if operable (can be performed any time during within 15 minutes of start of JPM.
Verify that NIS deleted fiom processing on PPCS.
defeat).
- 1) Select group update
- 2) Select list server groups
- 3) Select NIS 1 from pick list
- 4) Turn scan processing OFF, the click set scan processing Comments :
Satisfactory Unsatisfactory 0
$4 Element: CRITICAL Conditions : Standards :
Place Dropped Rod Mode switch Same as element.
to BYPASS.
(N-4 1A Drawer) Student should ask for a PEER CHECK Dropped Rod Bypass local light lit.
- 3 Power Range-1 Rod Drop Bypass lit (MCB).
Annunciator E-7 lit.
28-Jan-2004 Page:
Job Performance Measure Exam Comments :
Satisfactory 0 Unsatisfactory 5 Element : Conditions : Standards :
Defeat Delta-T Turbine Identifiedselects proper RunbacWRod Stop by placing channel; Loop A - Unit 1 in Delta-T Defeat switch T/405E RXL Rack.
Delta-T Defeat to Loop A - Unit
- 1. (RIL Rack) Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory
- 6 Element : CRITICAL Conditions : Standards :
Place Overtemperature Trip Same as element.
bistable to Defeat in R-1 rack.
Student should ask for a PEER CHECK Comments :
Satisfactory Unsatisfactory 7 Element : Conditions : Standards :
Checks F-23 lit. Same as lement.
Comments :
Satisfactory Unsatisfactory
- 8 Element : CRITICAL Conditions : Standards :
Place Overpower trip bistable to Same as element.
defeat in R-1 rack.
Student should ask for a PEER CHECK Comments :
0 3 Satisfactory Unsatisfactory
- ~~
9 Element : Conditions : Standards :
Checks F-32 lit and B/S status Same as element.
lights TC405A and TC405C lit.
6 28-Jan-2004 Job Performame Measure Exam Page:
I L
Comments :
Satisfactory Unsatisfactory 0
- lo Element : CRITICAL Conditions : Standards :
Place Upper Section Comparator Same as element.
Defeat switch to PRN-41 position.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory 0 11 Element: Conditions : Standards :
Verifies Channel Defeat Upper Same as element.
Section lit.
Comments :
L>
- 12 Element:
Satisfactory CRITICAL 0
Conditions :
Unsatisfactory Standards :
Place Lower Section Comparator Same as element.
Defeat switch to PRN-41 position.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory 0 13 Element: Conditions : Standards :
Verifies Channel Defeat Lower Same as element.
Section lit.
Comments :
Satisfactory 0 Unsatisfactory
- 14 Element : CRITICAL Conditions : Standards :
Place Power Mismatch Bypass Same as element.
switch to Bypass PRN-41.
Student should ask for a PEER CHECK
28-Jan-2004 Page:
Job Performance Measure Exam 7 1 Comments :
Satisfactory 0 Unsatisfactory
- I5 Element: CRITICAL Conditions : Standards :
Place Rod Stop Bypass to N-41. Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory [z1
-~ ~
- 16 Element: CRITICAL Conditions : Standards :
Place Comparator Channel Defeat Same as element.
switch to N-4 1.
Student should ask for a PEER CHECK
.3 Comments:
Satisfactory Unsatisfactory 17 Element: Conditions : Standards :
Verifies Comparator Defeat lit. Same as element.
Comments :
Satisfactory Unsatisfactory 0
- 18 Element: CRITICAL Conditions : Standards :
Remove Instrument Power fuses Same as element.
for N-4 1.
Student should ask for a PEER CHECK Comments :
Satisfactory Unsatisfactory 0 Element: Conditions : Standards :
Verifies E-18, E-19, E-21, E-27, Same as element.
E-28 lit.
28-Jan-2004 Page:
Job Performance Measure Exam 3 Comments :
Satisfactory 0 Unsatisfactory 0 20 Element: Conditions : Standards :
Verifies B/S status lights NC41M, Same as element.
NC41NyNC41P, NC41RyNC41S lit.
Comments :
satisfactory Unsatisfactory 0 21 Element: Conditions : Standards :
Verify status lights on Power Same as element.
Range Drawer N-4 1 A.
Comments :
Satisfactory Unsatisfactory c]
\
",! Element: Conditions : Standards :
Verify status lights on N-41B Same as element.
drawer.
Comments :
Satisfactory 0 Unsatisfactory 0 23 Element: Conditions : Standards :
Notify I&C to install jumpers. CUE: No further action. Same as element.
Comments :
Satisfactory Unsatisfactory
I 18-Feb-2004 Job Performance Measure Exam Page:
II JPM NO JR006.001 Makeup to the "B" Accumulator from RWST Option 1 No Faults Option 2 Faulted (SI Pump Trip) Option 3 Alternate Path (High Press Alarm During Fill)
Estimated Time: Option 1: 10 mins Option 2: 15 mins Option 3: 20 mins.
Revision #: 12 Review Date: 2/6/2004 Location: Simulator Estimated Time (minutes): 0.00 Candidate:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date 3
18-Feb-2004 Page:
Job Performance Measure Exam 3
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions :
Accumulator "B" level has decreased to 56% with a resulting low pressure.
InitiatinP Cues :
Accumulator 'IB" is at 56% level. The CRF directs you to fill it to 70% using the "C" SI Pump per procedure S-16.13, RWST WATER MAKEUP TO THE ACCUMULATORS.
18-Feb-2004 Page: 3 Job Performance Measure Exam
Description:
Makeup to the "B" Accumulator from RWST (JR006.001)
JPM Tasks Task ID: 006-003-01-04A Task Standards Tools :
Terminating Cues References :
ID DescriDtion Review Date Ref Flag PRS S-16.13 RWST WATER MAKEUP TO ACCUMULATORS Safetv Considerations :
Consequences of Inadeauate Performance:
General Comments :
OPTION 1:
Init in any at power IC. Insert MALF SIS5B=100gpm. Run until level <56% ( M O W T:L934), then clear MALF. (Wait for sump pump annunciator C-18to clear) (Steps 1-1 1)
OPTION 2:
Complete Option 1 setup, then insert MALF SIS 3C (pump trip) (Steps 13-27) 4-After aining, use S-16.2 to increase Accumulator press to just below the alarm (760 psig). Secure N2 fill lineup (Steps 28-58) (NOTE:Operator may vent the accumalator first based on judgement that it will exceed 76Opsig)
18-Feb-2004 Page:
Job Performance Measure Exam 4 1
/
Performance Checklist 1 Element : Conditions : Standard :
OPTION 1 Comments :
Satisfactory 0 Unsatisfactory 2 Element : Conditions : Standards :
Obtain a copy of procedure Same as element.
S-16.13 and review precautions and notes.
Comments :
Satisfactory nsatisfactory 0 3
4 Element :
Verify open Suction from RWST, MOV-825A and MOV-825B.
Comments :
/
Conditions : Standards :
Same as element.
Satisfactory Unsatisfactory 0 J
4 Element : onditions : Standards :
Verify open Recirc Valves to Same as element.
RWST, MOV-897 and MOV-89 .
Comments :
P Satisf ctory 0 Unsatisfactory 0
- 5 Element: Conditions : Standards :
Open "B" Open AOV-835B.
Valve.
Comments :
/ Satisfactory Unsatisfactory Conditions : Standards :
of impending start of Same as element.
18-Feb-2004 Page:
Job Performance Measure Exam 5 1 4
Comments :
Satisfactory Unsatisfactory 7 Element : Conditions : Standards :
NIA Steps 5.6,5.7 and 5.8.1 Same as element.
Comments :
Satisfactory
- 8 Element : CRITICAL Conditions : Standards :
starts "C" SI Pump. Same as element.
Comments :
Satisfactory 0 Unsatisfactory Element : Standards :
4 Verify pump discharge pressure Observes PI-923.
approx. 1500 psi on PI-923.
Comments :
Unsatisfactory 0
- 10 Conditions : Standards :
- At >57% and <75% level stop pump.
auto.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
Comments :
Satisfactory 0 Unsatisfactory
- 11 Element : CRITICAL Conditions : Standards :
ulator Fill Valve. CUE: No firher action. Closes AOV-835B,.
d Satisfactory 0 Unsatisfactory 0
18-Feb-2004 Page:
Job Performance Measure Exam 12 Element : Conditions : Standards :
/-
d Comments :
Satisfactory Unsatisfactory
/
13 Element : Conditions : Standards :
OPTION 2 Comments :
Satisfactory Unsatykactory 0 i
14 Element : Conditions : Standards :
Obtain copy of procedure S - 16.13 Same as element.
and review precautions and notes.
Comments :
-3 Satisfactory / Unsatisfactory C]
15 Element : Standards :
Verify open Suction fiom RWST, Same as element.
MOV-825A and MOV-825B.
Comments :
Satisfactory/ Unsatisfactory 0 16 Element : Conditions : Standards :
Verify open Recirc Same as element.
RWST, MOV-897 Comments :
Unsatisfactory c]
- 17 Element : Conditions : Standards :
Open AOV-835B.
Valve.
Comments :
Satisfactory 0 Unsatisfactory
I 18-Feb-2004 Job Perfurmunce Measure Exum Page:
71 18 Element : Conditions :
Notify A 0 of impending start of Same as element.
"C"SI Pump.
Comments :
Satisfactory 19 Element : Conditions : Standards :
N/A steps 5.6,5.7 and 5.8.1 Same as element.
Comments :
Satisfactory 0 Unsatisfactory
- 20 Element : CRITICAL Standards :
starts "C" SI Pump. Same as element.
I ,
Comments :
4 Satisfactory Unsatisfactory
- 21 Element : CRITICAL Standards :
Observes trip of "C" SI Pump. Observes trip of pump. Same as element.
Notifies supervision.
CUE: (If necessary) Use the "B" pump to fill the accumulators.
Comments :
Unsatisfactory 0 J
22 Element : Conditions : Standards :
Notifjr A 0 of i ending start of Same as element.
"B" pump.
Comments :
Satisfactory c] Unsatisfactory 0
- 23 CRITICAL Conditions : Standards :
Same as elment.
18-Feb-2004 Page: 8 Job Performance Measure Exam 24 Comments :
Element :
Satisfactory Verify pump discharge pressure 1500 psi on PI-923.
Comments :
0 Conditions ;/ Observes PI-923.
Standards :
Satisfactory Unsatisfactory 0
- 25 Element : CRITICAL Standards :
When desired level is obtained, - At >57% and <75% level stop operating pump and place in stop pump.
auto.
- Observes accumulator
- /
pressure during fill to ensure precaution 4.2 satisfied.
b-2 Comments :
Unsatisfactory 0
- 26 Element : Conditions : Standards :
Closes AOV-835B.
Comments :
Satisfactory Unsatisfactory 27 Conditions : Standards :
on "C"SI pump. CUE: No further actions. Not necessary to fill out procedure.
Satisfactory Unsatisfactory 0 28 Conditions : Standards :
Comments :
Satisfactory Unsatisfactory 0
I 18-Feb-20u4 Job Performance Measure Exam Page:
9 1 29 Element : Conditions : Standards :
Obtain a copy of procedure Same as element S - 16.13 and review precautions and notes.
Comments :
Satisfactory 0 Unsatisfactory
~ ______ ~
30 Element : Conditions : Standards :
Verify open Suction fiom RWST, Same as element.
MOV-825A and MOV-825B.
Comments :
Satisfactory 0 Unsatisfactory 31 Element : Conditions : Standards :
Verify open Recirc Valves to Same as element.
RWST, MOV-897 and MOV-898.
.J Comments :
Satisfactory Unsatisfactory 0
- 32 Element : CRITICAL Conditions : Standards :
Open "B" Accumulator Fill Same as element.
Valve.
Comments :
Satisfactory 0 Unsatisfactory 33 Element : Conditions : Standards :
Notify A 0 of impending start of Same as element.
"C"Pump.
Comments :
Satisfactory 0 Unsatisfactory C1 34 Element : Conditions : Standards :
NIA steps 5.6,5.7 and 5.8.1. Same as element.
Comments :
Satisfactory Unsatisfactory 0
I 18-Feb-2004 Job Performance Measure Exum lo I
- 35 Element : CRITICAL Conditions : Standards :
starts "C" SI Pump Same as element.
Comments :
Satisfactory Unsatisfactory
~ _ _
36 Element : Conditions : Standards :
Verify pump discharge pressure Same as element.
approx. 1500 psi on PI-923.
Comments :
Satisfactory 0 Unsatisfactory
- 37 Element : CRITICAL Conditions : Standards :
Stop filling when High Pressure High Pressure Alarm 760 psi, stop Stop "C" SI Pump.
Alarm actuates. filling prior to 800 psig.
Comments :
2 Satisfactory 0 Unsatisfactory 0
- 38 Element : CRITICAL Conditions : Standards :
Close AOV-835B Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 39 Element : Conditions : Standards :
Observe Precaution 4.2 or Alarm Goes to S-16.18 to reduce Goes to S-16.18.
Response Alarm Response for Accumulator Pressure High Pressure (C-12)
Comments :
Satisfactory 0 Unsatisfactory [7 40 Element : Conditions : Standards :
Review Initial Conditions of CUE: Accumulator lineup is Same as element.
S-16.18 normal (if needed).
Comments :
Satisfactory 0 Unsatisfactory c]
18-Feb-2004 Job Performance Measure Exam Page: 11 41 Element : Conditions : Standards :
Observe Precautions. Same as element.
Comments :
Satisfactory Unsatisfactory 0
--. 9 42 Element : Conditions : Standards :
Verify Valve Lineup Same as element.
- AOV 846 closed
- SOV-8604A closed
- SOV-8604B closed Comments :
Satisfactory 0 Unsatisfactory [7 43 Element : Conditions : Standards :
NIA Step 5.5 5.5.6 Same as element.
- 3) Comments :
Satisfactory Unsatisfactory 0 44 Element : Conditions : Standards :
Verify AOV-834A closed. Same as element.
Comments :
Satisfactory Unsatisfactory [zl
- 45 Element: CRITICAL Conditions : Standards :
Open AOV-834B Same as element.
Comments :
Satisfactory Unsatisfactory 0
_____ ~~ ______ ~ ~~
- 46 Element: CRITICAL Conditions : Standards :
Throttle open HCV-945 Slowly opens to depressurize to - Throttles open HCV-945.
740 psig, does not go below 700 Closes when pressure psig. decrease to desired value.
18-Feb-2004 Job Performance Measure Exam page= l2 I Comments :
Satisfactory Unsatisfactory 0
- 47 Element: CRITICAL Conditions : Standards :
Close AOV-834B Same as element.
Comments :
Satisfactory Unsatisfactory 48 Element: Conditions : Standards :
Verify Accumulator Pressure is > Same as element.
700 psi Comments :
Satisfactory Unsatisfactory 0 d Element :
Obtain copy of procedure S-16.13 and review precautions and notes.
Conditions : Standards :
Same as element.
(Note: May use original S-16.13 and repeat steps)
Comments :
Satisfactory 0 Unsatisfactory 0 50 Element: Conditions : Standards :
Verify open Suction from RWST, Same as element.
MOV-825A and MOV-825B.
Comments :
Satisfactory 0 Unsatisfactory 0 ~~ ~ ~~~~
51 Element: Conditions : Standards :
Verify open Recirc Valves to Same as element.
RWST, MOV-897 and MOV-898.
Unsatisfactory 0
I 1 18-Feb-2004 Job Performance Measure Exam
- 52 Element: CRITICAL Conditions : Standards :
Open "B" Accumulator Fill Open AOV-835B.
Valve.
Comments :
Satisfactory Unsatisfactory 0 53 Element: Conditions : Standards :
Notify A 0 of impending start of Same as element.
"C" SI Pump.
Comments :
satisfactory Unsatisfactory 0
~ ~~
54 Element: Conditions : Standards :
N/A steps 5.6, 5.7 and 5.8.1. Same as element.
Comments :
L> Satisfactory 0 Unsatisfactory 0
- 55 Element: CRITICAL Conditions : Standards :
Starts "C"SI pump Same as element.
Comments :
Satisfactory Unsatisfactory 56 Element: Conditions : Standards :
Verify pump discharge pressure Observes PI-923.
1500 psi on PI-923.
Comments :
Satisfactory 0 Unsatisfactory 0
- 57 Element: CRITICAL Conditions : Standards :
When desired level is obtained, - At >57% and (15% level stop operating pump and place in stop pump.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
18-Feb-2004 Job Performance Measure Exam 3
Comments :
Satisfactory Unsatisfactory 0
- 58 Element: CRITICAL Conditions : Standards :
Close Accumulator Fill Valve. CUE No further action. Closes AOV-835B.
Comments :
Satisfactory Unsatisfactory 0
I 11-Mar-2004 Job Performance Measure Exam Page:
lI JPM NO JR029.001 Startup the Containment Mini Purge Revision #: 1 Review Date: 1/28/2004 Location: Simulator Estimated Time (minutes): 8.00 Candidate:
> Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
11-Mar-2004 Page:
Job Performance Measure Exam I i 3
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
A routine Cnmt entry is required tomorrow.
Initiating Cues :
The Shift Supervisor directs you to place Mini Purge System in service. A Containment Mini-Purge Release has been initiated and S S & RP approvals have been received.
11-Mar-2004 Page: 3 Job Performance Measure Exam
==
Description:==
Startup the Containment Mini Purge (JR029.001)
JPM Tasks Task ID: 029-007-01 -01A Task Standards Tools :
Terminating Cues References :
DescriDtion Review Date Ref Flag S-23.2.3 CONTAINMENT MINI-PURGE SYSTEM 0 OPERATION Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
Verify Mini-Purge is secured in IC, may be performed at any operating IC.
Fill out a S-23.2.3 with the initial conditions signed off, Option 2: When Mini Purge is started, ramp R-14 up to 3E5 CPM MALF RMS02D, 3E5,120sec ramp.
I 11-Mar-2004 Job Performance Measure Exam Page:
~~
Performance Checklist Element : Conditions : Standards :
Procedure CUE: Hand student a copy of S-23.2.3 completed up to Step 5.1 Comments :
Satisfactory 0 Unsatisfactory Element : Conditions : Standards :
Reviews precautions. Same as element.
Comments :
Satisfactory Unsatisfactory 0 Element : Conditions : Standards :
Verify Mini Purge Roof Vent CUE: Report V-7479 locked Direct A 0 to verify.
Isolation Valve, V-7479, locked closed.
closed.
Comments :
Satisfactory 0 Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
Open Mini Purge Exhaust Valve, Shift switch to open.
AOV-7970.
Comments :
Satisfactory 0 Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
Open Mini Purge Exhaust Valve, Rotate switch to open.
AOV-7971.
Comments :
Satisfactory Unsatisfactory Element : CRITICAL Conditions : Standards :
Open Mini Purge Supply Valve, Rotate switch to open.
AOV-7478.
11-Mar-2004 Page: 5 Job Performuwe Measure Exum I I J
Comments :
Satisfactory c] Unsatisfactory 0 ~~~
- 7 Element: CRITICAL Conditions : Standards :
Open Mini Purge Supply Valve, Rotate switch to open.
AOV-7445.
Comments :
Satisfactory 0 Unsatisfactory 8 Element : Conditions : Standards :
Observe note before 5.1.6.
Comments :
Satisfactory Unsatisfactory 3 Element: CRITICAL Start "A" Mini Purge Supply and Conditions :
CUE: Containment pressure has Standards :
Rotate switch to run.
verify Containemnt pressure increased slighly and stabilized.
increase.
Comments :
Satisfactory Unsatisfactory c]
~~ -
10 Element: Conditions : Standards :
Recognize R-14Alarm. Acknowledges alarms.
Refers to precaution in S-23.2.3. or AR for R-14 alarms.
Comments :
Satisfactory Unsatisfactory
~~
$11 Element : CRITICAL Conditions : Standards :
Determine Mini-Purge. Must be Same as Element.
shutdown.
Comments:
Satisfactory 0 Unsatisfactory
11-Mar-2004 Page: 6 Job Performance Measure Exam 3
- 12 Element: CRITICAL Conditions : Standards :
Stop Mini-Purge Blower 1A. Same as Element.
Comments :
Satisfactory Unsatisfactory 0
~- ~ ~~
- 13 Element: CRITICAL Conditions : Standards :
Closes supply valves 7478 and Same as Element.
7445.
Comments :
Satisfactory Unsatisfactory
~~
- I4 Element: CRITICAL Conditions : Standards :
Closes exhaust valves 7970 and Same as Element.
7971. CUE: No further actions.
Comments :
~3 Satisfactory Unsatisfactory 0
Book 7 In Plant JPMs
-3
16-Feb-2004 Page:
-3 JPM NO JC061.005 Reset TDAFW Pump Turbine Trip/Throttle Valve Revision #: 6 Review Date: 1/29/2004 Location: In Plant Estimated Time (minutes): 6.00 Candidate:
4 Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I 16-Feb-2004 Job Performance Measure Exam Page:
91 NOTE THE EVALUATOR WILL EXPLAIN THE JFM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a control complex fire and the Shift Supervisor has implemented ER-FIRE.1, ALTERNATIVE SHUTDOWN FOR CONYTROL COMPLEX FIRE. The reactor was tripped, the MSIVs were closed. the turbine generator was verified tripped and the RCPs were tripped.
Initiatinp Cues :
The plant has experienced a control complex fire and the Shift Supervisor has implemented ER-FIRE. 1,ALTERNATIVE SHUTDOWN FOR CONTROL COMPLEX FIRE. You have your equipment from the Appendix R Locker. Upon verifjmg the TDAFW Pump governor reset, you discover it tripped. Reset the TDAFW Pump governor IAW ER-FIRE. 1 ATT 6 . SIMLTLATE ONLY> Do not manipulate any plant equipment.
1 Id-Feb-2004 Page: 3 Job Performance Measure Exam 3
Description:
Reset TDAFW Pump Turbine Trip/Throttle Valve 1) No Fault, 2) FaultedTrip Hoc JPM Tasks Task ID: 061-012-04-01A Task Standards In accordance with the procedure Tools :
Safety Glasses Hard Hat Hearing Protection TerminatinP Cues Trainee Says Task is Completed d Task Completion References :
ID DescriDtion Review Date Ref Flag 0
Safety Considerations Consequences of Inadequate Performance:
Failure to provide adequate heat sink during a plant fire.
General Comments :
Supply COPY of ER-FIRE. 1.
4
I 16-Feb-2004 Job Performance Measure Exam Page:
Performance Checklist Element : Conditions : Standards :
NOTEKUE INSTRUCTOR NOTE: Start at the TDAFW Pump.
CUE: DC Oil Pump is running.
Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
Pull out plunger handle CUE: Bellows stem has engaged Locate handle, simulate (YELLOW) until bellows stem plunger rod. pulling out.
engages plunger rod.
Comments :
Satisfactory 0 Unsatisfactory
~
Element : CRITICAL Conditions : Standards :
Turn Trip Throttle Valve CUE: Latching lever is at end of Locate and simulate turning handwheel in clockwise direction travel. valve.
until latching lever reaches end of travel.
Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
VerifL trip hook engaged. OPTION #1 CUE: Trip hook has engaged latching lever.
Comments :
Satisfactory Unsatisfactory 0 Element : CRITICAL Conditions : Standards :
(FOR OPTION #2) CUE: Trip hook has engaged Locate and simulate pressing Depress and hold down main trip latching lever. down.
valve (ORANGE) until trip hook engages latching lever.
16-Feb-2004 Page:
Job Performance Measure Exam 5 1 Comments :
Satisfactory Unsatisfactory 0
- 6 Element: CRITICAL Conditions : Standards :
Reset Trip Throttle Valve by CUE: Valve no longer turns in that Locate and simulate opening.
turning handwheel in CCW direction.
direction until valve is fully open.
Comments :
Satisfactory Unsatisfactory 0 7 Element : Conditions : Standards :
NotifL SS reset complete. TERMINATING CUE: No further Same as element.
actions required.
Comments :
Satisfactory Unsatisfactory i)
I 11-Mar-2004 Job Performance Measure Exam Page:
7 I I 2
JPM NO JC063.001 Align TSC DC Supply to MAIN FUSE CABINET 1B Revision#: 5 Review Date: 1/27/2004 Location: In Plant Estimated Time (minutes): 35.00 Candidate:
-3Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
11-Mar-2004 Page:
Job Performance Measure Exam ll I
..B NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXA-E MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED, THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIR-EMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant experienced a Cable Tunnel fire. The shift has implemented ER-FIRE.2.
Initistinp Cues :
The Shift Supervisor directs you to align TSC DC supply to Main Fuse Cabinet 1B per Step 2.5.2 of Attacment 8 of ER-FIRE.2.
Job Performance Measure Exam I 11-Mar-2004 Page:
Description:
Align TSC DC Supply to Main Fuse Cabinet IB (JC063.001)
JPM Tasks Task ID: 063-0 1 0-0 1-04A Task Standards In accordance with the procedure Tools :
Key Hearing Protection Safety Glasses Hard Hat
.3 Appendix R Tool Pouch Safety Shoes Terminatiw Cues Task Completion Trainee Says Task is Completed References :
-ID Description Review Date Ref Flag PRER ER-FJRE.2 ALTERNATE SHUTDOWN FOR CABLE 0 TUNNEL FIRE Safetv Considerations :
Conseauences of Inadequate Performance:
General Comments :
Copy of Attachment 8 of ER-FIRE.2.
11-Mar-2004 Page: 4 Job Performance Measure Exam
-3 Performance Checklist 1 Element : Conditions : Standards :
INSTRUCTOR Hand student Attachment 8 of ER-FIRE.2. Inform student that obtaining keys will not be necessary. Simulate having the necessary keys.
Comments :
Satisfactory Unsatisfactory
- 2 Element : CRITICAL Conditions : Standards :
Place Battery B Main Disconnect CUE: Disconnect is off. Locate disconnect in the B to OFF. Battery Room and position to OFF.
Comments :
4 Satisfactory 0 Unsatisfactory 3 Element : Conditions : Standards :
Verify Pos. #3 CP TSC-VITAL CUE: Intertie is on. Locate intertie in Battery B BATT INTERTIE MY-600 is in Main Fuse Cabinet Sect I1 the ON position. and verify on.
Comments :
Satisfactory 0 Unsatisfactory 0
- 4 Element : CRITICAL Conditions : Standards :
Unlock and place CUE: Switch is on. Locate switch in the B TSC/BATTERY B fused Battery Room and place to disconnect panel switch to ON. ON.
Comments :
Satisfactory 0 Unsatisfactory 5 Element : Conditions : Standards :
Verify TSC/BATT A/B fused CUE: Switch is in ON. Locate switch in TSC Battery d disconnect switch in ON.
Comments :
Room and verify switch is on.
Satisfactory 0 Unsatisfactory 0
11-Mar-2004 Page: 5 Job Performance Measure Exam
\ 2*6 Element : CRITICAL Conditions : Standards :
Insert interlock key into the 3 CUE: Key is inserted in "B" Locate TSCBATTERY A/B Battery position. position. throwover panel and insert key in "B" Battery position.
Comments :
Satisfactory 0 Unsatisfactory 0
- 7 Element : CRITICAL Conditions : Standards :
Place the B key switch in service, CUE: "B" key switch is in service. Unlocks "B" switch.
Comments :
Satisfactory 0 Unsatisfactory 0
- 8 Element : CRITICAL Conditions : Standards :
Place the B manual throwover CUE: Switch is closed. Same as element.
switch in CLOSED.
3 Comments :
Satisfactory 0 Unsatisfactory 0 9 Element : Conditions : Standards :
Notify SS that TSC Battery is tied CUE: No further actions. Same as element.
to the B Train DC Dist. System.
Comments :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer References Type Reference ID Description Ref Flag
19-Mar-2004 Page: I Job Performance Measure Exam JPM NO JC103.007 Perform ATTACHMENT CIICVI Revision#: 0 Review Date: 1/28/2004 Location: In Plant Estimated Time (minutes): 20.00 Candidate:
3 Evaluator:
Actual Time:
Trainee Performance: Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
19-Mar-2004 Page: 2 Job Performance Measure Exam I
3' NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a Safety Injection. While performing action steps of E-0, REACTOR TRIP OR SAFETY INJECTION, it was found that the Containment Isolation Valves were not properly lined up.
Initiatinp Cues :
The plant is in the actions steps of E-0. Several Containment Isolation Valves have failed, you have been directed using the CIKVI Attachment to isolate the failed valves using the alternate
\_) isolation valves.
Valves that have failed to close:
AOV-539 PRT to Gas Analyzer MOV-814 CCW to Rx Support Cooler AOV- 1723 CNMT Sump A Pump Discharge AOV-1728 CNMT Sump A Pump Discharge
19-Mar-2004 Page: 3 Job Performance Measure Exam
==
Description:==
Perform ATTACHMENT CI/CVI (JC 103.007)
JPM Tasks Task ID: 103-007-05-04 Task Standards In accordance with the procedure Tools :
Terminatinv Cues References :
Description Review Date Ref Flag NLOQR SECTION VI Primary Side Operator PRATT ATT-3.0 ATTACHMENT CI/CVI Safetv Considerations :
Consequences of Inadequate Performance:
Failure to isolate CNMT penetration could result in an uncontrolled release of radioactive material to the environment.
General Comments :
Supply COPY of Att-3 .O CI/CVI Supply key 59 for the H2 Monitors (get from S S )
Notify SS that the door to the "A" H2 monitor will be opened for this JPM.
I I 19-Mar-2004 Page:
Job Performance Measure Exam 41 I Performance Checklist 1 Element : Conditions : Standards :
NOTES NOTE: Sequence is not critical.
CUE: Give copy of the attachment to the student and key 59.
Comments :
Satisfactory 0 Unsatisfactory 0 2 Element : Conditions : Standards :
Proceed to Aux. Building Middle Same as element.
Level Comments :
Satisfactory 0 Unsatisfactory 0 i) Element: CRITICAL Conditions : Standards :
Close valve V-546. CUE: Valve no longer turns in Locate valve, simulate that direction. closing.
Comments :
Satisfactory 0 Unsatisfactory 0
- 4 Element: CRITICAL Conditions : Standards :
Close V-8 15A. CUE: Valve no longer turns in Locate valve. Simulate that direction. closing.
Comments :
Satisfactory Unsatisfactory [zl 5 Element : Conditions : Standards :
Proceed to Aux. Building Waste Same as element.
Disposal Panel.
Comments :
0 0 3 Satisfactory Unsatisfactory
- 6 Element: CRITICAL Conditions : Standards :
Place switches for CUE: Valve indicates closed Locate switches. Simulate AOV-1723/1728 to close. (green light on) closing.
19-Mar-2004 Job Performance Measure Exam Page: 5 3
Comments :
Satisfactory 0 Unsatisfactory 0 7 Element : Conditions : Standards :
Notifies Control Room. CUE: No further action.
Comments Satisfactory 0 Unsatisfactory 0 JPM Questions Question Answer Reference Type Reference ID Description Ref Flag