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| {{#Wiki_filter:JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: | | {{#Wiki_filter:}} |
| Number: JPM-A1.1R Revision:
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| 0 II. Initiated:
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| Marc R. Pucel Developer 02/01/11 Date III. Reviewed: ec mea eVlewer IV. Approved:
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| Cognizant Plant Supervisor (optional)
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| Date Nuclear Training Supervisor Page 1 of 10 JOB PERFORMANCE MEASURE
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| ==SUMMARY==
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| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 10
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| ------------------------------
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| --------------------JPM Number: JPM-A1.1R Rev. ___0::....-.__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
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| Facility:
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| MP2 Examinee:
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| JPM Number:
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| Rev. ______ Task Title: System: Auxiliary Feedwater Time Critical Task: Yes No x Validated Time (minutes):
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| 25 Task Applicable To: SRO RO X KIA No. 2.2.13 KIA Rating _---...:4.;;;...1:..:..../4..:..;;
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| *.;;;..3Method of Simulated Performance:
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| Actual Performance:
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| Classroom:
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| X Simulator:
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| Task At the completion of this JPM, examinee determines the required configuration of system components to provide boundary isolation for maintenance on 2-FW-BB. Required Materials
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| * 25203-26005 SH.3 (Condensate Storage and Aux Feed). (procedures.
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| equipment.
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| etc.): 25203-30005 (Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C, 24D (A3, A4>> OP 2322-001. OP-AA-200 (Equipment Clearance) Blank clearance section form. I * * *
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| * READ TO THE EXAMINEE * * *
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| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job erformance measure will be satisfied.
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| You ma use an a roved reference materials Page 3 of 10 JPM Number:
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| Rev. ___0___ JOB PERFORMANCE MEASURE WORKSHEET (continued) normally available in the Control Room, including logs. Make al/ written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
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| Initiating Cues: Determine the proper safety clearance boundary for an inspection and possible repair/replacement of 2-FW-88. "8" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. Initial Conditions: Unit-2 is in Mode 5 for a refueling outage. The Work Control SRO has asked for your help determining a proper clearance boundary and tag type (color) for an emergent inspection of 2-FW-88 ("8" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve). There is evidence that this valve may be leaking by, and the Maintenance Department will be performing a seating surface and general condition inspection.
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| Simulator
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| * Not applicable.
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| Requirements: * *
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| * NOTES TO EVALUATOR * * *
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| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 10
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| ____ PERFORMANCE JPM Number: PERFORMANCE Obtain the required material for determination of clearance boundary.
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| Cue: STANDARD
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| ' _ Examinee determines and requests the N required material for determination of clearance boundary. P&ID 25203-26005 SH.3 Storage and Aux P&ID25203-30005 (Single Line & Relay Diagram 4.16KV Buses 24C, Aux Feed Valve line-upr OP 2322-001 OP-AA-200.
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| Eauioment Clearance Page 5 of 10 PERFORMANCE JPM Number: STEP 2. Cue: Comments:
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| PERFORMANCE (OP-AA-200 3.2.2g). ESTABLISH the tagging sequence.
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| WHEN procedural guidance exists, THEN the procedure takes precedence over the normal sequence of isolation. The normal sequence of isolation is as follows: POSITION control switch
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| * REMOVE power from component(s)
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| STANDARD Examinee establishes a clearance boundary with the following components and sequencing. (See attached Answer Key)
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| * Examinee CAUTION tags "P9B-HS (HANDSWITCH FOR "B" AUXILAIRY FEEDWATER PUMP" control switch indicating that the breaker is racked down N
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| * Examinee removes power from "B" MDAFP by "RACKING DOWN" 4160VAC breaker (A406). y Page 6 of 10 PERFORMANCE JPM Number: JPM-A1.1R STEP PERFORMANCE
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| : 3.
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| * ISOLATE component/system from high pressure side to low pressure side STANDARD ISOLATE component/system from high pressure side to low pressure side by Danger Tagging "CLOSED":
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| 2-FW-9B (liB" AUX FEED DISCHARGE STOP VALVE) y 2-FW-S2C ("B" AUX FEED RECIRCULATION STOP VALVE) y* 2-CN-29B ( "B" AUX FEED PUMP SUCTION ISOLATION) y* 2-FIRE-94B (liB" AUX FEED PUMP EMERGENCY FIRE WATER SUPPLY VALVE) y*
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| * The exact sequence of suction side/recirculation alignment is NOTcritical.
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| However, the discharge stop must be closed first. Page 7 of 10 PERFORMANCE JPM Number: PERFORMANCE
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| * OPEN drain OPEN vent TERMINATION CUE: STANDARD Examinee tags open one or both of the following drain valves and one or both of the following vent valves: 2-CN-332 ( "8" AUX FEED PUMP SUCTION HEADER DRAIN) y* 2-CN 331 ("8" AUX FEED PUMP DISCHARGE HEADER DRAIN VALVE) y* 2-CN-330 (U8" AUX FEED PUMP CASING VENT VALVE) I Y* 2-CN-329 ("8" AUX FEED PUMP CASING VENT VALVE) I y* The evaluation for this JPM is concluded.
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| Page 8 of 10
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| --JPM Number: JPM-A1.1R Rev. ___0=---__ VERIFICATION OF JPM COMPLETION Title: Date Performed:
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| Student: Evaluator:
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| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
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| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
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| 25 Actual Time to Complete (minutes):
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| JPM Work Practice Evaluation:
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| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) DuringthQTPEt"tnetraineQ
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| * .L'",' ...**.,.,. .'>, *..... ". "*..* :''''''''.''''''
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| ....*'........... . .......,. performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements. , never put anyone's safety at risk. Pass I Fail never equipment reliability at risk. Pass I Fail never violated radiological work practices.
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| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
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| Page 9 of 10
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| -----JPM Number: Initiating Cues: Initial Conditions:
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| Rev. o STUDENT HANDOUT Determine the proper safety clearance boundary for an inspection and possible repairireplacement of 2-FW-88, "8" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. Unit-2 is in Mode 5 for a refueling outage. The Work Control SRO has asked for your help determining a proper clearance boundary and tag type (color) for an emergent inspection of 2-FW-88 ("8" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve). There is evidence that this valve may be leaking by, and the Maintenance Department will be performing a seating surface and general condition inspection.
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| Page 10 of 10 Section Coversheet Tagout: 2C1.9 Section: 2322X00-002A Component to be Worked 2-FW-SB Millstone Station 03/20/111935 2_TB _00106_ AFRV AREA_ Notes: Reason Tagged 2-FW-SB CHECK VALVE INSPECTION Instructions!
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| Cautions:
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| Additional Information:
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| 25203-26005 SH.31 Condensate Storage and Aux Feed 25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C/24D (A3,A4) Section Attributes:
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| Work Order List: Number! Equipment ID Description 2-FW-SB Perform Check Valve Inspection Section Verification:
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| Status Prepared Approved Authorized Work Released To Clear System Restored Description By: Appr()vedBy:
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| Authorized By: Work Released By: Authorize Tags to clear: Restoration Complete Name Verification Date ANSWER Section Coversheet Millstone Station Tagout: 2C19 Section: 2322X00-002A 03/20/111935 Tag Tag Equipment PIa Placement Place. 1st Ver, PIa Restoration As Left Rest. 1st Rest. 2nd Serial Type Seq :Configuration Verif Req
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| ____ _ Configuration Verif Verif* Equipment
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| * Notes Time/Date
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| * Notes Time/DateTIme/Date
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| * Equipment III 1 iN/A 5N/A N/A* HANDSWITCH FOR RACKED AUXIUARY FEEDWATER PUMP "DOWN ... 2_CB _03606= CNTRl RM COS Red A 2 : RACKED DOWN 4 RACKED UP RACKED UP ... 2_TB Red 2-FW-9B 3 3 OPEN OPEN * "B" AUX FEED PUMP DISCHARGE STOP IV 4 2 :OPEN OPEN *"B" AUX FEED REORCULATION STOP ,,* 2_TB 4 2 OPEN OPEN i * "B" AUX .FEED PUMP 4 iCLOSED 2 :CLOSED CLOSED "B" AUX FEED PUMP EMERGENCY FIRE WATER 1 CLOSED CLOSED * "B"AUX FEED ,PUMP CASING
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| * VENT VALVE ANSWER Page 2 of3 ANSWER 2-CN-329 IV 5 OPEN/UNCAPPED 1 CLOSED CLOSED
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| * tV 5 OPEN/UNCAPPED 1 .CLOSED CLOSED * "B" AUX FEED PUMP DISCHARGE
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| * HEADER DRAIN VALVE '* 2_TB _00106_ Red 2-CN-332 IV ! 5 1 CLOSED CLOSED *"B"AUX FEED PUMP SUCTION
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| * HEADER DRAIN *Note: only one vent and one drain is required to be open to provide proper venting and draining.
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| ANSWER KEY Page30f3 JOB PERFORMANCE MEASURE APPROVAL SHEET I. ..'PM Title: JPM Number: ,JPM-A2R Revision:
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| _---..:O=--_
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| II. Initiated:
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| Marc R. Pucel Developer 02/04/11 Date III. Reviewed:
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| IV. Approved:
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| Cognizant Plant Supervisor (optional)
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| Date Page 1 of 11 JOB PERFORMANCE MEASURE
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| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 11
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| ---------------------JPM Number: Rev. 0 JOB PERFORMANCE MEASURE WORKSHEET (continued)
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| Facility:
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| MP2 Examinee: JPM Number: JPM-A2R Rev. ___Task System: Equipment Time Critical Task: Yes No Validated Time (minutes): Task No.(s): ___________Applicable To: SRO RO X KIA No. 2.2.37 KIA Rating _--:;;.3,;;..;;.6:..:.../4,.;.:.
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| *.:;;..6__ Method of Simulated Performance:
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| Actual Performance:
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| Classroom:
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| X Simulator: ----Task At the completion of this JPM the examinee will have successfully determined SFP Heatup Rate and time to reach 150°F. Required Materials OU-M2-201 Section 3.2, " Heatup Calculations" (procedures, equipment.
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| etc.): OU-M2-201 Attachment 3, " Millstone Unit 2 SFP Time to 150°F Calculation" General
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| ==References:==
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| OU-M2-201 "Shutdown Safety Assessment Checklist" * * *
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| * READ TO THE EXAMINEE * * *
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| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
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| You may use any approved reference materials normally available in the Control Room, including logs. Make al/ written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
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| Page 3 of 11 JPM Number: Rev. ___0___ JOB PERFORMANCE MEASURE WORKSHEET (continued)
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| Initiating Cues: The US has directed you to calculate when the Spent Fuel Pool will reach the Technical Specification temperature limit Initial Conditions: Unit-2 is in day 12 of a refueling outage. Unit-2 is in Mode 6 performing a full core offload with 105 fuel assemblies currently transferred to the Spent Fuel Pool. Unit-2 has just experienced a Station Blackout Present Spent Fuel Pool temperature as read on TR-7030 is 93F. Simulator N/A Requirements: * *
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| * NOTES TO EVALUATOR * * *
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| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, A!:L. critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". Ifnecessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 11 PERFORMANCE JPM Number: I CRIT.ICAL I GRADE I STEP I PERFORMANCE STANDARD (YIN) (§/U) .M*e",
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| ____ Page 5 of 11 JPM Number: STEP 1 . Cue: Comments:
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| PERFORMANCE PERFORMANCE STANDARD NOTE: The SSA Checklist or Heatup I Examinee reads and acknowledges notes N Calculations may be completed by any licensed Operator (except the on-duty SM) or the STA using, at a minimum, the main control board system status. NOTE: Systems planned to be removed from service in the next [[estimated NRC review hours::24 hours]] may be assumed to be out of service, and, therefore, not credited.
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| NOTE: Attachment 4 through Attachment 8 provide further guidance while performing SSA Checklist.
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| NOTE: SSA Checklists are completed as follows:-Daily* Prior to removing any equipment required to support the KSFs unless daily review already assumed equipment is out of service
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| * Equipment available to support the KSFs unexpectedly becomes unavailable
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| * Prior to performing plant MODE changes when shutdown
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| * A system/component is restored to available status and is desired to either immediately credit the system/component for Shutdown Risk or it is more than six hours until the next SSA Checklist is to be Page 6 of 11 PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD _(V/N) _(§Ll!l__ _..... -_.. -_... -..... -_... _ ... ---.--..-.--.--..-.... ---.---... -..---..--.-.-..---... --... -....--.-..2. I 3.2 Heatup Calculations 3.2.1 IF a Time to Core Boil determination Examinee determines that this step is not is desired, THEN PERFORM the
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| : a. REFER to Attachment 2, Millstone Unit RCS Time to Boil Calculation, FOLLOW
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| : b. RECORD results on Attachment
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| : 2. 3.2.2 IF a time to reach 150°F SFP design Examinee refers to Attachment 3, N temperature determination is desired Millstone Unit 2 SFP Time to 150°F THEN PERFORM the following:
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| Calculation.
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| : a. REFER to Attachment 3, Millstone Unit SFP Time to 150°F Calculation, FOLLOW
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| : b. RECORD results on Attachment
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| : 3. NOTE: SFP temperature should be I Examinee reads and acknowledges note. obtained from TR-7030 pt 1.
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| portable dip probe may be used (if is unavailable).
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| If SFP temperature expected to increase, a SFP temperature up to 5°F greater than the current temperature can be used to . expected conditions.
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| Page 7 of 11 PERFORMANCE JPM Number: JPM-A2R STEP 4. Cue: Comments:
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| : 5. Cue: Comments:
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| : 6. Cue: Comments:
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| PERFORMANCE Instructions:
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| : 1. Record time after reactor shutdown (in days), and current SFP temperature (OF). Table SFP Heatup NOTE: When using this table, the more conservative value should be used, so interpolation is not necessary (i.e., on the 23rd day shutdown, use day 20 heatup rate). STANDARD Examinee records 12 days after shutdown on Attachment 3 Examinee records current Spent Fuel pool temperature of 93F to 98F on Attachment 3 y y Examinee refers to Table 1 to obtain SFP Heatup Rate N Examinee reads and acknowledges note N Page 8 of 11 PERFORMANCE JPM Number: STEP 7. Cue: Comments:
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| : 8. Cue: Comments:
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| : 9. Cue: PERFORMANCE STANDARD Record SFP Heatup Rate Examinee records a SFP Heatup Rate of 17.7 F/Hr based on End-of-Cycle Core Offload using Time from Shutdown (days) of 10 days on Attachment
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| : 3. 3. Calculate and record SFP Time to 150°F Examinee performs the following Calculation:
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| calculation to determine SFP temperature SFP Time to 150°F ={(150°F -SFP to 150F: Temperature (OF>> / SFP Heatup Rate (OF/hour)
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| J SFP Time to 150°F ={(150°F -SFP Temperature rF)) / SFP Heatup Rate (OF/hour)
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| ] TERMINATION CUE: The evaluation for this JPM is concluded. (nn) c--_) y y JsreitlME:
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| -""-",..
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| Page 9 of 11 JPM Number: Rev. ___0,--__ VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
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| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
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| 15 Actual Time to Complete (minutes):
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| JPM Work Practice Evaluation:
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| Overall Result of JPM: SAT SAT UNSAT UNSAT NA (circle one) (circle one) ! During the TPE. the trainee Evaluation performed the task correctly and in accordance with procedure Pass I Fail usage and adherence requirements.
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| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
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| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for ImprovemenUComments:
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| Page 10 of 11 JPM Number: Rev. __-,0,-__ Initial Conditions:
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| Initiating Cues: STUDENT The US has directed you to calculate when the Spent Fuel Pool will reach the Technical Specification temperature limit. Unit-2 is in day 12 of a refueling outage. Unit-2 is in Mode 6 performing a full core offload with 105 fuel assemblies currently transferred to the Spent Fuel Pool. Unit-2 has just experienced a Station Blackout. Present Spent Fuel Pool temperature as read on TR-7030 is 93F. Page 11 of 11 Calculation:
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| SFP Time to 150°F= {(150"F-SFP Temperature(OF)/
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| SFP Heatup Rate (OF/Hour)}
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| Time From SFP SFP Heatup Shutdown Temperature Rate SFP Time to ..... Date/Time (Days) (OF) (OF/hour) 150 OF Today/now 12 93 17.7 Today/now 12 98 17.7 JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: JPM Number: JPM-A3R Revision:
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| 0II. Initiated:
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| Marc R. Pucei Developer 02/01/11 Date III. Reviewed:
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| IV. Approved:
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| Cognizant Plant Supervisor (optional)
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| Date Nuclear Training Supervisor bate Page 1 of 8 JOB PERFORMANCE MEASURE
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| | |
| ==SUMMARY==
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| OF I All & DATE DESCRIPTION I 2006-317 Update JPM to include HUP evaluations and new Page 2 of
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| ---------------------------------
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| ------------------------------JPM Number: Rev. o JOB PERFORMANCE MEASURE WORKSHEET (continued)
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| Facility:
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| MP2 Examinee:
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| JPM Number: Rev. ___.....;0"---
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| __ Task Title: System: Radiation Protection Time Critical Task: Yes No x Validated Time Task Applicable To: SRO RO X KIA No. KIA Rating ___3_.5_/3_.6
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| ___ Method of Simulated Actual Performance:
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| Classroom:
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| X Simulator:
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| Task At the completion of this JPM, the examinee has determined all of the radiological requirements for entering the CLRW filter skid area to assist The Radwaste Coordinator Required Materials Health Physics Survey Map (procedures.
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| equipment.
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| etc.): Operations blanket RWP General
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| ==References:==
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| * '* *
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| * READ TO THE EXAMINEE '* '* '*
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| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
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| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
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| Page 3 of 8
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| .JPM Number: JPM-A3R Rev. ___0,--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
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| Initiating State the radiological requirements for entering this area. Include in your discussion: Which RWP task Gob step) is appropriate for this assignment Highest loose contamination level in the work area Protective clothing required in the work area Highest general area radiation level in the work area Dose rate alarm setting Maximum time that the operator can remain at the filter skid without exceeding any dose limit The examiner will act as Health Physics (HP) for any related questions.
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| Initial
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| * You are the BOP operator. Unit-2 is at 80% You are preparing a brief for a PEO who will assist the Radwaste Coordinator by performing valve manipulations on the Clean Liquid Radwaste Filter Skid The operator has 450 mrem of annual dose exposure remaining Simulator N/A Requirements:
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| '* '* '* NOTES TO EVALUATOR '* '* '* '* Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read appropriate Ifnecessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE JPM Number: PERFORMANCE Which RWP task Gob step) is appropriate for this assignment 2 I Highest loose contamination level in the work area 3 I Protective clothing required in the work area
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| : 4.
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| : 5.
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| STANDARD
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| ",nh
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| ___C_'_> ____ Examinee states that the appropriate task ( job step) for this assignment is Job Examinee states that the highest contamination level in the work area is 22000 Examinee states that the clothing required in the work area is "Full PC's" (consisting of Cotton liners, Coveralls, Shoe covers, Rubber Page 5 of 8 PERFORMANCE JPM Number: STEP STANDARD Maximum time that the operator can remain Examinee states that the at the filter skid without exceeding any dose allowed stay time at the filter skid limit exceedina anv dose limit is 4.5 TERMINATION CUE: The evaluation for this JPM is concluded.
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| Page 6 of 8
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| -----JPM Number: JPM-A3R Rev. 0 VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
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| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes Validated Time (minutes):
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| Actual Time to Complete (minutes):
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| No X 15 JPM Work Practice Evaluation:
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| Overall Result of JPM: SAT SAT UNSAT UNSAT NA (circle one) (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.
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| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work gractices.
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| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
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| Page 7 of 8 JPM Number: Initial Conditions:
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| Initiating Cues: ..Rev. ___0,,--__ STUDENT HANDOUT State the radiological requirements for entering this area. Include in your discussion: Which RWP task Gob step) is appropriate for this assignment Highest loose contamination level in the work area Protective clothing required in the work area Highest general area radiation level in the work area Dose rate alarm setting Maximum time that the operator can remain at the filter skid without exceeding any dose limit The examiner will act as Health Physics (HP) for any related questions. You are the BOP operator. Unit-2 is at 80% You are preparing a brief for a PEO who will assist the Radwaste Coordinator by performing valve manipulations on the Clean Liquid Radwaste Filter Skid The operator is has 450 mrem of annual dose exposure remaining Page 8 of 8 JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: JPM Number: JPM-A4R Revision:
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| 0 II. Initiated:
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| Marc R. Pucel Developer 02/01/11 Date III. Reviewed:
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| IV. Approved:
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| Cognizant Plant Supervisor (optional)
| |
| Nuclear Training Supervisor Date ate Page 1 of 11 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 12
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| ----------------------------------
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| ----------------JPM Number: JPM-A4R Rev. ___0___ JOB PERFORMANCE MEASURE WORKSHEET (continued)
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| Facility:
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| MP2 JPM Number: JPM-A4R Rev. __--'0'--System: Reactivity Control Time Critical Task: Yes NoX Validated Time (minutes):
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| 25 Task No.(s): Applicable To: SRO RO X PEO KIA No. 055-EK 3.02 KIA Rating 4.3/4.6 Method of Testing: Simulated Actual Performance:
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| X Location:
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| Classroom:
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| X In-Plant:Task At the completion of this JPM the examinee will have successfully determined whether SDM is being satisfied for a postulated SBO event. Required Materials EOP 2530" Station Blackout" (procedures.
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| equipment.
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| etc.): EOP 2541, Appendix 17 "Shutdown Margin" "Reactor Engineering Curve and Data Book ( Cycle 20) General
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| ==References:==
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| * * *
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| * READ TO THE EXAMINEE * * *
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| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
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| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
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| Page 3 of 12 JPM Number: JPM-A4R Rev. ___0,---__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
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| Initiating Cues: Inilial Conditions:
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| Reg The Unit Supervisor has directed you to perform EOP 2530 (Step 30) and determine if SDM is being satisfied. Additionally, if it is determined that SDM is not being satisfied, calculate the amount of boric acid that must be added to the RCS. Document data used and values calculated. Unit-2 has experienced a plant trip with a concurrent Station Blackout one half hour ago. Unit-2 had been operating at 100% power for one month prior to the trip. The crew is performing EOP 2530. Power is just being restored to Unit-2 from the SBO Diesel. Tavg is being maintained at 530F. Chemistry has determined present RCS Boron concentration to be 770 ppm. Present Core Burnup is 5000 MWD/MTU. N/A * *
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| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 12 PERFORMANCE JPM Number: JPM-A4R PERFORMANCE 1 EOP 2530 Step 30. CHECK Shutdown Margin is satisfied.
| |
| Refer To Appendix 17, "Shutdown Margin." Comm EOP 2541, Appendix 17 1. IF desired to calculate required shutdown boron concentration, PERFORM Attachment 17 -A, Shutdown Boron Concentration." Comments: Attachment 17 A Required Shutdown Boron Concentration NOTE The initial calculation is used to determine that SOM is met at the current conditions.
| |
| The subsequent calculation determines if SOM will be met for anticipated , temperatures when coolina down the RCS. ------' Comments:
| |
| : 4. Comments:
| |
| I STANDARD l CRITICALl (YIN) GRADEl (S/U) I i:$l'liR,Tl'fttlF\i c____ Examinee reads EOP 2530 Step 30 and N determines that he/she needs to refer to Appendix 17 to determine Shutdown Examinee refers to EOP 2541, Appendix N 17 to calculate required shutdown boron concentration.
| |
| Examinee reads and acknowledges note about initial and subsequent calculations N ofSOM. Page 5 of 12 PERFORMANCE INFORMATION JPM Number: JPM-A4R
| |
| ..... ".. '.' .**.*...*It_.. L.lI,......___ *.d""*. ii .** .... lm-k.*... _____ .....;..
| |
| ___."J!t!LJi'1x
| |
| ..........
| |
| __ . . PERFORMANCE
| |
| : 5. I 2. RECORD the current RCS T AVE. Cue: Comments: 13. RECORD core burnup from ONE of the following:
| |
| _ "CVBURNUP" (PPC) _ Control Room Daily Surveillance
| |
| _ Reactor Engineering MWD/MTU I 'u" ." " ..... _. u._....-." . ..,"".MhW....*. _ .**
| |
| __ , Cue: Comments: 7 1 4. Refer To the applicable curve in Reactor Engineering Curve and Data Book and DETERMINE the required shutdown boron concentration for the core burnup and the current T AVE as follows: a. IF directed to this Appendix by SBO or Functional Recovery EOPs use "1.0% Shutdown Boron Concentration vs. Moderator Temperature" (RE-B-02)
| |
| _IF more than one CEA is not fully inserted, INCREASE the required shutdown boron concentration 350 ppm per l greater than one, not fully inserted . **, ."e"
| |
| * """,""v;-;-.">:.," """""""k4",:."",,,,,,,,.+:
| |
| .-'",,-,,"
| |
| ;; .d""*,,,.
| |
| -.' """'"'' 2!L"""",&,/..:.'" Cue: Comments:
| |
| STANDARD I Examinee records current RCS T AVE as 530F from Initial Conditions.
| |
| '" " (Y Y Examinee records core burnup as 5000 MWD/MTU as given in Initial Conditions.
| |
| Y Examinee uses "1.0% Shutdown Boron Concentration vs. Moderator Temperature" (RE-B-02) and determines the required shutdown boron concentration for the core burnup and the current TAVE as -790.71 I ppm N Examinee states that there is no indication that more than one CEA is not fully inserted and that this step is not applicable.
| |
| Page 6 of 12
| |
| ----PERFORMANCE JPM Number: JPM-A4R STEP STANDARD I b.IF directed to this Appendix by any other Examinee states that this step is not N EOP use "3.6% Shutdown Boron applicable.
| |
| Concentration vs. Moderator Temperature" (RE-B-01 ) _IF any CEA is not fully inserted, INCREASE the required shutdown boron concentration 350 ppm per CEA not fully inserted.
| |
| td.....,." ... **. ,.* '" Cue: Comments: 5. RECORD the required shutdown boron Examinee records the required shutdown y concentration and the TAVE for which it boron concentration and the TAVE for was calculated.
| |
| which it was calculated. -790.71 ppm of L., >' _, Cue: Comments: I 6. DETERMINE Inverse Boron Worth at Examinee determines Inverse Boron Y present core burnup. Refer To Reactor Worth at present core burnup (5000 Engineering Curve and Data Book. (RE-F-MWD/MTU ) as -116.8 IBW 02) MWD/MTU (step ,(,
| |
| ,,;; Cue: Comments:
| |
| Page 7 of 12 PERFORMANCE JPM Number: STEP 11. Cue: Comments:
| |
| : 12. Cue: Comments:
| |
| : 13. Cue: Comments:
| |
| PERFORMANCE
| |
| : 7. DETERMINE smallest xenon reactivity worth expected within the time frame being evaluated.
| |
| Refer To ANY of the following:
| |
| _ "Xenon-Samarium Post Trip Report" _ Reactor Engineering Curve and Data Book (RE-C-01 ) _ "XENON-SAMARIUM DEMAND" program on PPC Reactor ...inoo..in... -9.CALCULATE Boron Equivalent of Xenon Reactivity Worth (BE of XRW) as follows: Xenon X Inverse ::; Boron Equivalent Reactivity Worth Boron Worth of Xenon Reactivity Worth STANDARD Examinee determines smallest xenon reactivity worth expected within the frame being evaluated by use of Engineering Curve and Data Book 01)" as 2.669 XRW (range 2.65 to Examinee calculates Boron Equivalent of Xenon Reactivity Worth (BE of XRW)
| |
| (2.65-2.67) 2.669 116.8 311.7 Xenon X Inverse ::; Boron Equivalent Reactivity Worth Boron Worth of Xenon Reactivity Worth (Range of 3.09-311.9)
| |
| Page 8 of 12 PERFORMANCE JPM Number: PERFORMANCE 10. CALCULATE Xenon Corrected Required Shutdown Boron Required Shutdown Boron Equivalent
| |
| = Boron Concentration of Xenon Reactivity Worth Xenon Corrected Required Shutdown Boron Concentration C Comments: I 1 5 . 111. Record ANY of th-e following:
| |
| RCS boron concentration at the time of the reactor trip ppm at time of Rx trip RCS boron sample results obtained from from Chern Cue: Comments: 12. CHECK RCS boron concentration greater than Xenon Corrected Required Shutdown Boron concentration.
| |
| STANDARD Examinee calculates Xenon Corrected Required Shutdown Boron -790.71 Required Shutdown Boron Concentration (309-311.9) 311.7 Boron Equivalent of Xenon Reactivity Worth y 479.0 (478-481)
| |
| Xenon Corrected Required Shutdown Boron Concentration Examinee records RCS boron sample results obtained from Chemistry 770 ppm from Chemistry sample ( Initial Conditions) y Examinee determines that RCS boron concentration is greater than Xenon Corrected Required Shutdown Boron concentration.
| |
| ,',",,,,j"';;
| |
| , ,."Zi, y TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| Page 9 of 12 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD Page 10 of 12 JPM Number: JPM-A4R Rev. __-'0'--__ VERIFICATION OF JPM COMPLETION Date Performed:
| |
| Student: Evaluator:
| |
| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 25 Actual Time to Complete (minutes):
| |
| ..'PM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.
| |
| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
| |
| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
| |
| Page 11 of 12
| |
| -----JPM Number: Rev. 0 Initial Conditions:
| |
| Initiating Cues: STUDENT The Unit Supervisor has directed you to perform EOP 2530 (Step 30) and determine if SOM is being satisfied. Additionally, if it is determined that SOM is not being satisfied, calculate the amount of boric acid that must be added to the RCS Unit-2 has experienced a plant trip with a concurrent Station Blackout one half hour ago. Unit-2 had been operating at 100% power for one month prior to the trip. The crew is performing EOP 2530. Power is just being restored to Unit-2 from the SBO Diesel. Tavg is being maintained at 530F. Chemistry has determined present RCS Boron concentration to be 770 ppm. Present Core Burnup is 5000 MWO/MTU. Page 12 of 12 JOB PERFORMANCE MEASURE APPROVAL SHEET JPM Title: JPM Number: JPM-A1.1S Revision:
| |
| 0Initiated:
| |
| R. J. Ashey 11/30/2011 Developer Date Reviewed: mca eVI er Approved:
| |
| Cognizant Plant Supervisor Date Nuclear Training Supervisor Page 1 of 8 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE 11/30/2011 DESCRIPTION Created JPM for LOIT 2011 NRC Exam REV/CHANGE 010 Page 2 of 8
| |
| -------------------------------------------
| |
| ----Facility:
| |
| MP-2
| |
| ...IPM Number: JPM-A1.1S Rev. Task Title: System: Conduct of Operations Time Critical Task: Yes NoN Validated Time (minutes):
| |
| 15 Task No.(s): N/A Applicable To: SRO X RO PEO KJA No. 2.1.7 KJA Rating __4_.4_/4_._7
| |
| __ Method of Testing: Simulated Performance:
| |
| XActual Performance: Location:
| |
| Classroom: Simulator:
| |
| In-Plant:Task At the completion of this JPM, the SRO will determine the appropriate Action Level for an RCS leak and determine the appropriate actions that must be taken. Reguired Materials C OP 200.15, RCS Leakage Trending and Investigation (procedures, equipment.
| |
| etc.>: OPS Form 2619A-001, Control Room Daily Surveillance, MODES 1 &2 General C OP 200.15, RCS Leakage Trending and Investigation OPS Form 2619A-001, Control Room Daily Surveillance, MODES 1 &2 * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 8 Initiating Cues: Review the Unit 2 RCS Unidentified Leakage and Unit 2 RCS Identified Leakage graphs. Initial Conditions:
| |
| * You are the Night Crew Shift Manager. The plant is in MODE 1 and stable at 100% power. The crew began its 12 hour shift at 1800 The latest ReS Leak Rate has been determined has been entered into the Operation Trending database. (See attached graphs) There is NO indication of PRESSURE BOUNDARY LEAKAGE. The present RCS leak rate calculation has been confirmed. All input parameters have been evaluated and are valid. Simulator * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM only). Page 4 of 8 PERFORMANCE JPM Number: PERFORMANCE 1 .
| |
| : 2. Section 4.1 Step If leakage is PRESSURE BOUNDARY LEAKAGE, perform the following:
| |
| : a. Refer to Technical specification 3.4.6.2 for ACTIONS. Comme STANDARD c!,i l''''_;?''''l
| |
| _______ Examinee reviews the attached graphs and y obtains C OP 200.15, RCS Leakage Trending and Investiaatior Examinee determines from Initial Conditions N that NO PRESSURE BOUNDARY LEAKAGE exists and this step is NOT applicable.
| |
| Page 5 of 8 PERFORMANCE JPM Number: STEP 3. Cue: Comments:
| |
| PERFORMANCE Step 4.1.2 If any of the following Action Level 1 limits are exceeded, Go To Section 4.2 One seven (7) day rolling average of daily RCS UNIDENTIFIED LEAKAGE rates greater than 1.0 gpm, Nine (9) consecutive daily RCS IDENTIFIED LEAKAGE rates greater than the baseline mean. STANDARD
| |
| * Examinee determines that NO seven (7) N day rolling average of daily RCS UNIDENTIFIED LEAKAGE rates is greater than 1.0; therefore, this does NOT require entry into Action Level 1.
| |
| * Examinee determines that, the last nine y consecutive RCS UNIDENTIFIED LEAKAGE rates are greater than the baseline mean. o Examinee determines that Action y Level 1 is applicable.
| |
| * Examinee oroceeds to Section 4.2. TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| Page 6 of 8
| |
| -------JPM Number: JPM-A1.1S Rev. a VERIFICATION OF JPM Title: Date Performed:
| |
| Student: Evaluator:
| |
| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 15 Actual Time to Complete (minutes):
| |
| Overall Result of JPM: SAT UNSAT (circle one) Page 7 of 8 JPM I\lumber:
| |
| Rev. ___0,,--__ STUDENT Initiating Cues: Review the Unit 2 RCS Unidentified Leakage and Unit 2 RCS Identified Leakage graphs. Initial Conditions:
| |
| * You are the Night Crew Shift Manager. The plant is in MODE 1 and stable at 100% power. The crew began its 12 hour shift at 1800 The latest RCS Leak Rate has been determined has been entered into the Operation Trending database. (See attached graphs) There is NO indication of PRESSURE BOUNDARY LEAKAGE. The present RCS leak rate calculation has been confirmed. All input parameters have been evaluated and are valid. Page 8 of 8 Training Use Only Unit 2 ReS Unidentified Leakage 0.12 0.10 0.08 0.06 0.04 :!: Il. 0.02 (!) 0.00 !
| |
| 'b\\.\. <,\\.\. t>.\\.\. \.\.\\.\.1-\t>.\\.\.
| |
| "\1-\. ,,\1-'0
| |
| -0.04 -0.06 -0.08 -0.10 -+-Unidentified Leakage Rate -.-Unidentified Leakage Alert Level 2 (90 Day Average + 2 StDev)
| |
| Leakage 7 Day Average .">' I'}; '?\ -II--Unidentified Leakage 90 Day Unidentified Leakage Alert Level 3 (90 Day Average +
| |
| JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: JPM Number: JPM-A1.2S Revision:
| |
| 0II. Initiated:
| |
| Marc R. Pucel Developer 02/01/11 Date III. Reviewed:
| |
| Technical Reviewer IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Date \..../Nuclear Training Supervisor Page 1 of 8 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006*317 Update JPM to include HUP evaluations and new format Page 2 of 8
| |
| --------------------
| |
| ------------------------------JPM Number: JPM-A1.2S Rev. ___0=--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number:
| |
| Rev. o Task Title: System: Auxiliary Feedwater Time Critical Task: Yes No x Validated Time (minutes):
| |
| 20 Task No.(s): Applicable To: SRO X RO PEO KIA No. 2.2.14 KIA Rating __3._9/_4_.3
| |
| __ Method of Testing: Simulated Actual Performance:
| |
| X Classroom:
| |
| X Simulator:
| |
| Task At the completion of this JPM, the examinee will determine whether the Tag Clearance can be approved and authorized and if not, why. Reguired Materials
| |
| * The following P&ID's available:
| |
| (25203-26005 SH.3/ (procedures.
| |
| equipment.
| |
| etc.): Condensate Storage and Aux Feed). 25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4), and 25203-29008 SH 26 ( Seal & Manifold Piping)
| |
| * OP 2322-001 General
| |
| | |
| ==References:==
| |
| * OP-M-200 (Equipment Clearance) * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make al/ written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 8 JPM Number:
| |
| Rev. __--"-0___ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: Your task is to review, approve. and authorize the attached Tag Clearance Sheet. Initial Conditions:
| |
| * Unit-2 is in Mode 5 There is evidence of leak-by of 2-FW-8S, the "S" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. Mechanical Maintenance will be inspecting the overall condition and seating surfaces of the valve and making recommendations for repair or replacement of the valve. Simulator N/A Requirements:
| |
| * *
| |
| * NO"rES TO EVALUATOR
| |
| * * *
| |
| * Critical steps for this JPM are indicated by checking "Y" . For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE INFORMATION JPM Number: Rev.. ',J'''.iH,.
| |
| ".'.';:!'" '.:B.*.. 'i,:. ,,' i i ..'d*.*.
| |
| a I STEP 1 PERFORMANCE
| |
| : 1. OP-AA-200 "Equipment Clearance" 3.2.3c. REVIEW the completed Tagging Record for accuracy and completeness, referencing controlled documents as necessary.
| |
| The reviewing SRO or designee shall:
| |
| * ENSURE that the tag-out is adequate for the tasks and hazards involved.
| |
| * ENSURE that the proper sequence of component alignment and tag placement is specified.
| |
| * ENSURE that the appropriate entries have been made in the comment section of the Tagging Record.
| |
| * DETERMINE if support is required from Maintenance Personnel to execute the out. STANDARD Examinee reviews the completed Tagging Record for accuracy and completeness, using controlled drawings:
| |
| (25203-26005 SH.31 Condensate Storage and Aux Feed) For fluid systems. (25203-30005 Single Line Meter & Relay Diagram 4.16KV Emerg. 8uses 24C,24D (A3,A4)) for electrical isolation.
| |
| Examinee identifies that the incorrect 4160 VAC breaker ( A307) is Danger Tagged and that the correct breaker (A406) is required to be Danger Tagged "Racked Down" Examinee identifies that 2-FIRE-948.
| |
| "8" AUX FEED PUMP EMERGENCY FIRE WATER SUPPLY VALVE" has been incorrectly omitted from the tagging sheet. This alternate suction for the "8" Auxiliary Feed Pump is required to be Danger Tagged "Closed" Examinee determines that this tag clearance cannot be approved or authorized as written. CRITICAL I GRADE (YIN) (S/U) S'f N y y y Examinee may desire to tag open only one casing vent valve (2-CN-329 or 2-CN-330).
| |
| Additionally, examinee may desire to tag open only one header drain valve (2-CN-331 or 2-CN-332).
| |
| At least one casing vent valve and one header drain valve must be tagged open. Examinee may desire to tag open the motor heater breaker for "8" MDAFW pump. This is not required.
| |
| Page 5 of 8 PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (§ll,JJ_ TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| ;iSTOP'tfME".'" ,'" " '" 0'/ ____ Page 6 of 8 JPM Number: JPM-A1.2S Rev. ___0.0...-__ VERIFICATION OF JPM COMPLETION Title: ApprQveancFAUthorize a Clearance Boundary Date Performed:
| |
| Student: Evaluator:
| |
| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| Overall Result of JPM: SAT SAT UNSAT UNSAT NA (circle one) (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.
| |
| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
| |
| Pass I Fail demonstrated effective use of event-free human performance tools. Pass / Fail Areas for Improvement/Comments:
| |
| Page 7 of 8 JPM Number: Rev. ___0,--__ STUDENT HANDOUT Initiating Cues: Your task is to review, approve, and authorize the attached Tag Clearance Sheet. Initial Conditions: Unit-2 is in Mode 5 There is evidence of leakby of 2-FW-8S, the "S" Motor Driven Auxiliary Feedwater Pump Discharge Check Valve. Mechanical Maintenance wilt be inspecting the overall condition and seating surfaces of the valve and making recommendations for repair or replacement of the valve. Page 8 of 8 Section *Coversheet Tagout: 2C19 Section: 2322X00-002A Component to be Worked 2-FW-8B Millstone Station 03/20/111935 2_TB _00106_ AFRV AREA_ Notes: Reason Tagged 2-FW-8B CHECK VALVE INSPECTION Instructions/Cautions:
| |
| Additional Information:
| |
| 25203-26005 SH.3/ Condensate Storage and Aux Feed 25203-30005 Single Line Meter & Re!ay Diagram 4.16KV Emerg. Buses 24C,24D (A3,A4) Section Attributes:
| |
| Work Order List: Number / Equipment ID Description 2-FW-8B Perform Check Valve Inspection Section Verification:
| |
| Status Prepared Approved Authorized Work Released To Clear System Restored Description Prepared By: Approved By: Authorizedf?y:
| |
| Work Released By: Authori:ze Tags to clear: Restoration Complete Name "Qualified Operator" Verification Date "This Morning" Page1of3 ANSWER Section Coversheet Millstone Station ragout: 2C19 Section: 2322X00-OO2A Tag Tag ;Equipment Ver Pia Placement Place. 1st Ver: Pia Restoration Serial Type * -------------------------
| |
| Req Seq Configuration Verif Req No. '", Equipment Description
| |
| * Notes Time/Date
| |
| * Notes* Equipment Location Yellow P9B-HS IV 1 N/A 4 N/A* HANDSWITCH fOR "BII
| |
| * BREAKER RACKED AUXIUARY FEEDWATER PUMP DOWN'" 2_CB _03606_ CNTRL Red A 406 2 RACKED DOWN 3 RACKED UP------------TI------------...,
| |
| * 4.16KV BREAKER P9B ,AUXILARY This is the correct FEEDWATER PUMP 24DS-2 I breaker to be tagged '" 238 _OS606_UPR_
| |
| for "B" AFW Pumpl<',." '"''"-".'''
| |
| .,' Red 2-FW-98 'IV 3 CLOSED 'OPEN * "8" AUX FEED PUMP STOP
| |
| * 2_TB _00106_ AFW RM .... "'."A"""'.',,'., ,,,",,".w., ,,, '"'"'. Red . IV 3 CLOSED , 2 OPEN * "BII AUX FEED PUMP RECIRCULATION STOP 00106_ABOVE "8"AFP " Red 2-CN-29B IV 3 CLOSED 2 OPEN * "B" AUX FEED PUMP
| |
| * 2_TB _00106_AFW RM Red 2-FIRE-94B
| |
| ; N 3 CLOSED This is an alternate 2 CLOSED '" "B" AUX FEED PUMP EMERGENCY
| |
| 'OIl suction that must be FIRE WATER SUPPLY VALVE : tagged ; '" 2_TB Red 2-CN-330 [OPEN/UNCAPPED 1 CLOSED * "B" AUX FEED PUMP CASING VENT '" 2_TB 03/20/111935 As left Rest. 1st Rest. 2nd Configuration Verif Verif Time/DateTime/Date RACKED UP OPEN OPEN OPEN nOSED CLOSED ANSWER KEY Page2of3 ANSWER Red 2-CN-329 IV 4 OPEN/UNCAPPED 1 CLOSED CLOSED * "BTl AUX FEED PUMP CASING VENT VALVE
| |
| * 2_TB _00106_ Red 2-CN-331 IV 4 OPENjUNCAPPED CLOSED * "BTl AUX FEED PUMP DISCHARGE HEADER DRAIN VALVE
| |
| * 23B Red 2-CN-332 IV 4 OPEN/UNCAPPED 1 CLOSED CLOSED * "B" AUX FEED PUMP SUCTION HEADER DRAIN
| |
| * 2_TB _00106_ ANSWER KEY Page30f3 JOB PERFORMANCE MEASURE APPROVAL SHEET L JPM Title: JPM Number: "IPM-A2S Revision:
| |
| 0II. Initiated:
| |
| Robert L. Cimmino, Jr. Developer 02/03/11 Date III. Reviewed:
| |
| Date IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Date Nuclear Training Supervisor Page 1 of 7 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE 02/03/11 DESCRIPTION Created .JPM for LOIT 2011 NRC Exam REV/CHANGE 010 Page 2 of 7 JPM Number: Rev. 010 JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: As the RO withdrew Group 7 CEAs, he noted that CEAPDS not track the last couple steps of CEA #1 in Group CEA Pulse Counting, the Backup Scanner and the Core Mimic all tracked motion as designed. I&C investigated the problem and explained that the CEAPDS computer is operating as designed, but the input from CEA #1 is not capable of tracking any CEA motion at this time. I&C testing indicates the reed switch input card to CEAPDS for CEA #1, located on the rear of C05, needs to replaced with a spare from the warehouse. Testing and replacement will take approximately six hours. Perform the Administrative duties of the US for this malfunction.
| |
| Initial Conditions: You are the on-shift US. The plant is at 100% power, having just completed Control Valve Testing. Group 7 CEAs were inserted 10 steps for power control, but have all just been fully withdrawn, as indicated by the Core Mimic. Simulator N/A Reg uirements:
| |
| * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read appropriate If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" ot "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 7
| |
| ---------------------------------
| |
| ------------------------------JPM Number: Rev. __.::.;.01-.:;.0
| |
| __ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP-2 Examinee:
| |
| ...IPM Number: JPM-A2S Rev. ° Task Title: System: Administrative Time Critical Task: Yes No x Validated Time (minutes):
| |
| _-,-1.;;;..5
| |
| ___ Task No.(s): __________ Applicable To: SRO X RO ___ PEO ___ KIA No. 2.2.40 KIA Rating _--=..:3.:....:.;4/.....:.4.:...;...7
| |
| __ Method of Testing: Simulated Performance:
| |
| X Actual Performance:
| |
| X Location:
| |
| Classroom:
| |
| X Simulator:
| |
| In-Plant:
| |
| Task At the completion of this JPM, the SRO should analyze the given conditions and state the required Tech. Spec. entry and surveillance.
| |
| Reguired Materials
| |
| * Plant Technical Specifications Manual (procedures, equipment etc.):
| |
| * AOP-2556; CEA Malfunctions
| |
| * SP-2619A-001; Control Room Daily Surveillance, Mode 1 & 2 General
| |
| | |
| ==References:==
| |
| * Plant Technical Specifications Manual
| |
| * AOP-2556; CEA Malfunctions * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 7 PERFORMANCE JPM Number: STEP 1 . Cue: Comments:
| |
| : 2. Cue: PERFORMANCE Given a copy of the plant Technical Specifications Manual and, if requested, AOP-2556, CEA Malfunctions: Review the Initial Conditions and Initiating Cue. Review Tech. Specs. and, as needed, AOP-2556 for any required entries and additional surveillance reauirements.
| |
| Explain the necessary Tech. Spec. entry requirements and the Tech. Spec. surveillance that must be performed.
| |
| STANDARD _ _ _ Examinee reviews the following: A copy of the plant Technical N Specifications Manual If requested: A copy of AOP-2556; CEA N Malfunctions and/or SP-2619A-001, Control Room Daily Surveillance. During the review of the plant Technical Specifications Manual, the y examinee should state the need to enter into Tech. Spec. 3.1.3.1B (B. 1 or B.2), 3.1.3.1C and perform required actions. yThe examinee should also state the need to record CEA Position Indication at least once every four (4) hours. Comments:
| |
| I The examinee may note that Tech. Spec. 3.1.3.6.D applies. This input is not a Critical item because the requirements of this TS is less restrictive than the Critical required TS. However, the examinee should NOT log into Tech. Spec. 3.1.3.3 or 3.0.3 as they are NOT applicable with the Backup Scanner operating as designed.
| |
| TERMINATION CUE: The evaluation for this JPM is concluded. Page 5 of 7
| |
| -----JPM Number: JPM-A2S Rev. 0 VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 15 Actual Time to Complete (minutes):
| |
| Overall Result of JPM: SAT UNSAT (circle one) Page 6 of 7
| |
| -----..IPM Number: Rev . o STUDENT HANDOUT Initiating Cues: Initial Conditions: As the RO withdrew Group 7 CEAs, he noted that CEAPDS did not track the last couple steps of CEA #1 in Group 7. CEA Pulse Counting, the Backup Scanner and the Core Mimic all tracked motion as designed. I&C investigated the problem and explained that the CEAPDS computer is operating as designed, but the input from CEA #1 is not capable of tracking any CEA motion at this time. I&C testing indicates the reed switch input card to CEAPDS for CEA #1, located on the rear of C05, needs to replaced with a spare from the warehouse. Testing and replacement will take approximately six hours. Perform the Administrative duties of the US for this malfunction. You are the on-shift US. The plant is at 100% power, having just completed Control Valve Testing. Group 7 CEAs were inserted 10 steps for power control, but have all just been fully withdrawn, as indicated by the Core Mimic. Page 7 of 7 JOB PERFORMANCE MEASURE APPROVAL SHEET JPM Title: JPM Number: JPM-A3S Revision:
| |
| 0Initiated: Robert L. Cimmino, Jr. 02/03/11 Developer Date Reviewed:
| |
| Technical eviewer Approved:
| |
| Cognizant Plant Supervisor Date Nuclear Training Supervisor Page 1 of 8 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All &DATE 12/07/10 DESCRIPTION Created JPM for LOIT 2011 NRC Exam REV/CHANGE 010 Page 2 of 8
| |
| ----------------------------------
| |
| -----------------------------JPM Number: Rev. 010 JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP-2 Examinee:
| |
| JPM Number: Rev. o Task Title: System: Administrative Time Critical Task: Yes No x Validated Time (minutes):
| |
| _--.:..'-=5
| |
| ____ Task No.(s): Applicable To: SRO X RO ___ PEO ___ KIA No. 2.3.12 KIA Rating __
| |
| __ Method of Testing: Simulated Performance:
| |
| X Actual Performance:
| |
| X Location:
| |
| Classroom: Simulator:
| |
| In-Plant:
| |
| Task At the completion of this JPM, the SRO should analyze the given conditions and designate which PEO should perform each of the two specified tasks, based on the radiological concerns of each. Required Materials If requested, RPM 5.2.2; Basic Radiation Worker Responsibilities. (procedures, equipment.
| |
| etc.): General
| |
| | |
| ==References:==
| |
| * RPM 5.2.2; Basic Radiation Worker Responsibilities
| |
| * Radiation Worker CBT * * *
| |
| * READ TO THE EXAMINEE'" '" '" '" I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 8 JPM Number: Rev. __..:...01..:...0
| |
| __ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: Initial Conditions:
| |
| Simulator_
| |
| Reg uirements: Determine which PEO (#1 or #2) you are going to direct to perform the task of clearing the tag-out and perform the initial valve lineup and which PEO you are going to assign to perform the required valve lineup Independent Verification. You are the Work Control SRO. The plant has been shut down to repair a leak in the Regenerative Heat The work is complete and the Heat Exchanger is ready to returned to service, following the clearing of the tags subsequent required valve The following additional conditions exist: The area around the Heat Exchanger has been posted as a "Locked High Radiation Area". The area is at the minimum radiation level to meet the required posting. All valves on the valve lineup are in the posted area. There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup. PEO #1, an experienced Operator, has 400 mRem of remaining exposure. PEO #2, a newly qualified Operator, has 850 mRem of remaining exposure. It will take PEO #1 approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task. It will take PEO #1 approximately 15 minutes of stay time in the posted area to perform the valve lineup Independent Verification.
| |
| It will take PEO #2 approximately 25 minutes of stay time to perform the same task. N/A * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE JPM Number: STEP 1 . Cue: Comments: Review the Initial Conditions and Initiating Cue. Using known exposure rate in the area, calculate the maximum available stay time for each PEa. Based on available stay time, decide which PEa must perform each task. Rev. 0 STANDARD ......
| |
| ___ PEa #1 only has 400 mR of exposure N left and PEa #2 has 850 mR of exposure left. The minimum radiation level for a N Locked High Radiation area is 1000 mRlhr. Therefore, based on the available exposure for each PEa and the N expected radiation levels at the job site, the maximum stay time for PEa #1 is approximately 24 minutes. (400 mR /1000 mRlhr.
| |
| * 60 min/hr. = 24 minutes) And 51 minutes for PEa #2 (850 mR 11000 mRlhr
| |
| * 60 min/hr. = 51 Page 5 of 8 PERFORMANCE JPM Number: STEP 2. Cue: Comments:
| |
| PERFORMANCE PEO #1 does not have enough exposure left to clear the tags and perform the initial valve lineup. PEO #2 has enough exposure to clear the tags and perform the initial valve lineup. Then, PEO #1 will have enough exposure left to perform the valve lineup Independent Verification.
| |
| The examinee may also state the following, but it is not required: PEO #2 does not have enough exposure left to perform both tasks, clearing the tagout and performing both valve lineups (this would also not meet the "Independent Verification" Administrative Reauirements
| |
| .. STANDARD y Based on the calculated stay times for each PEO and the individual task time requirements, PEO #2 is assigned to clear the tags and perform the initial valve lineup, while PEO #1 is assigned to perform the valve lineup Independent Verification.
| |
| TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| ___ Page 6 of 8
| |
| -----JPM Number: JPM-A3S Rev. 0 VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 15 Actual Time to Complete (minutes):
| |
| Overall Result of ..IPM: SAT UNSAT (circle one) Areas for Improvement/Comments:
| |
| Page 7 of 8 JPM Number: Rev. ___0___ Initiating Cues: Initial Conditions:
| |
| STUDENT Determine which PEO (#1 or #2) you are going to direct to perform the task of clearing the tag-out and perform the initial valve lineup and which PEO you are going to assign to perform the required valve lineup Independent Verification. You are the Work Control SRO. The plant has been shut down to repair a leak in the eves Regenerative Heat Exchanger. The work is complete and the Heat Exchanger is ready to be returned to service, following the clearing of the tags and subsequent required valve lineups. The following additional conditions exist: The area around the Heat Exchanger has been posted as a "locked High Radiation Area". The area is at the minimum radiation level to meet the required posting. All valves on the valve lineup are in the posted area. There are two PEOs available to do the tag removal, initial valve lineup and the second check of the valve lineup. PEO #1, an experienced Operator, has 400 mRem of remaining exposure. PEO #2, a newly qualified Operator, has 850 mRem of remaining exposure. It will take PEO #1 approximately 30 minutes of stay time in the posted area to clear the tags and perform the initial valve lineup. It will take PEO #2 approximately 45 minutes of stay time to perform the same task. It will take PEO #1 approximately 15 minutes of stay time in the posted area to perform the valve lineup Independent Verification.
| |
| It will take PEO #2 approximately 25 minutes of stay time to perform the same task. Page 8 of 8
| |
| ---JOB PERFORMANCE MEASURE APPROVAL JPM Title: ...IPM Number: JPM-A4S Revision:
| |
| 0 Initiated:
| |
| R. J. Ashey 01/20/2011 Developer Date Reviewed:
| |
| /J/pr)J) T echmcal Revi J Date Approved:
| |
| Cognizant Plant Supervisor Date II( NUClear Training Supervisor Date Page 1 of 11 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE 01/20/2011 DESCRIPTION Create for use on LOIT-2011 NRC Exam REV/CHANGE 0 Page 2 of 11 JPM Number: Rev. _____ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP-2 Examinee:
| |
| JPM Number: Rev. o Task Title: System: Emergency Plan Time Critical Task: Yes X No Validated Time (minutes):
| |
| 30 minutes Task No.(s): NUTIMS #000-05-205 Applicable To: SRO KIA No. 2.4.41 Method of Testing: Simulated Performance:
| |
| Location:
| |
| Classroom:
| |
| X Task Standards:
| |
| X RO PEO KIA Rating 2.9/4.6 Actual Performance:
| |
| X Simulator:
| |
| X In-Plant:
| |
| X At the completion of this JPM, the examinee has correctly classified the proposed event and provided the appropriate Protective Action Recommendation.
| |
| Required Materials
| |
| * MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action (procedures, equipment etc.): Levels MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations. MP-26-EPI-FAP06, Classification and PARs General
| |
| | |
| ==References:==
| |
| MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations. MP-26-EPI-FAP06, Classification and PARs * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 11
| |
| ------JPM Number: JPM-JOB PERFORMANCE MEASURE WORKSHEET Initiatinq Cues:
| |
| * You are the on-duty SM. Your task is to determine the final NRC classification and state posture code for the event described on the attached form. In addition, determine any Protective Action Recommendations (PARs). Initial Conditions:
| |
| See attached form. Simulator N/A Requirements: * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 11 PERFORMANCE JPM Number: STEP 1 MP-26-EPI-FAP06, Step 2.1, Event Classification based on EAL Tables Obtain MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels Cue: The examinee obtains Millstone 2 MP-26-N EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels Comments:
| |
| I Time starts when the examinee obtains the required procedures 2 . I Perform the initia.1 for this event, per the eXisting conditions.
| |
| Cue: Comments:
| |
| : 3. MP-26-EPI-FAP06, Step 2.4.1 For Control Room PARs, Refer To FAP06-005, "Control Room Protective Action recommendations" and determine the proper PAR. Cue: Comments: Based on a "top to bottom, left to right' Y technique, the examinee will determine that this event is classified as a GENERAL EMERGENCY, State Posture Code, ALPHA. Examinee N MP-26-EPI-FAP06, Classification MP-26-EPI-FAP06-005, Control Protective Action Page 5 of 11 PERFORMANCE JPM Number: STEP STANDARD MP*26*FAP06*005 (Flowchart) Are All Three Fission Product Examinee determines that all 3 Fission Y Lost? Product Barriers are NOT lost
| |
| * FCB3 (Loss)
| |
| * RCS Barrier RCB2 (Loss)
| |
| * CNB2 (Potential Loss) Cue: Comments: Does Containment Radiation Exceed Table I NO 1 Values? Examinee determines that Table 1 values Y are NOT exceeded.
| |
| Cue: Comments: Do 5 Mile doses Exceed Table 2 Values? YES Examinee determines from the provided Y IDA Form that Table 2 values are exceeded.
| |
| Cue: Comments: 7 Is there a Release in Progress?
| |
| NO Examinee determines that there is NOT a Y release in progress Cue: Comments:
| |
| Page 6 of 11 PERFORMANCE JPM Number: STEP STANDARD Check the appropriate wind direction from
| |
| * Examinee observes wind direction the 142 ft. level for zone(s) to evacuate: table and checks 139 0 -154A and Band C and Lyme in Examinee determines from the wind Y direction table that Zones to be Evacuated include A and Band C and Lyme in D. Cue: Comments:
| |
| * Shelter all other zones.
| |
| * Examinee determines that all other zones must be Recommend state officials implement YExaminee determines that actual dose Potassium Iodide (KI) strategy for is equal to or greater than 5 REM general public. thyroid (CDE)at site boundary and recommends state officials implement Potassium Iodide (KI) strategy for the general public. Cue: Comments:
| |
| I The classification is a GENERAL EMERGENCY, ALPHA, based on either OG1 or loss of all three barriers (BG1) on the Barrier Failure Reference Table (FCB3, RCB2, and CNB2) The PAR should state, "Evacuate zones A and Band C and Lyme in D. Shelter all other zones. " Additionally, recommend state officials implement Potassium Iodine (KI) strategy for the general public. TERMINATION CUE: The evaluation for this JPM is concluded. ______ Page 7 of 11
| |
| -----JPM Number: JPM-A4S Rev. o VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes X No --' Validated Time (minutes):
| |
| 30 Actual Time to Complete (minutes):
| |
| Overall Result of JPM: SAT UNSAT (circle one) Areas for Improvement/Comments:
| |
| Page 8 of 11
| |
| -----JPM Number: Rev. 0 STUDENT HANDOUT Initiating Cues:
| |
| * You are the on-duty SM. Your task is to determine the final NRC classification and state posture code for the event described on the attached form. In addition, determine any Protective Action Recommendations (PARs), if applicable.
| |
| Initial Conditions:
| |
| See attached form. NRC Classification:
| |
| ___________________
| |
| _ State Posture Code: __________________
| |
| _ PAR: ______________________
| |
| _ Page 9 of 11 0 JPIVI Number: Rev. __..;;...O__ Initiating Cue: Plant is at 100% power. "B" Containment Spray pump has seized TIME 14min. 21 min. during a surveillance run. The pump is presently tagged out for repair. Wind speed is 16 mph from 142°. .,:. ::"
| |
| :_: -_ ::-:r .:.:'
| |
| 'j")!'::'{:
| |
| ;.: :-:" ..-;--: __:_:,_.' -'. ---:-".,,", ,<-::::.
| |
| \: ,:\ -.--.:,-:-:
| |
| :::.:-:::
| |
| :-,:--: ;-:-':--..'...-:.:-::-.-::'.':---:
| |
| ..:-::::-::--:-:' ..
| |
| SOURCE Reactor trip occurs. RO/BOP EOP 2525 is commenced.
| |
| EOP 2525 is complete, the following conditions RO/BOP Reactor is tripped. Turbine is tripped. Buses 24A, 24B, and 24C are deenergized. (The RSST is deenergized and "An DIG will !\lOT start.) Bus 240 is energized by its associated DIG. Buses 25A, 25B are deenergized. Both D.C. Buses are energized. Facility 2 SW and RBCCW pumps are running. Pressurizer level is 0%. Head level is 61 % and stable. RCS subcooling is 2°F and slowly lowering. Pressurizer pressure is 527 psia and lowering. SIAS, CIAS, EBFAS, MSI, and CSAS have actuated and available components are in their accident condition. S/G pressures are 840 psia and stable. Tave is 470 0 F and slowly lowering. AFW flow to both S/Gs at approximately 300 gpm each. SG levels are 46% and rising. Containment pressure is 42 psig and rising. Refuel Bridge and Personnel Access Rad Monitors are slowly rising, but NOT in alarm. CTMT gas and particulate Rad Monitors are in alarm, but are lowering. All other Rad Monitors are below their respective alarm setpoints. Pressurizer pressure is 321 psia and lowering.
| |
| RO "B" LPSI Pump discharge pressure indicates between 0 and 10 psig. "B" LPSI Pump is secured due to lack of 'flow and abnormally low discharge pressure.
| |
| Page 10 of 11 JPM Number: JPM-A4S Rev. ___0___ 38 min. The following conditions exist:: RO/BOP Power has NOT been restored to Facility 1 . Facility 2 SW and RBCCW pumps are still operating normally. Pressurizer level is 0%. Head level is 0% on both channels. RWST level is 37% and lowering. CET subcooling is -116 of and becoming more negative. Pressurizer pressure is 19 psia and stable. SIAS, CIAS, EBFS and MSI, and CSAS are verified to the extent possible. CSAS has actuated. S/G pressures are 832 psia and stable. CETs are 342 0 F and slowly rising. AFW is being supplies to both S/Gs at approximately 200 gpm each. SG levels are 65% and stable. Containment pressure is 2 psig and lowering. Refuel Bridge and Personnel Access Rad Monitors are in alarm. CTMT gas and particulate Rad Monitors are in alarm. RM-8240 and 8241, CTMT High Range Rad Monitors, are reading 450 Rlhr and slowly rising Steam Plant Rad Monitors are elevated, but NOT in alarm. The MP2 Kaman Vent Monitor, RM 8168, is reading 100 J.lCi/cc and rising. Several other Rad Monitors outside Containment are in alarm or elevated.
| |
| Page 11 of 11 JOB PERFORMANCE MEASURE APPROVAL SHEET JPM Title: JPM Number: JPM-S1.1 Revision:
| |
| 0 Initiated:
| |
| Marc R. 02/01/11 Date Reviewed:
| |
| Odjsj;;echmca 'Date Approved:
| |
| Cognizant Plant Supervisor Date Nuclear Training Supervisor Page 1 of 19 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format 2 of 19
| |
| ------------------------------------
| |
| -----------"IPM Number:
| |
| Rev. ___0'--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number:
| |
| Rev. ____0'--__ Task Title: Align Charging Discharge Path System: CVCS Time Critical Task: Yes No X Validated Time (minutes):
| |
| 20 Task No.(s): Applicable To: SRO X RO X PEO KJA No. 004 A4.18 KJA Rating 4.3/4.1 Method of Testing: Simulated Performance:
| |
| X Actual Performance: Location:
| |
| Simulator:
| |
| X In-Plant:
| |
| Task At the completion of this JPM the examinee will determine that the normal Charging flow path is not available and will align Charging to Emergency Borate through the HPSI Header (Alternate Charging Flow Path). Required Materials ARP 2590B-057 " CHARGING FLOW LO" (procedures.
| |
| equipment.
| |
| etc.): AOP 2512 " Loss of All Charging" General
| |
| | |
| ==References:==
| |
| | |
| AOP 2512" Loss of All Charging" * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 19
| |
| ------JPM Number: JPM-S1.1 Rev. 0 JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues:
| |
| * You are the Reactor Operator.
| |
| Respond to all alarms Initial Conditions:
| |
| * Unit-2 is at 100% power, all rods out. No equipment out of service. Simulator IC-30 Requirements: * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (Le. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 19 PERFORMANCE JPM Number: STEP STANDARD
| |
| ____ Observe and respond to "CHARGING Examinee observes annuciator on C-02/03 FLOW LO" Examinee refers to ARP 25908-057 for "CHARGING FLOW LO" Comments:
| |
| I Examinee may recommend securing charging and letdown due to observed closure of 2-CH-429, low header flow and/or hioh charoino header oressure to orotect the olant I If requested, secure charging and letdown I Examinee secures charging and letdown by placing all charging pump switches in "PULL-TO-LOCK" and the following: "L TDN ISOL, "LTDN ISOL. Comments:
| |
| Page 5 of 19 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD 3. I CAUTION Examinee reads and acknowledges N 1. Prior to starting a standby pump, caution. consider if charging flow low was caused by gas intrusion.[SOER 97-1, Potential Loss of High Pressure Injection and Charging Capability From Gas Intrusion"].
| |
| : 2. Charging flow transmitter, FT-212, is unreliable at low RCS pressure << 1 000 I psi). "/'",,,2, Cue: Comments:
| |
| : 4. 11. IF gas intrusion intrusion was indicated, PERFORM the following:
| |
| I Examinee observes no change in VCT I level , determines that gas intrusion is not I N 1.1 PLACE all charging pump hand indicated, and that this step is not switches in "PULL-TO-LOCK." applicable.
| |
| 1.2 CLOSE the following: (C-02) 1.2.1 "LTON ISOL, CH-515" 1.2.2 "L TON ISOL, CH-516" 1.3 Go To AOP 2512, "Loss of Cue: Comments:
| |
| : 5. I 2. As necessary, START another charging Examinee determines that it is not N pump and PLACE affected charging pump necessary to start another charging pump switch in "PULL TO LOCK" (C-02). and that this steo is not aoolicable.
| |
| Cue: Comments:
| |
| Page 6 of 19 PERFORMANCE JPM Number: PERFORMANCE I 3. IF charging flow is restored to normal by shifting operating charging pumps, SEND operators to ensure piping integrity for pump which developed low flow and SUBMIT Trouble Report to Maintenance Department to investigate possible degradation of charging pump or discharge relief valve malfunction.
| |
| L" ,,"!?k """""" """",, Cue: Comments: 7 I 4. IF "A" or "C" charging pump is the affected pump, as necessary, PERFORM the following:
| |
| 4.1 IF available, Refer To OP 2304E, "Charging Pumps," and PERFORM applicable actions to align "B" charging pump, to serve as applicable facility OPERABLE charging pump. 4.2 IF "B" charging pump is not available AND "A" or "cn charging pump is made inoperable, LOG entry into appropriate TIS LCO ACTION Statements in SM --><--.,.,-,-.'
| |
| A Cue: Comments: 5. IF "CHG HDR FLOW" is less than 40 gpm (C-02/3, F-212), Go To AOP 2512, "Loss of All Ch---'--" L Cue: Comments:
| |
| STANDARD Examinee determines that this step is not N applicable. Examinee states that this step is not N necessary.
| |
| Examinee goes to AOP 2512, N "Loss of All Charging." Page 7 of 19 PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN)
| |
| : 9. 3.0 Assessment of Loss of All Charging NOTE 1. If charging flow cannot be established I Examinee reads and acknowledges note. I N prior to Pressurizer level lowering to 10% below programmed value (less than 55% PZR level at Tavg of 561.5 F), the RX must be tripped and actions to establish HPSI flow initiated.
| |
| : 2. If the SM/US believe attempts to restore charging will be unsuccessful then the decision to trip the RX should not be delayed. 3. Following a reactor trip, this procedure will be performed in parallel with EOP 2526, "Reactor Trip Recovery" and OP 2207, "Plant Cooldown" 4. Power reduction should not be attempted with a loss of Charging as inventory continues to be lost and the potential for ___
| |
| on Cue: Comments:
| |
| Page 8 of 19 PERFORMANCE JPM Number: STEP 10. Cue: Comments:
| |
| 11 . Cue: Comments:
| |
| PERFORMANCE 3.1 IF PZR level lowers to 10% below programmed value or Charging restoration is determined unlikely, PERFORM the following:
| |
| : a. ENSURE the reactor is tripped. b. ENSURE EOP 2525, "Standard Post Trip Actions" are completed.
| |
| : c. IF desired, CONTINUE this procedure in parallel with EOPs. d. To Restore PZR level using HPSI, Refer To Section 8, "Restoration of PZR Level HPSI" 3.2 Refer To RAC 14, "Non-Emergency Station Events" and CLASSIFY the event under "Any event or condition that could have prevented the fulfillment of the safety function of structures or systems that are needed to shutdown the reactor and maintain it in a safe shutdown condition." 10CFR50 CRITICAL I GRADE 1 I STANDARD (YIN) (S/U) Examinee notes that this step is not required now but will keep this step Examinee requests that the US/8M determine Page 9 of 19 PERFORMANCE JPM Number: CRITICAL GRADE I STEP I PERFORMANCE I STANDARD (S/U) 12. 3.3 INITIATE forcing sprays, and Examinee initiates forcing sprays by N MONITOR PZR placing backup heaters to on and the lowering automatic setpoint on the controlling channel pressure controller to I maintain RCS pressure at -2500 psi.
| |
| ,/'" 'U',l'
| |
| ;'0 Page 10 of 19 PERFORMANCE JPM Number: STEP 13. PERFORMANCE 3.4 CHECK charging flowpath as follows: Suction aligned from one of the following: "VCT OUT ISOL CH-501" open "BA ISOL CH-514" OR _ "GRAV FD (SOL BAST A, CH-509", OR "GRA V FD ISOL BAST B, CH-508" _ "RWST ISOL, CH-192" and "RWST TO CHGSUCT, CH-504", open Charging header isolation valves open: "CHG HDR ISOL, "CHG ISOL, CH-518" "CHG ISOL, _ NO indication of blockage in either the suction or discha A STANDARD Examinee checks charging flowpath by observing:
| |
| Suction aligned from one of the following by red OPEN indication N_"VCT OUT ISOL CH-501" N _ "BA ISOL CH-514" OR _ "GRAV FD ISOL BAST A, CH-509", OR N _"GRA V FD ISOL BAST B, CH-508" N -"RWST ISOL CH-192" and "RWST TO , N CHGSUCT, CH-504", open Charging header isolation valves open: N "CHG ISOL, CH-518" OR N "CHG ISOL, CH-519" y Examinee notes that "CHG HDR ISOL, CH-429" is closed by green CLOSE indication
| |
| _ NO indication of blockage in either the N suction or discharge flowpath *.
| |
| Cue: Comments:
| |
| Page 11 of 19 PERFORMANCE JPM Number: STEP PERFORMANCE 1 4 . I 3.4.1 PERFORM the following:
| |
| : a. PLACE all charging pump handswitches in "PULL-TO-LOCK." b. CLOSE * "LTDN ISOL, CH-S1S" * "LTDN ISOL, CH-S16" (C-02) c. WHEN VCT level rises to 86% or as desired, PLACE letdown divert switch, "L TON DIVERT CH-SOO to "RWS" position.
| |
| Cue: STANDARD Examinee places all charging pump handswitches in "PULL-TO-LOCK." Examinee closes the following valves by rotating their handswitches to the CLOSE direction
| |
| * "LTDN ISOL, CH-S1S" * "LTDN ISOL, CH-S16" WHEN VCT level rises to 86% or as desired, examinee places letdown divert switch, "L TON DIVERT CH-SOO to "RWS" position.
| |
| CRITICAL GRADE Y Y/N* Y/N* N Comments:
| |
| I
| |
| * Only one of these valves are required to be closed to isolate letdown '--___---',g!!arging pump handswitches may have already placed in "PULL-TO-LOCK" Page 12 of 19 I PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD (yIN) (SIU) I d. Refer To the following LCOs and Examinee requests that the US/SM refer N applicability:
| |
| to the listed TSITRM LCOs and TRM 3.1.2.2 DETERMINE applicability:
| |
| TRM 3.1.2.4 TRM _ TS 3.5.2.a (if PZR press> 1750 _ TS 3.5.3.a (if PZR press < 1750 TS 3.0.3 h, ",,,,,",,,,><, ", ,
| |
| 1 6. I e. Refer To the applicable section PERFORM applicable I Examinee refers to Section 5.0, Discharge Section 4.0, "Suction Flowpath I Flowpath Restoration" due to observed I N Restoration" closure of "CHG HDR ISOL, Section 5.0, Discharge Section I If the normal charging flowpath is lost and I Examinee reads and acknowledges note cannot be reestablished, a plant shutdown is necessary.
| |
| While shutting down, pressurizer level can be maintained by charging into the RCS through the alternate fl Page 13 of 19 PERFORMANCE JPM Number: I CRITICAL I GRADE STEP PERFORMANCE I STANDARD (YIN) (S/U) I S.1 IF the normal charging path is available, ESTABLISH alternate f10wpath as Examinee ensures that the flowing valves are closed: a. ENSURE the following are closed:{C-02). "L TDN ISOL, CH-S1S" "L TDN ISOL, N "L TDN ISOL, CH-S16" "L TDN ISOL, N I..". 1 9 . IUt>: ENSURE letdown flow has stopped as I Examinee ensures letdown flow has N indicated on "LTDN FLOW, FI-202" stopped by observing no flow on "L TDN FI-202" Comments:
| |
| 2 O. I d. Refer To the following TSITRM and DETERMINE Examinee requests that the US/SM refer N TS 3.0.3 to the listed TSITRM LCOs and TRM 3.1.2.2 DETERMINE applicability:
| |
| TRM TS 3.5.2.a, if PZR press> 17S0 .i!.Page 14 of 19 I PERFORMANCE JPM Number: CRITICAL I GRADE STEP PERFORMANCE I STANDARD (YIN) e. OBTAIN key #39 from Operations key Examinee obtains key #39 from locker and CLOSE "HPSI HDR A STOP, Operations key locker and closes SI-656" (C-01). HDR A STOP, u' f. OPEN both of the following Examinee requests plant operator to valves (14'6" AB Boronometer Room): the following _ CH-340, "CHARGING PUMP CH-340, "CHARGING y DISCHARGE TO HPSI HEADER" DISCHARGE TO HPSI HEADER" y _ CH-440, "CHARGING PUMP _ CH-440, "CHARGING DISCHARGE TO HPSI DISCHARGE TO HPSI HEADER" 'v vL "",0\% Cue: Comments: g. CLOSE the following HPSI Examinee closes the following valves by injection valves (C-01): taking their handswitches to the direction and observing a green y"LOOP 1A SI-617" -"LOOP 1 A SI-617" -,"LOOP 1 B y-"LOOP 1 B, SI-627" "LOOP 2B y-"LOOP 2B, SI-647" Cue:
| |
| ____________________________________________________________________________________Page 15 of 19 PERFORMANCE JPM Number: PERFORMANCE I h. ENSURE "LOOP 2A, SI-637," is open (C-01 ). I i. OBTAI N Key #50 from Operation Key Locker and UNLOCK and CLOSE "CHG HDR ISOL, CH-429" (C-02). L""", """d"""",",,",3*
| |
| J.J. Cue: Comments:
| |
| Examinee may state that this valve was NOTE ____ ***:11 .... _ .... n-,.n **_1 Rev.. STANDARD I Examinee ensures "LOOP 2A. SI-637." is N Examinee obtains Key #50 from Operation I N Key Locker and unlocks and closes "CHG HDR ISOL, CH-429" by rotating the key counter-clockwise and observing a reen CLOSE lioht. ' L.:':"L."3" I Examinee reads and acknowledges note. N Page 16 of 19 PERFORMANCE JPM Number: 1 CRITICAL GRADE (YIN) (S/U) Y Y N ,
| |
| ",,,,,,
| |
| ' ____ I STEP I PERFORMANCE j. IF desired, ALIGN charging pump suction to RWST as follows (C-02): 1) CLOSE "VCT MAKEUP BYPASS, 196." 2) OPEN "RWST TO CHG SUCT, CH-504." 3) OPEN "RWST ISOL, CH-192." 4) CLOSE "VCT OUT ISOL, CH-501." 5) Refer To AOP 2575, "Rapid Down power, .. and SELECT borate from the RWST Cue: Comments:
| |
| 1 STANDARD Examinee aligns the pump suction to RWST as Verifies "VCT MAKEUP BYPASS, 196." closed by green CLOSE indication.
| |
| Verifies "RWST TO CHG SUCT, CH-504" open by red OPEN light Opens "RWST ISOL, CH-192" by rotating its handswitch clockwise and observing a red OPEN light. Closes "VCT OUT ISOL, CH-501" by rotating its handswitch counter-clockwise and observing a green CLOSE light. Examinee states that he/she will refer to AOP 2575, "Rapid Downpower," and SELECT borate from the RWST TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| Page 17 of 19 JPM Number: JPM-S1.1 Rev. __-,,-0__ VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No --, Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) Areas for Improvement/Comments:
| |
| Page 18 of 19 JPM Number: JPM-S1.1 Rev. __....:...O__ STUDENT HANDOUT Initial Conditions:
| |
| * You are the Reactor Operator.
| |
| Respond to all alarms Initiating Cues:
| |
| * Unit-2 is at 100% power, all rods out. No equipment out of service. Page 19 of 19 JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: JPM Number: JPM-S4s.1 Revision:
| |
| 0II. Initiated:
| |
| Marc R. Pucel 02/01/11 Developer Date III. Reviewed:
| |
| J echnical Reviewer IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Date Nuclear Training Supervisor Page 1 of 12 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: DESCRIPTION REV/CHANGE de HUP evaluations and new format Page 2 of 12
| |
| -------------------
| |
| ---------JPM Number: JPM-S4s.1 Rev. __.....;0=--
| |
| __ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number: JPM-S4s.1 Rev. ___0=--__ Task Title: System: Foxboro IA Time Critical Task: Yes No x Validated Time (minutes):
| |
| 20 Task No.(s): Applicable To: SRO -RO X PEO KIA No. 041 A4.06 KIA Rating _--""-2..;......9'-'-'3"-._1
| |
| __ Method of Testing: Simulated Actual Performance:
| |
| X Location:
| |
| Simulator:
| |
| X In-Plant: Task At the completion of this JPM, the examinee will attempt to operate the #2 ADV from C-05 and determine that the controller is failed. The examinee will take manual control of #2 ADV from the Foxboro Controller.
| |
| Required Materials EOP 2528 (Step 29) (procedures.
| |
| equipment.
| |
| etc.): OP 2386 " Reactor Regulating System" General
| |
| | |
| ==References:==
| |
| * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 12 JPM Number: JPM-S4s.1 Rev. ___0___ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: You have been directed to commence an RCS cooldown per Step 29 of EOP 2528 at a controlled cooldown rate of between 40 to 50 F/hr. using both Steam Generators.
| |
| Initial Conditions: Unit-2 was manually tripped due to a loss of condenser vacuum Due to a small steam leak in the 38'-6" West Enclosure Building.
| |
| the Shift Manager has restricted access to this area. Plant management has decided that the plant will go to MODE 5 to repair this steam leak. Simulator IC-152 Requirements: Instructor to act as RO to address alarms 1< 1<1< NOTES TO EVALUATOR 1<
| |
| * 1< Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue" . If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 12 PERFORMANCE JPM Number: JPM-S4s.1
| |
| ::f"'"
| |
| ,\,' 1!;'.Y:(1( PERFORMANCE 1 EOP Loss Of Offsite Power/Loss Comments:
| |
| ! Instructor will act as RO to
| |
| : 2. NOTE Technical Specification cooldown rates should be observed during the cooldown.
| |
| The cooldown rates are as follows: 1. RCS TC greater than 220 F the cooldown rate is 100 F/hr. 2. RCS TC less than or equal to 220 F the cooldown rate is 50 F/hr. 3 . I Perform Controlled Cooldown 29. INITIATE a controlled cooldown using the steam dumps to establish shutdown cooling entry conditions.
| |
| 29.1 INITIATE a controlled cooldown using the ADVs to establish shutdown cooling entry conditions.
| |
| t" _,,, ,Y',_""
| |
| 0'''',,) '" "" " Cue: Rev.. ':8,':1':14;
| |
| \", tS(i': ,:; , J!;\i!;i>;it; , STANDARD Examinee refers to EOP 2528 N Loss Of Offsite Power/Loss of Examinee reads and acknowledges note N on cooldown rate limits. y using both ADV's per step 29.1 due to the condenser and steam dumps not available.
| |
| Examinee initiates a cooldown of the RCS Comments:
| |
| I Once examinee has commenced an RCS cooldown using both ADV's, trigger malfunction RX20D to 0% to fail PIC 4224 to the Foxboro IA. Page 5 of 12 PERFORMANCE JPM Number: STEP PERFORMANCE STANDAR'-=-=D=---__
| |
| __J 4. #2 ADV fails closed Examinee observes the following:
| |
| y* * #2 ADV red OPEN light is not lit
| |
| * The cooldown rate lowers
| |
| : 5. Cue: Comments:
| |
| I The examinee may determine that the #2 ADV can be successfully operated from C-21. If he/she chooses to rm this success oath. then oroceed to JPM Steo 19 Page 6 of 12
| |
| ----------
| |
| PERFORMANCE JPM Number: STEP PERFORMANCE 6 . I 4.1.2 Manual Operation
| |
| : a. PUSH the "AIM" button until "M" is b. PRESS "SEL" button until cursor appears above output (right hand bar graph). c. USING "up" and "down" buttons, ADJUST output as desired. Cue: Comments:
| |
| : 7. Cue: Comments:
| |
| : 8. Controlling from the Foxboro screen results in the setpoint of the controller failing high such that the valve will close or remain I---------+"L closed. Cue: Comments:
| |
| STANDARD Examinee pushes the "M" on "ATMOS N DUMP CTRL PIC 4224" in order to take manual control of 2-MS-190B N Examinee presses "SELl! button on "ATMOS DUMP CTRL PIC 4224" until cursor appears above output. Examinee raises output on "ATMOS N DUMP CTRL PIC 4224" in order to open 2-MS-190B 3th"" Examinee reads and acknowledges note N on controller setpoint failure. Page 7 of 12
| |
| -----------
| |
| PERFORMANCE 0 JPM Number: JPM-Rev.. CRITICAL GRADE l STEP PERFORMANCE I STANDARD (YIN) (S/U) 4.5.1 SELECT "Change Env" (Foxboro Examinee selects "Change Env" on the controls PPC PPC Foxboro screen. I ' c" ",,,,,,Xc.,.'" '
| |
| : 10.
| |
| 11 .
| |
| : 12.
| |
| : 13. 4.5.6 OBSERVE the "NORMAL" button Examinee observes the "NORMAL" button changed to "BYPASSED." changed to "BYPASSED" for PIC-4224 on the PPC Foxboro screen. ,
| |
| Page 8 of 12 PERFORMANCE JPM Number: PERFORMANCE
| |
| : 15. I 4.5.7 To take manual control SELECT I. ' Cue: Comments: 4.5.8 CHECK "MAN" button changes from grey to red. Cue: Comments:
| |
| : 17. Cue: Comments: I 4.5.9 USING up and down buttons, ADJUST controller output as desired. h ", ,,,{$'84@\
| |
| J.' ,/t. ,Q".Zkl""N" \i" ,< Cue: Comments:
| |
| : 19. Cue: Comments: I Place #2 ADV controller HIC 4224 in manual control L,J, Cue: STANDARD Examinee selects "MANit for controller Y PIC-4224 on the PPC Foxboro screen. Examinee checks "MAN" button changes N from grey to red for controller PIC-4224 on the PPC Foxboro screen. Examinee adjusts controller PIC-4224 Y output as desired on the PPC Foxboro I screen to continue plant cooldown . .,L*A.*,<'!'h",)$",;Z;;:;S;,f ZYLy",k.9>>A'''''''' "
| |
| * Examinee locates and places "HIC 4224" Y in the "MAN" position and establishes communication with the Control Room Page 9 of 12 PERFORMANCE JPM Number: STEP 21. Cue: Comments:
| |
| PERFORMANCE Operate #2 ADV controller in manual to open #2 ADV STANDARD Examinee rotates control knob to open y #2 ADV to continue cooldown and maintain #2 S/G pressure approximately ual to #1 S/G TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| §,TOPTIME:
| |
| Page 10 of 12 GRADE (S/U)
| |
| -----JPM Number: JPM-S4s.1 Rev. __-'0"--__ VERIFICATION OF JPM COMPLETION ,( +"''' (;;; H///";:"" Title: ) <J ; Date Performed:
| |
| Student: Evaluator:
| |
| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| ..IPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee performed the task correctly and in accordance with procedure Pass I usage and adherence never put anyone's safety at risk. Pass / never put equipment reliability at risk. Pass / never violated radiological work practices.
| |
| Pass / demonstrated effective use of event-free human performance tools. Pass / Areas for Improvement/Comments:
| |
| Page 11 of 12
| |
| -----JPM Number: JPM-Rev. 0 Initial Conditions:
| |
| Initiating Cues: STUDENT You have been directed to commence an RCS cooldown per Step 29 of EOP 2528 at a controlled cooldown rate of between 40 to 50 F/hr. using both Steam Generators. Unit-2 was manually tripped due to a loss of condenser vacuum. Due to a small steam leak in the 38'-6" West Enclosure Building, the Shift Manager has restricted access to this area. Plant management has decided that the plant will go to MODE 5 to repair this steam leak. Page 12 of 12
| |
| ---JOB PERFORMANCE MEASURE APPROVAL JPM Title: Containment Isolatiori due to Fuel Handfing Acciaeht'
| |
| .... "IPM Number: "IPM-S5.1 Revision:
| |
| 0 Initiated:
| |
| Marc R. Puce! 02/01/11 Developer Date Reviewed:
| |
| Tec Dat Approved:
| |
| Cognizant Plant Supervisor Date Nuclear Training Supervisor Page 1 of 10 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 10
| |
| --------------------
| |
| -------------------------
| |
| Number:
| |
| Rev. ___0,,---__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number:
| |
| Rev. ___0,,---__ System: Containment Time Critical Task: Yes No X Validated Time (minutes):
| |
| 15 Task No.(s): Applicable To: SRO X RO X PEa KIA No. 103 A2.04 KIA Rating 3.5/3.6 Method of Testing: Simulated Actual Performance:
| |
| X Location:
| |
| Simulator:
| |
| X In-Plant:
| |
| Task At the completion of this JPM, the examinee will take the required actions in the Control Room to isolate Containment due to a Fuel Handling Accident.
| |
| Required Materials OP 2315A "Control Room Air Conditioning System" (procedures.
| |
| equipment.
| |
| etc.): AOP 2557 " Fuel Handling Accident" General OP 2315A "Control Room Air Conditioning System" AOP 2557 " Fuel Handling Accident" * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simUlate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 10
| |
| -----JPM Number: ..... Rev. 0 JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: You are the RO. Respond to all alarms or direction as normal. Initial Conditions: Unit-2 is in a Refueling outage with fuel movement occurring in Containment.
| |
| Simulator
| |
| * IC-153 Reguirements: Train "An CRACS is operating in "NORMAL" mode. Containment purge valves are open to maintain containment habitability. Mon 1 (SDC). Mon 2 (STR). Mon 3 ( PAY) * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 10
| |
| ----PERFORMANCE JPM Number: STEP 1 . Cue: Comments:
| |
| : 2. Cue: Comments:
| |
| : 3. Cue: Comments:
| |
| : 4. Cue: Comments:
| |
| JPM-S5.1
| |
| '9t1ildj PERFORMANCE Millstone Unit 2 Fuel Handling Accident AOP 2577 3.1 REQUEST Health Physics Department perform the following:
| |
| _ Evacuate personnel from SG primary sides and loop areas _ Coordinate an evacuation of personnel in containment CRITICAL I I I STANDARD StU StART TIME: Examinee states that the Fuel Handling Accident ( AOP 2577) procedure idance for this Examinee requests Health Physics Department perform the
| |
| _ Evacuate personnel from SG sides and loop _ Coordinate an evacuation of . I .in containment Page 5 of 10 PERFORMANCE JPM Number: STEP STANDARD 3.3 ANNOUNCE the following over plant Examinee announces the following page system: plant page y"Attention all personnel, a fuel handling "Attention all personnel, a fuel accident has occurred inside Unit 2 handling accident has occurred inside containment.
| |
| All personnel evacuate Unit 2 Unit 2 containment.
| |
| All personnel containment." evacuate Unit 2 containment." Cue: Comments: I 3.4 IF purging of containment is in Examinee closes the following by progress, their switches to the "CLOSE" position VERIFY the following are closed: verifying by green" CLOSE" _ AC-4, Containment Outboard indication only that the dampers Isolation Damper Y _ AC-5, Containment Inboard _ AC-4, Containment Outboard Isolation Damper Isolation Damper _ AC-6, Containment Inboard _ AC-5, Containment Inboard y Isolation Damper Isolation Damper _ AC-7. Containment Outboard _ AC-6, Containment Inboard y Isolation Isolation Damper _ AC-7, Containment Outboard Isolation Dam Cue: Comments:
| |
| : 7. Cue: Comments:
| |
| Page 6 of 10 PERFORMANCE JPM Number:
| |
| Rev.. _0_ i , ' " '" ",,' "''''''''
| |
| """"""""""" """ '" ,','",'"" ",' ,"',,,'g" ,',', ""'" PERFORMANCE _3.6 VERIFY at least one train of CRACS operating in recirculation mode. (C25) Facility 1 _ HV-203A, Fan F-21A exhaust damper is open. _ Fan F-21A, supply fan is running. _ HV-206A, Fan F-31A exhaust damper is open. _ Fan F-31A, exhaustfan is running. _ HV-212A, Fan F-32A exhaust damper is open. _ Fan F-32A, filter fan is running. _ HV-202, minimum fresh air damper is closed. _ HV-207, cable vault exhaust damper is closed. _ HV-208, exhaust air damper is closed. STANDARD Examinee verifies "A" train of CRACS the recirculation mode Starting "CRACS FL TR FANF-32A" rotating its handswitch to the y Examinee y_HV-203A, Fan F-21A exhaust damper is open by red "OPEN" light lit only. y _ Fan F-21A, supply fan is running by red "ON" light lit only. _ HV-206A, Fan F-31A exhaust damper is y open by red "OPEN" light lit only. _ Fan F-31A, exhaustfan is running by red y"ON" light lit only. y_HV-212A, Fan F-32A exhaust damper is open by red "OPEN" light lit only. y _ Fan F-32A, filter fan is running by "ON" light lit _ HV-202, minimum fresh air damper is closed by green "CLOSE" light lit _ HV-207, cable vault exhaust damper is closed by green "CLOSE" light lit _ HV-208, exhaust air damper is closed y green "CLOSE" light lit only. Cue:
| |
| Comments:
| |
| I Examinee will observe that both HV -207 and HV-208 remain open if handswitches "NORM/RECIRC MODE, 8346" and "NORM/RECIRC MODE, HS-8359" are not placed in "RECIRC".
| |
| Examinee may refer to OP 2315A for placing CRACS in recirculation mode which provides direction for placing "NORM/RECIRC MODE, HS-8346" and "NORM/RECIRC MODE, HS-8359" in "RECIRC" thus allowing HV-207 and HV-208 to go closed Page 7 of 10 PERFORMANCE JPM Number: 1 STEP PERFORMANCE
| |
| __________..........
| |
| TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| Page 8 of 10 "IPM Number: JPM-S5.1 Rev. __--::...__ VERIFICATION OF JPM COMPLETION Date Performed:
| |
| Student: Evaluator:
| |
| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 15 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure Pass I Fail usage and adherence requirements.
| |
| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
| |
| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
| |
| Page 9 of 10 JPM Number:
| |
| Rev. ___0,,---__ STUDENT HANDOUT Initial Conditions: You are the RO. Respond to all alarms or direction as normal Initiating Cues: Unit-2 is in a Refueling outage with fuel movement occurring in Containment.
| |
| Page 10 of 10 JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: JPM Number: Actuation Test of Various ESF
| |
| ..... ';:<;AM-515} Monthly i;.. ** ."',,{..'
| |
| JPM-S7.1 Revision:
| |
| 0 II. Initiated:
| |
| Marc R. Pucel Developer 02/01/11 Date III. Reviewed:
| |
| IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Date Date Page 1 of 13 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 13
| |
| ------------------
| |
| -------------------------------..IPM Number: JPM-S7.1 Rev. ___0'--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 JPM Number: JPM-S7.1 ° Task Title: System: Time Critical Task: Yes No x Validated Time (minutes):
| |
| Task No.(s): __________
| |
| _ Applicable To: SRO X RO X PEO KIA No. 013 7 KIA Rating _----'4..:...;.5;..:-14..:......
| |
| ____ Method of Simulated Performance:
| |
| X Actual Classroom:
| |
| Simulator:
| |
| X Task At the completion of this JPM, the examinee will have performed the required actions to test actuation of ESAS component AM-515, per surveillance procedure SP 2604T. Required Materials SP 2604T " Actuation Tests of Various ESF Components" (procedures, eqUipment, etc.): SP 2604T-001 "Actuation Tests of Various ESF Facility 1) General
| |
| | |
| ==References:==
| |
| * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 13
| |
| ------JPM Number: JPM-S7.1 Rev. o JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: You have been assigned to perform SP 2604T, (Section 4.1) Testing Actuation Module, AM515 for monthly surveillance testing. Initial Conditions: Unit-2 is at 100% power, ARO You are the BOP operator A second licensed operator is available to assist you. Simulator
| |
| * IC-30 or IC-20 Reguirements: An instructor to act as the second licensed operator as required. * *
| |
| * NOTES TO EVALUATOR '* '* '*
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 13 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD
| |
| ,"""',"""',',""",,i',"',,," ____ 1 . I SP 2604T (4.1) INSTRUCTIONS 4.1 Testing Actuation Module, AM515 Examinee reads and acknowledges note N NOTE about expected alarms for test of AM515. The following alarms may be during the performance of "ESAS COMPONENT UNDER FAILURE" (C-01 _ "SIAS OR UV ACTUATION SIG CH TRIP" (C-01 _ "CONT PRESS HI A" (C-01 "CTMT AIR RECIRC FAN A HI" (C-01 "CTMT AIR RECIRC FAN C HIli (C-01 "SIAS CH 1 Comments:
| |
| Page 5 of 13 PERFORMANCE INFORMATION JPM Number: JPM-S7.1 Rev.. 0 , .... ,,*!fii!p{;lIl_i;:lIf+.;.;.t:,<r\
| |
| : j. .
| |
| * i t J: iF '" 1 ( A' M'" , . '
| |
| ,,! .. !
| |
| S!, ,aCI t i , '. ,c;y: It ,:
| |
| 10J11,. "f" '_ttl' '\i,,< I STEP I PERFORMANCE 4.1.1 VERIFY the following:
| |
| _ "A" Service Water Pump is operating OR hand switch P5A, "SERVICE WATER PPA," is in "PULL TO LOCK" (C-06) _ "F-14A, CAR FAN A," and "F-14C, CAR FAN C," are operating in fast speed (C-01) No boration or dilution to VCT or charging pumps in progress Cue: Comments: 3
| |
| * I C AUT ION PMW or boric acid flow may commence if the respective controllers are not in manual closed or set to "0" when CH-196, "VCT MAKEUP BYP I--------j Cue: Comments: 4.1.2 VERIFY "FC-21OX PRI MAKEUP WTR FLOW CONTROLLER" and 210Y SA MAKEUP FLOW CONTROLLER," are each in one of the following conditions:
| |
| manual mode and set fully closed ntegrator set for "0" I., '
| |
| ***
| |
| I STANDARD CRITICAL <YIN) GRADE (SM Examinee verifies initial equipment alignments are met by verifying: "A" Service Water Pump is operating by amp indication and red operating light OR hand switch P5A, "SERVICE WATER PP A," is in "PULL TO LOCK" (C-06) N "F-14A, CAR FAN A," and "F-14C, CAR FAN C," are operating in fast speed by red light indication (C-01).
| |
| No boration or dilution to VCT or charging I Examinee reads and acknowledges caution statement.
| |
| N Examinee verifies that FC-21 OX and 210Y meet one of the following conditions:
| |
| In manual mode and set fully closed _Integrator set for "0" Y Page 6 of 13 PERFORMANCE JPM Number: JPM-S7.1 L..S cT..... P..PERFORMANCE
| |
| : 5. 4.1.4 Depending on current condition, PERFORM applicable action: _IF SIAS is not "Blocked" (*pzr pressure greater than or equal to 1,850 psia), CHECK all "1/5" lights or bistable "TRIP" lights not lit for SIAS, CIAS, EBFAS, CSAS, or SG on Facility 1 and Facility 2 ESAS actuation and sensor cabinets.
| |
| _IF SIAS is "Blocked" (pressurizer pressure less than 1,850 psia) CHECK all lower "1/5" lights (from containment pressure input) not lit for SIAS, CIAS, EBFAS, CSAS, or SG on Facility 1 and Facility 2 ESAS actuation and sensor cabinets.
| |
| _ MSI is "Blocked" (SG pressure less than 700 psia) all lower "1/5" lights (from containment pressure input) not lit for SIAS, CIAS, EBFAS, CSAS, or SG on Facility 1 and Facility 2 ESAS actuation and sensor . cabinets.
| |
| 1------\
| |
| STAND=-::.A-=.R-=.=D'--
| |
| ___Examinee opens CH-196, "VCT MAKEUP BYPASS," y Examinee determines that SIAS is not "Blocked" (*pzr pressure greater than or equal to 1,850 psia), and checks a""1/5" lights or bistable "TRIP" lights not lit for SIAS, CIAS, EBFAS, CSAS, or SG on Facility 1 and Facility 2 ESAS actuation and sensor cabinets.
| |
| y Page 7 of 13 PERFORMANCE JPM Number: PERFORMANCE
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| : 7. 4.1.5 PLACE "S-501, TEST PERMISSIVE SWITCH," in 'TEST SIAS" (ESAS actuation . cabinet
| |
| : 8.
| |
| : 9.
| |
| 1 O. 1. When the next step is performed, many "1/5" lights illuminate on the actuation modules. 2. Due to the distance between bistable, BA101, and actuation module, AM 515, two uired to initiate the test. Cue: Comments:
| |
| STANDARD Examinee places "S-501, TEST PERMISSIVE SWITCH," in "TEST SIAS" N Examinee reads and acknowledges note about 1/5 lights and requirement for additional person requirement for test initiation.
| |
| Page 8 of 13 PERFORMANCE JPM Number: *CRITICAL I GRADE STEP PERFORMANCE I STANDARD l (YIN) (S/U) 1 1 4.1.8 PRESS and HOLD "TRIP TEST" Examinee either performs or directs button on bistable, BA 101. (ESAS Sensor pressing and holding of "TRIP Cabinet 'A') button on bistable, BA101 at ESAS Cabinet Comments:
| |
| : 12. Cue: Comments: 4.1.10 To initiate start signal, PRESS lower Examinee either performs or directs the "1/5" "TEST" button on actuation module, pressing of lower "1/5" "TEST" button AM515 (ESAS actuation cabinet 5). actuation module, AM515 on actuation cabinet 5. Cue: Comments: 1 4 I 4.1.11 RELEASE "TRIP TEST" button on Examinee either performs or directs the bistable BA 101. releasing of "TRIP TEST" button bistable Cue: Comments:
| |
| Page 9 of 13 PERFORMANCE JPM Number: STEP STANDARD 15. I 4.1.12 OBSERVE the following and INITIAL Examinee observes and initials for proper Y for the "Results" on SP 2604T-001:
| |
| actuation of equipment on SP
| |
| _ Actuation module, AM515, red "TRIP" by light is lit (ESAS actuation cabinet _ "F-14A, CAR FAN A," shifted to F-14A slow speed red light lit. speed (C-01) F-14C slow speed red light lit. "F-14C, CAR FAN C," shifted to slow CH-196 green light lit. speed _ "CH-196 , VCT MAKEUP L, n ,d ,
| |
| : 16. I 4.1.13 PLACE the following switches to I Examinee places "F-14A, CAR FAN A" Y "START LOW/PULL TO LOCK" and "F-14C, CAR FAN Cit switches to "F-14A CAR FAN An I"START LOW/PULL TO LOCK. -I 14.1.14 PRESS "ACTUATION RESET SIAS" I Examinee presses "ACTUATION RESET Y button (ESAS Actuation Cabinet 5). SIAS" button at ESAS Actuation Cabinet Comments:
| |
| : 18. I 4.1.15 PRESS red "TRIP" light on bistable, Examinee presses red "TRIP" light on Y BA 101. (ESAS Sensor Cabinet'A') bistable, BA 101. (ESAS Sensor Cabinet 'Af). Comments:
| |
| may note that red "TRIP" Page 10 of 13 PERFORMANCE JPM Number: CRITICAL GRADE I STEP I PERFORMANCE I STANDARD (YIN) (StU) 19. 4.1 .16 PLACE "5-102, TRIP TEST" switch in "OPERATE." (ESAS Sensor Cabinet 'A') Examinee places "5-102, TRIP TEST" switch in "OPERATE." On ESAS Sensor Cabinet 'A'. Cue: Comments:
| |
| : 20. 4.1.17 PLACE "5-501, TEST PERMISSIVE SWITCH" in "OPERATE." (ESAS actuation cabinet 5) Examinee places "S-501, TEST PERMISSIVE SWITCH" in "OPERATE." on ESAS actuation cabinet 5. 1-------1 Cue: Comments:
| |
| 21 . 4.1.18 PRESS red "AT I FAULT PRESS TO Examinee presses red "ATI FAULT RESET" light. (ESAS actuation cabinet 5) PRESS TO RESET" light on ESAS actuation cabinet 5. Cue: Comments:
| |
| TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| y y y Page 11 of 13
| |
| ..IPM Number: 1 Rev. ___0___ VERIFICATION OF JPM COMPLETION Date Performed:
| |
| Student: Evaluator:
| |
| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 15 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee .. Evaluation performed the task correctly and in accordance with procedure Pass I Fail usage and adherence requirements.
| |
| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
| |
| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
| |
| Page 12 of 13 JPM Number:
| |
| Rev. ___0:.....-__ STUDENT HANDOUT Initial Conditions: You have been assigned to perform SP 2604T, (Section 4.1) Testing Actuation Module, AM515 for monthly surveillance testing. Initiating Cues: Unit-2 is at 100% power, ARO
| |
| * You are the BOP operator
| |
| * A second licensed operator is available to assist you. Page 13 of 13 JOB PERFORMANCE MEASURE APPROVAL SHEET JPM Title: ManLJalBlendedMakeLJp to.
| |
| CO(llrol*Tabf(<afllted)
| |
| JPM Number: JPM-S2.1 Revision:
| |
| 0Initiated:
| |
| R. Pucel 02/01/11 Developer Date Reviewed:
| |
| I Da(e Approved:
| |
| Cognizant Plant Supervisor Date Nuclear Training Supervisor Page 1 of 15 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 15
| |
| -------------------
| |
| -------JPM Rev. ___0=--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number: Rev. __--'0'--__ Task Title: System: _C-'--'-V-'-C-=.S
| |
| __________________________
| |
| _ Time Critical Task: Yes No X Validated Time (minutes):
| |
| 20 Task No.(s): Applicable To: SRO X RO X PEO KIA No. 004 A4.07 KIA Rating 3.9/3.7 Method of Testing: Simulated Performance:
| |
| X Actual Performance: Location:
| |
| Simulator:
| |
| X In-Plant: Task At the completion of this JPM, the examinee will initiate a blended makeup to the VCT, determine that the PMW Flow Control Valve failed open, and terminate the blended makeup to prevent a Boron Dilution event. Required Materials
| |
| * Section 4.9, OP 2304C, Manual Blended Make Up to VCT (procedures, equipment.
| |
| etc.):
| |
| * Section 4.21, OP 2304C, Maintaining VCT Level and Pressure During Normal Operation
| |
| * ARP 2590C-060" PMW FLOW HI/LO" General
| |
| | |
| ==References:==
| |
| | |
| OP 2304C" Make Up (Boration and Dilution)
| |
| Portion of eves" * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simUlate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normall available in the Control Room, includin 10 s. Make all written re orts, oral Page 3 of 15 JPM Number: JPM-S2.1 Rev. __--'-___ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: You have been directed to perform a blended makeup to the VCT to raise level 2% Initial Conditions: The current blend ratio is 9:1 (corrected for Boron-10 depletion) calculated using "An BAST The piping to the VCT is currently at blend concentration (no requirement for adjusting for water in the piping). Simulator
| |
| * IC-30 Requirements: VCT level 78% * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 15 I PERFORMANCE JPM Number: STEP PERFORMANCE 1 . 4.9 Manual Blended Make Up to VCT 4.9.1 Refer To Section 4.21, "Maintaining VCT Level and Pressure During Normal Operation," and PERFORM applicable actions.
| |
| : 2. CAUTION 1. Manual make up must be monitored closely as there is no automatic shutoff on a high level in the VCT. 2. When calculating the amount of boric acid required for neutral blend, the amount and effects of PMW in the pipe must be considered.
| |
| : 3. When calculating the ratio of boric acid to PMW, the effects of Boron-10 depletion
| |
| ___-Il=,.!l1ust be considered.
| |
| CRITICAL I GRADE J STANDARD (YIN) (S/U)
| |
| ____ Examinee refers to 4.21, "Maintaining VCT Level and Pressure During Operation," and determines that this manual blend that no VCT high rameters will be exceeded.
| |
| Examinee reads and acknowledges caution Examinee notes that the initial explain that the amount and effects PMW in the pipe have been as well as the effects of Page 5 of 15 PERFORMANCE JPM Number: PERFORMANCE 4.9.2 VERIFY the following (C-02): _ PMW is available (indicating lights for PMW transfer pumps). _ WHEN blend will be injected into the RCS, at least one charging pump running. 4.9.3 Refer To OP 2208, "Reactivity Calculations" or PPC and DETERMINE required ratio of boric acid flow to PMW Boron-10 donloti
| |
| : 5. I 4.9.4 VERIFY the following are closed: CH-512, "MAKEUP VLV STOP," (C-04) _ CH-196, "VCT MAKEUP BYPASS," (C02) _ CH-192, "RWST ISOL," (C-02)
| |
| : 6.
| |
| STANDARD Examinee notes that red "ON" indicating is lit for runnina PMW pump. N Examinee notes red "ON" lit for running Charging pump and -44 gpm indicated for charging header flow "F-212". Examinee notes that initial conditions have provided a blend ratio, corrected for Boron-10 depletion.
| |
| N Examinee verifies the following valves closed by their green "CLOSE" lights lit only: CH-512, "MAKEUP VLV STOP," (C-04) CH-196, "VCT MAKEUP BYPASS,"(C02)
| |
| CH-192, "RWST ISOL," N Page 6 of 15 PERFORMANCE JPM Number: o STEP PERFORMANCE STANDARD 7. 4.9.6 DETERMINE total gallons required to Examinee determines that an addition of N make desired level change as follows: 68 gallons are required to raise VCT level Desired level change in % x 34 gallons = 2% l
| |
| ...
| |
| ... ........v ... I Cue: Comments:
| |
| Page 7 of 15 PERFORMANCE JPM Number: STEP 8. Cue: Comments:
| |
| PERFORMANCE 4.9.7 RESET "PRI MAKEUP WTR FLOW CONTROLLER FC-21 OX" and "BORIC ACID FLOW CONTROLLER FC-210Y" to 0 total gallons by performing the following 04): a. CHECK "RlL" light indicates b. IF a manual leak rate determination is progress AND flow controller totalizers being used to track RCS PERFORM the
| |
| : 1) PRESS "SEL" button until TOTAL" or "BA TOTAL" is
| |
| : 2) OBSERVE total gallons 3) Refer To SP 2602A-001, "Manual Leak Rate Determination," and total gallons c. PRESS "SEL" button and HOLD display indicates "TOTAL d. PRESS "RIL" button to transfer to mode to reset
| |
| : e. PRESS "RlL" button to transfer to f. PRESS "SEL" button and HOLD controller number (FC-21OX or total gallons is STANDARD Examinee resets "PRI MAKEUP WTR FLOW CONTROLLER FC-21 OX" to 0 total gallons by performing the following:
| |
| : a. CHECK "RlL" light indicates "L" N (FC-21OX ) b. determines that a manual leak rate N determination is not in progress AND flow controller totalizers are not being used to track RCS makeup, and that this step is not applicable.
| |
| : c. PRESS "SEL" button and HOLD until Y display indicates "TOTAL RST." 210X) d. PRESS "RlL" button to transfer to "Rn Y mode to reset totalizer (FC-21 OX). e. PRESS "RlL" button to transfer to "L" mode (FC-21 OX). f. PRESS "SEL" button and HOLD until y y controller number (FC-21 OX) total gallons is displayed.
| |
| Page 8 of 15
| |
| --PERFORMANCE JPM Number: STEP STANDARD 4.9.7 Examinee resets "BORIC ACID CONTROLLER FC-210Y" to 0 gallons by performing the N a. CHECK "RlL" light indicates "L" 210Y) N b. determines that a manual leak rate determination is not in progress AND flow controller totalizers are not being used to track RCS makeup, and that this step is not applicable.
| |
| : c. PRESS "SEL" button and HOLD until y display indicates
| |
| 'TOTAL RST." 210Y) d. PRESS "RILl! button to transfer to URn y mode to reset totalizer (FC-21 OY). e. PRESS "RILl! button to transfer to "L" y mode (FC-210Y).
| |
| : f. PRESS "SEL" button and HOLD until y controller number (FC-210Y) total gallons is displayed. -cI Cue: Comments:
| |
| : 9. Cue: Comments:
| |
| Page 9 of 15 PERFORMANCE JPM Number: STEP STANDARD NOTE Examinee reads and acknowledges note N Boric acid flow rates of greater than 30 gpm for Boric Acid flow limitations.
| |
| but are not to be exceeded . . h "',,:z " '. ,ACiD '" ,,,".LA}, :, ZC" "d"*'m," ,_ ,C<<, t Cue: Comments: 1 1 I 4.9.9 ADJUST automatic setpoint of "PRI MAKEUP WTR FLOW CONTROLLER 210X" and "BORIC ACID FLOW CONTROLLER FC-210Y" as follows (C04): a. VERIFY "AM" is lit. b. PRESS "SEL" button until cursor appears above setpoint (left hand bar graph). c. Using "up" and "down" buttons, ADJUST setpoint to desired flow rate. kYL ,-'-'", k', "<C/'U",",","",/;",, ;*,,*:,,:,,>>§dL
| |
| ,,_ _",*,*_*,,,,h,,,,,,,t Cue: Comments:
| |
| 11 . 4.9.9 (cont) ,.,,,,,'... ,_ -;,'.-0-,-."<.-, . _,,"',",.,":.
| |
| Cue: Examinee adjusts automatic setpoint of "PRI MAKEUP WTR FLOW CONTROLLER FC-21 OX" as follows (C04): N a. VERIFY "AM" is lit. b. PRESS "SEL" button until cursor Y appears above setpoint (left hand bar graph). c. Using "up" and "down" y ADJUST setpoint to desired flow rate , maintain proper blend -"<"'"''
| |
| -,'-".h"0"',,","'" ,L,'-; Examinee adjusts automatic setpoint of "BORIC ACID FLOW CONTROLLER 210Y"as follows (C04): N a. VERIFY "AM" is lit. y b. PRESS "SEL" button until appears above setpoint (left hand c. Using "up" and "down" buttons, y ADJUST setpoint to desired flow rate to I maintain proper blend ratio. /-",.i "" Page 10 of 15
| |
| -----------
| |
| PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) {SM I 4.9.10 PLACE "MAKEUP MODE SEL" in I Examinee places "MAKEUP MODE SEL" I "MANUAL" (C-04). in I,d,,,,",,, ,."" c',
| |
| 1 3. 14.9.11 START one boric acid pump (C-02). I Examinee starts "An boric acid pump by Y _ P-19A, "BA PP A" placing its handswitch to P-19B, "BA PP 1",,,:[;, 14.9.12 VERIFY the following:
| |
| Examinee verifies "An boric acid pump _ Boric acid pump starts (C-02) starts by observing its red running light _ Boric acid pump develops Examinee verifies "An boric acid pressure of at least 98 psig, indicated develops pressure of at least 98 A DIS PRES, PI-206" or "PP B DIS indicated "PP A DIS PRES, I"" <<,i,,,S 1 NOTE I Examinee reads and acknowledges note. I When CH-512, "MAKEUP VLV STOP," opened, the "M" part of the "AM" light extinguish, indicating the controller activated.
| |
| I,Ll", , . .wh'''', Cue n Comments:
| |
| Page 11 of 15 PERFORMANCE JPM Number: JPM-S2.1 STEP STANDARD 16. 4.9.13 OPEN CH-512 Y Cue: Comments:
| |
| I Examinee may announce expected "PMW FLOW HIILO" (C-04, BB-8) and "BA MAKEUP FLOW HI/LO" 8) flow alarms prior to, (or after receiving alarm) upon initiating blend flow. It is expected that the ARP's for these alarms will be referenced.
| |
| : 17. I 4.9.14 VERIFY flows have stabilized at I Examinee verifies flows have stabilized at N setpoint of flow controllers setpoint of flow controllers FC-210X and FC-210Y by observing output of controller andlor FR-210 for flow values .'.
| |
| 1 8. 4.9.15 MONITOR VCT level and pressure Examinee monitors VCT level and as indicated on the following: (C-02 or pressure, by observing a PPC PPC). computer trend recorder
| |
| _ "VCT PRES, PI-225" and/or "VCT PRES, PI-225" and "VCT L VL. LVL, LI-226"(C-02/03)
| |
| Cue: Comments: 1 9 . I ARP Examinee refers to ARP for PMW FLOW Y AUTOMATIC HIILO" (C-04, 88-8) and takes corrective actions.1-------1-1
| |
| : 1. None Cue: Comments:
| |
| Page 12 of 15 PERFORMANCE JPM Number: STEP STANDARD 2. CHECK flow rate on "PRI MAKEUP WTR Examinee determines that indicated flow is I FLOW, FC-21 OX," within 10 gpm of greater than 10 gpm from nt Cue: Comments: I 3. IF desired to terminate PMW flow, I Examinee determines that it is desired PERFORM the following:
| |
| terminate flow 3.1 PLACE "PRI MAKEUP WTR FLOW, 3.1 Places "PRI MAKEUP WTR FLOW, Y*FC-21 OX," to "MANUAL." FC-21 OX," to "MANUAL." 3.2 ADJUST "PRI MAKEUP WTR FLOW, 3.2 Adjusts "PRI MAKEUP WTR FLOW, FC-21 OX," to zero output. y*FC-21 OX," to zero output. 3.3 VERIFY 2-CH-196, "VCT MAKEUP 3.3 Verifies 2-CH-196, "VCT BYPASS," BYPASS," closed by ensuring green N 3.4 VERIFY 2-CH-512, "MAKEUP VLV "close" light only STOP," 3.4 Verifies 2-CH-512, "MAKEUP VLV Y*STOP," closed by placing valve handswitch in close and ensuring green "close" light only lit.
| |
| * A combination of steps 3.1 and 3.2 or step 3.4 alone will have the desired effect of securing the blended makeup to VCT. The JPM is complete when the blended makeup is secured. TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| .."4",,,,',
| |
| ____ Page 13 of 15
| |
| -----JPM Number: JPM-S2.1 Rev. VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) Areas for Improvement/Comments:
| |
| Page 14 of 15 JPM Number:
| |
| Rev. ___0___ Initial Conditions:
| |
| Initiating Cues: STUDENT You have been directed to perform a blended makeup to the VCT to raise level 2% The current blend ratio is 9:1 (corrected for Boron-10 depletion) calculated using "A" BAST The piping to the VCT is currently at blend concentration (no requirement for adjusting for water in the piping). Page 15 of 15 JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: JPM Number: JPM-S6.1 Revision:
| |
| II. Initiated:
| |
| Marc R. Developer 02/01/11 Date III. Reviewed:
| |
| echnical RevIewer IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Date Nuclear Training Supervisor Page 1 of 13 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 13
| |
| ----------------------------
| |
| -------------JPM JPM-S6.1 Rev. JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number:
| |
| Rev. ___0'--__ Task Title: System: AC Electrical Distribution Time Critical Task: Yes No x Validated Time (minutes):
| |
| _-=2:..=;.0
| |
| ___ Task No.(s): __________
| |
| _ Applicable To: SRO X RO X PEO KIA No. 062 A2.05 KIA Rating __2_.9_/3_._3
| |
| __ Method of Simulated Performance:
| |
| X Actual
| |
| -----=--=--Location:
| |
| Classroom:
| |
| Simulator:
| |
| X In-Plant:
| |
| Task At the completion of this JPM, the examinee will attempt to restore power to Bus 24C from the RSST. The RSST supply breaker will fail to close and the examinee will restore power to Bus 24C from Unit 3. Required Materials EOP 2541, Appendix 23 (procedures.
| |
| equipment.
| |
| etc.): Attachment 23-B," Energizing 4.16 kV Bus 24C From the RSST" Attachment 23-N," Energizing 4.16 kV Bus 24E From Unit 3" General
| |
| | |
| ==References:==
| |
| | |
| EOP 2541, Appendix 23 * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral re orts, alarm acknowled ments, and 10 entries as if the evolution was actuall bein Page 3 of 13
| |
| ------JPM Number: 1 Rev. o JOB PERFORMANCE MEASURE WORKSHEET (continued) reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Initiating Cues: The Unit Supervisor has directed you to repower Bus 24C from the RSST so that a Service Water Pump can be restored to Facility 1. Initial Conditions: Unit-2 is in Mode 3 after experiencing a plant trip. All SPT A's of EOP 2525 have been carried out. Bus 24C failed to transfer to the RSST on the plant trip. There are no faults indicated on Bus 24C "A" EDG is out of service for maintenance Simulator
| |
| * IC-154 Reguirements: ED17A, EGR12,EGRI7 1/0 06A1A556 [RSST TO 24C(A302)
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| TRIP] Tag breaker A312 and START/STOP switch Additional operator to address board alarms 1< 1< 1< NOTES TO EVALUATOR 1< 1< *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what his/her simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 13 PERFORMANCE JPM Number: CRITICALi GRADE l STEP I PERFORMANCE STANDARD (YIN) (S/U)
| |
| ____ 1 EOP 2541, Appendix 23 Examinee states that he/she will choose Attachment 23-B," Energizing 4.16 kV Bus EOP 2541, Appendix 23 (Attachment 24C From the B) "Energizing 4.16 kV Bus 24C From the RSST" NOTE Examinee reads and acknowledges note The following may indicate a fault on 4.16 for fault indications on Bus kV Bus _ Annunciator "DIESEL GEN 12U TRIP" lit _ Annunciator "DIESEL GEN 12U CLOSING CKT BLOCKED" lit (C-36, Annunciator "4KV BUS 24A1C TIE A304 TRIP" lit (A-10, Annunciator "4KV BUS 24C/E TIE
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| : 3.
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| Page 5 of 13 PERFORMANCE JPM Number: JPM-S6.1 Rev.. 0 liM>j.**l'.*'(''''
| |
| *.
| |
| .....ltt\ ..lljZ.ll.'i!b.*.*jj'n.
| |
| I.****' 'It 'liit.'A.
| |
| I.' ..... *m.'o
| |
| ).'" ;:1..7:::;
| |
| /... ...*. "em. ..
| |
| ..,.c.'.
| |
| uau.
| |
| *
| |
| .. "",C!Si
| |
| ",', .
| |
| STEP 4. Cue: Comments:
| |
| : 5. Cue: Comments:
| |
| : 6. Cue: Comments:
| |
| PERFORMANCE
| |
| : 2. CHECK that no fault indications are present for 4.16 kV Bus 24C. 3. ENSURE ALL of the following breakers are open (C-08): _A304, "24N24C TIE BKR, 24C-1T-2" _ A305, "24C/24E TIE BKR, 24C-2T-2" A312, "DG A FDR BKR, 15G-12U-2" 4. ENSURE A702, "RSS FOR BKR, 22S3-2-2", is closed. (C-08) STANDARD Examinee notes that: _"DIESEL GEN 12U BKR _ "DIESEL GEN 12U BKR CLOSING BLOCKED" (C-36, _"4KV BUS 24NC TIE BKR A304 (A-10, "4KV BUS 24C/E TIE BKR A305 TRIP"(B-10, C08) are not lit and determines that no fault exists on Bus 24C. Examinee ensures all of the following N breakers are open (C-08): A304, "24N24C TIE BKR, 24C-1T-2" _ A305, "24C/24E TIE BKR, 24C-2T-2" _A312, "DG A FOR BKR, 15G-12U-2" by observing either green "OPEN" light, or no ht lit ( racked down )for each breaker. I . Examinee notes by red "CLOSE" light that A702, "RSS FOR BKR, 22S3-2-2", is closed. (C-08 Page 6 of 13 PERFORMANCE JPM Number: CRITICAL GRADE f STEP 1 PERFORMANCE I STANDARD (YIN) (S/U) 7. 1--------1 Cue: Comments:
| |
| : 8. 9. Cue: Comments:
| |
| : 10. NOTE Due to the "Dead Bus" state of 4.16 kV Bus I Examinee reads and acknowledges note. N 24C, the 5. PLACE "SYN SW, 22S3-24C-2 Examinee states that the synchroscope is (A302)" to "ON" and CHECK not "INCOMING" voltage indicated. Y Examinee places "SYN SW, 22S3-24C-2 (A302)" to "ON" and checks "INCOMING" indicated on 6. PLACE ALL four "UV BUS A3" Examinee obtains (4) "UV BUS A3" y channel bypass keyswitches to the channel bypass keys ( key 26) and installs "INHIBIT" position. (Key 26) them in "UV BUS A3" locations on all (4) (ESF Sensor Cabinets)
| |
| ESF sensor cabinets.
| |
| Examinee rotates the kevs to the "INHIBIT' Page 7 of 13 PERFORMANCE JPM Number: STEP 11 . Cue: Comments: 1 2 . Cue: Comments:
| |
| : 13. Cue: Comments:
| |
| : 14. Cue: PERFORMANCE
| |
| : 8. PLACE 80TH of the following control switches in "PULL TO LOCK": _ Service Water Pump A RBCCW Pump A I 9. PLACE BOTH SG Auto Aux Feed Override Switches in "PULL TO LOCK." 10. OVERRIDE ALL of the control switches to prevent inadvertent automatic _HPSI Pump _LPSI Pump Containment S STANDARD Examinee rotates the following control switches to the left places in "PULL TO LOCK" _ Service Water Pump A RBCCWPumcA y Examinee places both S/G "OVERI DE/MAN/ST ART RESET" Examinee overrides the following control switches by to prevent an inadvertent automatic start: _HPSI Pump A LPSI Pump A Containment N Comments:
| |
| I Student should recommend success path of energizing bus Bus 24E from Unit-3.This will allow energizing Service Water
| |
| _________________________________Page 8 of 13 PERFORMANCE JPM Number: STEP 15. 1------1 Cue: Comments:
| |
| 1 6. Cue: Comments:
| |
| : 17. Cue: Comments:
| |
| PERFORMANCE Attachment 23-N Energizing 4.16 kV Bus 24E From Unit 3 NOTE The following may indicate a fault on 4.16 kV Bus 24E: _ Annunciator "4KV BUS 24E/34B TIE BKR A505 TRIP" lit (A-9, C08) _ Annunciator "4KV BUS 24C/E TIE BKR A305 TRIP" lit (B-10, C08) Annunciator "4KV BUS 24D/E TIE BKR TRIP" lit 1.CHECK that no fault indications are present for 4.16 kV Bus 24E. STANDARD dent refers to Attachment 23-N for 4.16 kV Bus 24E From Unit Examinee reads and acknowledges note N for fault indications on Bus 24E. Examinee notes that: N "4KV BUS 24E/34B TIE BKR A505 TRIP" (A-9, C08) _ "4KV BUS 24C/E TIE BKR A305 TRIP" (B-10, C08) _ "4KV BUS 24D/E TIE BKR A408 TRIP" (D-10, C08) lights are not lit, indicating no faults on bus 24E. Page 9 of 13 PERFORMANCE JPM Number:
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| Rev.. o lfig,,_ STEP STANDARD I 2. ENSURE 4.16 kV Bus 24E "SPL Y I Examinee verifies Bus 24E "SPL Y N VOL TS" voltage is indicated.
| |
| VOLTS" indicate -4200 VAC Ie .-', A,
| |
| ,,' .--,.@,b., Cue: Comments: 3. ENSURE ALL of the following load Examinee verifies by green "OPEN" or no N breakers on 4.16 kV Bus 24E are open: light indication that the following load _ A502, "SERVICE WTR PUMP B" breakers on 4.16 kV Bus 24E are open: A503 "HPSI PUMP _ A502, "SERVICE WTR PUMP B" -, -A504 , "RBCCW PUMP B" -A503 "HPSI PUMP B" , "RBCCW PUMP B" Comments:
| |
| 2 O. 4. ENSURE ALL of the following breakers Examinee ensures that the following N are open: breakers are open by observing green _ A305, "24C/24E TIE BKR, 24C-2T-2" "OPEN" light indication only, or no light _ A408, "24D/24E TIE BKR, 24D-2T-2" indication for the breaker: A305, "24C/24E TIE BKR, 24C-2T-2" A408 "24D/24E TIE BKR. 24D-2T-2" l... . .,M,.;,:,," ,-,
| |
| _,L-* ,v",'"" Cue: Comments: I 5. REQUEST permission from Unit 3 Shift Examinee either states that he/she will call I N Manager or Unit Supervisor to energize Unit-3, or calls the booth operator and Unit 2 4.16 kV Bus 24E from Unit 3 4.16 kV requests from Unit-3 SM/US permission to Bus 34A134B. energize 24E from Unit-3. Cue: Comments:
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| Page 10 of 13 PERFORMANCE INFORMATION JPM Number: <---__S_cT... EP STANDARD NOTE Examinee reads and acknowledges note. N Due to the "Dead Bus" state of 4.16 kV Bus 24E, the svnchroscooe will not move. 6. PLACE "SYN SEl SW, 34B-24E-2 Examinee places "SYN SEl SW, (A505)" to "ON" and CHECK "INCOMING" 24E-2 (A505)" to "ON" and checks ' voltage indicated. "INCOMING" voltaae indicated. Y
| |
| : 25.
| |
| : 26.
| |
| TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| Page 11 of 13 JPM Number: JPM-S6.1 Rev. ___0,--__ VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| Overall Result of JPM: SAT SAT UNSAT UNSAT NA (circle one) (circle one) *During the TPE, the trainee Evaluation
| |
| *performed the task correctly and in accordance with procedure Pass I Fail usage and adherence requirements.
| |
| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
| |
| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
| |
| Page 12 of 13 JPM Number: Initial Conditions:
| |
| Initiating Cues:
| |
| Rev. ___0=--__ STUDENT The Unit Supervisor has directed you to repower Bus 24C from the RSST so that a Service Water Pump can be restored to Facility 1. Unit-2 is in Mode 3 after experiencing a plant trip. All SPT A's of EOP 2525 have been carried out. Bus 24C failed to transfer to the RSST on the plant trip. There are no faults indicated on Bus 24C "An EDG is out of service for maintenance Page 13 of 13 JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: JPM Number: JPM-S3.1 Revision:
| |
| 0II. Initiated:
| |
| Marc R. Pucel Developer 02/01/11 Date III. Reviewed:
| |
| IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Date Nuclear Training Supervisor Page 1 of 18 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 18
| |
| ----------------------
| |
| ----JPM Number: JPM-S3.1 Rev. ___0=--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 JPM Number: JPM-S3.1 Rev. __-'0=--Task Time Critical Task: Yes No Validated Time (minutes): Task No.(s): ____Applicable To: SRO RO _X__ PEO KIA No. A4.07 KIA Rating ___4_.4_/4_._4Method of Simulated Performance:
| |
| Actual Performance: ----
| |
| Location:
| |
| Classroom:
| |
| Simulator:
| |
| X In-Plant: -=--Task At the completion of this JPM, the examinee will raise #1 SIT level by 2% using the HPSI Pump. Required Materials OP 23060 Section 4.1, " Raising SIT Level" (procedures.
| |
| equipment.
| |
| etc.): OP 23060 Section 4.2, " Reducing SIS Loop High Pressure After Filling SIT" General OP 23060 Safety Injection Tanks, RCS >1750 psi ARP 2590A-040 "SAFETY INJECTION TANK 1 PRES LO" * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make al/ written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 18 JPM Number: JPM-S3.1 Rev. ___0,---__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues:
| |
| * You have been directed to fill #1 SIT to a final level of -58% using P41-A ("A" HPSI Pump) to makeup for some known leakage back to the Primary Drain Tank. Initial Conditions:
| |
| * #1 SIT level is 56.7% Sampling of the #1 SIT is not required.
| |
| Simulator IC-151 Requirements: #1 SIT level is 56.7% "SAFETY INJECTION TANK 1 PRES LO" (C-01lD-10)
| |
| * *
| |
| * NOTES TO EVALUATOR
| |
| * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at'!" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance ofthis JPM (in-plant only). Page 4 of 18 PERFORMANCE JPM Number: STEP 1 . I OP 23060 4.1 Raising SIT Level 4.1.1 IF the cause of the SIT level reduction is unknown, Refer To SP 2604Z and PERFORM applicable steps to confirm the associated SIS header to Loop piping penetration(s) full. (UT Points 15, 16, 17, or o CRITICAL GRADE STANDARD (YIN) (S/U}_I , ....
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| .... ___ Examinee notes that cause of level N change is known and that this step is not required.
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| Page 5 of 18 PERFORMANCE JPM Number: STEP 2. Cue: Comments:
| |
| PERFORMANCE 4.1.2 DETERMINE desired SIT(s) level using one of the following criteria:
| |
| _ IF sampling is not required, do not fill greater than 58.8% (alarm C-01 59%) _IF sampling is required, do not fill greater than 59.6% (PPC high alarm 59.7%) the following alarms are expected (C-01): SAFETY INJECTION TANK 1 LEVEL HI" (A-10) _ SAFETY INJECTION TANK 2 LEVEL HI" (A-11 ) SAFETY INJECTION TANK 3 LEVEL HI" (A-12) _ SAFETY INJECTION TANK 4 LEVEL HI" (A-13) STANDARD Examinee determines that sampling is not N required as given in initial conditions, and that desired stop level is < 58.8% (alarm C-0159%) Page 6 of 18 PERFORMANCE JPM Number: I STEP I 3. Cue: Comments:
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| : 4. Cue: Comments:
| |
| CRITICAL GRADE PERFORMANCE I STANDARD (YIN) (S/U) NOTE 1. The facility one Header Stop (2-SI-656)
| |
| I Examinee reads and acknowledges note. is the only HPSI HDR Stop that can opened with the DIP caused by having running HPSI Pump. The HPSI HDR must be closed, prior to starting a Pump, to prevent the pressure wave, will cause perturbations in the piping and 2. The following alarms are expected reopening
| |
| _ SIS TO LOOP 1A PRESS HI, window _ SIS TO LOOP 1 B PRESS HI, window _ SIS TO LOOP 2A PRESS HI, window SIS TO LOOP 2B PRESS HI. (C-01, Page 7 of 18 PERFORMANCE JPM Number: STEP STANDARD 5. 4.1.4 CLOSE 2-SI-656 "HPSI HDR A Examinee closes 2-SI-656 "HPSI HDR A STOP" by rotating its keyswitch to the y CLOSE direction and verifies closed by I Jeen CLOSE light lit on J.",)/),Lh
| |
| : 6. 4.1.5 WHEN HPSI pump is started, CHECK Examinee notes and acknowledges the following (C-01): expected pump starting parameters.
| |
| N _ Motor amperage 20 to 30 amps _ Nominal discharge pressure 1250 to 1300 , psi 1-------1 Comments:
| |
| : 7. 4.1.6 START one of the following HPSI Examinee starts "P-41A, HPSI PP A" as pumps directed by initiating cue by taking its y "P-41A HPSI PP A" handswitch in the clockwise direction and -, IF aligned to Facility 1, "P-418, HPSI PP verifies by light, amp, and/or discharge 8" pressure that the pump is running.
| |
| : 8. 4.1.7 WAIT 10 After 10 second wait, examinee opens 4.1.8 OPEN 2-SI-656 "HPSI HDR A 2-SI-656 "HPSI HDR A STOP" by rotating y STOP." its keyswitch to the open direction and I observinq its red OPEN Iiaht lit.
| |
| Comments:
| |
| I Page 8 of 18 PERFORMANCE JPM Number: STEP STANDARD 9. I 4.1.9 LOG out of TSAS 3.5.2.a. I Examinee informs US to log out of TSAS N Comments: I CAUTION I Examinee reads and Recirculation header must not be subjected N to pressure above 300 psig as indicated on "RECIRC HDR PRESS, PI-30S." NOTE I Examinee reads and acknowledges note. When raising pressure during reactor N startup before containment reaches operating temperature, SIT pressure should be limited to 220 psig to allow for thermal 11 . I 4.1.10 IF filling SIT 1, PERFORM the Examinee opens "SI-611, FILL & DRN" by following (C-01): rotating its handswitch to the open y a. OPEN "SI-611. FILL & DRN." direction and observing its red OPEN light lit. 1 2 I b. THROTTLE open "SI-618, HDR-1A CK Examinee throttles open "SI-618, HDR-1A VLV LKG DRN STOP" not to exceed 300 CK VL V LKG DRN STOP" not to exceed y psig, indicated on "PI-305, RECIRC HDR 300 psig, indicated on "PI-30S, RECIRC PRESS." HDR PRESS" usina its control knob. Page 9 of 18 PERFORMANCE JPM Number: PERFORMANCE c. WHEN any of the following occur, CLOSE SI-618: _ "L311 SI TK 1 LVL" at desired level (PPC) _ "P311 SI TK 1 PRESS" pressure 225 psig (PPC) _ "PI-311, SIT 1 PRESS" pressure 225 psig PPC SIT high level alarm (59.7% ''''¥ '" r ,,,Ali """ .. ",'
| |
| h/ Cue: Comments:
| |
| 1 4. I d. CLOSE "SI-611, FILL &DRN." Cue: Comments: 4.1.11 IF filling SIT 2, PERFORM the following (C-01): 4.1.12 IF filling SIT 3, PERFORM the following (C-01): 4.1.13 IF filling SIT 4, PERFORM the followina (C-01 Cue: Comments:
| |
| STANDARD Examinee closes SI-618 after filling to -58% and < 58.8% (alarm C-01 59%) by rotating its control knob and observing its green CLOSE light y Examinee closes "SI-611, FILL &DRN" by rotating its handswitch to the close direction and observing its green CLOSE t y Examinee notes that these steps are not required, and N/A's these steps. N Page 10 of 18 PERFORMANCE INFORMATION JPM Number: JPM-S3.1 CRITICAL I GRADE f STEP PERFORMANCE I STANDARD ('(IN) (S/lJ) 4.1.14IF no longer required, STOP HPSI Examinee stops "P-41A, HPSI PP A" by y pump rotating its handswitch to the clockwise 4.1.15 IF any SIT fill was terminated due to 1 Examinee states that this step is not pressure limit AND it is desired to continued filling, Refer To Section 4.5 to Page 11 of 18 PERFORMANCE JPM Number: 1 PERFORMANCE I 4.1.16 Refer To one ofthe following and RECORD new SIT level and if applicable, boron concentration.
| |
| _ SP 2619A-001, "Control Room Daily Surveillance, Modes 1 and 2" _ SP 2619A-002, "Control Room Daily Surveillance, Modes 3 and 4" 4.1.17 UPDATE applicable control board marker reference level(s).
| |
| 4.1.18 CHANGE applicable PPC temporary high alarm limit(s) for new reference level(s).
| |
| Cue: Comments:
| |
| : 19. Cue: Comments:
| |
| STANDARD CRITICAL (YIN) GRADE (S/U) Examinee states or attempts to perform the following administrative actions prior to proceeding.
| |
| Refers to SP 2619A-001, "Control Room Daily Surveillance, Modes 1 and 2" and records new SIT level and if applicable, boron concentration.
| |
| N Update applicable control board marker reference level(s).
| |
| Change SIT#1 PPC temporary high alarm limit(s) for new reference Examinee reads and acknowledges caution. N Page 12 of 18
| |
| ----PERFORMANCE JPM Number: I STEP PERFORMANCE
| |
| : 20. 4.1.19 Go To Section 4.2 to lower SIS loop pressure to clear annunciator.
| |
| L.,....... *'e'**** ,...*. J .* A.*u **.** ..* .d 21 . 4.2.1 IF "SIS TO LOOP 1A PRESS HI," 14, C-01) is lit, PERFORM the following 01 ): a. OPEN "SI-611, FILL &DRN." b. CRACK open "SI-618, HDR-1A CK LKG DRN c. WHEN "P319 SIS TO LOOP 1A (PPC) indicates 225 to 275 psig, the
| |
| : 1) "SI-618, HDR-1A CK VLV LKG 2) "SI-611, FILL & Cue: Comments:
| |
| CRITICAL GRADE STANDARD (yIN) (S/U) I Examinee goes to Section 4.2 to lower SIS N Examinee performs the following to clear "SIS TO LOOP 1A PRESS HI" alarm: a. OPEN "SI-611, FILL &DRN" by rotating N its switch to the "OPEN" direction and observing the red OPEN light lit N b. CRACK open "SI-618, HDR-1B CK LKG DRN STOP" by rotating its knob observing the valve open by indication and red OPEN light
| |
| : c. WHEN "P319 SIS TO LOOP 1B (PPC) indicates 225 to 275 psig, the 1 ) "SI-618, HDR-1 B CK VL V LKG DRN STOP" by rotating its knob and the valve closed by needle indication green CLOSE light
| |
| : 2) "SI-611, FILL & DRN" by rotating N switch to the "CLOSE" direction and "hc>",r\linrt the green CLOSE licht lit Page 13 of 18 PERFORMANCE JPM Number: PERFORMANCE I 4.2.2 IF "SIS TO LOOP 1B PRESS HI," 14, C-01) is lit, PERFORM the following 01 ): a. OPEN "SI-621, FILL &DRN." b. CRACK open "SI-628, HDR-1 B CK LKG DRN c. WHEN "P329 SIS TO LOOP 1B (PPC) indicates 225 to 275 psig, the
| |
| : 1) "SI-628, HDR-1B CK VLV LKG 2) "SI-621, FILL &Cue: CRITICAL GRADE STANDARD (YIN) (S/U)
| |
| * Examinee performs the following to clear "SIS TO LOOP 1 B PRESS HI" alarm: a. OPEN "SI-621, FILL &DRN" by rotating N its switch to the "OPEN" direction and observing the red OPEN light lit N b. CRACK open "SI-628, HDR-1B CK VLV LKG DRN STOP" by rotating its knob and observing the valve open by needle indication and red OPEN light indication
| |
| : c. WHEN "P329 SIS TO LOOP 1 B PRES," (PPC) indicates 225 to 275 psig, CLOSE the following:
| |
| : 1) "SI-628, HDR-1 B CK VLV LKG DRN N STOP" by rotating its knob and observing the valve closed by needle indication and green CLOSE light indication N 2) "SI-621, FILL &DRN" by rotating its switch to the "CLOSE" direction and observino the oreen CLOSE lioht lit
| |
| ______________________________________________________________________________Page 14 of 18 PERFORMANCE JPM Number: PERFORMANCE 4.2.3 IF "S[S TO LOOP 2A PRESS HI," 14, C-01) is lit, PERFORM the following 01): a. OPEN "SI-631, FILL & DRN" b. CRACK open "SI-638, HDR-2A CK LKG DRN c. WHEN "P339 SIS TO LOOP 2A (PPC) indicates 225 to 275 psig, the
| |
| : 1) "SI-638, HDR-2A CK VLV LKG 2) "SI-631, FILL &Comment-s-:
| |
| STANDARD Examinee performs the following to clear "SIS TO LOOP 2A PRESS HI" alarm: a. OPEN "SI-631, FILL & DRN" by rotating N its switch to the "OPEN" direction and observing the red OPEN light lit N b. CRACK open "SI-638, HDR-1B CK VLV LKG DRN STOP" by rotating its knob and observing the valve open by needle indication and red OPEN light indication
| |
| : c. WHEN "P339 SIS TO LOOP 1B PRES," (PPC) indicates 225 to 275 psig, CLOSE the following:
| |
| : 1) "SI-638, HDR-1B CK VLV LKG DRN N STOP" by rotating its knob and observing the valve closed by needle indication and green CLOSE light indication N 2) "SI-631, FILL &DRN" by rotating its switch to the "CLOSE" direction and observina the areen CLOSE light lit Page 15 of 18 PERFORMANCE JPM Number: PERFORMANCE
| |
| : 24. 4.2.4 IF "SIS TO LOOP 28 PRESS HI," 14, C-01) is lit, PERFORM the following 01): a. OPEN "SI-641, FILL &DRN" b. CRACK open "SI-648, HDR-28 CK VLV LKG DRN STOP." c. WHEN "P349 SIS TO LOOP 28 PRES," (PPC) indicates 225 to 275 psig, CLOSE the following:
| |
| : 1) "SI-648, HDR-2B CK VLV LKG DRN STOP" 2) "SI-641, FILL & DRN" Cue: Comments:
| |
| STANDARD Examinee performs the following to clear "SIS TO LOOP 28 PRESS HI" alarm: a. OPEN "SI-641, FILL & DRN" by rotating N its switch to the "OPEN" direction and observing the red OPEN light lit N b. CRACK open "SI-648, HDR-18 CK VLV LKG DRN STOP" by rotating its knob and observing the valve open by needle indication and red OPEN light indication
| |
| : c. WHEN "P349 SIS TO LOOP 1 8 PRES," (PPC) indicates 225 to 275 psig, CLOSE the following:
| |
| 1} "SI-648, HDR-18 CK VLV LKG DRN N STOP" by rotating its knob and observing the valve closed by needle indication and green CLOSE light indication N 2) "SI-641, FILL &DRN" by rotating its switch to the "CLOSE" direction and the areen CLOSE liaht lit
| |
| "" TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| Page 16 of 18
| |
| -----JPM Number: JPM-S3.1 Rev. VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall of JPM: SAT UNSAT (circle one) Areas for Improvement/Comments:
| |
| Page 17 of 18 JPM Number:
| |
| Rev. __-"O__ STUDENT Initial Conditions:
| |
| * You have been directed to fill #1 SIT to a final level of -58% using P41-A ("An HPSI Pump) to makeup for some known leakage back to the Primary Drain Tank. Initiating Cues: * #1 SIT level is 56.7% Sampling of the #1 SIT is not required.
| |
| Page 18 of 18 JOB PERFORMANCE MEASURE APPROVAL I. JPM Title: JPM Number: JPM-S9.1 Revision:
| |
| 0II. Initiated:
| |
| Marc R. Pucel Developer 02/01/11 Date III. Reviewed:
| |
| Technical Reviewer IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Nuclear Training Supervisor Date Date Page 1 of 15 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 15
| |
| -------------------
| |
| ----------------------JPM Number: JPM-S9.1 Rev. __......;0=--
| |
| __ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 JPM Number: JPM-S9.1 Rev. System: Radiation Monitoring Time Critical Task: Yes No x Validated Time (minutes):
| |
| 20 Task No.(s): Applicable To: SRO X RO X PEO KIA No. 071 A4.25 KIA Rating _-=3.=2/:...=3=.2:....-_
| |
| Method of Testing: Simulated Actual Performance:
| |
| X Location:
| |
| Simulator:
| |
| X In-Plant: Task At the completion of this JPM, the examinee will determine that the Vent Stack Radiation Monitor, RM8268, has failed and will take the appropriate actions for the failed Radiation Monitor. Required Materials ARP 2590E-061 "VENT STACK RADMONITOR HI/FAIL" (procedures.
| |
| equipment.
| |
| etc.): General ARP 2590E-061 "VENT STACK RADMONITOR HI/FAIL" * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 15
| |
| -----JPM Number:
| |
| Rev. o JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: The Unit Supervisor has directed you to carry out actions in response to "VENT STACK RADMONITOR HI/FAIL (C-06/07, A-12) alarm. Initial Conditions: Unit-2 is in Mode 1 at 100% power You are the BOP operator. "VENT STACK RADMONITOR HI/FAIL" (C-06/07.
| |
| A-12) alarm has come in a few moments ago while you were out of the Control Room. The RO has obtained ARP 2590E-061.
| |
| and has turned over this alarm response to you. Simulator
| |
| * 1/0 RIC-8168 "EQUIP FAIL" light on. Reguirements: "VENT STACK RADMONITOR HI/FAIL" (C-06/07.
| |
| A-12) alarm window lit. * *
| |
| * NOTES TO EVALUATOR'" * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read appropriate If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the pe:rformance of this JPM (in-plant only). Page 4 of 15 PERFORMANCE JPM Number: I STEP I 1 VENT STACK RADMONITOR HI/FAIL , (C-06/07, A-12) 1-------+ AUTOMATIC FUNCTIONS ALARA To prevent contaminating low range stack activity monitor during high radiation condition.
| |
| ouraina is desirable. 1. If red "HIGH" light is lit AND "STACK GAS EFFLUENT PURGE VALVE, RV-8132," is in "ENABLE," purging of Unit 2 stack gaseous monitor, RM-8132B, is ,initiated
| |
| : 4. 1. IF high radiation condition exists, PERFORM the following:
| |
| 1.1 Refer To MP-26-EPI-FAP06, "Classification and PARs" and DETERMINE reportability.
| |
| 1.2 MONITOR Unit 2 stack discharge 1--------1;,6 activity (C-101 Cue: Comments:
| |
| STANDARD Examinee refers to ARP 2590E-061 for 'C-OB/07.
| |
| A-12) Examinee reads and acknowledges ALARA note. Examinee states that red "HIGH" light is not Examinee states that a high radiation condition does not exist and that this step is not applicable.
| |
| CRITICAL I GRADE (YIN) (S/U) N N N Page 5 of 15 PERFORMANCE JPM Number: PERFORMANCE
| |
| : 5. NOTE Tech Spec 3.3.3.1, Radiation Monitoring Table 3.3-6 Instrument 2.C requires channel 1 or channel 2 Noble Gas to be OPERABLE.
| |
| ILeA.***""."",
| |
| Cue: Comments: 12. DETERMINE if equipment failure exists as follows: 2.1 PERFORM the following to verify display indication (C-101): 2.1.1 PRESS 'TEST L T CK" pushbutton.
| |
| 2.1.2 VERIFY LED display indicates a/l 8's and all lamps are lit. Cue: Comments: 7 . I ARP 2590E-061 NOTE Failure codes are displayed in scientific E notation, e.g. 1.00EOO=1, 4.00EOO=4, 1.20E01 =12. etc. Cue: Comments:
| |
| STANDARD I Examinee reads and acknowledges note N about required operable channels.
| |
| Examinee presses "TEST L T CK" Y pushbutton.
| |
| Examinee verifies LED display indicates all I N 8's and all lamps are lit. Examinee states that this step is not applicable.
| |
| N Examinee reads and acknowledges note N about failure code display notation.
| |
| Page 6 of 15 PERFORMANCE JPM Number: STEP STANDARD 12.2 At RIC-8168, CHECK for the following Examinee observes and states that the Y failure conditions: "EQUIP FAIL" lamp is 2.2.1 "EQUIP FAIL" lamp lit y 2.2.2 CHECK for channel 1 failure codes Examinee presses "DSP" "1" "30" "ENT." as follows: y a. PRESS "DSP" "1" "30" "ENT." Examinee obtains CODE FAILURE value b. OBTAIN CODE FAILURE value. of "1.00EOO" for Channel Comments: I 2.2.3 CHECK for channel 2 failure codes as I Examinee presses "DSP" "2" "30" "ENT." Y follows: a. PRESS "DSP" "2" "30" "ENT." Examinee obtains CODE FAILURE value y b. OBTAIN CODE FAILURE value. of "O.OOEOO" for Channel 2. Cue: Comments: 12.2.4 CHECK for channel 3 failure codes as I Examinee presses "DSP" "3" "30" "ENT." Y follows: a. PRESS "DSP" "3" "30" "ENT." Examinee obtains CODE FAILURE value y b. OBTAIN CODE FAILURE value. of "O.OOEOO" for Channel 2. Cue: Comments:
| |
| 11 . 12.2.5 CHECK for channel 4 failure codes as I Examinee presses "DSP" "4" "30" "ENT." Y follows: a. PRESS "DSP" "4" "30" "ENT." Examinee obtains CODE FAILURE value y b. OBTAIN CODE FAILURE value. of "O.OOEDO" for Channel 4. Cue: Comments:
| |
| Page 7 of 15 PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (S/U)_n 2.2.6 CHECK for channel 5 failure codes as I Examinee presses "DSP" "5" "30" "ENT,"
| |
| : a. PRESS "DSP" "5" "30" "ENT," I Examinee obtains CODE FAILURE value Y . b. OBTAIN CODE FAILURE value. of "O.OOEOa" for Channel 5. 2.2.7 IF any CODE FAILURE Table display Examinee refers to CODE FAILURE Table "numbers" are indicated, to identify failure.
| |
| REFER to Table 1 to id Page 8 of 15 PERFORMANCE JPM Number: STEP PERFORMANCEl 1 4. I Table 1, Channel Failure Codes: o No Failure 1 Detector Failure 2 Detector Saturation 3 Motor Failure 4 High Voltage Failure 5 Check Source Failure 6 Low Flow 7 Particulate Filter Failure 8 End of Particulate Filter Roll 9 High Pressure Trip Value Exceeded 10 Low Pressure Trip Value Exceeded 11 High Temperature Trip Value Exceeded 12 Low Temperature Trip Value Exceeded 13 High Delta Pressure (Moving Filter Channel Only) Trip Value Exceeded 14 Low Delta Pressure (Moving Filter Channel Only) Trip Value Exceeded 15 Reserved (High Flow on Some Monitors) 16 Tern CRITICAL GRADE STANDARD (YIN) (S/U) Examinee identifies "Detector Failure" for Y Channel 1. Page 9 of 15 PERFORMANCE JPM Number: PERFORMANCEJ NOTE 1. IF failure code "1" exists on" Channel 1" and channel is updating plant conditions, the monitor can be restored to service if failure codes are reset. 2. Channels 1 and 2 are gaseous channels.
| |
| Channels 3, 4, and 5 are particulate channels.
| |
| Therefore the output readings for channels 1, 2 compared to channels 3, 4, 5 could be sianificantlv different. 2.3 CHECK if monitor detector "Channel 1" is updating plant conditions, i.e. dynamic indication update once per second. 2.4 PRESS "DSP" "3" "23" "ENT' to check if monitor detector "Channel 3" is indicating plant conditions, i.e. is a static indication and will not update once per second and should not read O.
| |
| STANDARD Examinee reads and acknowledges note on resetting failure codes, and potential differences in output readings of channels.
| |
| Examinee states that monitor detector "Channel 1" is updating plant conditions, i.e. dynamic indication update once per second. Examinee states that "DSP" "3" "23" "ENT" monitor detector "Channel 3" is indicating plant conditions, i.e. is a static indication and will not update once per second and does not read O. CRITICAL I GRAD.EJ rf/N)
| |
| N y y Page 10 of 15
| |
| ----------JPM Number: STEP 18. Cue: Comments:
| |
| : 19. Cue: Comments:
| |
| : 20. Cue: Comments:
| |
| PERFORMANCE GRADE PERFORMANCE STANDARD (S/U)2.5 IDENTIFY any Main Board Rad Monitor I Examinee identifies that VENT STACK alarms. RADMONITOR HI/FAIL (C-06/07, A-12) N alarm is lit. 5. IF any of the following exist: _ Failure codes exist other than No.1, Examinee states that this step is not y "Detector Failure" applicable due to only No.1, "Detector
| |
| _ "Channel 1" is not updating plant Failure" indicated, and both "Channel 1" conditions and "Channel 3" indicating plant _ "Channel 3" is not indicating plant conditions.
| |
| conditions PERFORM the following:
| |
| _ CONSULT I&C or System Engineer for corrective action. Generate CR. Page 11 of 15 PERFORMANCE JPM Number: PERFORMANCE 21 . 5. OBTAIN key #82 and CLEAR failure codes at RIC-8168 as follows: 5.1 TURN key switch to "ENABLE." 5.2 PRESS "FTN" "1" "07" "ENT." 5.3 CHECK "EQUIP FAIL" lamp not lit. IF lamp is lit, Go To step 5.6. 5.4 PRESS "ACS" "1/1 "ENT" to activate Channel 1 check source and CHECK indication increases.
| |
| 5.5 CHECK Main Board Rad Monitor alarms have cleared. 5.6 TURN kev switch to "DISABLE." Comments:
| |
| : 22. NOTE If RM-8168 fails, Unit 2 stack gaseous monitor, RM-8132B, is the alternate radiation monitor to be used (preplanned . alternate method), Cue: STANDARD Examinee obtains key #82 Examinee verifies key switch in "ENABLE" Examinee presses "FTN" "1" "07" "ENT." Examinee states that "EQUIP FAIL" lamp is still lit and goes to step 5.6. y y y Examinee turns key switch to "DISABLE." y Examinee reads and acknowledges note about RM-8132B being that alternate radiation monitor . N
| |
| __________________________________________________________________________________Page 12 of 15 PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD mO'/N) (S/ljL_ 24. I 7. IF equipment failure did not clear, PERFORM the following:
| |
| 7.1 To ensure Unit 2 stack gaseous monitor, RM-8132B is not being purged, PLACE "STACK GAS EFFLUENT PURGE Examinee places "STACK GAS EFFLUENT PURGE VALVE, RV-8132," in "DISABLE" (C-101). y VALVE, RV-8132," in "DISABLE" (C-101). Cue: Comments:
| |
| TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| ____ Page 13 of 15 JPM Number: JPM-S9.1 Rev. __-'0'--__ VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly_
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| Overall Result of JPM: SAT SAT UNSAT UNSAT NA (circle one) (circle one) During the TPE, the trainee Evaluation* . performed the task correctly and in accordance with procedure Pass I Fail usage and adherence requirements.
| |
| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
| |
| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
| |
| Page 14 of 15 JPM Number:
| |
| Rev. ___0=--__ STUDENT HANDOUT Initial Conditions: The Unit Supervisor has directed you to carry out actions in response to "VENT STACK RADMONITOR HI/FAIL"( C-06/07, A-12) alarm. Initiating Cues: Unit-2 is in Mode 1 at 100% power You are the BOP operator. "VENT STACK RADMONITOR HI/FAIL" ( C-06/07, A-12) alarm has come in a few moments ago while you were out of the Control Room. The RO has obtained ARP 2590E-061, and has turned over this alarm response to you. Page 15 of 15
| |
| -------JOB PERFORMANCE MEASURE APPROVAL SHEET I. ..IPM Title: JPM Number: JPM-013 Revision:
| |
| 6/1 II. Initiated:
| |
| Marc R. Pucel 02/01/11 Developer Date 2006. Reviewed:
| |
| 2006. Approved:
| |
| N/A Cognizant Plant Supervisor (optional)
| |
| Date z-{s;r , Nuclear Training Supervisor date Page 1 of 13 JOB PERFORMANCE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format 6/0 11/19/2010 Minor admin changes to JPM to reflect minor procedure 6/1 i change (OP 2302A) and standards I Page 2 of 13
| |
| -----------------------
| |
| --------JPM Number: Rev. 6/1 JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number: Rev. __..:..:6/...,;.1
| |
| __
| |
| ..*t* *.*.J..".*
| |
| * ..*n**..*.*.O**.*.*
| |
| ..*.**a...o......................................." .*.......
| |
| f...**ili."*.*J*.**.i*.***.**.n**.*.*.*.*.***g*****.*.**
| |
| .. S.* ***c**** ....i.*; **.* .**..**.....
| |
| ......*.*i::..*.*.**....*.......*..*.." .*..*.Ii.*.. *.*.'* *.*.*.. .** * ......*..*...".:*.;.;..
| |
| ....*.*.* ..........
| |
| *** **.I* .. .....* ...**.* .............*
| |
| '....*.*o.*'.n':.**.".:...**
| |
| * .........................*...*
| |
| '*.*.*.* .*.*.*.'.*.*. M ..i ..*.*.***.........#!'f!.* ..*.*.***...*.t*.
| |
| ' .. .. * ;.Task Title: i:) CI,lJ., _ ..' ."W
| |
| _ .. '.'
| |
| System: Control Element Drive System (CEDS) Time Critical Task: Yes No x Validated Time (minutes):
| |
| 20 Task No.(s): NUTIMS Applicable To: SRO X RO X PEO KIA No. -A. 408 KIA Rating __3_.7_/3......_4Method of Simulated Performance:
| |
| X Actual Classroom:
| |
| Simulator:
| |
| In-Plant: ---Task At the completion of this JPM, the examinee has successfully started the CEDM MG set and paralleled it with the "8" MG set. Reguired Materials OP-2302A, Section 4.7 (pen and ink changes required) (procedures, equipment, etc.): General
| |
| | |
| ==References:==
| |
| | |
| OP 2302A, "Control Element Drive System" * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 13
| |
| ------JPM Number:
| |
| Rev. 6/1 JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initial Conditions: The plant is preparing for startup. The "B" CEDM MG set has been placed in service with its load contactor closed. All TCBs are open except TCB-9, which is closed. Both Voltage droop circuits are on. In-plant loads are powered from the RSST. No maintenance has been performed on "A" or "B" CEDM MG sets. Initiating Cues: The Unit Supervisor has directed you to startup the "A" CEDM MG set and parallel it with the "B" CEDM MG set. Simulator NIA Requirements: * *
| |
| * NOTES TO EVALUATOR
| |
| * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the examinee states what hislher simulated action/observation would be, read the appropriate "Cue". Ifnecessary, question the examinee for details of simulated actions/observations (i.e. "What are you looking at?" or "\\Inat are you observing?"). Under NO circumstances must the examinee be allowed to manipulate any devices during the performance ofthis JPM (in-plant only). Page 4 of 13 PERFORMANCE JPM Number: Rev.. 6/1 ST STANDARD
| |
| ____ 1 CAUTION If bus 24C and 24D are not receiving power I Examinee reads and acknowledges the N from the same source, (not at the same Caution. frequency), the CEDM MG set outputs cannot be paralleled due to the potential I difference in motor speeds. :/h i"A_ ", " .*,' , . ",l*,
| |
| : 2.
| |
| : 3. 4.7.2 PERFORM applicable action: Examinee progresses to step y IF starting "A" CEDM MG second, To step IF starting "8" CEDM MG second, Go
| |
| ...,..,..T-.,o steD
| |
| : 4.
| |
| Page 5 of 13 PERFORMANCE INFORMATION JPM Number: JPM-013 Rev.. 6/1 STEP 5. Cue: Comments:
| |
| : 6. Cue: Comments:
| |
| : 7. Cue: Comments:
| |
| : 8. Cue: Comments:
| |
| : 9. Cue: Comments:
| |
| :,. ' 1 STANDARD 4.7.3 IF starting "A" CEDM MG Examinee states that they would place y PERFORM the "MG-A" handswitch to "START" or that it be done by someone in the a. PLACE "MG-A" to "START" Room.--_ . . I I I I ' ,"..'k,'.. '" ** '1i>
| |
| breakerJinform the examinee that it h'asbeen closed. b. PLACE "A" CEDM MG "MOTOR INPUT" breaker to "ON" (top left of C-30). c. PLACE "A" CEDM MG "INCOMING GENERATOR" synchronizing selector switch to "LOCAL." indication that would be seen based on the Examinee states that they close MG motor y supply breaker by taking handle on top left of C-30 to "ON". y Examinee states that they place synchronizing selector switch on C-29 in "LOCAL". y Examinee states that they press "MOTOR ON" pushbutton for 4-5 sec. Examinee states that they have released the "MOTOR ON" Dushbutton.
| |
| Page 6 of 13 PERFORMANCE JPM Number: JPM-013 Rev.. 6/1 STEP PERFORMANCE STANDARD 1 O. I f. ALLOW MG set to come up to rated speed (red "LOCAL" "MOTOR ON" light, lit). , , """,:",,:,"*,.,.,3:k u ,> ' Cue: Comments:
| |
| 11 . Examinee states that the "red" indicating light above the "Motor On" pushbutton should light when the MG set is at rated speed. N Cue: Comments:
| |
| : 12. h. WHEN 142 to 158 seconds have lapsed after starting MG set AND within 2 second of the red 'MOTOR ON' light lighting, LISTEN for audible clunk (indicates starting winding de-energized).
| |
| Examinee states that they are waiting and listening for 142 to 158 seconds after starting MG set AND within 2 seconds of the red 'MOTOR ON' light lighting, for audible clunk (indicates starting winding N Comments:
| |
| : 13. Cue: Comments:
| |
| Page 7 of 13 PERFORMANCE JPM Number: Rev.. 6/1 STEP STANDARD j. Using "LOCAL" "GEN VOLTAGE Examinee states that voltage is already at N ADJUSTMENT" switch, ADJUST 240 VAC and no adjustment is necessary. "GENERATOR VOLTS" as close as ble to 240 volts. Cue: Comments:
| |
| I The voltage indication was given in the previous step. However, If the examinee feels it must be adjusted, have them demonstrate how by pointing to the applicable volt meter and where the needle should be for proper indication.
| |
| : 15. NOTE I I I Closing "GENERATOR OUTPUT" breaker does not energize the bus. Examinee reads and acknowledges the Note. N Cue: Comments: 1 6 . I k. PLACE "A" CEDM MG "GENERATOR OUTPUT" breaker to "ON." Examinee states that they close MG Set Output breaker by taking handle on bottom ht of C-29 to "ON". y Cue: Comments:
| |
| Page 8 of 13 PERFORMANCE JPM Number: Rev.. 6/1 STEP 17. Cue: Comments:
| |
| : 18. Cue:
| |
| STANDARD NOTE If other MG set is not loaded, the speed I Examinee reads and acknowledges the N of each machine is very close to each Note. other and the synchroscope may not be rotating. The object of the following steps is to have the synchroscope at or very near the 12 o'clock position and nearly stationary and the voltages of both machines set at or near 240 VAC. I. IF synchroscope is not at 12 o'clock and 1) Examinee states that they are turning y not rotating, PERFORM the following to get the "REMOTE" "GEN VOLTAGE the synchroscope to move: ADJUSTMENT" switch to raise the 1) Using "REMOTE" "GEN VOLTAGE "REMOTE" ("B" CEDM MG) ADJUSTMENT" switch, RAISE "GENERATOR VOLTS" to 250 "REMOTE" ("B" CEDM MG) 2) Examinee states that they are "GENERATOR VOLTS" to 250 VAC. the "LOCAL" "GEN 2) Using "LOCAL" "GEN VOLTAGE ADJUSTMENT" switch to lower the ADJUSTMENT" switch, LOWER "LOCAL" ("A" CEDM MG) "LOCAL" ("An CEDM MG) "GENERATOR VOLTS" to 235 VAC. "GENERATOR VOLTS" to 235 VAC. Comments:
| |
| Page 9 of 13 PERFORMANCE JPM Number: Rev.. 6/1 STEP STANDARD I m. WHEN synchroscope is at the 12 o'clock 1) Examinee states that they are turning Y position, ADJUST both MG set output the "REMOTE" "GEN VOL TAGE voltages to 240 VAC. (The synchroscope ADJUSTMENT" switch to lower the should be nearly stationary.) "REMOTE" ("8" CEDM MG) "GENERATOR VOLTS" to 240 VAC. Examinee states that they are turning the "LOCAL" "GEN VOLTAGE ADJUSTMENT" switch to raise the "LOCAL" ("A" CEDM MG) "GENERATOR VOLTS" to 240 VAC. t "
| |
| ' ,. . ,., "H ,>. * ,
| |
| _j Cue: Comments:
| |
| : 20. I n. PRESS and HOLD "LOCAL" "LOAD ON". I Examinee states that they press the "A" Y CEDM MG set "LOAD ON" button until the is
| |
| ****. '.
| |
| Cue: Comments:
| |
| : 21. Cue: Comments:
| |
| Page 10 of 13 PERFORMANCE JPM Number: Rev.. 6/1 STEP STANDARDn _ ---, -, , --, p. PLACE "A" CEDM MG "INCOMING Examinee states that they turn GENERATOR" synchronizing selector synchronizing selector switch to switch to Cue: Comments:
| |
| I If performing this JPM with either MG set operating.
| |
| TERMINA TE the JPM after the completion of this step. If performing this JPM with both MG sets secured and permission has been granted to open the cabinet, continue the JPM to normal comDletion. I q.PRESS and RELEASE "RESET," (back I Examinee opens the back door of C-29 of C-29). and states that they would press the
| |
| : 24.
| |
| TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| S.TPP Page 11 of 13 JPM Number: JPM-013 Rev. __...:.c6/,-1
| |
| __ VERIFICATION OF JPM COMPLETION Date For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure usage Pass I Fail and adherence requirements.
| |
| never put anyone's safety at risk. Pass I Fail never put equipment reliability at risk. Pass I Fail never violated radiological work practices.
| |
| Pass I Fail demonstrated effective use of event-free human performance tools. Pass I Fail Areas for Improvement/Comments:
| |
| Page 12 of 13
| |
| ..IPM Number: Rev. __
| |
| __ STUDENT Initial Conditions: The plant is preparing for startup. The "B" CEDM MG set has been placed in service with its load contactor closed. All TCBs are open except TCB-9. which is closed. Both voltage droop circuits are on. In-plant loads are powered from the RSST. No maintenance has been performed on "A" or "S" CEDM MG sets. Initiating Cues: The Unit Supervisor has directed you to startup the "A" CEDM MG set and parallel it with the "B" CEDM MG set. Page 13 of 13 JOB PERFORMANCE MEASURE APPROVAL SHEET JPM Title: JPM Number: JPM-124 Revision:
| |
| 4/0 Initiated:
| |
| Marc R. 02/01/11 Date Reviewed:
| |
| P;&p/Technical Revie Da e Approved:
| |
| Cognizant Plant Supervisor Date 2J¥1 1 Nuclear Training Date Page 1 of 8 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE
| |
| ..... "'...."'-317 Update JPM to include HUP evaluations and new format Page 2 of 8
| |
| -------------------
| |
| --------------------JPM Number: JPM-124 Rev. __
| |
| __ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| JPM Number: Rev. 4/0 Task System: Service Time Critical Task: Yes No x Validated Time (minutes): Task No.(s.): __________Applicable To: SRO X RO X KIA No. 076 A4.02 KIA Rating __2_.6_/2_._6Method of Simulated Performance:
| |
| X Actual Classroom:
| |
| Simulator:
| |
| In-Plant: ---Task At the completion of this JPM, the examinee will have placed 2-SW-3.2A in manual operation and closed the valve. Required Materials OP 2326A Attachment 3" Manual Operation of 2-SW-3.2A and (procedures, equipment.
| |
| etc.): SW-3.2B" General
| |
| | |
| ==References:==
| |
| | |
| OP 2326A Service Water * * *
| |
| * READ TO THE EXAMINEE * * *
| |
| * I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make al/ written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 8 JPM Number: Rev. __....:.:4/'-=0
| |
| __ .JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: You have been directed to take manual control and close 2-SW-3.2A per OP 2326A, Attachment 3
| |
| * The examiner will act as the US as needed. Initial Conditions: The plant has tripped due to a LOCA. A SIAS was automatically actuated. "8" Service Water Supply to TBCCW Heat Exchangers, 2-SW-3.2A, failed to close on the SIAS signal, and will NOT close from the Control Room. Simulator N/A Requirements: -It -It -It -It-lt NOTES TO EVALUATOR -It Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read the appropriate "Cue". Ifnecessary, question the student for details of simulated actions/observations (Le. "What you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only). Page 4 of 8 PERFORMANCE JPM Number: 1 OP 2326A Attachment 3 1. To place valve in manual, PERFORM the following:
| |
| 1.1 DOCUMENT valve number and function I of this Attachment Cue: Comments:
| |
| : 2. Cue: Comments: 3 I 1.3 OPEN operating cylinder equalizing valve. Cue: Comments: 1.4 To align slot in shaft with T-handle mechanism, OPERATE manual handwheel.
| |
| Cue: Comments:
| |
| STANDARD Examinee identifies 2-SW-3.2A and documents valve number and function on top of Attachment 3 (OP 2326A). N Examinee opens operating cylinder equalizing valve for 2-SW-3.2A by taking the valve to the counter-clockwise direction.
| |
| y I Examinee aligns slot in shaft with T-handle mechanism with the use of the manual handwheel.
| |
| y Page 5 of 8 PERFORMANCE JPM Number: GRADE STEP PERFORMANCE STANDARD JS/U} 1.5 ENGAGE T-handle mechanism in valve Examinee ENGAGE's T-handle shaft. mechanism in valve shaft for The following are reverse acting Examinee reads and acknowledges note. N _ 2-SW-3.2B, 'A' SERVICE WATER HEADER TO TBCCW HEAT EXCHANGERS" _ 2-SW-3.2A , 'B' SERVICE WATER HEADER TO TBCCW HEAT I--___1.6 POSITION valve as directed by SM or Examinee closes 2-SW-3.2A by operating US: handwheel in counterclockwise direction _ To close valve, OPERATE handwheel in its limit of counterclockwise
| |
| _ To open valve, OPERATE handwheel clockwise 1------1 Cue: TERMINATION CUE: The evaluation for this JPM is concluded. " .. "';/ <'" / ,
| |
| Page 6 of 8 JPM Number: JPM-124 Rev. __....:.:4/....::.0
| |
| __ VERIFICATION OF JPM COMPLETION Date For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 15 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee Evaluation
| |
| .. performed the task correctly and in accordance with procedure Pass 1 Fail usage and adherence requirements.
| |
| never put anyone's safety at risk. Pass / Fail never put equipment reliability at risk. Pass I Fail never violated radioloQical work practices.
| |
| Pass / Fail demonstrated effective use of event-free human performance too Pass / Fail Areas for Improvement/Comments:
| |
| Page 7 of 8 JPM Number: Rev. __:....:4/:....:0
| |
| __ Initial Conditions:
| |
| Initiating Cues: STUDENT You have been directed to take manual control and close 2-SW-3.2A per OP 2326A, Attachment 3 The examiner will act as the US as needed. The plant has tripped due to a LOCA. A SIAS was automatically actuated. "B" Service Water Supply to TBCCW Heat Exchangers, 2-SW-3.2A, failed to close on the SIAS signal, and will NOT close from the Control Room. Page 8 of 8 JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM Title: JPM Number: ..IPM-P2.2 Revision: II. Initiated:
| |
| Marc R. Pucel Developer 02/01/11 Date III. Reviewed:
| |
| ReVier IV. Approved:
| |
| Cognizant Plant Supervisor (optional)
| |
| Date "'"" Nuclear Training Supervisor Date Page 1 of 13 JOB PERFORMANCE MEASURE
| |
| | |
| ==SUMMARY==
| |
| OF CHANGES: All & DATE DESCRIPTION REV/CHANGE 2006-317 Update JPM to include HUP evaluations and new format Page 2 of 13
| |
| -------------------------
| |
| ------------------------JPM Number: JPM-P2.2 Rev. ___0=--__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Facility:
| |
| MP2 Examinee:
| |
| ...IPM Number:
| |
| Rev. ___0"-__ Task Title: System: Instrument Air Time Critical Task: Yes No x Validated Time (minutes):
| |
| __2_0___ Task No.(s): __________
| |
| _ Applicable To: SRO X RO X PEO KIA No. 065 M1.04 KIA Rating _---C::.3..:....:.5:..:..../3=-::.-"-4
| |
| __ Method of Simulated Performance:
| |
| X Actual Classroom:
| |
| Simulator:
| |
| In-Plant: Task At the completion of this JPM, the examinee will have aligned a backup air supply to 2-CH-517, 2-CH-518, and 2-CH-619 per EOP 2541 Appendix 40. Required Materials EOP 2541 Appendix 40, "Aligning Backup Instrument Air" (procedures.
| |
| etc.): General
| |
| | |
| ==References:==
| |
| | |
| EOP 2541 "Standard Appendixes" * * 'It
| |
| * READ TO THE EXAMINEE * * * 'It I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
| |
| You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
| |
| Page 3 of 13 JPM Number: Rev. ___0=---__ JOB PERFORMANCE MEASURE WORKSHEET (continued)
| |
| Initiating Cues: You have been directed to align Backup Instrument Air to 2-CH-517, 2-CH-51B, and 2-CH-519 per EOP 2541 Appendix 40 Initial Conditions: Unit-2 was manually tripped due to low Instrument Air header pressure Simulator N/A Requirements: * *
| |
| * NOTES TO EVALUATOR * * *
| |
| * Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. When the student states what hislher simulated action/observation would be, read appropriate If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?"). Under NO circumstances must the student be allowed to manipulate any devices during the perfonnance of this JPM (in-plant only). Page 4 of 13 PERFORMANCE JPM Number: CRITICAL GRADE STEP PERFORMANCE STANDARD (YiNL (§lU)
| |
| ___ 1 Examinee refers to EOP 2541 Attachment I 40-A to i Illi Comments: NOTE Examinee reads and acknowledges note The next step places Backup Air System in service for following:
| |
| (-5' Aux Bldg near letdown _ CH-517, Auxiliary spray _ CH-518, Charging header to loop CH-519, Charging header to loop 1A _ EB-88, RM-8123 inboard supply EB-89. RM-8262 inboard s Cue: Comments: 5. IF placing backup air in service Charging and Sampling System isolation Examinee adjusts IA-591 backup air valves, PERFORM the following:
| |
| (-5' PCV to minimum by turning the Bldg near letdown HX counterclockwise.
| |
| : a. ADJUST IA-591, backup PCV to minimum. (full
| |
| ,:;;;:;z:;;;;:<
| |
| >1-" <8tW tf:JtkJ ",;, " ,m Comments:
| |
| Page 5 of 13 I PERFORMANCE JPM Number: CRITICALi GRADEl STEP PERFORMANCE I STANDARD {yIN} (S/U) b. Slowly OPEN IA-603, "MASTER STOP". I Examinee slowly opens IA-603, "MASTER STOP" by taking the valve handle in counterclockwise direction to a Cue: Comments: 5 I c. OPEN IA-590, master stop. Examinee opens IA-590, master stop by taking the valve handle in counterclockwise direction to a Cue: Comments: d. ADJUST IA-591, backup air PCV Examinee adjusts IA-591, backup air PCV clockwise and ESTABLISH 100 psig outlet clockwise to establish 100 psig pressure.
| |
| pressure as read on the Comments:
| |
| : 7. e. UNLOCK and OPEN IA-566, Examinee unlocks and opens IA-566, y master stop by taking the valve handle the counterclockwise direction to a Cue: Comments:
| |
| : 8. Cue: Comments:
| |
| Page 6 of 13 PERFORMANCE JPM Number: PERFORMANCE
| |
| : 9. g. Slowly OPEN IA-595, master stop. Cue: Comments: h. MONITOR backup air bottle pressure every [[estimated NRC review hours::4 hours]]. Cue: Comments: 1 1 . NOTE Approximately 50 psi of air is required to cycle a valve. If the supply of air bottles is limited, the Shift Manager or TSC may elect 1--------11,..,,:
| |
| ...chanae air bottles at a lower Cue: STANDARD Examinee slowly opens IA-595, master stop by taking the valve handle in the counterclockwise direction to a hard y Examinee states that backup air bottle pressure will be monitored every [[estimated NRC review hours::4 hours]] and is Dresentlv
| |
| -990 N Examinee reads and acknowledges note. N Page 7 of 13 PERFORMANCE JPM Number: PERFORMANCE i. WHEN pressure lowers to less than 1000 psig OR is expected to fall below 1 000 psig before the next pressure check, PERFORM ONE of the following:
| |
| _ IF swing backup air supply is available AND not supplying AC-15, 20,12,47, Refer To step 6, and ALIGN swing backup air supply to Charging and Sampling System valves inside Containment.
| |
| REPLACE QA air bottle Com Examinee determines that swing backup N air supply is available and is not supplying AC-15, 20, 12, and 47. Examinee refers to step 6 for aligning N swing backup air supply to Charging and Sampling System valves inside Containment.
| |
| air to AC-15, 20,12, and 47. Use cue above. Page 8 of 13 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD 13. I The next step places swing backup air supply in service for the following sets of I Examinee reads and acknowledges note. I N valves: _ Charging and Sampling System Valves Inside Containment:
| |
| _ CH-517, Auxiliary spray valve _ CH-518, Charging header to loop 2A _ CH-519, Charging header to loop 1A, _ EB-88, RM-8123 inboard supply, EB-89, RM-8262 inboard s
| |
| """0"""",,,.,*. ".0*-1," Cue: Comments:
| |
| : 14. 16. IF placing swing backup air station in service for Charging and Sampling System, PERFORM the following:
| |
| : a. ADJUST IA-886, "BtU AIR PCV" to Examinee adjusts IA-886, "BtU AIR PCV" to minimum by taking regulator handle full counterclockwise.
| |
| Y minimum. (full counterclockwise)
| |
| (14'6" Aux Bldg near MCC B61 1'"''B_"..
| |
| Cue: Comments:
| |
| : 15. b. Slowly OPEN IA-885, air bottle Examinee slowly opens IA-885, air bottle y "MASTER STOP". "MASTER STOP" by taking the valve (14'6" Aux Bldg near MCC B61 ) handle counterclockwise to a hard stop. [,,"" Cue: ,"''-'"
| |
| ****,., ...
| |
| ',," Comments:
| |
| Page 9 of 13 PERFORMANCE JPM Number: STEP PERFORMANCE STANDARD 16. Cue: I c. OPEN IA-88?, "REGULATOR ISOL FOR BtU IA", (14'6" Aux Bldg near MCC B61) I ..*",. .. ",;; " "'Yh"
| |
| ,1 Examinee opens IA-88?, "REGULATOR ISOL FOR BtU IAn by taking the valve handle counterclockwise to a hard ",","
| |
| Y Comments:
| |
| 1 7. Cue: I d. ADJUST IA-886,"BtU AIR PCV" clockwise and ESTABLISH 100 psig outlet pressure.
| |
| (14'6" Aux Bldg near MCC B61) I....
| |
| **. ' *** ,="'..'''.. >1" .. %'" UV ..**"",.** Examinee adjusts IA-886,"BtU AIR PCV' clockwise and establishes 100 psig outlet Pressure as indicated on the downstream Y Comments:
| |
| 1 8. Cue: e. Slowly OPEN IA-889, "MANIFOLD ISOLATION FOR BtU AIR CYLINDER C-3C". (14'6" Aux Bldg near MCC B61) I ** S....M.d .', ,.,".'ffi " , ,. """ cc ". k.
| |
| * Examinee slowly opens IA-889, "MANIFOLD ISOLATION FOR BtU AIR CYLINDER C-3C" by taking the valve handle counterclockwise to a hard '_0'_, _,.::,"/N/""",_",,""",,,,', "'//Mo, _, ft.,*,. .' "__,__,,,,w,y,,, ,"" "" Y Comments:
| |
| 1 9. f. Slowly OPEN IA-910, "BtU AIR SWING BOTTLE MANIFOLD STOP Examinee slowly opens IA-910, "BtU AIR SWING BOTTLE MANIFOLD STOP Y Cue: VALVE". (14'6" Aux Bldg near MCC B61) I, ' " S$.C!IJ>, .
| |
| VAL VEil by taking the valve handle counterclockwise to a hard t",.,,_ .". b, ** ,,;;;: f,,*S/> Comments:
| |
| : 20. I g. CLOSE IA-595, master stop. (-5' Aux Bldg near letdown HX room) I Examinee closes IA-595, master stop by taking the valve handle clockwise to a Y Comments:
| |
| Page 10 of 13 PERFORMANCE JPM Number: STEP STANDARD h. CLOSE IA-603, "MASTER STOP". (-5' Examinee closes IA-603, "MASTER y Aux Bldg near letdown HX STOP" by taking the valve handle clockwise to a hard stop. I A r',
| |
| ->iMP "'AX,,,,i. IF at any time during this evolution, Examinee reads and acknowledges Containment isolation is required, step and states that this step will be CLOSE IA-566, master open and used if Comments:
| |
| : 23. Com TERMINATION CUE: The evaluation for this JPM is concluded.
| |
| S]QRtl1N1E:
| |
| Page 11 of 13
| |
| --JPM Number: JPM-P2.2 Rev. ___0___ VERIFICATION OF JPM COMPLETION Title: Date Performed:
| |
| Student: Evaluator:
| |
| For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.
| |
| If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. Time Critical Task? Yes No X Validated Time (minutes):
| |
| 20 Actual Time to Complete (minutes):
| |
| JPM Work Practice Evaluation:
| |
| SAT UNSAT NA (circle one) Overall Result of JPM: SAT UNSAT (circle one) During the TPE, the trainee Evaluation performed the task correctly and in accordance with procedure Pass I Fail usage and adherence requirements.
| |
| never put anyone's safety at risk. Pass I never put equipment reliability at risk. Pass I never violated radiological workpractices.
| |
| Pass I demonstrated effective use of event-free human performance tools. Pass I Areas for Improvement/Comments:
| |
| Page 12 of 13 i JPM Number: JPM-P2.2 Rev. __-'--__ STUDENT Initial Conditions:
| |
| * You have been directed to align Backup Instrument Air to 2-CH-517, 2-CH-518, and 2-CH-519 per EOP 2541 Appendix 40. Initiating Cues:
| |
| * Unit-2 was manually tripped due to low Instrument Air header pressure.
| |
| Page 13 of 13 Appendix Scenario Outline Form ES-D-1 Facility:
| |
| MP2 Scenario No.: ES11 Ll1 Op-Test Examiners:
| |
| __________
| |
| Operators:
| |
| _________Initial Conditions:
| |
| 100% power, MOL, Eg. Xe., 9.2 ppm Boron SG8D @ 40 gpm per SG, 24E aligned to 24C, "8" TBCCW Pimp is OOS for motor repairs. Turnover:
| |
| 100% power, MOL, Eg. Xe., 9.2 ppm Boron, blend ratio: 70:1, SGBD @ 25 gpm per SG, 24E aligned to 24C, "8" RBCCW Pump OOS for motor repairs. no other equipment OOS and no surveillance in progress or due. Event I Malf. Event Event Description No. No. Type* 1 N/A N I Swap from "A" to "B" RBCCW Pump 2 RX11D I i #2 SG Alternate steam flow transmitter 3 RD0368 C CEA #28 to slip 35 steps into the core. 4 N/A R Downpower to < 70% power for CEA i (All) RP24D i I "D" CTMT pressure transmitter failure (TS) I (RO/S) 6 FW33 M
| |
| * Loss of vacuum with failure of Turbine Low Vacuum Trip TC10A (All) Manual reactor trip with loss of both Main Feed Pumps FW30A C Degradation/loss of the "A" AFW Pump FW20A (BOP/S) Overspeed trip of the Turbine Driven Aux Feed Pump FW20C i 8 1 M Bus 24D i (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Appendix D, 38 of 39 SEG#ES11L11 Rev;_O_ SITE: I Millstone Power Station PROGRAM: Unit 2 LOIT NRC Exam Simulator
| |
| #1 I Title I COURSE: I ESllLIl i Total Time 11.[[estimated NRC review hours::5 hours]] Prepared R.1. Printed Reviewed by: Jgh't".( t.,
| |
| iv.
| |
| Printed Name Reviewed by:
| |
| Printed Name Approved by: 1'"'
| |
| {-fL-" 1 _ i >
| |
| ,''-.., Printed Name Simulator Exercise Guide Job Page 1 of 27 I i I Course #: NA
| |
| "". 12/7/10 Instructo S
| |
| Date aJA¥J Simulator Development Checklist Instructor I Simulat Checklist Signature Date '(( 2/4/11 i "-/ Training I bate I
| |
| ------------------------------------------------------------------
| |
| --------------------------------------------------------------
| |
| Simulator Exercise Guide Job Page 2 of 27 SEG# ES11L11 Rev;--,,-O
| |
| __ Goal of Training: Evaluate the licensees' ability, as a team and individually, to safely and responsibly operate the plant during normal plant operations, abnormal operating conditions and emergency operating conditions. Evaluate the crew's ability, as a team and individually, to safely and responsibly operate the plant during normal plant operations and abnormal operating conditions.
| |
| To include: 1) Ability of the crew to perform crew-dependent (and time-critical) tasks. Ability of the crew to: Understandlinterpret annunciators/alarms, plant/systems response Diagnose events/conditions based on signals/readings Comply with/use procedures, Technical Specifications, and TRIVI Perform control board operations Properly communicate information/proper crew interactions Practice Reactivity Management
| |
| * Make conservative decisions.
| |
| : 3) Ability of each individual to: Respond and correctly interpret annunciators Correctly diagnose events Properly interpret integrated system response Comply with and use Technical SpecificationslTRM Comply with and use procedures Properly perform control board operations Demonstrate responsible attitude Properly communicate information and interact with rest of crew Leadership skills required to effectively manage the evolutions Provide adequate overview where required Learning Objectives:
| |
| NA NA Prerequisites:
| |
| N/A Training Resources:
| |
| 2 booth instructors, 3 NRC Examiners SEG# ES11l11
| |
| | |
| ==References:==
| |
| | |
| Commitments:
| |
| Evaluation Method: Operating Experience:
| |
| Plant/Simulator differences that may affect the scenario:
| |
| Related PRA Information:
| |
| Simulator Exercise Guide Job Aid Page 3 of 27 Rev; --,,-0__ OP 2330A, RBCCW ARP 2590D-064, SG level Setpoint Deviation ARP 2590A-084, CTMT Pres Hi RE Curve and Data AOP 2556, CEA AOP 2575, Rapid EOP 2525, Standard Post Trip EOP 2537, Loss of All N/A None Core Damage Frequency: LERF: Important Components:
| |
| 24E aligned to TDAFP out for bearing "A" and "B" RBCCW Pumps must be swapped for Simulator Exercise Guide Job Aid Page 4 of 27 SEG#_-=ES"'-'1-'-'1L:.w11'--
| |
| __ Rev; _0_ INITIAL CONDITIONS:
| |
| * 100% power EOL. (IC-171)
| |
| * 24E aligned to 24C
| |
| * The "B" RBCCW Pump has just been restored from coupling alignment.
| |
| * "A" and "B" RBCCW Pumps must be swapped to allow maintenance to complete vibration testing. The simulator will be prepared for the evaluation and the licensees will be briefed on the conduct of the evaluation and the areas in which they will be evaluated.
| |
| Scenario Summary.,;, The crew will take the shift with the unit at 100% power, 24E aligned to 24C, The Crew will initially be directed to swap from "A" RBCCW Pump to "B" RBCCW Pump supplying Facility 1 for preventative maintenance on the "A" RBCCW Pump. The US will brief the crew and the BOP will perform the evolution.
| |
| The US will log into TSAS 3.7.4.1 during the pump swap. After the "B" RBCCW Pump is started and the US logs out of TSAS 3.7.4.1, the alternate steam flow transmitter for #2 SG will start to fail low. Feed flow to #2 SG will trend down. The SPO must diagnose the problem and deselect the failed transmitter. (Prior to deselecting the failed transmitter, the examinee may place the #2 FRV and both main feed pump speed controllers in 'manual' to control S/G level.) Shortly after restoring
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| #2 S/G level control to automatic, a CEA will slip to -145 steps. The BOP should lower Turbine load to match Reactor power. The crew will enter AOP 2556, CEA Malfunctions.
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| As a result of the slipped CEA, the crew will enter AOP 2575, Rapid Downpower, and reduce power to ,::70%. During the down power, the "0" Containment pressure transmitter will gradually fail high. The US will enter TSAS 3.3,1,1, Table 3.3-1, Action 2, and TSAS 3.3.2.1, Table 3.3-3, Action 2, and direct the RO to bypass the appropriate channels of RPS (CTMT High Pressure) and ESAS (CTMT High Pressure and HighlHigh Pressure).
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| After the crew has taken the appropriate actions for the failed Containment pressure transmitter, Condenser Vacuum will rapidly degrade. Because the low vacuum Turbine trip will NOT actuate, the crew should immediately trip the Reactor prior to reaching 7.5" HG Backpressure and perform EOP 2525. Shortly after the trip, "A" Aux Feed Pump will degrade. The pump will trip within a few minutes (if not manually secured) requiring the BOP to start the Turbine Driven Aux Feed Pump. Shortly after the TOAFP is started, it will trip on overspeed and cannot be restored.
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| After EOP 2525 is complete, Bus 240 will fault resulting in a loss of the only remaining Aux Feed Pump. The crew will rediagnose and enter EOP 2537, Loss of All Feedwater.
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| This will require lowering S/G pressure enough to initiate Condensate flow for heat removal. The scenario will end when adequate Condensate flow is established to both S/Gs. CT-1 (SPTA-5):
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| Manually shut down the When Condenser Vacuum exceeds 7.5" Hg backpressure, the Turbine will fail to automatically trip. The must be manually tripped to prevent an automatic trip on low Steam Generator CT-2 (LOAF-4):
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| Establish a Primary to Secondary Heat Main Feed flow (from Condensate) is restored prior to reaching 70 inches wide range level in either S/G Once-Thru-Cooling initiated with less than or equal to 70 inches in either S/G and level NOT being Simulator Exercise Guide Job Page 5 of 27 SEG#'_-,=,E",,-S1w.
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| 1.!=lLl..!-1
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| --, Rev;_O_ ENSURE TRex Workstation is operating. VERIFY the most current approved training load is loaded. RESET to IC-30 If necessary, ADJUST the various potentiometer settings to the values specified by the chart in the simulator Notebook for the selected IC. As needed, RESET Computer Terminals (At Power displays if 100% power IC). ENSURE SG blowdown values in PPC Plant Calorimetric are reset. ENSURE RCS Leak Rate is reset in PPC. ENSURE keys on Control Panels are only those required for the session (including RPS, ESAS, and RC-14). If necessary (Le., exams), ADVANCE chart recorders ENSURE the appropriate Protected Train placard is hung ("B" TRAIN PROTECTED). ENSURE appropriate signs are in place on simulator doors. ENSURE procedures designated for use during the scenario are clear of previous place keeping marks. If necessary, ENSURE Simulator fidelity items cleared. ENSURE each desk has adequate supplies (e.g., pencils, grease pencils, markers, paper). If required, OVERRIDE annunciators that will be lit long-term in the Control Room. ENTER Initial Malfunctions I liDs I Remote Functions. PLACE Simulator to RUN. If placing Equipment ODS, then PERFORM necessary switch manipulations and HANG appropriatl9 tags, as required for the following: PERFORM final walk down of Control Panels to verify proper indications (e.g., lights, switches, magnetic labels).
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| Simulator Exercise Guide 'Dominiont<
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| FLOOR INSTRUCTOR INiTIAL CONDiTIONS: IC-171 Mode: 1 Burnup:EOl Power: 99.8% Boron: (CB): 9.2 ppm Temperature:
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| Tave 569°F Pressure:
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| 2250 psia Xenon: Stable, at equilibrium Rods: ARO Generator:
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| 888 Mwe SIMULATOR SETUP: As necessary, PERFORM I.V. of Initial Malfunctions Ili0s I Remote Functions entered. TURNOVER:
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| PERFORM the crew turnover (Turnover Sheet) with the SM. Crew must swap "A" and "B" RBCCW Pumps for maintenance.
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| Job Aid BOOTH INSTRUCTOR ENTER or VERIFY the Initial Malfunctions 1II0s I Remote Functions are loaded on the appropriate Schedule.
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| COMPLETE Simulator Setup Checklist Page 6 of 27 STUDENTS I N/A N/A SM brief crew on plant conditions and any major equipment OOS. (All) Walk down control boards and let US know when they are ready.
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| Simulator Exercise Guide Job Page 7 of 27 SEG# ES11L11 Rev;_O__ FLOOR INSTRUCTOR
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| : 1. Swap From "A If to "B" RBCCW Pump BOOTH INSTRUCTOR Perform actions as directed.
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| If dispatched, report that SIAS/LNP ACTUATION SIGNAL HS 9119D is in BLOCK, Event 7: CCR06 -0, Close 2-RB-3A Event 8: CCR40 -NORM, Place "B" RBCCW Pump SIAS/LNP Actuation Hand Switch in 'Normal', Event 9: CCR06 -100, Open 2-RB-3A Acknowledge the direction and report that RBCCW Rad Monitors flows are normal. STUDENTS Normal EvolutionlTechSpec US Directs/BOP Performs:
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| Swap "A" and "B" RBCCW Pumps per OP 2330A, RBCCW System, Section 4.2. BOP: Verify "B" RBCCW Pump is properly aligned with the SIAS/LNP ACTUATION SIGNAL HS 9119D in BLOCK. Verify RB-251A, AlB RBCCW Pump X-Tie Valve, is open on C-06. Ensure US logs into TSAS 3.7.3.1. Start "B" RBCCW Pump. Check "B" RBCCW Pump SIAS/LNP Start Manually Blocked annunciator is lit on C-0617, Check "B" RBCCW Pump for normal running amps and discharge pressure. Direct a PEa to close 2-RB-3A, "A" RBCCW Pump Discharge Stop. a Stop "AU RBCCW Pump. Verify "A" RBCCW Header High Flow annunciator is clear. Direct a PEa to place "B" RBCCW Pump SIAS/LNP Actuation Hand Switch in 'Normal'.
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| a Verify "B" RBCCW Pump SIAS/LNP Start Manually Blocked annunciator clears. Verify US exits TSAS 3.7.3.1. Direct a PEa to open 2-RB-3A, "A" RBCCW Pump Discharge Stop. Verify "A" RBCCW Header flow is between 6,000 and 7,300 gpm on C-05. Direct a PEa to verify the appropriate Rad Monitor flow locally.
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| Simulator Exercise Guide Job Page 8 of 27 SEG# ES11L11 Rev;_O__ Event 1: RX11 D -100% with a Ramp Time of I BOP: 300 seconds, #2 Steam Generator Alternate Recognizes a difference the #2 Main and Steam Flow Transmitter Failure. Alternate Steam Flow Transmitters TM1, AE1
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| * Observe #2 S/G level rising. May observe S/G Level Deviation HilLa annunciator on C-OS. Reports to the US that the #2 Alternate Steam flow Transmitter appears to be failing high. US: Directs BOP to deselect the #2 Alternate Steam Flow Transmitter (Select Main Steam Flow Transmitter) or, If necessary, directs the BOP to place #2 Main Feed Reg valve in Manual and both Main Feed Pump speeds in manual to restore and maintain #2 SlG level to the normal band. References ARP 26900-064, SG level Setpoint Deviation Hilla.
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| Simulator Exercise Guide Job Aid SEG# ES11L11 Rev;_O__ FLOOR INSTRUCTOR BOOTH INSTRUCTOR Page 9 of 27 STUDENTS BOP:
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| * Deselects the #2 S/G Alternate Steam Flow Transmitter on C-OS.
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| * If necessary, takes manual control of #2 Main Feed Reg Valve and place both Main Feed Pump Speed Controls in manual. a Restores and maintains
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| #2 SlG level in normal band. a When normal level has been restored, returns #2 Main Feed Reg valve and Main Feed pump Speed control to automatic.
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| Simulator Exercise Guide Job Page 10 of 27 SEG# ES11L11 Rev; Event 2: RD0368 -35 Steps, CEA #68 (Group 7) slips to 145 steps TM2,AE2 When I&C assistance is requested, state that you will begin troubleshooting immediately.
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| RO: Observes the following on C-04: a CEA DROPPED NIS Annunciator a White light for CEA #68 is lit (red light out) CEAPDS Monitor indicates that CEA #68 is misaligned.
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| a CEA GR DEV BKiUP annunciator. Reports that CEA #68 has slipped to 145 steps. BOP: Lowers Turbine load to match Reactor power and stabilize RCS temperature.
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| RO: Monitors RCS temperature, Pressurizer pressure, and Pressurizer level. US: Enters TSAS 3.1.3.1, action a.1. Requests I&C assistance. Enters AOP 2556, CEA Malfunctions and directs required actions.
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| Simulator Exercise Guide Job Page 11 of 27 SEG# ES11L11 Rev;_O__ FLOOR BOOTH STUDENTS BOP: Prints NSSS Data Sheet and Incore Operability Report form PPC. Notifies Reactor Engineering. Monitors d T Power on RPS. As required, toggles Dropped Rod Reset switches on RPS to clear Dropped Rod LEDs.
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| Simulator Exercise Guide Job Page 12 of 27 SEG# ES11L11 Rev;_O__ US: Directs entry into AOP 2575 Rapid Downpower for power reduction to <70% in <1 hour. Performs Focus Brief for Trip Criteria and RCS Temperature Control. Directs or makes required notifications.
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| RO: Commences Forcing Pressurizer Sprays: Closes all Backup Heater Breakers Adjusts Pressurizer pressure controller to achieve an output of approximately 50% (to maintain RCS pressure at approximately 2250 psia). US: Refers to Reactor Engineering Curve and Data Book and determine that Reactivity Plan, 11 is appropriate for the down power.
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| Simulator Exercise Guide Job Page 13 of 27 SEG# ES11L11 Rev;_O__ FLOOR INSTRUCTOR BOOTH STUDENTS Commences Boration form the RWST (the crew may opt to Borate from the BAST): Ensures at least one Charging Pump is running. Ensures VCT Makeup Bypass, CH-196, is closed. Ensures RWST to Charging Suction, 192, is open. Closes VCT Outlet Isolation, CH-501 Checks Charging flow is appropriate.
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| * Starts an additional Charging Pump and
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| --------------4-------------------+-
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| ....
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| Charging and Letdown. BOP: Reduces Turbine load using the LOAD LIMIT POT. Maintains Tc within 1°F of program. Maintains 50-150 MVARs Crew: Maintains parameters within the prescribed limits of Attachment 1, Rapid Downpower Parameters.
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| BOP: When power is between 80 and 85%, stops one of the three Condensate Pumps.
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| Simulator Exercise Guide Job Page 14 of 27 SEG# ES11L11 Rev;_O__ The crew may temporarily stop the downpower to address the failed instrument.
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| Event 3: RP24D -100%, with a Ramp Time of I RO: 160 seconds. "D" Containment pressure Observes and reports CTMT PRES HI D transmitter fails high. annunciator on C-01 TM3,AE4 Reports value and trend of all Containment pressure indications and determines that Channel "D" appears to have failed high. RO: Closes RWST to Charging Suction, CH-19, if the US directs the downpower to be temporarily stopped to address the failed instrument.
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| BOP: Maintains RCS temperature on program, if the US directs the downpower to be temporarily stopped to address the failed instrument.
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| US: Refers to ARP 2590A-084.
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| CTMT PRES HI D and/or ARP 2590C-048 (C-01). CTMT HI PRES TRIP CH D (C-04) Directs RO (or BOP) to obtain appropriate keys and bypass Channel "D" Containment Pressure on RPS and ESAS. Logs into TSAS 3.3.1.1. Table 3.3-1, and 3.3.2.1. Table 3.3-3. Contacts I&C for troubleshooting and repairs.
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| Simulator Exercise Guide Job Page 15 of 27 SEG# ES11 Ll1 Rev;_O__ FLOOR INSTRUCTOR BOOTH STUDENTS RO (or BOP): Obtains bypass keys for Channel "D" RPS and ESAS Containment Pressure. Bypasses Channel "D" RPS and ESAS Containment Pressure.
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| us: If the downpower were temporarily halted, directs the RO and BOP to commence the downpower as previously performed.
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| Simulator Exercise Guide Job Page 16 of 27 SEG# ES11L11 Rev;_O__ CT-1 (SPT A-5): Manually shut down the Event 4: FW33 -100%. Condenser Vacuum Reactor. rapidly degrades.
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| The plant must be manually tripped prior to TC10A -Fail. The Main Turbine fails to trip on an automatic Reactor trip on low S/G level low Condenser Vacuum. (Inserted during initial due to loss of Main Feed Pumps setup) TM4, MA1, CT1 RO/BOP:
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| * Observes and reports annunciators and indications associated with a rapidly degrading Condenser Vacuum
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| * When directed, manually trips the Reactor and commences actions of EOP 2525, Standard Post Trip Actions. US: Queries RO and BOP on the status of Safety Functions as delineated in EOP 2525: Reactivity Control (RO) Status of the Reactor Maintenance of Vital Auxiliaries (BOP) Status of the Turbine Status of Electrical Buses Status of SW & RBCCW Check one facility of CRAC operating (RO) RCS Inventory Control (RO) Pzr level & Subcooled margin (SCM), value & trend RCS Pressure Control (RO) Pzr pressure, value & trend Core Heat Removal (RO) RCP status Loop delta-T T H Subcooling Margin RCS Heat Removal (BOP) o S/G pressures, value and trend oRCS T c value and trend Simulator Exercise Guide Job Page 17 of 27 SEG# ES11L11 Re\l;_O__ FLOOR BOOTH STUDENTS a S/G levels, value and oRCS Subcooling Containment (CTMT) Isolation (RO) a Radmonitors inside CTMT, outside CTMT, steam a CTMT pressure <1 CTMT Temperature
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| & Pressure Control (RO) CTMT temperature and pressure value and trend RO: Performs associated actions of EOP 2525 and reports results when queried: RX tripped All CEAs inserted SUR negative and power lowering BOP: Performs associated actions of EOP 2525 and reports results when queried: Value and trend of S/G pressures Closes MSIVs. Value and trend of T c Adjusts ADVs to maintain on the lower end of 880-920 psig. Value and trend of S/G levels Commence feeding S/Gs with 'A' and 'B' AFW pump, S/G level band 40-70%. (Main Feed Pumps tripped) Subcooling value / CET temperature Simulator Exercise Guide Job Page 18 of 27 SEG# ES11L11 Rev;_D__ FLOOR INSTRUCTOR BOOTH STUDENTS RO: Continues with associated actions of EOP 2525 and reports results when queried: Rad monitors inside CTMT not going up or in alarm Rad monitors outside CTMT not going up or in alarm Steam Plant Rad monitors not in alarm or going up Value and trend of CTMT temperature and pressure BOP: Continue with Subsequent Actions: Closes MSIVs due to condenser NOT being available Opens HD-1 06, Subcooling Valve Stops both Heater Drains Pumps Closes MFW pump mini flow Recirc(s}, FW-36NB If AFAS has actuated (alarms on C-04), then places both Override hand switches in Pull-To-Lock and controls Aux Feed flow rate Secures all but one Condensate Pump Checks IA Header pressure is >90 psig and stable. US: Query RO & BOP regarding the status of EOP 2525 subsequent actions.
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| Simulator Exercise Guide Job Page 19 of 27 SEG# ES11L11 Rev;_O__ FLOOR INSTRUCTOR BOOTH STUDENTS RO/BOP: When asked, report that Subsequent Actions are complete and verified.
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| US: At the completion of EOP 2525, Diagnostic Flow Chart, determines that the trip is uncomplicated and goes to EOP 2526, Reactor Trip Recovery. Places Master Silence Switch in NORM.
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| Simulator Exercise Guide Job Page 20 of 27 SEG# ES11L11 Rev;_O__ Event 5: FW30A -100%, with a Ramp Time of 270 seconds. "A" Aux Feed Pump degrades over the next 4.5 minutes. FW20A -Trip, with a 6 minute delay. "Au Aux Feed Pump trips 1.5 minutes after it is degraded.
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| Event 29: FW20C -TRIP, When the TDAFP speed reaches 500 rpm, the pump will trip. (Inserted during Initial setup.) TM5, EM1 If a PEO is dispatched to determine the problem with the "Au Aux Feed Pump and/or the TDAFP: If the "Au Aux Feed Pump still running, report that there is a very loud screeching noise that appears to be coming from the outboard motor bearing. If the "Au Aux Feed Pump NOT running, report that the breaker is in the trip-free position and the outboard motor bearing is extremely hot. The trip mechanism latch on the Steam Admission Valve for the TDAFP is broken and cannot be fixed for several hours. BOP: Observes lowing Aux Feed flow or S/G levels continuing to lower with 2 Motor Driven Aux Feed Pumps running. Trips "Au Aux Feed Pump or observes "N Aux Feed Pump is tripped. Reports loss of liN Aux Feed Pump to the US. If directed, dispatches a PEO to determine the cause of the pump trip. Starts the Turbine Driven Auxiliary Feed Pump. Observes annunciator and indications of a trip of the TDAFP. Reports the loss of the TDAFP to the US. Closes the steam inlet valve to the TDAFP.
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| Simulator Exercise Guide Job Page 21 of 27 Rev;_O__ Event 6: ED05D -Trip. Bus 24D trips on fault BOP: resulting in a complete loss of all feedwater. Observes annunciators associated with the TM6, EM2, MA2, EU1 loss of Bus 24D on C-OB and reports the loss of Bus 24D to the US. When directed or when recommended, trips "B" DIG. Event 10: CVR11 -22E, When directed, Place US: "B" Charging Pump on Facility 1. USing the Diagnostic Flow Chart, determine that Loss of All Feedwater has occurred. Enters EOP 2537, Loss of All Feedwater. When (If) deemed necessary, dispatches a PEO to swap the "B" Charging Pump to Facility 1. Safety Function Status Checks are normally US: performed by the Shift Technical Advisor.
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| * Directs that Safety Function Status Checks Classifications are generally performed by the be performed.
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| Shift
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| * Classifies event as a General Interest, Echo due to the plant trip_ RO: When directed by the US: Stops all Reps Places TIC-4165, Steam Dump Tavg Controller, in manual and closed. Places Pressurizer Spray Controllers in manual and closed.
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| Simulator Exercise Guide Job Page 22 of 27 SEG# ES11L11 FLOOR BOOTH INSTRUCTOR If dispatched to determine if any Aux Feed Pump can be started, as necessary, report that: The "A" Aux Feedwater Pump outboard motor bearing is still very hot and discolored, The pump will NOT rotate by hand. The TDAFP overs peed trip mechanism is broken and cannot be repaired until new parts are ordered or manufactured (at least 4-[[estimated NRC review hours::6 hours]]) Bus 24D has significant damage caused by an internal phase to phase short. When (If) dispatched to locally open CNM-2, inform the Control Room that you'll do your best, but it will likely take at least an hour to complete.
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| STUDENTS BOP: Determines that both S/G levels are greater than 70" (Wide Range) and reports value and trend to US. Using various indications, determines that the loss of all feedwater was NOT caused by a Main or Aux Feed Line break. When directed by the US, performs actions to conserve S/G inventory: Closes MS-220A and B, Blowdown Isolation Valves. Closes MS-191A and B, S/G Sample Isolation valves. Attempts to restore feedwater to at least one S/G. Determines that at least on Pump is Determines both Main Feed Discharge Valves, FW-38A and B, Closes both Main Feed Pump Valves, FW-36A and I Observes CPF Bypass Valve, CNM-2, is deenergized (closed) and dispatches a PEO to manually open CNM-2.
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| * Opens both Main Feed Reg Bypass Valves, FW-41 A and B. If MSI actuates, pushes the MSI OVRD push buttons, then opens the Feed Reg Valve Bypass Valves. Determines both Main Feed Air Check Valves, FW-SA and B, are in open SEG# ES11L11 Rev;_O__ CT-2 (LOAF-4):
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| Establish a Primary to CT2 Secondary Heat Sink. Main Feed flow (from Condensate) is restored prior to reaching 70 inches wide range level in either SIG OR Cooling initiated with less than or equal to 70 inches in either SIG and level NOT being restored.
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| The US will likely direct the RO to prepare for Once-Thru-Cooling prior to reaching 70 inches in either S/G. Simulator Exercise Guide Job Aid BOOTH INSTRUCTOR Page 23 of 27 STUDENTS RO: During the subsequent cooldown and when permitted: blocks SIAS blocks MSI commences Emergency Boration BOP: Using the Steam Dumps to the Condenser, initiates a cooldown at the maximum contro"able rate to establish feed flow from Condensate to the Steam Generators (approximately 550 psig in the S/Gs) Controls feed flow to establish and maintain 40-70% in both S/Gs. US: If either SIG level lowers to 70 inches and level is NOT being restored, directs the crew to initiate Once-Thru-Cooling. When Once-Thru-Cooling has been initiated, enters EOP 2540, Functional Recovery.
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| RO: Trips aI/ Proporlional Heaters. Places all Backup Heaters in Pull-To-Lock. Initiates both facilities of SIAS. Verifies "A" HPSI Pump is running. Verifies all HPSllnjection valves are open. Ensures at least "A" Charging Pump is running. Obtains keys and opens both PORVs.
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| Simulator Exercise Guide Job Aid Page 24 of 27 SEG# ES11L11 Rev; _0_ FLOOR INSTRUCTOR BOOTH INSTRUCTOR STUDENTS Opens both SCENARIO END: At the discretion of the lead
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| * When directed, FREEZE simulator.
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| evaluator, the simulator will be placed in
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| * Inform the crew that the evaluation is FREEZE. complete.
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| --------------------------------, Dominion Simulator Exercise Guide Job Aid Page 25 of 27 SEG# ES10Ll1 Rev; _0_ Delay Ramp I Event I Severity I Final I Relative Description Time Time Trigger Or Value Value Order MALFUNCTIONS TC10A, Failure of the Main Turbine to trip on low vacuum. NA NA NA NA NA 1 FW20C, The TOAFP trips shortly after being started. NA NA 29 NA NA 1 RX11 0, #2 S/G Alternate Steam Flow Transmitter failure. NA 300 sec. 1 100 100 5 R00368, CEA #68 slips to 145 steps. NA NA 2 35 145 6 RP240, "0" Containment Pressure Transmitter fails high. NA 160 sec. 3 100 100 7 FW33, Condenser Vacuum rapidly degrades.
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| NA NA 4 7.5 7.5 8 FW30A, "A" Aux Feed Pump degrades.
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| NA 270 sec. 5 100 100 9 FW20A, "A" Aux Feed Pump trips 360 sec. NA 5 NA NA 10 E0050, Bus 240 trips on fault resulting in a loss of all feedwater.
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| NA NA 6 NA NA 11 REMOTE FUNCTIONS CCR06, Close 2-RB-3A NA NA 7 0 0 2 CCR40, Place "B" RBCCW Pump SIAS/LNP Actuation Hand Switch in 'Normal'.
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| NA NA 8 NORM NORM 3 CCR06, Open 2-RB-3A NA NA 9 100 100 4 CVR11. Place "B" Charging Pump on Facility 1. I NA NA 10 22E 22E 12 OVERRIDES I
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| (JjjJ" Dominion'*
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| Simulator Exercise Guide Job Aid Page 26 of 27 SEG# ES10Ll1 Rev; _0_ Mark with an "X" Yes or No for any of the following.
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| If the answer is No, include an explanation after the item. Yes No The desired initial condition(s) could be achieved.
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| o All malfunctions and other instructor interface items were functional and responded to o support the simulator Scenario. All malfunctions and other instructor interface items were initiated in the same sequence o described within the simulator scenario. All applicable acceptance criteria were met for procedures that were used to support the o simulator scenario. During the simulator scenario, observed changes corresponded to expected plant o response. Did the scenario satisfy the learning or examination objectives without any significant o simulator performance issues, or deviations from the approved scenario sequence? The simulator is capable of being used to satisfy learning or examination objectives without o exceptions, significant performance discrepancies, or deviation from the approved scenario sequence.
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| Any identified Critical Tasks possesses the following elements o (NUREG-1021
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| ): Essential to safety with adverse consequences or Cue(s) prompt the Operator to respond. Defined and measurable performance indicators. Performance feedback.
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| The use of "N/A" is allowed for item 8 only if this is NOT an Discrepancies noted (Check "none" or list items in comments None 125::1 Comments:
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| Validator:
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| Sign the cover page only after noted discrepancies are corrected or compensatory actions are taken to ensure quality training.
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| Simulator Exercise Guide Job Aid Page 27 of 27 SEG# ES10Ll1 Rev; _0_ SIMULATOR TRAINING SHIFT TURNOVER REPORT DATE-TIME PREPARED Today 0515 Unit Supervisor
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| ('NIGHT" PLANT Mode: 1 Rx Megawatts:
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| Thermal: 2698 MWTH PZR Electric:
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| 888 MWe RCS RCS Leakage: Identified:
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| 0.015 gpm Protected Train/Facility:
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| TRAIN Unidentified:
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| 0.036 DatelTime:
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| Toda I Active Tracking Records and Action I LCO Action Date Time in LCO Action Requirement Time Left I ! None 2-U-AIL, See AIL for 00 Compensatory Actions I Temp Logs Watch Open Date Class Reason Reason Position 2-CH-507.
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| RCP bleedoff relief isolation.
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| is closed on C02. This is due to relief CH-199 leaking by into the PDT. ARP C-1 0 for Bleedoff flow high 7/05/08 ODM RO directs closing CH-507. ARP 8-10 directs opening CH-507. (>280#). OP-2301C-001 has been modified for this valve to be CLOSED. I PLANT SYSTEMS System I CROSS UNIT SYSTEM U3 Power to 24E I 34A aligned to SURVEILLANCES I EVOLUTIONS IN OP 2204 I Steady State REACTIVITY BRIEFING (SEE REACTIVITY THUMBRULES I SPREAD SHEET FOR ADDITIONAL Current Rod Height ARO@ Xenon Trend Current Boron 9.2 Boron Pot Setting I Blend Ratio 70 to 1 Appendix Scenario Outline Form ES-D-1 Facility:
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| MP2 Scenario No.: ES11 Ll3 Op-Test No.:_3=--_---i1 Examiners:
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| ___________
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| Operators:
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| _________ Initial Conditions:
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| 100% power. MOL. Eg. Xe .. 9.2 ppm Boron SGBD @ gpm. Bus 24E is aligned to Bus 24C. TDAFP is OOS for bearing Turnover:
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| 100% power, MOL, Eg. Xe., 9.2 ppm Boron, blend ratio: SGBD @ 40 gpm per S/G, Bus 24E aligned to Bus 24C, TDAFP is OOS bearing replacement.
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| In TSAS 3.7.1.2a and TRM Table 7.1.15-1, ACTIONS *and b.2 for fire areas R-3, R-11. R-16 and R-17. Event Malf. Event Event No. No. Type* 1 SW9A C "Au Service Water Pump degrading performance. (TS). (BOPfS) (Swap Service Water Pumps.) 2 RX03B I Failure of in-service Pressurizer Pressure transmitter (ROfS) 3 CH07 C Non-Vital Bus 22B is lost develops due to a seismic event ED06B (BOP/S) 4 RC04 C Small RCS Leak develops. (TS) (ROfS) 5 NfA R Plant shutdown due to RCS leak (All) 6 RC04 M Small Break LOCA requiring a Reactor trip. Failure of ED06B (All) automatic Reactor trip and manual trip push buttons Loss RP04A, of Actuation Cabinet 6 on the trip. B,C,D RP27B 7 MS01B I M Excess Steam Demand in Containment on #2 SfG after * (BOPfS) the trip RH06A C Failure of "AU Containment Spray Pump to start on CSAS (ROfS) * (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Appendix D. 38 of 39 Simulator Exercise Guide Dominion" Job Page 1 of 32 SEG# ES11 Ll3 I SITE: I Millstone Power Station PROGRAM: Unit 2 LOIT NRC Exam Simulator Exam #3 COURSE: I Course #: NA Total Time hours Prepared R.J. 1110/2011 Printed N amc Il1Structor's lignature Date Reviewed by: Idkl"-t L Printed Name Instructor Signature Reviewed (Optional)
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| Printed Name latr\Validation Checklist Signature Approved by:
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| \4
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| ".\ Printed Training Supervisor
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| '<\//,'-. I LI '
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| Simulator Exercise Guide Job Page 2 of 32 SEG# ES11L13 Rev; --,,-0__ Goal of Training: Evaluate the licensees' ability. as a team and individually, to safely and responsibly operate the plant during normal plant operations, abnormal operating conditions and emergency operating conditions. Evaluate the crew's ability, as a team and individually, to safely and responsibly operate the plant during normal plant operations and abnormal operating conditions.
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| To include: 1) Ability of the crew to perform crew-dependent (and time-critical) tasks. Ability of the to: Understand/interpret annunciators/alarms, plant/systems response Diagnose events/conditions based on signals/readings Comply with/use procedures.
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| Technical Specifications, and TRIVI Perform control board operations Properly communicate information/proper crew interactions Practice Reactivity Management
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| * Make conservative decisions.
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| : 3) Ability of each individual to: Respond and correctly interpret annunciators Correctly diagnose events Properly interpret integrated system response Comply with and use Technical SpecificationslTRM Comply with and use procedures Properly perform control board operations Demonstrate responsible attitude Properly communicate information and interact with rest of crew Leadership skills required to effectively manage the evolutions Provide adequate overview where required Learning Objectives:
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| NA NA Prerequisites:
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| N/A Training Resources:
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| 1 lead simulator (floor) instructor, 1 booth instructor Simulator Exercise Guide Job Aid Page 3 of 32 SEG# ES11 Ll3 Rev; _0,,--__
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| ==References:==
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| Commitments:
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| Evaluation Method: Operating Experience:
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| Plant/Simulator differences that may affect the scenario:
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| Related PRA Information:
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| ARP 2590E-029, SW PUMP A STNR TROUBLE AOP 2565, Loss of Service Water OP 2326A, Service Water System ARP 25908-212, PZR PRESSURE SELECTED CHANNEL DEVIATION HIILO Millstone 2 Technical Specifications AOP 2562, Earthquake AOP 2568 Reactor Coolant System Leak AOP 2575, Rapid Downpower EOP 2525, Standard Post Trip Actions EOP Loss of Coolant Accident EOP 2540, Functional Recovery EOP 2540, Functional Recovery of Containment Temperature and Pressure Control EOP 2540C1, Functional Recovery of RCS Inventory Control EOP 2540D, Functional Recovery of RCS Heat Removal N/A None Core Damage Freguency:
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| 0.98 LERF: 1.00 Important Components:
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| 24E aligned to 24C TDAFP out for bearing replacement Simulator Exercise Guide Job Aid Page 4 of 32 SEG#_---==:ES"-1.1..\.l:1 L:l-"13"---_
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| Rev;_O_ INITIAL CONDITIONS:
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| * 100% power EOL.
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| * 24E aligned to 24C
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| * The TDAFP is OOS for a bearing replacement and is not expected back until mid day tomorrow.
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| * In TSAS 3.7.1.2.a and TRM Table 7.1.15-1, Actions b.1 and b.2 for Fire Areas R-3, R-11, R-16, and R-17. The simulator will be prepared for the evaluation and the licensees will be briefed on the conduct of the evaluation and the areas in which they will be evaluated.
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| Scenario Summary: The crew will take the shift with the unit at 100% power and 24E aligned to 24C. The Turbine Driven Aux. Feed Pump is out of service for bearing replacement.
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| Shortly after the crew takes the shift, the "A" Service Water Pump will begin to degrade requirill9 the crew to swap to the "B" Service Water Pump. While swapping Service Water Pumps the US will enter TSAS 3.7.4.1. After the Service Water Pumps are swapped, the Channel "Y" Pressurizer Pressure transmitter will fail low causing RCS presslJre to rise. The crew will swap to Channel "X". (Prior to swapping to Channel "X", the crew may take manual control of pressurizer pressure components.)
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| When RCS pressure is back to 2250 psia and stable, a seismic event will result in a loss of Non-Vital 480 Volt Bus 22B. The crew should enter AOP 2503B and take action to cross-tie Bus 22B with Bus 22A. When the Non-Vital Buses are cross-tied, a small RCS leak will develop. The Crew will attempt to determine the location of the leak while the US enters TSAS 3.4.6.2, and AOP 2575, Rapid Downpower.
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| The downpower rate will be determined and the appropriate Reactivity Plan will be selected.
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| During the down power, the RCS leak will degrade to where it exceeds charging pump capacity (Small Break LOCA) and eventually trigger an automatic reactor trip (if not manual performed).
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| The automatic (or manual) reactor trip will not occur, even when the trip push buttons are pressed, requiring the crew to trip the CEDM MG sets to initiate a reactor trip. The crew will enter EOP 2525, Standard Post Trip Actions. On the trip, ESAS Actuation Cabinet 6 deenergizes resulting in a failure of all Facility 2 ESAS components from automatically actuating to their accident conditions.
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| During the performance of EOP 2525, a small steam line break in Containment will occur. The crew will diagnose the 2 events and transition to EOP 2540, Functional Recovery.
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| When Containment Spray is actuated, the "B" Containment Spray Pump will NOT automatically start. The crew will start the "A" and/or the "B" Containment Spray Pump(s) to maintain Containment Integrity.
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| The scenario will end when at least one Containment Spray Pump is running and the crew has prioritized the Safety Functions for performance.
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| CT1 (LOCA-11):
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| Perform a plant cooldown.
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| A plant cooldown must be initiated within one hour following an unisolable LOCA at a rate of greater than 40°F/hr. CT2 (CTPC-1):
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| Maintain Containment Temperature and Pressure Control. Establish greater than or equal to 1300 gpm Containment Spray flow from at least one Containment Spray Pump prior to reaching 51 psig Containment Pressure.
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| CT3 (ESDE-6):
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| Isolate the Affected S/G. AFW to the faulted (#2) SG is isolated within :s30 minutes of MSI actuation on an ESDE.
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| Simulator Exercise Guide Job Page 5 of 32 SEG#_--=ES"-!.1...!.-"1 L",,13,--_
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| Rev;_O_ ENSLIRE TRex Workstation is operating. VERIFY the most current approved training load is loaded. RESET to IC-173 If necessary, ADJUST the various potentiometer settings to the values specified by the chart in the simulator Notebook for the selected IC. As needed, RESET Computer Terminals (At Power displays if 100% power IC). ENSURE SG blowdown values in PPC Plant Calorimetric are reset. ENSURE Leak Rate is reset in PPC. ENSURE keys on Control Panels are only those required for the session (including RPS, ESAS, and RC-14). If necessary (Le., exams), ADVANCE chart recorders ENSURE the appropriate Protected Train placard is hung (A TRAIN PROTECTED). ENSURE appropriate signs are in place on simulator doors. ENSURE procedures designated for use during the scenario are clear of previous place keeping marks. If necessary, ENSURE Simulator fidelity items cleared. ENSURE each desk has adequate supplies (e.g., pencils, grease pencils, markers, paper). If required, OVERRIDE annunciators that will be lit long-term in the Control Room. ENTER Initial Malfunctions I II0s I Remote Functions. PLACE Simulator to RUN. If placing Equipment OOS, then PERFORM necessary switch manipulations and HANG appropriate tags, as required for the following: PERFORM final walk down of Control Panels to verify proper indications (e.g., lights, switches, magnetic labels).
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| Simulator Exercise ..'Dominion'" Job Page 6 of 32 FLOOR INSTRUCTOR BOOTH STUDENTS 1. INITIAL CONDITIONS:
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| ENTER or VERIFY the following Initial IC-173 Malfunctions I I/0s I Remote
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| *
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| * Mode: 1
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| * Burnup:EOL
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| * Power: 99.8%
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| * Boron: (CB): ppm
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| * Temperature:
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| Tave 569 F
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| * Pressure:
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| 2250 psia
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| * Xenon: Stable, at equilibrium
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| * Rods: ARO
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| * Generator:
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| 888 Mwe 2. SIMULATOR COMPLETE Simulator Setup Checklist NIA As necessary, PERFORM I.V. of Initial Malfunctions I II0s I Remote
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| : 3. PRE*SCENARIO:
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| BRIEF the crew on of this session 4. TURNOVER:
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| PERFORM the crew SM brief crew on plant conditions and any major (Turnover Sheet) with the equipment OOS. (All) Walk down boards and let US know when they are No shift briefing is required or SEG# ES11L13 Rev;_O__ FLOOR INSTRUCTOR Observe degraded performance of itA" Service Water Pump and swap to "B" Service Water Pump. Simulator Exercise Guide Job Aid BOOTH INSTRUCTOR Event 1: SW09A -Ramp to 100% over 240 seconds, "A" Service Water Strainer clogs. TM1, AE1 When dispatched to determine the cause of the low "A" Service Water Header flow, report that the "A" Service Water Strainer DIP is 28 psid and getting worse. The strainer motor is rotating, but the strainer is NOT rotating.
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| Report that Sodium Hypochlorite is secured to the "A" Service Water Pump. Page 7 of 32 STUDENTS Technical Specification BOP: Observes and reports indications associated with degrading flow on "A" Service Water header. Observes and reports SW PUMP A STNR TROUBLE annunciator on C-06/7 US: Refers to ARP 2590E-029 (CA-4 on C-06/7) If High RBCCW or TBCCW header temperature annunciator are received, refers to ARP 2590E-048 (D-8 on 06/7) or 2590E-015 (DA-2 on C-06/7) Determines that "A" Service Water Header flow is lowering. Dispatches a PEO to the Intake Structure to determine the cause. Directs the PEO to stop Soduim Hypochlorite to the "A" Service Water Pump. Refers to OP 2326A and directs the BOP to Start "B" Service Water Pump on Facility 1 and secure "A" Service Water Pump. Enters and exits TSAS 3.7.4.1 as directed by procedure. Makes notifications for assistance.
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| Simulator Exercise Guide '" Job Page 8 of 32 SEG# ES11 Ll3 Rev;_O__ FLOOR BOOTH Report that "B" SW is operating properly.
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| Event 7: When directed to vent the "B" SW Pump Strainer, insert an 1/0 for SW PUMP B STNR TROUBLE, CA-4 on C-06/7. Allow the 1/0 to remain in for 2 minutes, then delete the 1/0. Event 8: When directed, insert Remote Function SWR31 in NORM, to place HS-6484A (on A502), SIAS/LNP Actuation Signal Hand Switch, in the NORMAL position.
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| Report when each directed action is complete.
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| STUDENTS BOP: Verifies that the "Bn Service Water Pump is properly aligned to Facility 1: Bus 24E is being supplied by Bus 24C "B" SW Pump is in Pull-To-Lock A502, "B" SW Pump breaker is racked up. SW-97B. Dis X-Tie, is closed. SW-97A, Dis X-Tie, is open. HS-6484A (on A502), SIAS/LNP Actuation Signal Hand Switch, is in BLOCK. Dispatches a PEO to secure Sodium Hypochlorite to the "An Service Water Pump and to observe proper start of "B" SW Pump Informs the US to log into TSAS (already in Action Starts "B" Service Water Pump. Checks SW Pump B SIAS/LNP Manually Blocked annunciator Stops "An SW Pump. Observes proper operation of "B" SW Pump. Directs PEO to vent the "B" SW Places "A" SW Pump in Pull-To-Lock. Directs a PEO to place HS-6484A A502), SIAS/LNP Actuation Signal Switch, in the NORMAL
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| * Checks SW Pump B SIAS/LNP Start Manually Blocked annunciator is clear. I
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| * Informs US to exit TSAS 3.7.4.1. Directs a PEO to restore Hypochlorite to the "B" SW Simulator Exercise Guide Job Aid SEG# ES11 Ll3 Rev;_O__ FLOOR INSTRUCTOR BOOTH INSTRUCTOR
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| : 2. Failure of Channel Y Pressurizer pressure transmitter.
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| Event 2: RX03B -Ramp to 1500 over 400 seconds, Channel Y Pressurizer Pressure transmitter gradually fails low. TM2, AE2 , Page 9 of 32 RO: Observes RCS pressure rising. Observes Pressurizer Pressure Deviation Hilla annunciator. Reports rising Pressurizer pressure to the US. US: Obtains ARP 2590B-212, Pzr Pressure Selected Channel Deviation Hilla (D-37 on C-2/3) and lor Pressurizer Ch Y Pres Hilla (D-39 on C-02/3) Makes notifications for assistance and troubleshooting. Refers to (does NOT enter) TSAS 3.2.6, 3.3.3.5, and 3.3.3.8. (Only one channel is required to be OPERABLE.)
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| RO: Observes all Pressurizer pressure channels and determines that Channel Y is failing. When directed, shifts Pressure control to Channel x. Verifies proper operation of Pressurizer pressure control system.
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| Simulator Exercise Guide Job Page 10 of 32 SEG# ES11 Ll3 Rev;_O__ 3. Seismic Event Resulting in a Loss of Non-Vita14BO Volt Bus 22B. Event 3: CH07 -Insert, Seismic event. Event 3: ED068 -TRIP, Loss of Non-Vital Bus 22B. Immediately after entering the seismic event malfunction, call the Control Room and report Significant vibration in the Turbine Building lasting several seconds. TM3. AE3 If requested, report accelerometer reading is 0.03g ZPA. Report NO damage indicated anywhere.
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| When dispatched, report that tie breaker A204 is open with NO target drops. All other conditions are normal. Crew: Observes numerous component high vibration annunciators and receives a report of a seismic event. Seismic Event annunciator and white flag event BOP: Observes and reports numerous annunciators and indications associated with the loss of Vital Bus 22B. US: Enters AOP 2562, Earthquake. Queries the RO and BOP on Dispatches PEOs to determine any References ARP 2590F-065, 480B 22AJB/C/D VOLTS LO, and enters 2503B, Loss of Non-Vital 480 VAC
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| * Directs BOP to place equipment in service requires to support plant operation. I
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| * Directs BOP to ensure a fault is NOT indicated on Bus 22B. Directs a PEO to determine the cause of the breaker trip. Directs BOP to perform applicable steps to cross-tie Bus 22B with 22A. Requests assistance form Simulator Exercise Guide "' Job Page 11 of 32 SEG# ES11 Ll3 Rev;_O__ FLOOR BOOTH INSTRUCTOR If dispatched, report that 22A-1T-2 Ammeter Phase B (Ammeter above B0111 cubicle) is reading 850 amps. STUDENTS BOP: From available indications, determines that Bus 22B does NOT have a fault. Checks Bus 22A voltage between 435 and 525 Volts. Ensures the following breakers are open: A204, 24B/22B Feeder Breaker 2) B0209, 22B Supply breaker
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| : 2) B0111, 22A122B Tie Breaker (22A-1T-2) Places (or requests RO to place) Group 1 and Group 2 Pressurizer Backup Heaters in Pull-To-Lock. Places Sync Selector Switch, 22A122B in CL TIEITRIP B. Closes B0111 , 22A122B Tie Breaker 1T-2) Places Sync Selector Switch, 22A122B in OFF. Checks Bus 22B voltage between 435 and 525 volts. Checks current on Bus 22A is less than 1,800 amps. If current on Bus 22A is greater than 1,600 amps, dispatches a PEa to verify local current reading is less than 1,600 amps. When (If) directed, Caution Tag Group 1 and Group 2 Pressurizer Backup Heaters.
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| Simulator Exercise Guide Job Page 12 of 32 SEG# ES11L13 Rev;_O__ FLOOR BOOTH INSTRUCTOR
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| : 4. .*Unisolable ReS Leak Develops.
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| Event 4: RC04 -2% with a Ramp Time of 90 seconds and a 120 second delay; 14 gpm RCS leak. TM4,AE4 STUDENTS Technical Specification RO/BOP: Observes and reports: Charging and Letdown flow mismatch PPC Sump leak rate alarm RCS Leak Rate Rising annunciator on 06/7 Containment Sump level rising US: Enter AOP 2568, Reactor Coolant System Leak. Queries the RO and BOP on Plant conditions. Determines that RCS leakage exceeds 10 gpm and enters TSAS 3.4.6.2. Determines that leak does NOT exceed the capacity of the Charging system. ( Reactor trip is NOT required) When Containment Sump level reaches 100%, logs into TSAS 3.3.3.8 and 3.4.6.1. RO: When requested.
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| reports the status of: Pressurizer level Pressurizer pressure RCS leak rate Simulator Exercise .. Job Page 13 of 32 SEG# ES11L13 Rev;_O__ FLOOR INSTRUCTOR BOOTH STUDENTS Rapid Downpower due to ReS leak. Reactivity Manipulation US: Directs to RO and BOP to attempt to determine the location of the RCS leak. Enters AOP 2575, Rapid Downpower Performs Focus Brief on Trip Criteria and RCS Temperature Control. Requests SMIST A to make required notifications. (Unusual Event, One) Directs RO to initiate forcing sprays and to insert Group 7 CEAs 10 steps (while maintaining Reactivity oversight). Determines that Reactivity Plan 13, 14, or 15 should be used. Directs RO and BOP to coordinate a rapid down power. RO: Initiates Forcing Sprays: Closes all Backup Heater Breakers Adjusts Pressurizer pressure controller to achieve an output of approximately 50% (to maintain RCS pressure at approximately 2250 psia). Inserts Group 7 CEAs to 170 steps and observes applicable parameters. Initiates Boration from the RWST: Ensures at least one Charging Pump is operating. Ensures CH-196, VCT Makeup Bypass, is closed. Ensures CH-504, RWST to Charging Suction, is Simulator Exercise Guide Job Page 14 of 32 SEG# ES11 Ll3 Rev;_O__ FLOOR BOOTH INSTRUCTOR The US may direct Boration to be accomplished from the BAST to allow for easier makeup to VCT. Boration from the BAST method) is in STUDENTS a Opens CH-192, RWST Isolation.
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| a Closes CH-501, VCT Outlet. a Starts a second Charging Pump. If Boration is from the BAST: a Ensures the Makeup Flow switch is in the DILUTE a Ensues FC-210X, Primary Water Flow controller, is set to "0". a Ensures CH-S12, Makeup Valves Stop, is closed. a Ensures CH-196, VCT Makeup Bypass, is closed. a EnsuresCH-192, RWST Isolation, is closed. Ensures FC-210Y,Boric Acid Flow controller, is set to the predetermined flow rate. a Opens CH-S04, RWST to Charging Suction. a Place Makeup Mode Sel switch in MAN. Starts the selected Boric Acid and verifies discharge pressure is greater than 98 psig. Opens CH 196, VCT Makeup Bypass. As required, refers to attachment and performs actions to maintain VCT level in the desired band. BOP: Reduces Turbine load to follow Reactor power to maintain Tc on program using the Load Limit Pot.
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| SEG# ES11L13 Rev;_O__ FLOOR INSTRUCTOR RCS leak rapidly degrades to a small Break LOCA and a failure of the Reactor to automatically or manually trip. Simulator Exercise Guide Job Aid BOOTH Event 5: RC04 -25% with a ramp time of 270 seconds. Small break LOCA (175 gpm) requiring a Reactor trip. RP04A, B, C and 0 -FAIL; Failure of all Reactor Trip push buttons. RP27B -FAIL. Failure of all RPS Channels to process a Reactor trip ES04F -Deenergize.
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| Actuation Cabinet 6 deenergizes.
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| TM5, MA1 Page 15 of 32 RO: Observes lowering Pressurizer level and pressure which exceeds Charging capacity and informs the US. Starts 3 rd Charging Pump. US: Directs the crew to manually trip the Reactor and perform EOP 2525. Standard Post Trip Actions. Queries RO and BOP on the status of Safety Functions as delineated in EOP 2525: Reactivity Control (RO) Status of the Reactor Maintenance of Vital Auxiliaries
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| {BOP} Status of the Turbine Status of Electrical Buses Status of SW & RBCCW Check one facility of CRAC operating (RO) RCS Inventory Control (RO) Pzr level & Subcooled margin (SCM), value & trend Simulator Exercise Guide Job Page 16 of 32 SEG# ES11L13 Rev;_O__ FLOOR INSTRUCTOR BOOTH STUDENTS RCS Pressure Control (RO) o Pzr pressure, value & trend Core Heat Removal (RO) o RCP status o Loop delta-T o T H Subcooling Margin RCS Heat Removal (BOP) o S/G pressures, value and trend oRCS T c value and trend o S/G levels, value and trend oRCS Subcooling Margin Containment (CTMT) Isolation (RO) oRad monitors inside CTMT, outside CTMT, steam plant o CTMT pressure <1 psig CTMT Temperature
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| & Pressure Control (RO) CTMT temperature and pressure value and trend. RO: Presses all four Reactor Trip push buttons on C-04 and immediately realizes the Reactor did NOT trip. Opens both CEDM MG feeder breakers. Reactor has tripped, power is lowering, SUR is negative, all CEAs are inserted.
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| Simulator Exercise Guide Job Aid Page 17 of 32 ,. SEG# ES11L13 Rev;_O__ FLOOR INSTRUCTOR BOOTH INSTRUCTOR STUDENTS BOP: Perform associated actions of EOP 2525 and report results when queried:
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| * Turbine tripped, stop valves are closed, 8T & 9T are open, Megawatts are zero
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| * All electrical buses energized
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| * Two Facilities of SW and RBCCWoperating RO: Performs associated actions of EOP 2525 and report results when queried:
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| * Control Room Air Conditioning Status
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| * Pressurizer level value and trend
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| * Pressurizer pressure value and trend o PORVs and Spray Valves are closed o When RCS pressure is less than 1750 psia, then SIAS, CIAS, and EBFAS have actuated on Facility 1 only. o After SIAS actuates, one RCP in each loop is secured. o If Pressurizer pressure lowers to minimum NPSH, then all RCPs are secured.
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| * Observes and reports numerous annunciators associated with ESAS on 01. *
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| * Number of RCPs operating o Value and trend of loop Delta-T o Value and trend of subcooling If no RCPs operating, T AVG controller, 4165 in manual/closed Simulator Exercise Guide " Job Page 18 of 32 SEG# ES11L13 Rev:_O__ FLOOR INSTRUCTOR BOOTH STUDENTS BOP: Performs associated actions of EOP 2525 and reports results when queried: Value and trend of S/G pressures Value and trend of T c Value and trend of S/G levels Subcooling value! CET temperature RO: Continues with associated actions of EOP 2525 and reports results when queried: Reports Rad Monitors inside CTMT not going up or in alarm Reports Rad Monitors outside CTMT not going up or in alarm Reports Steam Plant Rad Monitors not in alarm or going up Reports Value and trend of CTMT temperature and pressure. Starts Containment Aux Recirc Fans and PIR Fans.
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| Simulator Exercise Guide Job Aid SEG# ES11113 Rev;_O__ FLOOR BOOTH INSTRUCTOR Page 19 of 32 STUDENTS BOP: Continue with Subsequent Actions: Opens HD-106, Subcooling Valve Stops both Heater Drains Pumps Secures all but one Condensate Pump Secures one Main Feed Pump Closes FW-42A and B, Main Feed Block Valves Ensure both Main Feed Reg Bypass Valves are throttled to 40% Closes FW-38A or B, associated Main Feed Pump Discharge Valve Checks IA Header pressure is >90 and US: Query RO & BOP regarding the status of EOP 2525 subsequent actions. RO/BOP: When asked, report that Subsequent Actions are complete and verified.
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| Simulator Exercise Guide Job Page 20 of 32 SEG# ES11L13 Rev;_O__ FLOOR BOOTH STUDENTS US: At the completion of EOP 2525, Diagnostic Flow Chart, determines that a LOCA inside Containment has occurred and goes to EOP 2532, Loss of Coolant Accident. Places Master Silence Switch in NORM. Notes the need for the SM to complete FAP06-002, classify the event as an Alert, Charlie-1, and make appropriate notifications. Directs the RO and BOP: Ensure SIAS Actuation Optimize Safety Injection Monitor for RCP trip criteria. Perform actions to isolate the LOCA, if possible. Determine LOCA location. Place H2 Analyzers in operation. Ensure CIAS. When appropriate, ensure CSAS. Check fA pressure>
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| 90 psig and stable. Align Condenser Air Removal. Initiate a controlled cooldown.
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| Simulator Exercise Guide Job Aid SEG# ES11L13 Rev;_O__ FLOOR BOOTH INSTRUCTOR CSAS will actuate shortly after the steam line break is inserted.
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| CT1 (LOCA-11)
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| Perform a plant cooldown.
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| A plant cooldown must be initiated within one hour following an unisolable LOCA at a rate of greater than 40°F/hr. Page 21 of 32 STUDENTS RO: When Pressurizer pressure lowers to 1714 psia, ensures SIAS has actuated. Ensures one complete train of CRAC is in Recirc. Ensures Safety Injection flow is within the SI Flow Curve. Ensures two RCPs are tripped within 5 minutes after SIAS or all RCPs are secured if below minimum NPSH. Attempts to isolate the LOCA (UnisolabJe) Checks for LOCA outside Containment (LOCA is inside Containment) When time permits, places H2 Analyzers in service. Determines that Containment pressure has NOT exceeded 4.42 psig; therefore.
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| MSI and CSAS have NOT actuated. When Containment pressure is greater than 9.48 psig, determines that Facility 2 CSAS did not actuate (Loss of Actuation Cabinet 6) and that "A" Containment Spray Pump did not automatically start. BOP: Verifies IA pressure is greater than 90 psig. Aligns Condenser Air Removal to Unit 2 Stack. Crew: Initiates a controlled cooldown.
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| Simulator Exercise Guide Job Page 22 of 32 SEG# ES11L13 Rev;_O__ FLOOR BOOTH INSTRUCTOR Excess Steam Demand in Containment on #2 Steam Generator Event 6: MS01 B -2.5% ramped in over 240 seconds, Excess Steam Demand on #2 S/G (0.475 #m/hr). TM6, MA2, EM1 EU1,EC1 BOP: Observes and reports Lowering S/G pressures, S/G levels, RCS temperature, and other parameters associated with an Excess Steam Demand event. US: Acknowledges reports(s) and enters Diagnostic Flow Chart, then enters EOP 2540 Functional Recovery due to more than one major event. Notes the need for the SM to complete FAP06-002, determine that the event remains an Alert, Charlie-1, and make appropriate notifications. Open the Safety Function Tracking Page and enter EOP entry time. Return alarm silence to normal RO:
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| * If PZR press. < 1714 psia, ensures: Only 1 RCP/loop running Secured RCP Spray vlv. closed
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| * If RCP NPSH lost, ensure: All RCPs are secured TIC-4165 in manual and closed Both spray valves are in manual and closed.
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| Simulator Exercise Guide '" Job Aid Page 23 of 32 SEG# ES11L13 Rev;_O__ FLOOR INSTRUCTOR BOOTH INSTRUCTOR STUDENTS BOP: Directs Chemistry to obtain samples of both SGs, frisk the samples, report frisk results, and analyze the samples for activity and Boron.
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| Simulator Exercise Guide Job Page 24 of 32 SEG# ES11L13 Rev;_O__ Failure of"A" Containment to start on CSAS. This malfunction will occur when Containment RH06A, TRIP, Failure of "A" CS Pump to start pressure exceeds 9.48 psig. The crew will on CSAS. (Initial Conditions) continue to take the actions of EOP 2540 prior TM7, EM2, to and after the malfunction.
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| CT2 (CTPC-1):
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| Maintain Containment Temperature and Pressure Control. Establish greater than or equal to 1300 gpm Containment Spray flow from at least one Containment Spray Pump prior to reaching 51 psig Containment Pressure.
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| RO: Observes and reports actuation of Facility 1 CSAS and the failure of the "A" Containment Spray Pump to start. US: Directs RO to start either uN or "S" Containment Spray Pump. Determines that the Safety Function Status Checks for CTPC-3 are NOT met and enters EOP 2540F, Functional Recovery of Containment Temperature.
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| RO: Starts "S" Containment Spray Pump and the associated Containment Spray header flow is greater than or equal to 1300 gpm. Verifies Containment Temperature and Pressure Control acceptance criteria is met: At least 2 CAR Fans operating in Slow Speed. At least one Containment Spray Header delivering at least 1300 gpm. Containment pressure less than 51 psig.
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| Simulator Exercise Guide .. SEG# ES11L13 Rev;_O__ Job Aid Page 25 of 32 FLOOR INSTRUCTOR BOOTH INSTRUCTOR STUDENTS US: *
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| * Directs placing H2 analyzers in service . Identifies Success paths to be used . US: Identifies Success Paths to be used. Note: These success paths and order of priority are based on the conditions seen during the scenario validation.
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| A different path and priorities may be applicable due to the timing of operator mitigating actions. Safety Function RC-1 DC-1 AC-1 Path CEA Insertion DC Power RSST I Met? Yes Yes Yes I Priority 5 6 7 IC-2 SI Yes 2 PC-1 Subcooled Yes 4 HR-2 S I Operati ng Yes 3 (2) CI-1 CTPC-3 Isolated CARs [Emerg.] Yes Yes 8 4 (3) Ee2 US: Identifies CTPC-3, CARs (Emerg.), as the first priority and enters EOP 2540F, Containment Temperature and Pressure Control.
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| Simulator Exercise Guide " Job Page 26 of 32 SEG# ES11U3 Rev;_O__ FLOOR INSTRUCTOR BOOTH STUDENTS RO: Ensures all four CAR Coolers are operating in slow speed with adequate RBCCW flow. Performed earlier as a Critical
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| * Ensure CSAS has actuated with at least one Containment Spray Header flow greater than 1300 gpm. Ensures both Containment Aux Recirc Fans are operating. Ensures both PIR Fans are operating. Reviews Containment Spray termination criteria. Verifies CTPC-3 Acceptance Criteria are satisfied:
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| a At least two CAR Fans running in slow speed. a At least one Containment Spray header is delivering at least 1300 gpm. a Containment pressure is less than 51 psig. US: Identifies IC-2, SI, as the next Safety Function priority and enters EOP 2540C1, Functional Recovery of RCS Inventory Control.
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| Simulator Exercise .. Job Page 27 of 32 SEG# ES11L13 Rev;_O__ FLOOR BOOTH INSTRUCTOR When dispatched, report that the SI Room Sump Pump breakers are open and there is no leakage. STUDENTS RO: Ensures SIAS, CIAS, and EBFAS have properly actuated. Checks Safety Injection flow meets the SI Flow Curve. Determines that RCS pressure is NOT preventing adequate SI flow. Ensures both facilities of RBCCW and Service Water are in service. Performs actions to conserve RCS Inventory. (Isolates various non-essential components.) Reviews HPSI throttle/stop criteria and determines that HPSI cannot be throttled or stopped. Reviews LPSI stop criteria and determines that LPSI may be stopped. Requests assistance for filling the RWST. Observes Containment Sump level is rising. Determines that SItCS Pump Minflow valves, SI-651 and 652, must be placed in OPER when RWST level lowers to 20%. Determines that SRAS must be initiated when RWST level lowers to less than 9%. Reviews SRAS supplemental actions. Reviews HPSI Pump post SRAS performance criteria. Dispatches a PEa to open SI Room Sump Pump Breakers and monitor for leakage. Verifies that IC-2 Acceptance Criteria are met: HPSI flow is within the SI Flow Curve. Vessel level is >7%.
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| Simulator Exercise Guide
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| * Job Page 28 of 32 SEG# ES11 Ll3 Rev;_O__ FLOOR INSTRUCTOR BOOTH STUDENTS US: Continues to assess Safety Functions up to and including EOP 25400, Functional Recovery of RCS Heat Removal. Directs RO and BOP to: Ensure at least one complete facility of SIAS, CIAS, EBFAS, MSI, and CSAS have actuated. Ensure one complete facility of CRAC is operating in RECIRC. Verify single phase Safety Injection flow is adequate. Verify subcooling. Align Condenser Air Removal. Determines SGTR did NOT occur. Determines ESD did occur and that #2 S/G is the most affected. Directs BOP to perform actions of Appendix EU2 11, ESDE Response.
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| RO: Ensures MSI has actuated and at least one train of MSI has properly actuated (all MSI components are in their accident condition on C-01X).
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| Simulator Exercise Guide Job Aid SEG# ES11L13 Rev;_O__ FLOOR BOOTH INSTRUCTOR Event 9: When dispatched, insert Remote Function MSR13, RI. Close the disconnect for MS-202, #2 Main Steam Supply to the TDAFP. CT3 (ESDE-6):
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| AFW to the faulted (#2) SG is isolated within minutes of MSI actuation on an ESDE. SCENARIO END: When #2 S/G is isolated or at I When directed, inform the crew that the scenario the discretion of the lead evaluator, direct the is complete and place the simulator in FREEZE. simulator to be placed in FREEZE. Page 29 of 32 STUDENTS BOP: Isolates #2 S/G: Ensues MS-64B, #2 MSIV, is closed. Ensures MS-65B, #2 MSIV Bypass, is closed. Ensures #2 ADV controller is in Manual and closed. Places ADV Quick Open Permissive switch in OFF. Closes FW-41B, #2 Main Feed Reg Valve Bypass Valve. Ensures FW-42B, #2 Main Feed Block Valve, is closed. Places FW-5B, Main Feed Air Assist Check Valve switch in CLOSE. Dispatches a PEO to unlock and close Disconnect for MS-202, #2 Main Steam Supply to the TDAFP. (May be performed earlier) Ensures MS-220B, #2 S/G Blowdown Isolation, is closed. Ensures both Aux Feed OVERRIDE/MAN/START/RESET hand switches are in Pull-To-Lock. Closes FW-43B, #2 Aux Feed Reg Valve. Places hand switch for FW-12B, #2 Aux Feed Air Assist Check Valve, in CLOSE. Ensures MS-65B, #2 Main Steam Leg Low Point Drain, is closed. Ensures Main Steam Safety Valves are closed.
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| --------------Simulator Exercise Guide ,'DOlllinion'" Job Aid Page 30 of 32 SEG# ES11L13 Rev; _0_ Deiay Ramp I Event I Severity I Final I Relative Description Time Time Trigger Or Value Value Order MALFUNCTIONS RP04A. Failure of #1 Reactor Trip Push Button NA NA NA NA NA 6 RP04B. Failure of #2 Reactor Trip Push Button NA NA NA NA NA 6 RP04C, Failure of #3 Reactor Trip Push Button NA NA NA NA NA 6 RP04D, Failure of #4 Reactor Trip Push Button NA NA NA NA NA 6 RP27B, Automatic RPS Trip Failure (ATWS) NA NA NA NA NA 6 RH06A, Failure of "A" CS Pump to start. NA NA NA NA NA 10 SW10, uN SW Pump Degrades.
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| NA 240 sec. 1 100% 100%
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| 1 RX03B, Channel Y Pressurizer Pressure transmitter fails low NA 400 sec. 2 0% 0% 4 CH07, Seismic Event NA NA 3 NA NA 5 -------c-----RC04, 14 gpm RCS Leak. NA 90 sec. 3 2% 2% 6 f------ED16B, Loss of VA-20 NA NA 4 NA NA 7 RC04, Small Break LOCA (175 gpm) NA 270 sec. 6 25% 25% 8 ES04F, Actuation Cabinet 6 Deenergizes.
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| NA NA 6 NA NA 8 MS01 B, ESD on #2 S/G inside Containment NA 240 sec. 7 2.5 2.5 9 REMOTE FUNCTIONS SWR31 , Place HS-6484A in Normal. NA NA NORM NORM 2 MSR13, Close the disconnect for MS-202 NA NA RI RI 11 OVERRIDES Annunciator CA-4 on C-06/7, SW PUMP STNR TROUBLE NA NA 5 ON OFF 3
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| " Simulator Exercise Guide 'Dominion'" Job Page 31 of 32 SEG# Rev; _0 __ Mark with an "X" Yes or No for any of the following.
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| If the answer is No, include an explanation after the item. Yes No The desired initial condition(s) could be achieved.
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| D All malfunctions and other instructor interface items were functional and responded to D support the simulator Scenario. All malfunctions and other instructor interface items were initiated in the same sequence D described within the simulator scenario. All applicable acceptance criteria were met for procedures that were used to support the D simulator scenario. During the simulator scenario, observed changes corresponded to expected plant D response. Did the scenario satisfy the learning or examination objectives without any significant D simulator performance issues, or deviations from the approved scenario sequence? The simulator is capable of being used to satisfy learning or examination objectives without D exceptions, significant performance discrepancies, or deviation from the approved scenario sequenCE!.
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| Any identified Critical Tasks possesses the following elements D (NUREG-1 021): Essential to safety with adverse consequences or Cue(s) prompt the Operator to respond. Defined and measurable performance indicators. Performance feedback.
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| The use of "N/A" is allowed for item 8 only if this is NOT an Discrepancies noted (Check "none" or list items in comments None Comments:
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| Validator:
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| Sign the cover page only after noted discrepancies are corrected or compensatory actions are taken to ensure quality training.
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| ... Simulator Exercise Guide ifiJjjJJ¥Dominion'" Job Aid Page 32 of 32 SEG# ES11 Ll3 Rev; _0_ SIMULATOR TRAINING SHIFT TURNOVER REPORT DATE-TIME PREPARED BY Today 0515 Unit Supervisor I"NIGHT" Shift PLANT STATUS: Mode: 1 Megawatts:
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| Thermal: 2698 lVIWTH PZR Electric:
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| 888 MWe RCS RCS Leakage: Identified:
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| 0.015 gpm Protected Unidentified:
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| 0.036 gpm DatelTime:
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| Toda 0015 Active Tracking Records and Action Statements Equipment/Reason LCO Action Date Time in LCO Action Requirement Time Left 3.7.1.2 a Today [[estimated NRC review hours::4 hours]] Restore to OPERABLE within 7 days. 6d, 20 hrs TRM Table 15.1 b.1 and b.2 Today [[estimated NRC review hours::4 hours]] Establish a roving watch. Ensure FUNCTIONALITY of Fire Detection and Suppression systems for Fire Areas R-3, R-11, R-17 and R-17. 59 d, 20 hrs 2-U-AIL, See AIL for details None OD Compensatory Actions I Temp Logs WatchOpen Date Class Reason Reason Position 2-CH-507, RCP bleedoff relief isolation, is closed on C02. This is due to relief CH-199 leaking by into the PDT. ARP C-10 for Bleedoffflow high 7/05108 ODM RO directs closing CH-507. ARP B-10 directs opening CH-507, (>280#). OP-2301 C-001 has been modified for this valve to be CLOSED. I PLANT SYSTEMS APe Notes System I CROSS UNIT SYSTEM STATUS U3 Power to 24E J 34A aligned to 24E SURVEILLANCES I EVOLUTIONS IN PROGRESS OP 2204 I Steady State Operation REACTIVITY BRIEFING (SEE REACTIVITY THUMBRULES J SPREAD SHEET FOR ADDITIONAL INFO) Current Rod H A Xenon Trend Stable Current Boron 9.2 ppm Boron Pot Setting I Blend Ratio 70 to 1 (corrected)
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| Appendix Scenario Outline Form ES-O-1 Facility:
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| MP2 Scenario No.: ES11 Ll4 Op-Test No. :_1..:.....-_
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| Examiners:
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| __________
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| Operators:
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| __________ Initial Conditions:
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| 45% power, BOl, Eg. Xe., $ ppm Boron SGSD @ $ gpm SG, 24E aligned to 24D, "A" Main Feed Water Pump in Turnover:
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| 45% power. BOl, Eg. Xe .* $ ppm Boron, blend ratio: $:1, SGBD @ $ gpm per SG, 24E aligned to 24D, "A" Main Feed Water Pump in service. waiting for 'B' Main Feed Water Pump to come back from Maintenance, no other equipment OOS and no surveillance in progress or due. Event Malt. Event Event No. No. 1 N/A CH08C C CRAC Filter Fan "A", F-32A, trips. (TS) (BOP/S) 3 CW04C C Main Condenser tube leak in the "C" water 5 6 7 8 * (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M}ajor Appendix D, 38 of 39 Scenario Summary: The crew will take the shift with the unit at approximately 50% power with the direction to hold power here until the "B" Main Feedwater Pump is returned from Maintenance.
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| Once the crew has the watch, the Control Room Air Conditioning (CRAC) Radiation Monitor will spike, causing the ventilation system to shift into recirculation mode. Per ARP 2590A-159, the crew should verify proper operation of the CRAC system and discuss returning the system to normal operation.
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| Before this action is taken, a PEO will report that the belt for CRACS Filter Fan, F32A, is broken. This will require the crew to secure Facility 1 CRAC and ensure Facility 2 CRAC is operating as required per OP 2315A, Control Room Air Conditioning System. The US will enter TSAS 3.7.6.1 a for an inoperable train of CRAC and call MaintenanceIWork Planning to repair the fan belt. While the work order for fan F32A is being generated, a seawater leak will develop in the "C" Waterbox.
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| The crew will enter AOP 2516, Condenser Tube Leak, and isolate "C" Waterbox.
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| While "C" Waterbox is being isolated, Channel "Y" Pressurizer level transmitter will fail high causing Pressurizer pressure and level to lower. The crew will either take manual control of Pressurizer level (Letdown flow) or will swap to Channel "X". When level is restored to setpoint and control is back in automatic. the "A" Condenser Steam Dump Valve will open slightly due to a failure of its C-05 controller output. The Crew must transfer control of the steam dump to the Foxboro IA Control System in order to re-close the valve. Once the "A" Steam Dump is re-closed, the Turbine System Engineer will call to inform the crew that the "A" Main Feedwater Pump should be shut down as soon as possible due to abnormal noise coming from the pump turbine. This will force the crew into AOP 2575, Emergency Downpower, and commence a plant shut down. Once plant power has been lowered about 10%, Bus 24C will deenergize (bus fault), requiring a manual plant trip. The crew will enter EOP 2525, Standard Post Trip Actions. On the trip, a LOCA will develop due to a rupture of the "A" RCP Seal Cooler. During the performance of EOP 2525, a manual or automatic SIAS will be initiated and the "A" DG will be emergency tripped due to the fault on 24C (Loss of Service Water to the EDG). After entry into EOP 2532, Loss of Coolant Accident, the "C" HPSI Pump will trip and not restart. The crew will recognize that safety injection flow is inadequate and start the "B" HPSI Pump. The scenario will end after the crew isolates the intersystem LOCA and initiates a controlled cooldown.
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| CT-1 (LOCA-9):
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| Manually establish the required minimum safety injection Restore a running HPSI pump within 30 minutes of entry into EOP CT-2 (LOCA-3) Establish CTMT Isolate CTMT by closing at least one isolation valve at each CT-2 (LOCA-6) Isolate RCS Isolate or attempt to isolate locations that may be the source of the loss of CT-3 (LOCA-3):
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| Initiate a plant A plant cooldown at a rate of greater than 40°F/hr should be initiated within one hour, following unisolable LOCA, until the condenser steam dump valves or ADVs are full Simulator Exercise Guide'Dominion*'
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| Job Aid Page 1 of 29 SEG# ES10Ll4 (SpareL-Rev;_O_ SITE: I Millstone Power Station PROGRAM: Unit 2 LOIT NRC Exam Title Simulator
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| #4 (Original Spare) COURSE: ESIOLI4 I Course #: NA Total Time 1.[[estimated NRC review hours::5 hours]] Prepared by: Robert L. Cimmino, Jr. 09/13/11 Printed Name Instructor's Signature Date Reviewed by: (Optional)
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| Printed Name Simulator Development Checklist Date Instructor Signature Reviewed by: (Optional)
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| Printed Name Simulator Validation Checklist Signature Date Approved by: Printed Name Training Supervisor Date Simulator Exercise Guide Job Page 2 of 29 SEG# ES10Ll4 (Spare) Rev: __--lO..0__ Goal of Training: Evaluate the licensees' ability, as a team and individually, to safely and responsibly operate the plant during normal plant operations, abnormal operating conditions and emergency operating conditions. Evaluate the crew's ability, as a team and individually, to safely and responsibly operate the plant during normal plant operations and abnormal operating conditions.
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| To include: 1) Ability of the crew to perform crew-dependent (and time-critical) tasks. Ability of the crew to: Understand/interpret annunciators/alarms, plant/systems response Diagnose events/conditions based on signals/readings Comply with/use procedures, Technical Specifications, and TRM Perform control board operations Properly communicate information/proper crew interactions Practice Reactivity Management
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| * Make conservative decisions.
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| : 3) Ability of each individual to: Respond and correctly interpret annunciators Correctly diagnose events Properly interpret integrated system response Comply with and use Technical SpecificationslTRM Comply with and* use procedures Properly perform control board operations Demonstrate responsible attitude Properly communicate information and interact with rest of crew Leadership skills required to effectively manage the evolutions Provide adequate overview where required Learning Objectives:
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| NA NA Prerequisites:
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| N/A Training Resources:
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| 1 lead simulator (floor) instructor, 1 booth instructor SEG# ES10Ll4 (Spare)
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| ==References:==
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| Commitments:
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| Evaluation Method: Operating Experience:
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| Plant/Simulator differences that may affect the scenario:
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| Related PRA Information:
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| Simulator Exercise Guide Job Aid Page 3 of 29 Rev: __----"-0__ ARP 2590A-159, CRACS in Auto Recirc ARP 25900-067, C Hotwell Cond AOP 2516, Condenser Tube ARP 25908-217, Pressurizer CH Y Level ARP 25900-041, Condensate Pump EOP 2525, Standard Post Trip EOP 2532, Loss of Coolant Plant Technical N/A NRC License Examiner Observation N/A None Core Damage Frequency: LERF: Important Components:
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| 24E aligned to Simulator Exercise Guide Job Aid Page 4 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ INITIAL CONDITIONS:
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| * 46% power BOL.
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| * 24E aligned to 24C with "An & "B" Condensate Pumps operating.
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| * Plant startup with "A" Main Feed Pump in service. * "A" Emergency Diesel Generator out of service for PMs. The simulator will be prepared for the evaluation and the licensees will be briefed on the conduct of the evaluation and the areas in which they will be evaluated.
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| Scenario Summary: The crew will take the shift with the unit at approximately 45% power with the direction to hold power here until the "B" Main Feedwater Pump is returned from Maintenance.
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| Once the crew has the watch, the Control Room Air Conditioning (CRAC) Radiation Monitor will fail high, causing the ventilation system to shift into recirculation mode. Five seconds after starting, the "A" Filter Fan, F32A, will trip due to a broken belt. Per ARP 2590A-159, the crew should verify proper operation of the CRAC system and note the loss of the filter fan. This will require the crew to secure Facility 1 CRAC and ensure Facility 2 CRAC is operating as required per ARP 2590A-159.
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| The US will enter TSAS 3.7.6.1 a for an inoperable train of CRAC, TSAS 3.3.3.1 for the failed rad monitor, and call MaintenanceIWork Planning for the needed equipment repairs. While the work order for fan F32A is being generated, a seawater leak will develop in the "C" Waterbox.
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| Chemistry will report the leak and the crew will enter AOP 2516, Condenser Tube Leak, and isolate "C" Waterbox.
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| After "C" Waterbox is isolated, Channel "Y" Pressurizer level transmitter will fail high causing Pressurizer level and pressure to lower. The crew will either take manual control of Pressurizer level (Letdown flow) and swap to swap to Channel "X" level control, or immediately swap level control channels.
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| Once Pressurizer level is restored to automatic control, the "A" Condensate Pump motor winding temperatures will rise abnormally high, causing a control board trouble alarm and applicable PPC alarms. The Crew must start the "B" Condensate Pump and secure the "A" Condensate Pump before the "An trips on high current/overload.
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| When the "A" Condensate Pump problem has been mitigated, the Turbine System Engineer will call to inform the crew that the "A" Main Feedwater Pump should be shut down as soon as possible due to abnormal noise corning from the pump turbine. This will force the crew into AOP 2575, Emergency Downpower, and commence a plant shut down. Once plant power has been lowered by approximately 10%, a major fault will occur on bus 24A causing bus 24C to de-energize and force a manual plant trip. During the performance of EOP 2525, Standard Post Trip Actions, the "A" RCP seal cooler will rupture, resulting in an Intersystem, Small-Break LOCA. After entry into EOP 2532, Loss of Coolant Accident, the "c n HPSI Pump will trip and not restart. The crew will recognize that safety injection flow is inadequate and the need to start a Facility 1 HPSI Pump. This will require either bus 24C be re-energized from the RSST, or 24E be re-energized from Unit 3. The scenario will end after the crew isolates the intersystem LOCA and initiates a controlled cooldown.
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| Simulator Exercise Guide Job Aid Page 5 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ Critical CT-1 (LOCA-9):
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| Manually establish the required minimum safety injection Restore a running HPSI pump within 30 minutes of entry into EOP CT-2 (LOCA-3) Establish CTMT Isolate CTMT by closing at least one isolation valve at each and/or CT-2 (LOCA-6) Isolate RCS Isolate or attempt to isolate locations that may be the source of the loss of CT-3 (LOCA-3):
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| Initiate a plant A plant cooldown at a rate of greater than 40°F/hr should be initiated within one hour, following an LOCA, until the condenser steam dump valves or ADVs are full Simulator Exercise Guide Job Page 6 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ ENSURE TRex Workstation is operating. VERIFY the most current approved training load is loaded. RESET to IC-83 (-45% power, BOL) If necessary, ADJUST the various potentiometer settings to the values specified by the chart in the simulator Notebook for the selected IC. As needed, RESET Computer Terminals (At Power displays if 100% power IC). ENSURE SG blowdown values in PPC Plant Calorimetric are reset. ENSURE RCS Leak Rate is reset in PPC. ENSURE keys on Control Panels are only those required for the session (including RPS, ESAS, and RC-14). ADVANCE chart recorders. ENSURE the appropriate Protected Train placard is hung (A TRAIN PROTECTED). ENSURE appropriate signs are in place on simulator doors. ENSURE procedures designated for use during the scenario are clear of previous place keeping marks. If necessary, ENSURE Simulator fidelity items cleared. ENSURE each desk has adequate supplies (e.g., pencils, grease pencils, markers, paper). If required, OVERRIDE annunciators that will be lit long-term in the Control Room. ENTER Initial Malfunctions
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| / II0s I Remote Functions. PLACE Simulator to RUN. If placing Equipment OOS, then PERFORM necessary switch manipulations and appropriate tags, as required for the a "A" and "c" Condensate Pumps running and "B" Condensate Pump in standby. o 24E aligned to 24C. o "A" EDG OOS. o "Bn Main Feedwater Pump OOS. PERFORM final walk down of Control Panels to verify proper indications (e.g., lights, switches, magnetic labels).
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| Simulator Exercise Guide -* iiil v DominIOn FLOOR INSTRUCTOR INITIAL CONDITIONS: IC-18 Mode: 1 Burnup:MOL Power: 45% Boron: (CB): XXX ppm Temperature:
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| Tave 563°F Pressure:
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| 2250 psia Xenon: Increasing Rods: Gp 7 at 165 Generator:
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| 405 MWe SIMULATOR SETUP: As necessary.
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| PERFORM I.V. of Initial Malfunctions 1II0s I Remote Functions entered. PRE*SCENARIO: BRIEF the crew on purpose of this session and REVIEW objectives (if necessary). lE this is the first simulator scenario of the week, THEN REVIEW the Plant/Simulator Differences List with the crew. TURNOVER:
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| PERFORM the crew turnover (Turnover Sheet) with the SM. Provide crew with partially completed OP 2204 and brief on existing conditions.
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| Job Aid BOOTH INSTRUCTOR ENTER or VERIFY the following Initial Malfunctions 1II0s I Remote Functions:
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| N/A CI CI CI CI Ensure 24E aligned to 24C. Ensure "A" & "C" Condensate Pumps are running and "B" is in standby. "An Main Feedwater Pump tagged out. "A" EDG tagged out. EGR17 (RO) "A" EDG Bkr. tagged out. EGR12 (CLOSED) "An EDG Air Start isol. COMPLETE Simulator Setup Checklist N/A Page 7 of 29 STUDENTS Review Log keeping responsibilities per the Gold Standard Book. page 23 & 24. US brief crew on plant conditions and any major equipment OOS. (All) Walk down control boards and let US know when they are ready. No shift briefing is required or recommended.
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| Simulator Exercise Guide Job Page 8 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ flflCi{ity1 C;R.AC Shifts to Recirculation'>
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| Mode/With Loss of Fan F-32A CRAC Facility 1 Radiation Monitor fails low, causing the system to shift to Recirculation Mode. Shortly after this occurs, the Filter Fan, F-32A, will trip due to broken fan belts overloading the motor. creY/has the
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| 'JiscrAtionofthe Lea(l.Examlner
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| *. .' Event 1: RM010 -100% RM-9799A fails high, causing "An Train of CRAC to shift to "Recirc." mode. Event 1: CH08C -ON (5 second delay) CHHS8006_1 (NG) (5 second delay) F-32A green light out CHHS8006_1 (NR) (5 second delay) F-32A red light out If requested, call as a PEO to report fan F-32A belts have failed and appear to have caused the fan to trip. TM1, AE1 RO: I Observe "C.RA.C.S.
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| IN AUTO RECIRC MODE" annunciator (C-40) on C01 and Facility 1 CRAC has shifted to recirc. mode. Reports observation to US. US: Enters Automatic CRACS transfers to recirculation Directs the RO to verify Facility 1 operating as designed in recirculation mode. RO: Per ARP 2590A-159 Verifies Facility 1 CRAC has shifted recirculation PLACE "NORM/RECIRC MODE, HS-8346" AND "NORM/RECIRC MODE, HS-8359" switches in "RECIR" (C-2SA and C-25B). Check damper positions. Verify both Filter Fans running. Notes F-32A not running or tripped. Reports observation to US. US: Per ARP 2590A-159 Receive report of F-32A failure. Direct RO to secure Fac. 1 CRAC and start Fac. 2 CRAC per OP-2315A, Control Room Air Conditioning System. Enters TSAS 3.7.6.1a.;
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| One train ofCRAC inoperable.
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| Simulator Exercise Guide Job Page 9 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ FLOOR INSTRUCTOR BOOTH STUDENTS RO: Per ARP 2S90A-1S9 Per OP-231 SA. shifts from Fac. 1 to Fac. 2 CRAC operating.
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| 5.1. VERIFY "CRACS SPL Y FAN F21 B. 8010" and "CRACS EXH FAN F31B, 8000" running (C-2SB). 5.2. CHECK "F-21 B, EXH DMPR. HV-203B" and "F-31 B, EXH DMPR, HV-206B" open (C-2SB). 5.3. VERIFY "CRACS SPLY FAN F21A. 8009" and "CRACS EXH FAN F31A. 8001" not running (C-2SA). 5.4. CHECK "F-21A. EXH DMPR. HV-203A" and "F-31A, EXH DMPR, HV-206A" closed (C-2SA). 5.5. CHECK "F-32B EXH DMPR, HV-212B," indicates open (red light lit) (C-25B). Verifies one complete train (Fac. 2) of CRAC operating.
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| The crew may attempt to return CRAC to US/RO: Per ARP 2590A-1S9 "NORMAL" but will be unable to with the Receives report; Fac. 2 CRAC in service. failed rad monitor. Notes probable failure of RM-9799A and enters TSAS 3.3.3.1. Action 16; Control Room Isolation Rad Monitor inoperable. Makes required notifications for troubleshooting and repairs.
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| Simulator Exercise Guide Job Page 10 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ 2. Condenser Tube Leak in the "c" Water Box. Event 2: CW04C -10 gpm (100%) Main Condenser tube leak in the "cn water box. When the Demin System Trouble alarm comes in, call as Chemistry and report indication of a tube leak in "C n Water Box. TM2, AE2 If necessary, call as the SM and remind the US that the PPC conductivity screen will not update with rising conductivity.
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| If Chemistry samples are requested, inform US samples have already confirmed "c" water box has a tube leak. BOP: Observe "CONDENSATE DEMIN SYSTEM TROUBLE" annunciator (A-16) on C05. Reports observation to US. Utilize the ARP for "C" HOTWELL COND LEVEL HI annunciator (BA-17) on C05. (Hotwell conductivity recorders will already be pegged high with all alarms active due to the low power level). US: AOP 2516, Condenser Tube Leak Notes actions under ARP 2590D-061 under Chemistry jurisdiction. Enters ARP-2590D-067, HOTWELL COND LEVEL HI (C05, BA-17), go to AOP 2516. Enters AOP-2516, Condenser Tube Leak. N/A Notes CPF demins. are operating in Amine form, references OP-2316A, Main Steam System, and directs BOP to secure SG blowdown.
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| BOP: Per OP-2316A, closes MS-220A & -220B and MS-145A &-145B Verifies PPC indicates zero blowdown flow. Reports completion to US. US: Determines "C" water box should be isolated and references AOP-2516, section 6.0. Isolate "C" Water Box SEG# ES10Ll4 (Spare) Rev; _0_ FLOOR INSTRUCTOR Simulator Exercise Guide Job Aid BOOTH INSTRUCTOR Event 8: FWR53 (CLOSE) "C" condenser air isolation.
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| CWR04A (CLOSE) "C* water box outlet inlet VP-9C us not When valves linked to Event 8 have their demand position, inform the crew all PEO actions are It is not necessary to actually start a 2SJAE or the Mechanical Vacuum Page 11 of 29 STUDENTS AOP 2516 Condenser Tube leak 6.1-6.3 N/A Directs the BOP to stop the "C* Circ. Pump BOP: Per AOP-2516, secures "C" Circ. Pump by tripping or lowering VFD. US: Directs the BOP to perform the following: Close CW-11 F, "C" water box inlet. Monitor RBCCW & TBCCW temperatures. Ensure CW-11C, *C" water box outlet open. US (or BOP): Directs a PEO to: Close AR-1C, condenser "C" isolation stop. 6.10 Close VP-1C & -1G, "C" water box outlet & inlet stops. Open VP-9C, *C" water box inlet vent. 6.12 (Crew/BOP)
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| Monitor condenser vacuum. 6.13 Deenergize cathodic protection.
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| 6.14 (BOP) When directed, close CW-11C.
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| Simulator Exercise Guide Job Page 12 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ 3. The ARP assumes only one charging pump is running. Therefore, when level control is transferred to Channel 'X', the 2 nd charging pump will restart automatically, unless the charging pump control switches have been changed from the initial setup of two running pumps.
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| for #2 are cOR,Jpltieted.
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| discretion.
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| Exarniner,initiate
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| #3. Event 3: RX04B -85% (300 second ramp) Channel "Y" Pressurizer Level transmitter fails high over a period of five minutes. TM3.AE3 I RO:
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| * Observes and reports any of the following: Letdown flow rising. Pressurizer backup heaters energized. Level controller output rising. Actual level dropping (may not be diagnosed at this time). PRESSURIZER CH Y LEVEL HIILO annunciator (A-39) on C02-3 (delayed).
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| US: Enters ARP-2590B-217, annunciator A-39. Notes indicated level is high. Backup charging pump has stopped. Letdown flow is at maximum (128 gpm) Verifies TAVGIT REF recorder and Foxboro IIA indicate normal (RRS is not the problem).
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| US: Directs and the RO performs the following:
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| 8.1 SHIFT "LTDN FLOW CNTL, HIC-110" "MAN" 8.2 Adjust "L TDN CNTL. HIC-11 0" to stabilize Pressurizer level and Letdown flow. 8.3 Commence forcing PZR sprays (in setup) 8.4 SHIFT PZR level control to channel "X". 8.5 RESTORE Letdown to automatic.
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| RO: (Restoring Letdown flow to automatic) Adjust bias to "0". Shift HIC-110" back to "AUTO." Adjust bias to restore PZR level Shift Pressurizer heater control SW" to channel SEG# ES10Ll4 (Spare) Rev; _0_ FLOOR INSTRUCTOR itA" Condensate Pump High Motor Winding Temperature.
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| Simulator Exercise Guide Job Aid BOOTH INSTRUCTOR WhenHIC-110 is back in automatic, or at the. discretion of the Lead Examiner; initiate #4. Event 4: FW23 -100% The "An Condensate Pump motor winding temperature will begin to rise abnormally high, causing control board and PPC alarms. TM4, AE4 Event 9: FW23 -0% (ramp 5 minutes) When "A" Condensate pump is secured, trigger Event 9 to ramp down high temp. Page 13 of 29 BOP/Crew: Observe "A" Condensate Pump high motor winding alarms on PPC MON 2. Observe "CONDENSATE PUMP TROUBLE" alarm A-11 on C05 US/BOP: Enters ARP-2590D-041, annunciator A-11, CONDENSATE PUMP TROUBLE. Notes "An Condensate Pump not tripped. Notes "An Condensate Pump amps not high Notes "An Condensate Pump motor winding temperature high and rising on the PPC. US -Directs "B" Condensate Pump be started. US -Directs "A" Condensate Pump be secured. BOP Starts the "Bn Condensate Pump. Secures the "An Condensate Pump and places it in Pull-To-Lock. Observes Condensate Header pressure.
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| Simulator Exercise Guide Job Page 14 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ 'Rapid Downpowerdue to failing SGFP. The US may not use a predetermined reactivity plan due to the existing power level not directly matching any existing plant generated by RE. In this case, reactivity thumbrules should be used. The US may direct Boration to be accomplished from the BAST to aI/ow for easier makeup to the VeT. Borafion from the BAST (alternate method) is in italics. When <S'Co.,d.pump is runnh\9; or atthe L;ead:Exarniner; initiate #5. Call as Turbine Engineer and inform the crew that the "An SG Feed Pump (SGFP) is making unusual noises and should be shut down as soon as possible.
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| It is not necessary to trip the pump at this time. TM5, AE5 US: Enters AOP 2575, Rapid Downpower Performs Focus Brief on Trip Criteria and RCS Temperature Control. Requests SMISTA to make required notifications. Directs RO to initiate forcing sprays and to insert Group 7 CEAs 10 steps (while maintaining Reactivity oversight) Determines which Reactivity Plan, RE-G-13, -14, or -15 may be used. Directs RO and BOP to coordinate a rapid down power per the chosen plan. RO: Initiates Forcing Sprays: (if not already) Closes all Backup Heater Breakers Adjusts Pressurizer pressure controller to achieve an output of approximately 50% (to maintain RCS pressure at approximately 2250 psia). Inserts Group 7 CEAs 10 steps and observes applicable parameters. Initiates Boration from the RWST: Ensures at least one Charging Pump is operating. Ensures CH-196, VCT Bypass, is Ensures CH-504, RWST to Charging Suction, is open. Opens CH-192, RWST Isolation. Closes CH-501, VCT Outlet. Starts a second Charaina Simulator Exercise Guide Job Page 15 of 29 SEG# ES10Ll4 (Spare) Rev; _0__ FLOOR INSTRUCTOR BOOTH STUDENTS RO (alternate boration method): If Boration is from the BAST: Ensures the Makeup Flow Selector switch is in the DILUTE position. Ensues FC-210X, Primary Makeup Water Flow controller, is set to "0". Ensures CH-S12, Makeup Valves Stop, is closed. Ensures CH-196, VCT Makeup Bypass, is closed. EnsuresCH-192, RWST Isolation.
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| is closed. Ensures FC-210Y,Boric Acid Flow controller, is set to the predetermined flow rate. Opens CH-S04, RWST to Charging Suction. Place Makeup Mode Sel switch in MAN. Starts the selected Boric Acid and verifies discharge pressure is greater than 98 psig. Opens CH 196, VCT Makeup Bypass. As required, refers to attachment and performs actions to maintain VCT level in the desired band. BOP: Reduces Turbine load to follow Reactor power to maintain Tc on program using the Load Limit Pot.
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| Rev;_O_ FLOOR INSTRUCTOR Loss of Vital Bus 24C; Manual Plant Trip. LOCA.lnitiates on the Plant Trip. Simulator Exercise Guide Job Aid BOOTH INSTRUCTOR When
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| "'10%, orat the disereti()ll:oftheJ
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| ..ea.dExaminer, initiate #6. Event 6: ED05A -ON Causes a fault on vital bus 24A which results in the following: NSST to 24A trips on the bus fault, deenergizing 24A and all non-Vital 4160/480 VAC power (unrecoverable). 24C deenergizes causing Fac. 1 ESAS UV The UV locks out the RSST to 24C. Because "A" EDG is OOS. 24C and all Vital 4160/480 VAC power remain deenergized. 24C can be recovered, but not in time to prevent a required plant trip. TM6, MA1 Event 6: (+2 minutes) RC20B 308 gpm (56%) On the trip. a rupture will occur in the "An RCP seal cooler. resulting in a Small Break LOCA. TM7, MA2 Page 16 of 29 Directs the crew to manually trip the Reactor and perform EOP 2525. Standard Post Actions. Queries RO and BOP on the status of Safety Functions as delineated in Eap 2525: Reactivity Control (RO) Status of the Reactor Maintenance of Vital Auxiliaries (BOP) Status of the Turbine Status of Electrical Buses Status of SW & RBCCW Check one facility of CRAC operating (RO) RCS Inventory Control (RO) Pzr level &Subcooled margin (SCM), value &trend RCS Pressure Control (RO) Pzr pressure, value & trend Core Heat Removal (RO) RCP status Loop delta-T T H Subcooling Margin RCS Heat Removal (BOP) o S/G pressures, value and trend oRCS T c value and trend o S/G levels, value and oReS Subcooling Simulator Exercise Guide Job Aid SEG# ES10Ll4 (Spare) Rev; _0_ FLOOR BOOTH INSTRUCTOR Page 17 of 29 STUDENTS Containment (CTMT) Isolation (RO) Radmonitors inside CTMT, outside CTMT, steam plant CTMT pressure <1 psig CTMT Temperature
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| & Pressure Control (RO) CTMT temperature and pressure value and trend RO: Presses all four Reactor Trip push buttons on C-04 and verifies the Reactor trips. Reactor has tripped, power is lowering, SUR is negative, all CEAs are inserted.
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| BOP: Perform associated actions of EOP 2525 and report results when queried: Turbine tripped, stop valves are closed, 8T & 9T are open, Megawatts are zero All electrical buses energized except for 24A and 24C (UA" EDG 005). Facilities 2 SW and RBCCW operating.
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| RO: Performs associated actions of EOP 2525 and report results when queried: Control Room Air Conditioning Status Pressurizer level value and trend PZR level lowering, all available charging pumps running, letdown flow at minimum.
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| Simulator Exercise Guide Job Aid SEG# ES10Ll4 (Spare) Rev; FLOOR BOOTH INSTRUCTOR The remaining RCPs may be secured when the crew recognizes the leak in the "8" RCP Seal Cooler. Page 18 of 29 STUDENTS RO: Pressurizer pressure value and trend PORVs and Spray Valves are closed When RCS pressure is less than 1714 psia, then SIAS, CIAS, and EBFAS have actuated (only Facility 2 powered). "A" & "C" RCPs secured due to no RBCCW flow on loss of 24C. If Pressurizer pressure lowers to minimum NPSH, then all Reps are secured.
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| * Number of RCPs operating Value and trend of loop Delta-T Value and trend of subcooling If no RCPs operating, T AVG controller,TIC-4165 in manual/closed BOP: Performs associated actions of EOP 2525 and reports results when queried: Value and trend of S/G pressures Operates steam dumps, as necessary, to control RCS T AVG* Value and trend of T c Value and trend of S/G levels Subcooling value / CET temperatures Simulator Exercise Guide Job Page 19 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ FLOOR INSTRUCTOR BOOTH STUDENTS RO: Continues with associated actions of EOP 2525 and reports results when queried: Rad monitors: Inside CTMT; not going up or in alarm Outside CTMT; RM-6038, RBCCW going up and/or in alarm. US/BOP/RO:
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| RBCCW Surge Tank level rising Steam Plant; not going up or in alarm. CTMT temperature/pressure rising slowly. 2 CAR Fans and "B" Aux Circ. Fan running in slow. Starts "B" PIR Fan. BOP: Continue with Subsequent Actions: Opens HD-106, Subcooling Valve Stops both Heater Drains Pumps Secures all but one Condensate Pump Verifies Main Feed Pump operating. Closes FW-42B, Main Feed Block Valve. Ensure both Main Feed Reg Bypass Valves are throttled to 40% Checks IA Header pressure is >90 psig and stable. US: Query RO & BOP regarding the status of EOP 2525 subsequent actions.
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| Simulator Exercise Guide Job Aid SEG# ES10Ll4(Sparel Rev; _0_ FLOOR BOOTH INSTRUCTOR Page 20 of 29 STUDENTS RO/BOP: When asked, report that Subsequent Actions are complete and verified.
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| US: At the completion of EOP 2525, Diagnostic Flow Chart, determines that a LOCA inside Containment has occurred and goes to EOP 2532, Loss of Coolant Accident. Places Master Silence Switch in NORM. Notes the need for the SM to complete FAP06-002, classify the event as an Alert, Charlie-1, and make appropriate notifications.
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| Simulator Exercise Guide Job Page 21 of 29 SEG# ES10Ll4 (Spare) Rev; LosS of High Once EOP 2532 discretion of the Event 7: RC208 550 gpm US: Raise the severity of the "8" RCP Seal o Cooler tube rupture to maximum. o o Event 27 (RCS Pres < 1600 psia): SI04C -ON I 0 Initiate a trip of the "C" HPSI Pump when RCS pressure drops below 1600 psia, causing the loss of the only running High Pressure Safety Injection Pump. TM8, EM1 o o Enters EOP 2532, Loss Of Coolant Accident Directs performance of SFSC Directs Chemistry sample S/Gs Directs SM to classify the event Opens Place keeper and ENTER the EOP entry time Ensures the master silence switch is in "NORMAL" US/BOP: Opens both SG sample valves. Directs Chemistry to do the following: Sample both SGs. Frisk the samples. Report frisk results. Analyze samples for boron and activity.
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| RO: Check SIAS, CIAS and EBFAS actuation. Check adequate Safety Injection flow. Notes "e" HPSI pump has tripped. May attempt restart of "C" HPSI Pump. Reports "A" & "8" HPSI pumps have no power. 24C or 24E must be restored.
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| Simulator Exercise Guide Job Page 22 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ When "B" charging pump is swapped to 22F it will automatically start due to the already existing SIAS start signal. If energizing 24C from the RSST, this section will be used. Event 10: CVR 11 22FWhen directed, swap "B: charging pump to 22F. There will not be any safety injection flow from the HPSI pump until RCS pressure drops below 1250 psia. If the crew desires to energizing 24E from Unit 3 and requests power, give permission to take power up to the applicable limit. Unit 3 is not experiencing any power challenges and is operating normally.
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| RO: Directs PEO to swap "B" Charging pump power to Facility 2 (22F). Takes "B" Charging Pump out of "Pull-To-Lock". Verifies "B" Charging Pump running. US: Acknowledges "CO HPSI pump lost (no SI) and "A" & "B" HPSI pump without power. Directs 24C be reenergized by the RSST or Unit 3. RO/BOP: Appendix 23-B Energizing 24C from the RSST ' Verifies RSST energized on C-08. Checks for faults on 24C. Note: the fault on 24A may be seen as a fault on 24C and cause the crew to abandon efforts to restore 24C. If so, they should proceed to restore power to 24E from Unit 3 (following). Ensures breakers A304, A305 and A312 are open. (A305 would be closed on setup). Ensures A702 is closed. Put synch switch for A302 to "ON". Gets key #26 from cabinet and places all four ESAS "UV BUS A3" in "INHIBIT". Presses "UV RESET" button on Cabinet 5.
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| Simulator Exercise Guide Job Page 23 of 29 SEG# ES10ll4 (Spare) Rev; _0_ CT-1 (LOCA-9):
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| Manually establish the required minimum safety injection flow. Restore a running HPSI pump within 30 minutes of entry into EOP 2532. If energizing 24E from Unit 3, this section will be used. CT-1 (LOCA-9):
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| Manually establish the required minimum safety injection flow. Restore a running HPSI pump within 30 minutes of entry into EOP 2532. Appendix 23-B, Energizing 24C from the "A" RBCCW and SW pumps in P-T-L. Both AFW Override switches in P-T-L. 10. Override off "A" HPSI, LPSI and CS pumps. 11. Close A302 to energize 24C. Start the "A" HPSI pump and verify adequate US: Verifies SI flow Appendix 23-N, Energizing 24E from Unit Checks no faults on 24E. Verifies 24E supply from Unit 3 has voltage. "B" HPSI, SW and RBCCW pumps off. Ensure A305 and A408 are open. Verifies permission granted from Unit 3. Put synch switch for A305 to "ON" and check "INCOMING" voltage. Close A305 to energize 24E. Check voltage indicated on "RUNNING". Put synch switch for A305 to "OFF". Start the "B" HPSI pump and verify adequate US: Verifies SI flow BOP: Verifies switchgear room cooling. RO: Stop RCPs as necessary (may have been secured earlier if NPSH was lost).
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| Simulator Exercise Guide Job Page 24 of 29 SEG# ES10Ll4 (Spare) Rev: _0_ D Place PZR spray controller(s) in manual and close. D Place HIC-4165 in manual and close. RO/BOP: Verifies PORVs closed, letdown isolated, RCS sample valves closed. Notes indication of leakage into RBCCW RM-6038, RBCCW Rad. Monitor, rising. RBCCW Surge Tank level rising (C06) US: Directs any operating RCPs be secured. Directs RBCCW CTMT Header Isolation Valves be closed. BOP: Stops the operating RCPs. Places associated pressurizer spray valve controller RC-100E or RC-100F in manual and closed. Places TIC-4165, steam dump TAVG controller, in manual and closed.
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| SEG# ES10Ll4 (Spare) Rev; _0_ FLOOR INSTRUCTOR CT-2 (LOCA-3) Establish CTMT Isolation.
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| Isolate CTMT by closing at least one isolation valve at each penetration.
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| and/or CT-2 (LOCA-6) Isolate RCS Leakage. Isolate or attempt to isolate locations that may be the source of the loss of coolant. Note: As a minimum, RB-30.1 Band must be CT-3 (LOCA-3):
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| Initiate a plant A plant cooldown at a rate of greater 40°F/hr should be initiated within one following an unisolable LOCA, until condenser steam dump valves or ADVs full Simulator Exercise Guide Job Aid BOOTH INSTRUCTOR Event 11: 05A1A2S9 CLOSE 05A1AS12 CLOSE if directed to close RB-30.1 A and RB-37.1 locally, trigger Event Then do the following to close the Open the "Insight" window. In "Insight", open the file "johnccrbvalves.tis" . Set the values for both valves to "0.0". Note: The Crew may need to continue to monitor indications to ensure the LOeA has been redirected into CTMT. Page 25 of 29 STUDENTS BOP: Q Closes Fac. 1 RBCCW CTMT header isolation valves: RB-30.1A, RB-37.2A.
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| o If 24C has not been restored, directs a PEO to close the valves locally. Q Closes Fac. 2 RBCCW CTMT header isolation valves: RB-30.1B and RB-37.2B.
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| Q Verifies LOCA is no longer outside Q Directs/places hydrogen analyzer in Crew: Verifies SIAS, CIAS, EBFAS, MSI, CRACS, CAR fan operation, as necessary. Q Verifies adequate instrument air US: Directs Crew initiate a controlled cool down and depressurization of RCS. Q Initiates a plant cool Opens steam dump valves. Establishes 40 -100 °F/hr cool down.
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| Simulator Exercise Guide Job Page 26 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ RO: Depressurizes RCS (as necessary) using Auxiliary Spray Flow. The scenario may be terminated once a plant I Restore simulator references/procedures.
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| Crew: cooldown has been initiated, or at the discretion Standby for questions from Examiners.
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| of the Lead Examiner.
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| 'Dominion"'
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| Simulator Exercise Guide Job Aid Page 27 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ Description MALFUNCTIONS RM010 -Rad. Monitor RM-9799A on CRAC, fails CHOSC -CRAC Filter Fan "A", F-32A, CW04C -Main Condenser tube leak in the "C" water RX04B -Ch. 'V' Pressurizer Level transmitter, LT-110Y, fails to 2350 FW23 -"A" Condensate Pump Motor Winding Temperature High. ED05C -Major fault on bus 24A (loss of Facility One 4160/480 VAC). RC20A; Seal Cooler Rupture in RCP "An (2 minute delay) RC20A; Seal Cooler Rupture in RCP "A" (Increase in severity)
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| SI04C -'c' HPSI Pump trip. REMOTE FUNCTIONS EGR12 -"A" EDG Air Start Valves () EGR17 -"A" EDG Breaker () OVERRIDES I Event Trigger NA 0 NA 0 0 NA 300 NA 0 NA 0 6 2 min. 0 6 NA 0 7 NA 0 27 I Severity I Final I Or Value Value 0.1 mr/Hr I (0%) NA 1 2 10gpm (100%) 3 2350 psia I (85%) ON I 4 5 ON 6 308 gpm (56%) 7 550 gpm (100%) 8 ON 9 0
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| Simulator Exercise Guide 'Dominion'" Job Page 28 of 29 ES10Ll4 (Spare) Rev; _0_ Mark with an "X" Yes or No for any of the following.
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| If the answer is No, include an explanation after the item. Yes No The desired initial condition(s) could be achieved.
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| o All malfunctions and other instructor interface items were functional and responded to o support the simulator Scenario. All malfunctions and other instructor interface items were initiated in the same sequence o described within the simulator scenario. All applic;able acceptance criteria were met for procedures that were used to support the o simulator scenario. During the simulator scenariO, observed changes corresponded to expected plant o response. Did the scenario satisfy the learning or examination objectives without any significant o simulator performance issues, or deviations from the approved scenario sequence? The simulator is capable of being used to satisfy learning or examination objectives without o exceptions, significant performance discrepancies, or deviation from the approved scenario sequence.
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| Any identified Critical Tasks possesses the following elements o (NUREG-1 021): Essential to safety with adverse consequences or
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| * Cue(s) prompt the Operator to respond.
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| * Defined and measurable performance indicators.
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| * Performance The use of uN/A" is allowed for item 8 only if this is NOT an Discrepancies noted (Check "none" or list items in comments None [8J Comments:
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| Validator:
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| Sign the cover page only after noted discrepancies are corrected or compensatory actions are taken to ensure quality training.
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| Simulator Exercise Guide Job Aid Page 29 of 29 SEG# ES10Ll4 (Spare) Rev; _0_ SIMULATOR TRAINING SHIFT TURNOVER REPORT DATEnTIME Toda:i 0515 I PREPARED BY Unit SUl2ervisor I"NIGHT" Shift I SHIFT 18:00 -06:00 PLANT STATUS: Mode: 1 Rx Power: 45% Megawatts:
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| Thermal: 1215 MWTH PZR Pressure:
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| 2?50 psia Electric:
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| 405 MWe RCS T-AVE: sa3degF RCS Leakage: Identified:
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| 0.015 gpm Protected Train/Facility:
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| TRAIN Unidentified:
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| 0.036 gpm DatelTime:
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| Today 0015 Active Tracking Records and Action Statements Equipment/Reason LCO Action I Date I Time in LCO I Action Requirement Time Left 2-U-AIL, See AIL for details I I I I 00 Compensatory Actions I Temp Logs Watch Open Date Class Reason Reason Position PLANT SYSTEMS APC System Notes I CROSS UNIT SYSTEM STATUS U3 Power to 24E I 34A aligned to 24E SURVEILLANCES f EVOLUTIONS IN OP 2204 I Steady State Operation at 45% REACTIVITY BRIEFING (SEE REACTIVITY THUMBRULES f SPREAD SHEET FOR ADDITIONAL INFO) Current Rod Height ARO@165 Xenon Trend Rising Current Boron 700 ppm Boron Pot Setting f Blend Ratio to 1 (corrected)}}
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