ML12212A377

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2012 Prairie Island Nuclear Generating Plant Initial License Examination Administered Control Room JPMs
ML12212A377
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 05/22/2012
From: McNeil D R
Operations Branch III
To:
Northern States Power Co, Xcel Energy
References
Download: ML12212A377 (53)


Text

PERFORM MANUAL MAKEUP TO THE RWST Page 1 of 7 SITE: PRAIRIE ISLAND JPM TITLE:

MANUAL MAKEUP TO THE RWST RELATED PRA NONE INFORMATION:

TASK TITLE:

PERFORM MANUAL MAKEUP TO RWST/SFP/CVCS HOLDUP TANKS K/A NUMBERS:

004 A2.13 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

15 Minutes Time Critical:

NO Alternate Path: NO TASK APPLICABILITY:

SRO: RO:

PERFORM MANUAL MAKEUP TO THE RWST Page 2 of 7 INITIAL CONDITIONS:

The RWST level is 95%

RWST Boron concentration is 2610 ppm. INITIATING CUES:

You have been directed by the SS to add 400 gallons of makeup to the RWST at a blended flow concentration of 3 000 ppm for chemistry control per C12.5 section 5.5.

ERCS is NOT available.

PERFORM MANUAL MAKEUP TO THE RWST Page 3 of 7 JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

C12.5 Task Standards:

400 gallons of 3000 ppm blended flow added to the RWST.

Start Time:

Performance Step:

Step 5.5.1 Critical Y sing Boron Addition Program or Figure 1, Blended Flow omograph, estimate the setting for 1[2] HC-110, BORIC ACID FLOW CONT, to obtain the desired blended flow concentration.

Standard: Candidate uses Figure 1 to determine HC

-110 setting to obtain 3000 ppm Evaluator Note:

Assuming the candidate keeps HC

-111 at 45% (67 gpm) the nomograph directs a HC

-110 setting of ~75%.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.5.2 Critical N Verify the boric acid and reactor makeup flow controllers are in "AUTO."

1 HC-110, BORIC ACID FLOW CONTROLLER 1 HC-111, RMW FLOW CONTROLLER Standard: Candidate verifies HC

-110 and HC

-111 are in AUTO.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PERFORM MANUAL MAKEUP TO THE RWST Page 4 of 7 Performance Step:

Step 5.5.3 Critical Y Place CS-46300 [CS-49570], MAKEUP MODE SELECTOR, in "MANUAL."

Standard: Candidate places CS

-46300 in MANUAL.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.5.4 Critical N Align the desired Manual Makeup flowpath:

A-D .. N/A E. To add makeup to 11 [21] RWST, OPEN the following valves:

VC-11-59, BA BLENDER TO SIS; SPENT FUEL PIT & HOLD

-UP TANK. SI-17-1, BLENDER TO RWST.

Standard: Candidate directs outplant operator to open VC 59 and SI-17-1.

Evaluator Cue:

When contacted as an Outplant Operator agree to perform directed valve alignments. Inform the Candidate a time step has occurred and the valves are in the required positions.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.5.5 Critical Y Set 1 HC-110, BORIC ACID FLOW CONT, auto setpoint dial to the setting determined in Step 5.5.1.

Standard: Candidate sets HC

-110 to setting determined in Step 5.5.1.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PERFORM MANUAL MAKEUP TO THE RWST Page 5 of 7 Performance Step:

Step 5.5.6 Critical Y* IF desired, THEN place 1 HC

-110, BORIC ACID FLOW CONT, in "MANUAL" and adjust output for the desired flow rate.

Standard: Candidate leaves HC

-110 in AUTO or adjusts Boric Acid flow to match output dictated by the nomograph.

Evaluator Note:

  • This step is only critical if the Candidate places HC-110 in MANUAL.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 5.5.7 Critical Y* IF desired or IF greater than 4000 ppm blended flow is desired, THEN place 1 HC

-111, RX MU WTR TO BLENDER FLOW CONTROL STATION, to "MANUAL" and adjust for desired output.

Standard: Candidate leaves HC

-111 in AUTO or adjusts RMW flow to match output dictated by the nomograph.

Evaluator Note:

  • This step is only critical if the Candidate places HC

-111 in MANUAL.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.5.8 Critical Y Set the batch integrators 1 YIC-110 and 1 YIC-111 near their maximum settings or to calculated volumes.

Standard: Candidate sets Integrator to a number greater than calculated volume.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PERFORM MANUAL MAKEUP TO THE RWST Page 6 of 7 Performance Step:

Step 5.5.9 Critical Y Momentarily place CS-46457, BORIC ACID MAKEUP, to "START," to initiate manual makeup.

Standard: Candidate momentarily places CS-46457 to START.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.5.10 Critical N Using chart recorder, verify desired RMU and BA Flow Rates.

Standard: Candidate monitors RMU and BA flow rates.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.5.11 Critical N For large quantity makeups, IF the pump for the BAST on straight recirc also switches to FAST speed, THEN adjust the recirc valve for the BAST on straight recirc to 50% OPEN:

Standard: Candidate N/A's this step.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.5.12 Critical N For large quantity makeups, direct Chemist to obtain boron concentration sample of blender flow from the applicable location:

Standard: Candidate N/A's this step.

Evaluator Cue:

If contacted as the Duty Chemist, inform the candidate samples are not required for this makeup.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PERFORM MANUAL MAKEUP TO THE RWST Page 7 of 7 Performance Step: Step 5.5.13 Critical Y WHEN the desired quantity of makeup has been added, THEN perform one of the following:

Manually stop the makeup by placing CS-46457, BORIC ACID MAKEUP, to "STOP." OR Verify automatic makeup stopped as indicated by CS-46457, BORIC ACID MAKEUP, green light LIT.

Standard: Candidate momentarily places CS

-46457 to STOP.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:

When 400 gallons of 3000 ppm blended flow is added to the RWST, then this JPM is complete.

Stop Time:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 1 of 12 SITE: PRAIRIE ISLAND JPM TITLE:

TRANSFER TO RECIRCULATION WITH FAILURE OF ONE SAFEGUARD TRAIN RELATED PRA NONE INFORMATION:

TASK TITLE:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS

APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform: EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

12 Minutes Time Critical:

NO Alternate Path:

YES TASK APPLICABILITY:

SRO: RO:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 2 of 12 INITIAL CONDITIONS:

A LOCA has occurred on Unit 1

. All actions in 1E

-1 completed through and including Step 5

. RWST level has decreased to approximately 32%

. Attachment K is completed

. 1ES-1.2, step 1 has been completed

. INITIATING CUES: The Unit 1 SS directs you to continue with 1ES

-1.2 starting at step 2, and place 11 SI pump in the recirculation mode via 11 RHR pump

.

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 3 of 12 JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

1ES-1.2 and 1ES

-1.3 Task Standards:

Train B safeguard equipment in recirculation mode.

Start Time:

Performance Step:

2 Critical Y Reset SI Standard: Candidate depresses CS

-46182 and CS46183. Annunciator 47014

-0504 turns ON and 47014

-0604 turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

3 Critical N Reset containment spray Standard: Candidate depresses CS

-46001 and CS

-46065 and annunciator 47019

-0103 turns OFF.

Evaluator Note:

Containment Spray is NOT actuated.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

4 Critical N Check both trains of safeguards pumps available for recirculation Standard: Candidate verifies both trains of safeguards pumps are running.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 4 of 12 Performance Step:

5 Critical N Stop One Train of safeguards pumps:

11 RHR pump

Standard: Candidate places CS

-46184 to the stop position. Green indicating light turns ON and red indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step

5 Cont. Critical N 11 SI pump Standard: Candidate places CS

-46178 to the stop position. Green indicating light turns ON and red indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

5 Cont. Critical N 11 CS pump and place in Pullout Standard: Candidate places CS

-46008 in pullout. Both green and red indicating lights are OFF. Performanc e: SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

6 Critical N Close RWST to 11 RHR pump suction MV-32084 Standard: Candidate places CS

-46202 to close and recognizes MV

-32084 fails to close. Red indicating light stays ON and green indicating light stays OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 5 of 12 Performance Step:

6 RNO Critical Y IF valve motion by switch or status lights can NOT be confirmed, THEN go to 1ES-1.3, TRANSFER TO RECIRCULATION WITH ONE SAFEGUARD TRAIN OUT OF SERVICE, Step 1.

Standard: Candidate transitions to 1ES

-1.3. Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1ES-1.3.1 Critical N Check RWST level less than 28%

Standard: Candidate stays in Step 1 until RWST level is less than 28%.

Evaluator Note:

When candidate indicates waiting for RWST level to lower less than 28%, then insert Trigger 2 to cause RWST level to go to 27%.

Evaluator Cue:

After inserting Trigger 2, inform candidate a time step has occurred and RWST level is 27%. Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3.2 Critical Y Stop 12 RHR pump

Standard: Candidate places CS

-46185 to stop position. Green indicating light turns ON and red indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 6 of 12 Performance Step:

1ES-1.3.3 Critical Y Close RWST to RHR Isolation Valve for Operable RHR Pump:

MV-32085 Standard: Candidate places CS-46203 to close. Green indicating light turns ON and red indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3..4 Critical Y Close SI test line to RWST MV-32202 MV-32203 Standard: Candidate places CS

-46204 and CS

-46205 to close position. Green indicating lights turn ON and red indicating lights turn OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3.5 Critical N Check if containment spray pumps can be stopped:

Containment spray pumps

- ANY RUNNING Standard: Candidate verifies both pumps stopped.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 7 of 12 Performance Step:

1ES-1.3.5aRNO Critical N Go to Step 6.

Standard: Candidate proceeds to step 6 of 1ES

-1.3. Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1ES-1.3.6 Critical N Verify RHR To Reactor Vessel Injection Valves MV-32064 - OPEN MV-32065 - OPEN Standard: Candidate verifies CS

-46223 and CS

-46224 red indicating lights are ON and green indicating lights are OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1ES-1.3.7 Critical Y Align CC to RHR Heat Exchanger for Operable RHR Train:

Open MV-32093 -OR- Open MV-32094 Standard: Candidate places CS

-46027 to the open position. Red indicating light turns ON and green indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 8 of 12 Performance Step:

1ES-1.3.8 Critical N Check Containment Level - GREATER THAN 2.0 FEET Standard: Candidate checks Sump B levels on indicators 1LI725 and 1LI726 OR Containment levels on indicators 1LI727 and 1LI728.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1ES-1.3.9 Critical N Check If RHR Suction Can Be Aligned To Containment Sump:

Verify RWST to RHR isolation valve for operable RHR pump

- CLOSED: MV-32085 Standard: Candidate checks CS

-46203 red indicating light is OFF and green indicating light is ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1ES-1.3.9b. Critical N Check Sump B to RHR MV bonnets vented per 1ES

-1.2, TRANSFER TO RECIRCULATION, ATTACHMENT K Standard: Candidate checks turn over conditions or contacts Aux Building operator.

Evaluator Cue:

If contacted as Aux Building Operator state MV

-32077 and MV

-32078 bonnets are vented and Attachment K is complete.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 9 of 12 Performance Step:

1ES-1.3.9c Critical Y Open Sump B to RHR isolation valves operable RHR pump:

MV-32076 and MV-32078 Standard: Candidate places CS

-46209 and CS

-46211 to the open position. Green indicating lights turn OFF and red indicating lights turn ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3.10 Critical N Place Operable RHR Train In Recirculation Operation Verify Sump B to RHR isolation valves for operable RHR pump full open:

MV-32076 AND MV-32078 Standard: Candidate checks CS

-44209 and CS

-46211 red indicating lights are ON and green indicating lights are OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3.10b Critical Y Start operable RHR pump

Standard: Candidate places CS

-46185 to start. Red indicating light turn ON and green indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 10 of 12 Performance Step:1ES-1.3.10c Critical N Check for low head recirculation:

RCS pressure

- LESS THAN 250 PSIG [550 PSIG]

Standard: Candidate checks pressure on 1PI

-709, 1PI-710, ERCS, or 1PR

-420 is greater than 550 psig. Candidate transitions to step 11.

Evaluator Note:

If indicated RCS pressure is less than 550 psig, inform the candidate RCS pressure is greater than 600 psig.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3.10c RNO Critical N Go to Step 11.

Standard: Candidate proceeds to step 11.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1ES-1.3.11 Critical Y Align Operable SI Pump for Recirculation:

Check RWST Level

- LESS THAN 20%

Stop 12 SI pump Standard: Candidate places CS

-46179 to the stop position. Green indicating light turns ON and red indicating light turns OFF.

Evaluator Note:

When candidate indicates waiting for RWST level to lower to less than 20%, then insert Trigger 3 to cause RWST level to go to 19%.

Evaluator Cue:

After inserting Trigger 3, inform candidate a time step has occurred and RWST level is 19%.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 11 of 12 Performance Step:

1ES-1.3.11c Critical Y Close SI pump suction isolation valve for operable SI Pump:

MV-32163 Standard: Candidate places CS

-46194 to close. Red indicating light turns OFF and green indicating light turns ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3.11d Critical Y Open RHR pump supply to operable SI pump:

MV-32207 Standard: Candidate places CS

-46207 to open. Red indicating light turns ON and green indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1ES-1.3.11e Critical Y Start operable SI pump Standard: Candidate places CS

-46179 to start. Red indicating light turns ON and green indicating light turns OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1ES-1.3.11f Critical N Check SI flow

- FLOW INCREASE (1FI

-925) Standard: SI flow increase indicated on 1FI

-925. Performance:

SATISFACTORY UNSATISFACTORY Comments:

TRANSFER TO RECIRC WITH ONE SAFEGUARDS TRAIN OOS Page 12 of 12 Terminating Cues:

When Train B safeguard equipment in high head recirculation mode, this JPM is complete.

Stop Time:

ESTABLISH SUPPORT CONDITIONS AND START A N RCP Page 1 of 6 SITE: PRAIRIE ISLAND JPM TITLE:

ESTABLISH SUPPORT CONDITIONS AND START A RCP RELATED PRA NONE INFORMATION:

TASK TITLE: PERFORM A RCP EMERGENCY STARTUP K/A NUMBERS:

074 EA1.06

APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

8 Minutes Time Critical:

NO Alternate Path: NO TASK APPLICABILITY:

SRO: RO:

ESTABLISH SUPPORT CONDITIONS AND START A N RCP Page 2 of 6 INITIAL CONDITIONS:

1FR-P.1, Response to Imminent Pressurized Thermal Shock Condition, has been entered due to plant conditions.

INITIATING CUES:

The SS has directed you to perform 1C3 AOP1, Post Accident Emergency Start of a Reactor Coolant Pump , to start 1 2 RCP.

ESTABLISH SUPPORT CONDITIONS AND START A N RCP Page 3 of 6 JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

1C3 AOP1, Post Accident Emergency Start of a Reactor Coolant Pump Task Standards:

12 RCP support conditions are established and 12 RCP is running.

Start Time:

Performance Step:

Step 2.4.1 Critical Y Establish greater than 6 gpm seal injection flowrate to the RCP to be started.

Standard: Candidate establishes 12 RCP Seal Injection between 6 and 10 gpm.

Evaluator Cue:

If the candidate asks if a dilution was in progress, inform the candidate NO dilution was in progress when the RCPs were tripped.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 2.4.2 Critical N Verify the thermal barrier HX outlet valve is OPEN for the RCP to be started:

CV-31246, 12 RC PMP THERM BARR CC OUTL CV

Standard: Candidate verifies CV

-31246 is open.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 2.4.3 Critical N Check the associated RCP #1 seal P >210 psid.

Standard: Candidate checks RCP #1 seal P >210 psid

. Performance:

SATISFACTORY UNSATISFACTORY Comments:

ESTABLISH SUPPORT CONDITIONS AND START A N RCP Page 4 of 6 Performance Step: Step 2.4.4 Critical N Check the associated RCP seal leakoff to be between 0.8 gpm and 6 gpm.

Standard: Candidate checks 12 RCP Seal leakoff to be between 0.8 and 6 gpm.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 2.4.5 Critical N Check the associated RCP motor temperatures:

Stator temperature <250°F.

AND Motor bearing temperature <200°F

Standard: Candidate checks 12 RCP Motor/Stator temps to be satisfactory.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 2.4.6 Critical N Check the associated RCP radial bearing temperature <225°F:

1T0125A, 12 RC PMP LWR BRG SEAL WTR T 1TI-125, 12 RCP LWR BRG SL WTR TI Standard: Candidate checks 12 RCP Radial Bearing temperatures to be satisfactory.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

ESTABLISH SUPPORT CONDITIONS AND START A N RCP Page 5 of 6 Performance Step:

Step 2.4.7 Critical N CLOSE the pressurizer spray valves:

CV-31224, A PRZR SPRAY, using 1HC-431C. CV-31225, B PRZR SPRAY, using 1HC-431H. Standard: Candidate verifies A and B Pressurizer Spray valves are closed.

Evaluator Note:

Candidate may place Pressurizer Master controller to manual. This enables spray valve operation by the given hand controllers, but the valves will not open under the given conditions.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 2.4.8 Critical Y Start the oil lift pump for the RCP to be started.

Standard: Candidate starts the 12 RCP oil lift pump using CS

-46258. CS

-46528 red light and amber light will illuminate.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Ste p: Step 2.4.9 Critical Y Start the RCP. Standard: Candidate starts 12 RCP using CS

-46256. Performance:

SATISFACTORY UNSATISFACTORY Comments:

ESTABLISH SUPPORT CONDITIONS AND START A N RCP Page 6 of 6 Performance Step:

Step 2.4.10 Critical N Stop the oil lift pump 1 minute after RCP start.

Standard: Candidate stops 12 RCP oil lift pump using CS

-46258 after 1 minute of 12 RCP operation.

Evaluator Cue:

When the candidate indicates they would wait one minute, inform the candidate one minute has elapsed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 2.4.11 Critical N Realig n FCUs to the gap position to provide RCP cooling.

Standard: Candidate aligns 13 or 14 CFCU to the gap position.

Evaluator Cue:

If candidate asks SS for direction on aligning Fan Coil Units, then direct the candidate to align 13 CFCU to the gap in fast.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

When 12 RCP support conditions are established and 12 RCP is running, then this JPM is complete.

Stop Time:

PERFORM ATTACHMENT L, CONTAINMENT ISOLATION ACTUATION FAILURE Page 1 of 5 SITE: PRAIRIE ISLAND

JPM TITLE:

PERFORM ATTACHMENT L, CONTAINMENT ISOLATION ACTUATION FAILURE RELATED PRA NONE INFORMATION:

TASK TITLE

REACTOR TRIP OR SAFETY INJECTION

K/A NUMBERS:

011 EA1.07

APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform: EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

8 Minutes Time Critical:

NO Alternate Path: YES TASK APPLICABILITY:

SRO: RO:

PERFORM ATTACHMENT L, CONTAINMENT ISOLATION ACTUATION FAILURE Page 2 of 5 INITIAL CONDITIONS:

Unit 1 has just experienced a large break LOCA.

Read through of immediate actions of 1E

-0 have been completed.

You are an extra operator in the control room.

INITIATING CUES:

The Unit 1 SS has directed you to perform Attachment L.

PERFORM ATTACHMENT L, CONTAINMENT ISOLATION ACTUATION FAILURE Page 3 of 5 JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

1E-0 Attachment L Task Standards:

Containment Isolation is established.

Start Time:

Performance Step:

Step 1 Critical N Verify Safeguards component Alignment:

Both trains of SI actuated:

Both RHR pumps

- RUNNING -OR- Both SI pumps

- RUNNING Standard: Examinee determines both RHR and both SI pumps are running.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 1 Critical N Verify Safeguards component Alignment:

"SI NOT READY" lights - NOT LIT Standard: Examinee determines SI NOT READY lights are not lit.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PERFORM ATTACHMENT L, CONTAINMENT ISOLATION ACTUATION FAILURE Page 4 of 5 Performance Step:

Step 1 Critical N Verify Safeguards component Alignment:

"SI ACTIVE" lights

- LIT FOR PLANT CONDITIONS Standard: Examinee determines SI ACTIVE lights are appropriate for plant conditions.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 1 Critical N Verify Safeguards component Alignment:

"CONTAINMENT ISOLATION" lights

- LIT FOR PLANT CONDITIONS Standard: Examinee determines CONTAINMENT ISOLATION lights are appropriate for plant conditions Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 1.d RNO Critical Y Verify Safeguards component Alignment: Manually align components as necessary. Note any exceptions.

Standard: Examinee actuates Containment Isolation using either CS

-46085 or CS

-46113. Evaluator Note:

If examinee decides to manually align each component individually then this step is satisfied by all CONTAINMENT ISOLATION lights being lit with the exception of those covered under other critical steps of this JPM.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

PERFORM ATTACHMENT L, CONTAINMENT ISOLATION ACTUATION FAILURE Page 5 of 5 Performance Step:

Step 1.d RNO Critical Y Verify Safeguards component Alignment:

Manually align components as necessary. Note any exceptions.

Standard: Examinee manually closes CV

-31319, PRT to GA (8026), using CS

-46262.

Evaluator Note:

This will cause Containment Isolation light B1 to light.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 1.d RNO Critical Y Verify Safeguards component Alignment:

Manually align components as necessary. Note any exceptions.

Standard: Examinee manually closes MV

-32199, 1 EXCESS LTDN/RCP Seal RTRN TRN B (8100B), using CS

-46173. Evaluator Note:

This will cause Containment Isolation light B3 to light Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 1.d RNO Critical Y Verify Safeguards component Alignment:

Manually align components as necessary. Note any exceptions.

Standard: Examinee manually closes MV

-32024, FW to 12 SG, using CS

-46414.

Evaluator Note:

This will cause Containment Isolation light D7 to light Performance:

SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:

When Containment Isolation is established, this JPM is complete.

Stop Time:

TAKE D1 DIESEL GENERATOR OFFLINE PER SP 1093 Page 1 of 6 SITE: PRAIRIE ISLAND JPM TITLE:

TAKE D1 DIESEL GENERATOR OFFLINE PER SP 1093 RELATED PRA NONE INFORMATION:PRA Identified Task TASK TITLE:

PERFORM D1/D2 DIESEL GENERATOR TESTS

K/A NUMBERS:

064 A4.06 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform: EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

10 Minutes Time Critical:

NO Alternate Path: NO TASK APPLICABILITY:

SRO: RO:

TAKE D1 DIESEL GENERATOR OFFLINE PER SP 1093 Page 2 of 6 INITIAL CONDITIONS:

SP 1093, D1 Diesel Generator Monthly Slow Start Test, is in progress.

Step 7.76 has just been completed.

NO other Surveillance Procedures are in progress.

INITIATING CUES:

Perform steps 7.77 through 7.88 of SP1093

.

TAKE D1 DIESEL GENERATOR OFFLINE PER SP 1093 Page 3 of 6 JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of SP 1093 with steps completed through 7.76.

General

References:

SP 1093, D1 Diesel Generator Monthly Slow Start Test.

Task Standards:

Candidate unloads D1, opens D1 source breaker, and stops D1 Diesel Generator. Start Time:

Performance Step:

7.77 Critical N Lower the VAR load to zero (0) using CS-46933, D1 DSL GEN EXCITER CONTROL. Standard: Candidate lowers VARs to zero.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

7.78 Critical Y Lower D1 load to 100 KW (slightly more than 650 KW if SP 1334 is performed) using CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL. Standard: Candidate lowers D1 load to less than 650 KW.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

7.79 Critical Y OPEN BKR 15

-2 using CS-46950, BUS 15 SOURCE FROM D1 DSL GEN. Standard: Candidate opens BKR 15

-2. Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

7.80 TAKE D1 DIESEL GENERATOR OFFLINE PER SP 1093 Page 4 of 6 Critical N Set the Governor SPEED DROOP at zero.

Standard: Candidate directs outplant operator to set governor speed droop to zero.

Evaluator Cue:

Inform the candidate speed droop is at zero.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

7.81 Critical Y Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "D1

." Standard: Candidate places CS

-46906 in D1.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

7.82 Critical N Adjust CS-46934 until the indicator on 41911, SYNCHROSCOPE, stops or is turning slowly in the fast direction.

Standard: Candidate adjusts CS

-46934 until indicator 41911 is turning slowly in the fast direction, such that D1 Governor Ready Lights are LIT.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

7.83 Critical N Place CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "OFF

." Standard: Candidate places CS

-46906 in OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

7.84 Critical N

TAKE D1 DIESEL GENERATOR OFFLINE PER SP 1093 Page 5 of 6 Verify the two amber lights on 44901, D1 DSL GEN GOV READY LIGHTS, are LIT. Standard: Candidate verifies two amber lights on 44901 are lit.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

7.85 Critical Y Stop D1 using CS-46935, D1 DIESEL GENERATOR.

Standard: Candidate stops D1 Diesel Generator.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

7.86 Critical N Verify the following on CS-46935: Control switch green indicating light is LIT.

Control switch red indicating light is NOT LIT.

Standard: Candidate verifies green light is LIT and red light is NOT LIT on CS

-46935. Performance:

SATISFACTORY UNSATISFACTORY Comments:

TAKE D1 DIESEL GENERATOR OFFLINE PER SP 1093 Page 6 of 6 Performance Step:

7.87 Critical N Verify exciter shutdown by observing the following:

Zero (0) volts on meter 41902-01, D1 EMERG GENERATOR PHASE A VOLTS. Bus 15 Status Panel indicating light 44325-0201, D1 UP TO SPEED & VOLTAGE, is NOT LIT.

Standard: Candidate verifies exciter is shutdown.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

7.88 Critical Y Place CS-46902, D1 DSL GEN EXCITER CONTROL SEL SW, in "AUTO." Standard: Candidate places CS

-46902 in AUTO.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:

After candidate has unloaded, opened D1 source breaker, and stopped D1, this JPM is complete.

Stop Time:

RESPOND TO FIRST STAGE PRESSURE INSTRUMENT FAILURE

- PT-485 Page 1 of 7 SITE: PRAIRIE ISLAND JPM TITLE:

PRESSURE INSTRUMENT PT

-485 FAILS LOW RELATED PRA NONE INFORMATION:PRA Identified Task TASK TITLE:

RESPONSE TO FIRST STAGE PRESSURE INSTRUMENT FAILURE K/A NUMBERS:

001 A4.03 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform: EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

6 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO: RO:

RESPOND TO FIRST STAGE PRESSURE INSTRUMENT FAILURE

- PT-485 Page 2 of 7 INITIAL CONDITIONS:

You are the Reactor Operator.

INITIATING CUES:

The following annunciators are about to come in:

o 47011-0405, FW Control System Trouble.

o 47013-0405, Auctioneered Tave

-Tref Deviation.

Respond to plant conditions

.

RESPOND TO FIRST STAGE PRESSURE INSTRUMENT FAILURE

- PT-485 Page 3 of 7 JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

1C5 AOP1, 1C51.2, C47

Task Standards:

Rod Control is in manual and Steam Dumps are controlling in the Steam Pressure Mode.

Start Time:

Performance Step:

1C5 AOP1 Step 1 Critical N Check Generator Electrical Load

- STABLE Standard: Candidate determines that Generator MWs are stable.

Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C5 AOP1 Step 2 Critical Y Place Rod Bank Selector Switch To "MANUAL" Standard: Candidate places CS

-46280, Rod Control Selector Switch, in Manual.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C5 AOP1 Step 3 Critical N Check Rod Motion

- STOPPED Standard: Candidate checks that rod motion has ceased.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

RESPOND TO FIRST STAGE PRESSURE INSTRUMENT FAILURE

- PT-485 Page 4 of 7 Performance Step:

1C5 AOP1 Step 4 Critical N Check For Failed Instrument:

NIS power range channels

- ALL IN AGREEMENT RCS loop Tavg channels

- ALL IN AGREEMENT Turbine impulse pressure 1PT

-485 -NORMAL FOR POWER Standard: Candidate recognizes 1PT

-485 is not reading normal for the current power.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

1C5 AOP1 Step 4 RNO Critical N Go to the appropriate procedure:

1C51, Instrument Failure Guide

-OR- 1C20.8 AOP1, Abnormal Operation, Instrument AC Inverters

Standard: Candidate transitions to 1C51.2 for PT

-485 failed low.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical Y Step 1: Place rod control in "MANUAL" AND control Tave at value appropriate for power level.

Standard: Candidate places CS

-46280, Rod Control Selector Switch, in Manual, if not already done, and verifies Tave is within +/-1°F of Tref. Evaluator Note:

This step is only critical if this action has not been performed previously.

Evaluator Cue:

If the candidate indicates they wish to restore Tave to Tref then, as the Shift Supervisor, direct the candidate to continue with 1C51.2 and restore Tave to Tref upon completion of other actions.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

RESPOND TO FIRST STAGE PRESSURE INSTRUMENT FAILURE

- PT-485 Page 5 of 7 RESPOND TO FIRST STAGE PRESSURE INSTRUMENT FAILURE

- PT-485 Page 6 of 7 Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical Y Step 2: Place one steam dump interlock bypass switch to "OFF".

Standard: Candidate places CS

-46460, Steam Dump Cdsr Vlv Lo

-Lo Tavg Intlk B

-P Train A, OR places CS

-46460, Steam Dump Cdsr Vlv Lo

-Lo Tavg Intlk B

-P Train B, to OFF.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical Y Step 3: Place steam dump in steam pressure mode AND verify valves CLOSED. Standard: Candidate places CS-46338, Steam Dump Mode, in Steam Pressure and verifies Steam Dump valves are closed.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical N Step 4: Verify zero output on steam dump controller.

Standard: Candidate verifies steam dump controller has a zero output. Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical Y Step 5: Return steam dump interlock bypass switch to "ON

." Standard: Candidate places CS

-46460, Steam Dump Cdsr Vlv Lo

-Lo Tavg Intlk B

-P Train A, OR places CS

-46460, Steam Dump Cdsr Vlv Lo

-Lo Tavg Intlk B-P Train B, to ON.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

RESPOND TO FIRST STAGE PRESSURE INSTRUMENT FAILURE

- PT-485 Page 7 of 7 Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical N Step 6: Verify SG level control operating properly in automatic.

Standard: Candidate verifies SGWLC continues to operate in automatic.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical N Step 7: Refer to T.S. LCO 3.3.1 Condition A and Table 3.3.1

-1 Function 16.b.2. Standard: Candidate informs the SS of appropriate T.S. for evaluation.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

1C51.2 Turbine 1 st Stage Pressure 1P

-485 - Low Critical N Step 8: Refer to TRM TLCO 3.3.4 Condition A and TRM Table 3.3.4

-1 Function 3.

Standard: Candidate informs the SS of appropriate TRM TLCO for evaluation.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:

When Rod Control is in manual and Steam Dumps are controlling in the Steam Pressure Mode, then this JPM is complete.

Stop Time:

SWAP COMPONENT COOLING WATER PUMPS Page 1 of 6 SITE: PRAIRIE ISLAND JPM TITLE:

SWAP COMPONENT COOLING PUMPS RELATED PRA NONE INFORMATION:

TASK TITLE

START THE STANDBY CC WATER PUMP RETURN A CC PUMP TO STANDBY K/A NUMBERS:

008 A4.08 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform: EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

15 Minutes Time Critical:

NO Alternate Path:

NO TASK APPLICABILITY:

SRO: RO:

SWAP COMPONENT COOLING WATER PUMPS Page 2 of 6 INITIAL CONDITIONS:

Unit 1 is at 100% power.

12 CC Pump needs to be removed from service for corrective maintenance.

The CC System is NOT cross

-connected.

122 SFP HX CC Flow is approximately 1800 gpm.

INITIATING CUES:

The SS directs you start 11 CC Pump THEN stop 12 CC Pump using 1C14, Section 5.2 and Section 5.3.

SWAP COMPONENT COOLING WATER PUMPS Page 3 of 6 JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

1C14 Task Standards:

11 CC Pump is running, 12 CC Pump is secured, and MV

-32146, 12 CC HX CLG WTR INLET, is closed.

Start Time:

Performance Step:

1C14 Step 5.2.1 Critical N Notify the Aux Building Operator to check the following, on the pump to be started: Bearing oil level in sight glass.

No seal leakage (evaluate starting if seal leakage exists)

Standard: Candidate notifies Aux Building Operator to perform Step 5.2.1.

Evaluator Cue:

If asked as the Auxiliary Building Operator, report that Step 5.2.1 is complete. Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.2.2 Critical Y Start 11 CC Water Pump CS-46036, 11 CC WTR PUMP Standard: Candidate starts 11 CC Water Pump.

Evaluator Note:

If asked as the Auxiliary Building Operator, 11 CC Pump is running satisfactorily.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

SWAP COMPONENT COOLING WATER PUMPS Page 4 of 6 Performance Step:

Step 5.2.3 Critical N Verify the associated CC HX cooling water inlet valve OPENS:

MV-32145, 11 CC HX CLG WTR INLET Standard: Candidate opens MV

-32145.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 5.2.4 Critical N Locally check the following for proper pump operation:

Bearing oil levels in sight glass.

No seal leakage (evaluate continued pump operation if leakage is present) Motor slinger rings are turning.

No abnormal noise.

No vibration alarms.

Standard: Candidate notifies Aux Building Operator to perform Step 5.2.4 Evaluator Cue:

When asked as the Auxiliary Building Operator, reply that Step 5.2.4 is satisfactorily completed, all indications are normal.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 5.2.5 Critical N If dual pump operation is desired, then check CC flow to components, starting with the RCP's and adjust as necessary.

Standard: Candidate determines that dual pump operation is not required.

Evaluator Cue:

If asked, direct the trainee to establish single pump operation.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

SWAP COMPONENT COOLING WATER PUMPS Page 5 of 6 Performance Step:

Step 5.2.6 Critical N If single pump operation is desired and plant conditions permit, then operate both CC pumps for at least ten minutes to allow CC temperatures to stabilize.

Standard: Candidate operates both CC pumps for ten minutes (time compression)

Evaluator Cue:

IF the candidate indicates they would wait ten minutes, THEN inform the candidate a 10 minute time step has occurred.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 5.2.7 Critical N If single pump operation is desired and total Component Cooling Water flow is less than 4000 gpm, then perform Section 5.3.

Standard: Candidate proceeds to Section 5.3.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 5.3.1 Critical N Check the associated train of RHR is NOT being used for shutdown cooling.

Standard: Candidate checks RHR is not being used for shutdown cooling.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

SWAP COMPONENT COOLING WATER PUMPS Page 6 of 6 Performance Step:

Step 5.3.2 Critical N IF CC flow though a RHR heat exchanger is being used to meet Limitation 4.4, THEN perform the following:

Standard: Candidate N/As step 5.3.2.

Evaluator Cue:

IF candidate asks for 122 SFP HX CC Flow, THEN inform candidate flow is approximately 1800 gpm.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Step 5.3.1 Critical Y Stop one CC Pump CS-46037, 12 CC WTR PUMP

Standard: Candidate stops 12 CC Pump.

Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

Step 5.3.2 Critical N Close the associated CC HX cooling water inlet valve:

MV-32146, 12 CC HX CLG WTR INLET, using CS

-46047 Standard: Candidate closes MV

-32146. Performance:

SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:

When 11 CC Pump is running, 12 CC Pump is secured, and MV

-32146, 12 CC HX CLG WTR INLET, is closed, inform the examinee that this JPM is complete.

Stop Time:

RESPONSE TO HIGH RADIATION ALARM DURING WASTE GAS RELEASE Page 1 of 4 SITE: PRAIRIE ISLAND JPM TITLE:

RESPONSE TO HIGH RADIATION ALARM DURING WASTE GAS RELEASE RELATED PRA NONE INFORMATION:

TASK TITLE:

CONDUCT AUTHORIZED WASTE GAS RELEASE K/A NUMBERS:

071 A4.26 APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

Perform:

EVALUATION LOCATION:

In-Plant: Control Room:

Simulator:

Other: Lab: Time for Completion:

8 Minutes Time Critical:

NO Alternate Path: YES TASK APPLICABILITY:

SRO: RO:

RESPONSE TO HIGH RADIATION ALARM DURING WASTE GAS RELEASE Page 2 of 4 INITIAL CONDITIONS:

A release of 121 Low Level Gas Decay Tank was just initiated per C21.3

-10.1, Releasing Radioactive Gas from 121 Low Level Gas Decay Tank.

OPWIND_U1 is being monitored on ERCS.

You are the Unit 1 Lead.

INITIATING CUES:

Respond to High Radiation Alarms

.

RESPONSE TO HIGH RADIATION ALARM DURING WASTE GAS RELEASE Page 3 of 4 JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

C47022-0108, Hi Radiation Train B Panel Alarm C47022-0109, Hi Radiation Train A Panel Alarm C47047 2R-37, Aux Bldg Vent Gas Monitor A High Radiation Level Alarm.

C47048 2R-30, Aux Bldg Vent Gas Monitor B High Radiation Level Alarm.

Task Standards:

Candidate starts 121 and/or 122 Auxiliary Building Special Exhaust Fan(s) and stops 21 Aux. Bldg. General Exhaust Fan.

Start Time:

Performance Step:

C47022-0109 (0108), Hi Radiation Train A (Train B) Panel Alarm Critical N Determine the initiating alarm AND respond to the alarm as specified in C47047 (C47048).

Standard: Candidate determines initiating alarm and proceeds to C47047 for 2R

-37 or C47048 for 2R

-30. Performance:

SATISFACTORY UNSATISFACTORY Comments: Performance Step:

C47047 2R-37 (C47048 2R

-30) Critical N INITIAL ACTIONS IF meter deflection is above OR near CPM setpoint, OR the Hi Rad Level Alarm cannot be reset in Step 1, THEN verify AUTOMATIC ACTIONS have occurred.

Standard: Candidate determines meter deflection is above CPM setpoint and proceeds to verifying automatic actions have occurred.

Evaluator Note:

Step 1 of C47047 2R

-37 (C47048 2R

-30) is not applicable because CPM meter deflection for 2R

-37 and 2R-30 is NOT at or near background level.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

RESPONSE TO HIGH RADIATION ALARM DURING WASTE GAS RELEASE Page 4 of 4 Performance Step:

C47047 2R-37 (C47048 2R

-30) Critical Y AUTOMATIC ACTIONS Starts 121 (122) Auxiliary Building Special Exhaust Fan.

Standard: Candidate manually starts 121 or 122 Auxiliary Building Special Exhaust Fan. Evaluator Note:

121 and 122 Auxiliary Building Special Exhaust Fans will FAIL to automatically start.

Performance:

SATISFACTORY UNSATISFACTORY

Comments: Performance Step:

C47047 2R-37 (C47048 2R

-30) Critical Y AUTOMATIC ACTIONS WHEN 121 (122) Special Exhaust Fan breaker closes, THEN equipment aligns as follows:

D. 11 and 21 Aux. Bldg. General Exhaust Fans stopped and associated discharge dampers CLOSE.

Standard: Candidate manually stops 21 Aux. Bldg General Exhaust Fan.

Evaluator Note:

21 Aux. Bldg General Exhaust fan will FAIL to automatically stop.

Evaluator Cue:

IF candidate asks for the status of equipment with NO indications in the Control Room, THEN inform the candidate the equipment is "as expected".

Performance:

SATISFACTORY UNSATISFACTORY Comments: Terminating Cues:

When candidate starts 121 and/or 122 Auxiliary Building Special Exhaust Fan(s) and stops 21 Aux. Bldg. General Exhaust Fan, THEN this JPM is complete. Stop Time: