QF-1030-11 Rev. 2 (FP-T-SAT-30) · QF-1030-11 Rev. 2 (FP-T-SAT-30) 400000-03, Establish Makeup to the RHRSW/ESW Pits from GSW, Rev. 2 Page 4 of 9 JPM PERFORMANCE INFORMATION Required

QF-1030-11 Rev. 2 (FP-T-SAT-30)

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File

Page 1 of 9

JOB PERFORMANCE MEASURE (JPM)

SITE: DAEC JPM TITLE: Establish Makeup to the RHRSW/ESW Pits from GSW JPM NUMBER: 400000-03 REV. 2 RELATED PRA INFORMATION:

TASK NUMBER(S) / TASK TITLE(S):

NSPEO 8.05

K/A NUMBERS: 400000 A2.01 3.3/3.4+ APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room: Simulator: Other: Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: NO

TASK APPLICABILITY:

Additional signatures may be added as needed.

Developed by: Wayne Render, Instructor Date

Validated by: Validation Instructor

(See JPM Validation Checklist, Attachment 1) Date

Approved by: Training Supervisor-Operations Date

QF-1030-11 Rev. 2 (FP-T-SAT-30) 400000-03, Establish Makeup to the RHRSW/ESW Pits from GSW, Rev. 2

Page 2 of 9

JPM Number: 295018-01

JPM Title: Establish Makeup to the RHRSW/ESW Pits from GSW

Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT: COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR’S SIGNATURE: NOTE: Only this page needs to be retained in examinee’s record if completed satisfactorily. If unsatisfactory

performance is demonstrated, the entire JPM should be retained.


Page 3 of 9

JPM BRIEFING/TURNOVER

Use OTI 105 Attachment 6, DAEC Walkthrough Exam Briefing Checklist, to conduct the JPM Briefing.

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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS:

• A complete loss of the River Water Supply system has occurred.

• Operators are performing the required actions of AOP 410, “Loss of River Water Supply”.

• Other operators are rigging fire hoses to refill the RHRSW/ESW pits from the Fire System.

• Two General Service Water pumps are running.

INITIATING CUES (IF APPLICABLE):

• You are directed to establish makeup to BOTH RHRSW/ESW pits from GSW per AOP 410, Loss of River Water Supply.


Page 4 of 9

JPM PERFORMANCE INFORMATION

Required Materials:

Copy of AOP 410, Loss of River Water Supply.

General References:

1. AOP 410, Loss of River Water Supply, Rev. 15

Task Standards:

1. CV-8035A opened. 2. CV-8035B opened. 3. CV-8034 opened. 4. V80-0154 opened fully.

Start Time: NOTE: When providing “Evaluator Cues” to the examinee, care must be exercised to avoid prompting

the examinee. Typically cues are only provided when the examinee’s actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a “Y” below the performance step number. Failure to meet the

standard for any critical step shall result in failure of this JPM. Performance Step: Critical N (SEQ-)

Verify at least one GSW pump is running

Standard: At least one GSW pump verified to be running

Performance:

SATISFACTORY UNSATISFACTORY

Comments:

This information is given as an initiating cue. The operator in the Pump house may check the GSW pumps locally.


Page 5 of 9

Performance Step: Critical Y (SEQ-)

At panel 1C-452 (located in the B RHRSW/ESW pump room) open the following valves with the appropriate handswitch. CV-8035A, A RHRSW/ESW WET PIT CHLORINE INJECTION ISOLATION, HS-8035A.

Standard: CV-8035A opened.

Performance:


Comments:

CUE the candidate that the Green light is OFF and the Red light is ON.


At panel IC-452 (located in the B RHRSW/ESW pump room) open the following valves with the appropriate handswitch. CV-8035B, B RHRSW/ESW WET PIT CHLORINE INJECTION ISOLATION, HS-8035B.

Standard: CV-8035B opened.

Performance:


Comments:



At panel 1C-452 (located in the B RHRSW/ESW pump room) open the following valves with the appropriate handswitch. CV-8034, RHRSW/ESW DILUTION WATER SUPPLY VALVE, HS-8034.

Standard: CV-8034 opened.

Performance:


Comments:



Page 6 of 9

Performance Step: Critical N (SEQ-)

In the Chlorine Booster Pump Room, note and record the position of V80-0154, GSW DILUTION WATER SUPPLY BALANCING VALVE.

Standard: V80-0154 position noted on procedure

Performance:


Comments:

Valve information; V80-0154 is located on the blue pipe to the left of the Booster pump Room door, downstream of CV-8034. The notch on the faceplate of this valve indicates actual valve position. The pointer on the side of this valve is a memory keeper (maintained in place by a set screw). This valve does not have a hand wheel. The operator is expected to find an appropriate tool for moving the valve stem.


In the Chlorine Booster Pump Room, fully open V80-0154, GSW DILUTION WATER SUPPLY BALANCING VALVE, using a wrench from the tool board.

Standard: V80-0154 opened fully

Performance:


Comments:

Cue the candidate that the valve has been moved to the position that the Candidate states. Valve information; V80-0154 is located on the blue pipe to the left of the Booster pump Room door, downstream of CV-8034. The notch on the face-plate of this valve indicates actual valve position. The pointer on the side of this valve is a memory keeper (maintained in place by a set screw). This valve does not have a hand wheel. The operator is expected to find an appropriate tool for moving the valve stem.


Page 7 of 9

Terminating Cues:

When the student reports that he has completed his task the JPM is complete

Stop Time:


TURNOVER SHEET INITIAL CONDITIONS:

• A complete loss of the River Water Supply system has occurred.

• Operators are performing the required actions of AOP 410, “Loss of River Water Supply”.

• Other operators are rigging fire hoses to refill the RHRSW/ESW pits from the Fire System.

• Two General Service Water pumps are running.

INITIATING CUES (IF APPLICABLE): You are directed to establish makeup to BOTH RHRSW/ESW pits from GSW per AOP 410, Loss of River Water Supply.

Page 8 of 9


Page 9 of 9

ATTACHMENT 1

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A 1. Are all items on the signature page filled in correctly? 2. Has the JPM been reviewed and validated by SMEs? 3. Can the required conditions for the JPM be appropriately

established in the simulator if required?

4. Does the performance steps accurately reflect trainee’s actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Have the performance steps been identified and typed (Critical / Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered “YES” or the JPM is not valid for use. If all questions/statements are answered “YES” then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

__________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 10


SITE: DAEC JPM TITLE: Switch CRD Pump Discharge Filters JPM NUMBER: 201001-03 REV. 8 RELATED PRA INFORMATION:


NSPEO 30.12

K/A NUMBERS: 201001 A2.05 2.9/2.9 APPLICABLE METHOD OF TESTING:




TASK APPLICABILITY:






QF-1030-11 Rev. 2 (FP-T-SAT-30) 201001-03, Switch CRC Pump Discharge Filters, Rev. 8

Page 2 of 10


JPM Title: Switch CRD Pump Discharge Filters


Job Title: Date:





Page 3 of 10




• The CRD system is in its normal configuration with the exception of reference leg backfill, and the plant is operating at 100% steady state.

• Reactor level instruments reference leg backfill system is secured in anticipation of swapping CRD Discharge Filters

• During review of the NSPEO logs, the STA identified that the reading on the CRD Discharge Filter ∆P is reading 15 psid and initiated a WRC to change the filter.


• The OSS has directed you to place the standby CRD discharge filter 1F-201B in service IAW OI 255, Control Rod Drive Hydraulic System.


Page 4 of 10


Required Materials:

OI 255, Control Rod Drive Hydraulic System, Section 6.3.1

General References:

1. OI 255, Control Rod Drive Hydraulic System, Rev 53, Section 6.3.1

Task Standards:

1. Operator simulates closing V-17-18. 2. Operator simulates closing V-17-20. 3. V-17-22 is open (simulated). 4. V-17-21 is closed (simulated).





A note indicates that the Discharge Filter should be changed if the ∆P is >10 psid at 40 gpm system flow.

Standard: This implies that PDIS 1812 is reading greater than 10 psid

Performance:


Comments:

If the student asks what PDIS 1812 is reading; Cue him that PDIS 1812 is currently reading approximately 15 psid


Shutdown the GEMAC Reactor Level Instruments Reference Legs Backfill Systems has been isolated IAW OI-880, Section J-1.

Standard: Turnover item, the GEMAC Reactor Level Instruments Reference Legs Backfill

Systems has been isolated IAW OI-880, Section J-1. Performance:


Comments:


Page 5 of 10


Verify that V-17-14, the inlet isolation valve to standby filter 1F-201B, is open.

Standard: Operator simulates verifying V-17-14 is open

Performance:


Comments:

If the operator wants to verify that the valve is OPEN by taking the hand wheel in the closed, (clockwise), direction, Cue him that the valve hand wheel turns in that direction.


Verify that V-17-22, the outlet isolation valve to standby filter 1F-201B, is closed.

Standard: Operator simulates verifying V-17-22 is closed

Performance:


Comments:

If the operator wants to verify that the valve is CLOSED by taking the hand wheel in the closed, clockwise), direction, Cue him that the valve hand wheel DOES NOT turn in that direction.


Vent the Filter as follows: Open the Combined Vent/Drain Line Isolation, V-17-20

Standard: Operator simulates opening V-17-20.

Performance:


Comments:

When told he will turn the valve in the Counter Clock wise direction to OPEN the valve; Cue the Candidate that the valve turns in the stated direction for a while, then stops.


Page 6 of 10


Vent the Filter as follows, continued: Crack open CRD Pump Discharge Filter 1F-201B Vent Valve V-17-18 and vent as necessary.

Standard: 1F-201B Vent Valve V-17-18 simulated cracked open

Performance:


Comments:

When told he will turn the valve in the Counter Clock wise direction to crack OPEN the valve; Cue the Candidate that the valve turns in the stated direction.If the operator asks if he can hear flow noise; Cue him that he can hear flow noise when V-17-18 is opened. If asked if the flow noise is steady, e.g. not like it is pushing air bubbles; Cue him that the flow sounds steady.


Vent the Filter as follows, continued: Close V-17-18.

Standard: Operator simulates closing V-17-18.

Performance:


Comments:

When told he will turn the valve in the Clock wise direction to CLOSE the valve; Cue the Candidate that the valve turns in the stated direction until it stops. When one or both of the valves are closed and if the operator asks if the flow noise has stopped; Cue him that the flow noise has stopped.


Page 7 of 10


Vent the Filter as follows, continued: Close V-17-20


Performance:


Comments:

When told he will turn the valve in the Clock wise direction to CLOSE the valve; Cue the Candidate that the valve turns in the stated direction until it stops. When one or both of the valves are closed and if the operator asks if the flow noise has stopped; Cue him that the flow noise has stopped.


Slowly open V-17-22, the outlet isolation valve to 1F-201B.

Standard: Operator simulates opening V-17-22.

Performance:


Comments:

When told he will turn the valve in the Counter Clock wise direction to OPEN the valve; Cue the Candidate that the valve turns in the stated direction until it stops.


Slowly close V-17-21, the outlet isolation valve to 1F-201A.


Performance:


Comments:

When told he will turn the valve in the Clock wise direction to CLOSE the valve; Cue the Candidate that the valve turns in the stated direction until it stops.


Page 8 of 10


Verify that CRD system flow is 40 GPM and a drive water pressure is approximately 260 psid as indicated on FI-1814 CRD SYSTEM FLOW and PDI-1825A (CRD PRESSURE) DRIVE WATER DELTA P, respectively, at 1C05

Standard: Operator simulates calling the control room and having the control room operator

verify that system flow is 40 GPM and drive water pressure is approximately 260 psid.

Performance:


Comments:

When the operator calls the control room Cue him that system flow is 40 gpm and drive water delta P is about 260


Restore the Reactor Level Instrumentation Backfill System in service per OI-880, Section J-1

Standard: Operator simulates calling the control room and asking if he should restore Reactor

Level Instrumentation Backfill System in service per OI-880, Section J-1 Performance:


Comments:

When the operator calls the control room Cue him that someone else will restore the reference leg back fill system

Terminating Cues:

When the Operator simulates calling the control room and asking if he should restore Reactor Level Instrumentation Backfill System in service per OI-880, Section J-1

Stop Time:



• The CRD system is in its normal configuration with the exception of reference leg backfill, and the plant is operating at 100% steady state.

• Reactor level instruments reference leg backfill system is secured in anticipation of swapping CRD Discharge Filters

• During review of the NSPEO logs, the STA identified that the reading on the CRD Discharge Filter ∆P is reading 15 psid and initiated a WRC to change the filter.


• The OSS has directed you to place the standby CRD discharge filter 1F-201B in service IAW OI 255, Control Rod Drive Hydraulic System.

Page 9 of 10


Page 10 of 10

ATTACHMENT 1















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 9


SITE: DAEC JPM TITLE: Isolate a MSIV at Power JPM NUMBER: 239001-03 REV. 0 RELATED PRA INFORMATION:


48.04


Discussion: Simulate/walkthrough: Perform: X

EVALUATION LOCATION: In-Plant: Control Room: Simulator: X Other: Lab:


TASK APPLICABILITY: SRO/RO






QF-1030-11 Rev. 2 (FP-T-SAT-30) 239001-03, Isolate a MSIV at Power, Rev. 0

Page 2 of 9


JPM Title: Isolate a MSIV at Power


Job Title: Date:





Page 3 of 9




• (If initial conditions do not exactly match read this step) The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

• The system engineer for the Main Steam System has informed the Shift Manager that they have just discovered that the “C” outboard MSIV, CV-4419 did not meet the specification for the Leak Rate Test performed during the last outage. As a result, it must be declared inoperable for it’s PCIS function.

• It has been determined that the “C” main steam line must be isolated.

• The Shift Manager has completed the Technical Specification determination.

• Reactor power has been lowered to approximately 63% power in preparation to isolate the “C” main steam line.

• We are expecting to operate with one main steam line isolated for approximately 1 month. Another operator will be verifying operating compliance to raise power above 65% per IPOI 3.

INITIATING CUES (IF APPLICABLE): • As the CRS I direct you manually isolate the “C” Main Steam Line by closing the outboard MSIV, CV-4419

and Inboard MSIV, CV-4418, during power operation IAW OI-683, “Main Steam System”.


Page 4 of 9


Required Materials:

A simulator operator is required to perform the JPM.

General References:

1. OI 683 Main Steam, Rev. 43

Task Standards:

1. Close CV-4419 2. Close CV-4418





Reduce reactor power to 65% or less.

Standard: Power verified at <65%.

Performance:


Comments:

This is a turnover item.


At 1C04, slow close CV-4419 outboard MSIV. Control valve by holding HS4419B in test. When CV-4419 indicates full closed, place HS4419A in CLOSE, then release HS4419B.

Standard: CV-4419 closed.

Performance:


Comments:


Page 5 of 9


At 1C03, slowly close CV-4418 inboard MSIV. Control valve by holding HS4418B in test. When MSIV CV-4418 indicates full closed, Place HS4418A in close. Then release HS4418B.

Standard: CV-4418 is closed.

Performance:


Comments:


If reactor operation is to continue at power levels greater than 65% with one steamline isolated, refer to IPOI 3, “Power Operations”, Section 6 STEADY STATE POWER OPERATIONS ABOVE 65% POWER WITH ONE STEAMLINE ISOLATED.

Standard: Acknowledge that this is a turnover item

Performance:


Comments:

IF the candidate pulls IPOI 3, CUE him that as stated in the turnover, another operator will be taking care of that IPOI 3 action.


To preclude cooling in the idle MSL and build up of condensate, open MSL drain valve MO-4423

Standard: MO-4423 is opened.

Performance:


Comments:


Page 6 of 9


To preclude cooling in the idle MSL and build up of condensate, open MSL drain valve MO-4424.

Standard: MO-4424 is opened.

Performance:


Comments:


To preclude cooling in the idle MSL and build up of condensate, open CV-1064, MSL Header Drain.

Standard: CV-1064 is opened.

Performance:


Comments:

Terminating Cues:

When CV-1064 is opened, the task is complete.

Stop Time:


Page 7 of 9

SIMULATOR SET UP: The power must be less than 65% for this JPM EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None



• The system engineer for the Main Steam System has informed the Shift Manager that they have just discovered that the “C” outboard MSIV, CV-4419 did not meet the specification for the Leak Rate Test performed during the last outage. As a result, it must be declared inoperable for it’s PCIS function.

• It has been determined that the “C” main steam line must be isolated.

• The Shift Manager has completed the Technical Specification determination.

• Reactor power has been lowered to approximately 63% power in preparation to isolate the “C” main steam line.

• We are expecting to operate with one main steam line isolated for approximately 1 month. Another operator is verifying operating compliance per IPOI 3.

INITIATING CUES (IF APPLICABLE): • As the OSS I direct you manually isolate the “C” Main Steam Line by closing the outboard MSIV, CV-4419

and Inboard MSIV, CV-4418, during power operation IAW OI-683, “Main Steam System”.

Page 8 of 9


Page 9 of 9

ATTACHMENT 1















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 14


SITE: DAEC JPM TITLE: DEFEAT THE RCIC LOW RPV PRESSURE ISOLATION AND 211” INTERLOCK

AND INJECT INTO THE RPV JPM NUMBER: 217000-12 REV. 3 RELATED PRA INFORMATION:

TASK NUMBER(S)/ TASK TITLE(S):

95.11











QF-1030-11 Rev. 2 (FP-T-SAT-30) 217000-12, DEFEAT THE RCIC LOW RPV PRESSURE ISOLATION AND 211” INTERLOCK

AND INJECT INTO THE RPV, Rev. 3

Page 2 of 14


JPM Title: DEFEAT THE RCIC LOW RPV PRESSURE ISOLATION AND 211” INTERLOCK AND INJECT INTO THE RPV


Job Title: Date:






Page 3 of 14



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions. • The reactor has scrammed in response to a LOCA. • The only system available for injection is RCIC. • RPV pressure is <50 psig. • RCIC had started due to an automatic initiation signal and has isolated on low reactor pressure. INITIATING CUES (IF APPLICABLE): • The OSS directs you to defeat the RCIC low RPV pressure isolation signal by installing Defeat 1, then

establish RCIC injection into the RPV to restore RPV level to 170” to 211”.



Page 4 of 14


Required Materials:

1. EOP-Defeat 1

General References:

EOP Defeat 1, Rev. 1

Task Standards:

• HS 2400A, MO-2400 Auto Open Signal Override, in override. • HS 2437, MO-2401 Auto Open Signal and PRV Hi Level Override in override. • HS E51A-SA, LO STM Press ISOL Override, is in override/test. • HS E51A-SB, LO STM Press ISOL Override, is in override/test. • RCIC auto isolation logic A and B reset. • MO-2401 is fully open. • MO-2400 is fully open. • MO-2405 reset and open. • RCIC injection flow to the RPV is established.




standard for any critical step shall result in failure of this JPM. Performance Step: Critical Y (SEQ-)

At panel 1C33, place MO-2400 AUTO OPEN SIGNAL OVERRIDE, keylock switch HS-2400A in OVERRIDE position and confirm amber light is on. .

Standard: HS-2400A in override and amber light is on.

Performance:


Comments:



Page 5 of 14


At 1C30, place MO-2401 AUTO OPEN SIGNAL AND RPV HI LEVEL OVERRIDE, keylock switch HS-2437 in OVERRIDE position and confirm amber light is on.

Standard: HS-2437 in override and amber light is on.

Performance:


Comments:


At 1C30, place the LO STM PRESS ISOL OVERRIDE keylock switch E51A-SA in the OVERRIDE/TEST position.

Standard: E51A-SA placed in the override/test position.

Performance:


Comments:


At 1C33, place the RCIC LO STM PRESS ISOL OVERRIDE keylock switch E51A-SB in the OVERRIDE/TEST position.

Standard: E51A-SB placed in the override/test position.

Performance:


Comments:



Page 6 of 14


If there is no RCIC initiation signal present, (1C05A B-1 is NOT alarming), then operate RCIC per OI 150 as needed for pressure and level control.

Standard: Verify that 1C05A B-1 is alarming.

Performance:


Comments:

NOTE: IF the simulator set up is such that annunciator 1C05A B-1 is not alarming; CUE the candidate that annunciator 1C05A B-1 is currently alarming.


If a Reactor Steam Pressure (RPV < 50 psig), condition exists and there is a RCIC initiation signal, (1C05A B-1), REACTOR LO-LO LEVEL TRIP, present, complete the following steps: Verify the following: • MO-2400 RCIC INBD STEAM LINE ISOL CLOSED • MO-2401 RCIC OUTBD STEAM LINE ISOL CLOSED • MO 2405 TURBINE STOP VALVE CLOSED

Standard: MO 2400, 2401 and 2405 verified CLOSED.

Performance:


Comments:

NOTE, the Candidate may verify closed by taking HS-2405 TURBINE STOP VALVE MOTOR CONTROL to the closed position until it’s indication is GREEN. This will re-join the valve stem to the valve disc.



Page 7 of 14


At 1C04 reset RCIC Auto Isolation by depressing HS-2458 RCIC OUTBD ISOL LOGIC MO-2401 SEALED-IN (A logic) and HS-2459 RCIC INBD ISOL LOGIC MO-2400 SEALED-IN (B logic) pushbuttons and verify RCIC isolation amber lights are off.

Standard: RCIC auto isolation pushbuttons, HS-2458 and HS-2459 pushed and amber

lights off. Performance:


Comments:


At 1C04, slowly throttle open MO-2400 RCIC INBD STEAM LINE ISOL to the intermediate position.

Standard: MO-2400 throttled open.

Performance:


Comments:


Crack open MO-2401 RCIC OUTBD STEAM LINE valve.

Standard: MO-2401 cracked open.

Performance:


Comments:



Page 8 of 14


When PI-2403 (RCIC PRESSURES) STEAM INLET PRESSURE is approximately equal to reactor pressure, fully open MO-2401, RCIC OUTBD STEAM LINE ISOL valve.

Standard: RCIC pressure is equal to reactor pressure MO-2401 open.

Performance:


Comments:


Continue throttling open MO-2400, RCIC INBD STEAM LINE ISOL until fully opened.

Standard: MO-2400 full open.

Performance:


Comments:



Page 9 of 14


Reset MO-2405 TURBINE STOP VALVE motor control as follows: • Place HS-2405 TURBINE STOP VALVE MOTOR CONTROL in close until

the motor operator shows full closed. • Open MO-2405 with HS-2405 TURBINE STOP VALVE MOTOR CONTROL.

Standard: MO-2405 driven closed to re-latch then re-opened.

Performance:


Comments:

HS-2405 may have been closed previously to verify MO-2405 closed. Note that this step will initiate RCIC system flow and begin injecting into the reactor.


Verify that annunciator 1C04C A-5 RCIC MO-2405 TURBINE TRIP resets as MO-2405 TURBINE STOP VALVE leaves the full closed position.

Standard: Annunciator 1C04C A-5 RCIC MO-2405 TURBINE TRIP resets as the valve

opens. Performance:


Comments:



Page 10 of 14

Performance Step: Critical Y(SEQ-)

Confirm that RCIC Turbine RPMs and pump flow are increasing.

Standard: RCIC turbine RPMs increasing as indicated on SI-2457 and pump flow are

increasing as indicated on FIC-2509. Performance:


Comments:

If the JPM is run with a low RPV pressure, the RCIC turbine RPMs will be low. If the RCIC RPMs are below 2000, a P & L states that we should trip the RCIC turbine. IF the Candidate asks if he should allow RCIC to run at low RPMs; CUE him that we will continue to run RCIC until RPV level is back in the band of 170 to 211.

Terminating Cues:

When the candidate informs you that RCIC is injecting and there is a noticeable level rise, the JPM is complete.

Stop Time:



Page 11 of 14

SIMULATOR SET UP: • Reset to any Non-shutdown IC EVENT TRIGGERS: None. SIMULATOR MALFUNCTIONS: None required SIMULATOR OVERRIDES: None required SIMULATOR REMOTE FUNCTIONS: None



Page 12 of 14

INSTRUCTOR ACTIONS:

1. Place the simulator in run and perform the following:

o SRCAM the reactor. o While taking the actions of the next bullet, ensure that injection into the RPV is not allowed by

HPCI, RHR, CS, or condensate and feed. o Take any actions required to cause a RCIC AUTO initiation and to establish RPV pressure at

approximately 50 psig. o Verify the following:

RCIC is isolated. RCIC AUTO initiation signal is present. RCIC high level trip is reset.

2. Place the simulator in run.

3. Read initial conditions and initiating cues to the operator.



Page 13 of 14

TURNOVER SHEET INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions. • The reactor has scrammed in response to a LOCA. • The only system available for injection is RCIC. • RPV pressure is <50 psig. • RCIC had started due to an automatic initiation signal and has isolated on low reactor pressure. INITIATING CUES (IF APPLICABLE): • The OSS directs you to defeat the RCIC low RPV pressure isolation signal by installing Defeat 1, then

establish RCIC injection into the RPV to restore RPV level to 170” to 211”.



Page 14 of 14

ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST

ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A 1. Are all items on the signature page filled in correctly? 2. Has the JPM been reviewed and validated by SMEs? 3. Can the required conditions for the JPM be appropriately












All questions/statements must be answered “YES” or the JPM is not valid for use. If all questions/statements are answered “YES” then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form. __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date

QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 12


SITE: DAEC JPM TITLE: Drain Torus to Rad Waste. AP, must install Defeat 13 JPM NUMBER: 219000-04 REV. 0 RELATED PRA INFORMATION:


95.60




Time for Completion: 30 Minutes Time Critical: NO Alternate Path / Faulted: YES







QF-1030-11 Rev. 2 (FP-T-SAT-30) 219000-04, Drain the Torus to Rad Waste (AP, must install Defeat 13), Rev. 0

Page 2 of 12


JPM Title: Drain Torus to Rad Waste. AP, must install Defeat 13


Job Title: Date:





Page 3 of 12



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. If at anytime you need to N/A any steps that are not required due to the current plant conditions, I will act as the CRS to grant approval. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

• A plant transient has occurred. • EOP 2 has been entered due to a High Torus Level. • RHR is currently operating in the Torus Cooling Mode per Section 5.4, Normal Torus Cooling.

INITIATING CUES (IF APPLICABLE): • As the CRS, I direct you to lower Torus level IAW OI 149, “Residual Heat Removal System,” to 10.3 feet.


Page 4 of 12


Required Materials:

1. OI 149 Residual Heat Removal System Rev. 90

2. EOP Defeat 13 Rev.1

General References:

Task Standards:

Per Defeat 13 • HS-1936A in override and amber light is off • HS-1937B in override and amber light is off • DIV 1 and 2 PCIS divisions reset.

Per OI 149 • MO-1937 opened • MO-1936 opened

After torus level is lowered: • MO-1936 closed • MO-1937 closed





Inform Health Physics that RHR system mode of operation will be changing and radiation levels in the affected corner rooms, torus area, and RHR valve room may be changing.

Standard: HPs notified and informed via the plant page or telephone.

Performance:


Comments:

Role play as HP that you will monitor the affected areas.


Page 5 of 12


If performing Torus Drain to Radwaste in conjunction with EOP 2, perform EOP Defeat 13 as necessary.

Standard: Candidate determines that there is a Group 2 isolation signal present and Defeat

13 is required. Performance:


Comments:

At this point the candidate will transition from OI 149 to EOP Defeat 13 Performance Step: Critical Y (SEQ-)

At 1C-32, place GROUP 2 MO-1936 ISOLATION OVERRIDE keylock switch HS-1936A in OVERRIDE position and confirm amber light is ON.

Standard: HS-1936A in override and amber light is on.

Performance:


Comments:


At 1C-33, place GROUP 2 MO-1937 ISOLATION OVERRIDE keylock switch HS 1937B in OVERRIDE position and confirm amber light is ON.

Standard: HS-1937B in override and amber light is on.

Performance:


Comments:


Page 6 of 12


At 1C-05, reset PCIS Division 1 and 2 with reset pushbuttons.

Standard: Div 1 and 2 reset pushbuttons pushed.

Performance:


Comments:

At this point the candidate will transition from EOP Defeat 13 back to OI 149 Performance Step: Critical N (SEQ-)

Verify A[B] RHR LOOP is operating in one of the following modes: • Torus Cooling mode per section 5.3 or 5.4. • Shutdown Cooling mode per section 5.5. • LPCI Mode per section 4.2 or 5.1.

Standard: Turnover item, RHR is in torus cooling per section 5.4.

Performance:


Comments:


Notify Rad Waste Operator to line up to receive water from the RHR System.

Standard: RW operator notified.

Performance:


Comments:

Role play as RW operator and inform the operator that you are lined up to receive water from RHR.


Page 7 of 12


When RW is aligned, Open MO-1937 INBD RHR DRAIN TO RW ISOL valve on 1C-03.

Standard: MO-1937 opened.

Performance:


Comments:


Slowly throttle Open MO-1936 INOUTBD RHR DRAIN TO RW THRTL ISOL valve on 1C-03 until recorder FR-1971 A & B RHR LOOP FLOW indicates an increase in RHR flow.

Standard: MO-1936 throttled open.

Performance:


Comments:


If operating in the Torus Cooling Mode, monitor Torus level on UR-4325 on 1C03 or LR-4384C and LR-4384B on 1C-29.

Standard: Torus level monitored on UR-4325 on 1C-03 or LR-4384C and LR-4384B on

1C29. Performance:


Comments:

IF desired to speed up the JPM and you are certain that he is using the above indicated level instruments, (certain means that he has pointed to them), CUE the candidate that the Torus level is now 10.3 feet.


Page 8 of 12


When the desired level has been reached secure draining to RW as follows: • Close MO-1936 OUTBD RHR DRAIN TO TW THRTL ISOL.

Standard: MO-1936 Closed.

Performance:


Comments:


When the desired level has been reached secure draining to RW as follows: • Close MO-1937 INBD RHR DRAIN TO RW ISOL.

Standard: MO-1937 closed.

Performance:


Comments:


Notify Rad Waste that draining of the RHR system to the torus is complete.

Standard: Rad Waste notified.

Performance:


Comments:

Role play as the RW operator that you understand that the draining of the Torus has been secured.

Terminating Cues:

When the Rad Waste in notified that the draining is complete, the JPM is completed.

Stop Time:


Page 9 of 12

SIMULATOR SET UP: Reset to any full power IC. EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS: NOTE: The below malfunctions are suggested as a minimum to create the needed conditions for the JPM, if other JPM setups require these to be altered that is acceptable as long as the intent of this JPM is not changed. Time Malf. No. Malfunction Title ET Delay F. Sev. Ramp I. Sev.T=0 MS21A Spurious group 2 isolation T=0 MS21B Spurious group 2 isolation

SIMULATOR OVERRIDES: As necessary SIMULATOR REMOTE FUNCTIONS: NOTE: The below remote functions are suggested as a minimum to create the needed conditions for the JPM, if other JPM setups require these to be altered that is acceptable as long as the intent of this JPM is not changed. Time Rem. No. Remote Title Position.

Set up CS01 V-21-1 ‘A’ CS suction form CST VLV 100


Page 10 of 12

INSTRUCTOR ACTIONS:


• Raise torus level by inserting Remote Function CS01 at 100.

• When torus level is just above 10.4’, and Torus Hi/Lo Level annunciator 1C03B, D-9 is activated;

• Set Remote function CS01 to 0.

• To implement a group 2 isolation perform one of the following:

• Allow level to lower to below 170”.

• Allow a D/W pressure to be greater than 2 PSIG.

• IMF MS21A and MS21B spurious group 2 isolations.

• Place either one or both loops of RHR in torus cooling per section 5.4 or OI 149.

• Mark-up QRCs for placing torus cooling in operation, and leave out as a procedure in progress.



TURNOVER SHEET INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

• A plant transient has occurred. • EOP 2 has been entered due to a High Torus Level. • RHR is currently operating in the Torus cooling Mode per section 5.4, Normal Torus Cooling.

INITIATING CUES (IF APPLICABLE): • As the CRS, I direct you to lower Torus level IAW OI 149, “Residual Heat Removal System,” to 10.3 feet.

Page 11 of 12


Page 12 of 12















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 12


SITE: DAEC JPM TITLE: Install EOP Defeat 4 to restore Drywell cooling. (Alternate Path requires Well

Water to be secured prior to installing Defeat 4, then Well Water must be restarted).

JPM NUMBER: 400000-02 REV. 0 RELATED PRA INFORMATION:

None


95.14











QF-1030-11 Rev. 2 (FP-T-SAT-30) 400000-02, Install EOP Defeat 4 to restore Drywell cooling. (Alternate Path requires Well Water to be

secured prior to installing Defeat 4, and then Well Water must be restarted), Rev. 0

Page 2 of 12


JPM Title: Install EOP Defeat 4 to restore Drywell cooling. (Alternate Path requires Well Water to be secured prior to installing Defeat 4, and then Well Water must be restarted).


Job Title: Date:






Page 3 of 12



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. If at anytime you need to N/A any steps that are not required due to the current plant conditions, I will act as the CRS to grant approval. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions. • A plant Scram has occurred.

• RPV level lowered rapidly, but now is restored. • EOP 1 and 2 have been entered. • Drywell pressure is above 2 psig. • Drywell temperatures are rising. INITIATING CUES (IF APPLICABLE): • The CRS directs you to install EOP Defeat 4 and re-establish drywell ventilation.



Page 4 of 12


Required Materials:

1. EOP Defeat 4, Rev. 8

2. OI 408, Rev. 64

General References:

Task Standards:

• FC 4414D is dialed to zero flow. • HS-4321A taken to OVERRIDE position and amber light is ON. • HS-4321B taken to OVERRIDE position and amber light is ON. • HS 4417A for “A” Well Water Pump taken to start. • “A” Well flow adjusted at 1C23 via FC 4414A.





If a PCIS Group 7 Isolation exists AND any well water pump is running, secure all operating well water pumps per OI 408, Section 6.7.

Standard: It is determined that a group 7 isolation exists, AND the running well water pumps

must be secured. Performance:


Comments:

At this point the operator will leave EOP Defeat 4 and enter OI 408, “Well Water System,” and secure the running well water pumps. Also NOTE that the only running well water pump is the “D” Well.



Page 5 of 12


If a PCIS group 7 isolation exists and a well water pump is running, perform the following steps, as applicable, to secure the operating well water pumps, otherwise N/A this step.

Standard: The operator determines that the only well water pump that is running is the “D”

Well. Performance:


Comments:


Secure the “D” Well Water Pump 1P-58D as follows: • Lower the D well water pump 1P-58D flow to zero per one of the following: • IN Auto: Flow controller FC-4414D on Panel 1C23.

Standard: FC 4414D is dialed to zero flow.

Performance:


Comments:

.


Observe the respective indicating lights on panel 1C06 and verify that D well water pump 1P-58D is not running.

Standard: Verified on 1C06 that the D Well is not running.

Performance:


Comments:

At this point the operator will leave OI 408, “Well Water System,” and enter and re-enter EOP Defeat 4.



Page 6 of 12


Place GROUP 7 CHANNEL A DW COOLING AND FAN SPEED OVERRIDE keylock switch HS-4321A to OVERRIDE position and confirm amber light is ON.

Standard: HS-4321A taken to OVERRIDE position and amber light is ON.

Performance:


Comments:


Place GROUP 7 CHANNEL B DW COOLING AND FAN SPEED OVERRIDE keylock switch HS-4321B to OVERRIDE position and confirm amber light is ON.

Standard: HS-4321B taken to OVERRIDE position and amber light is ON.

Performance:


Comments:


Verify the following: • If high drywell pressure exists, verify that any running drywell cooling fan

shifts from low speed (amber light) to high speed (red light). Standard: DW fans verified shifted to high speed.

Performance:


Comments:



Page 7 of 12


Verify MODE SELECT switches HS-5718 A and B are in START position.

Standard: MODE SELECT switches HS-5718 A and B are verified in START position.

Performance:


Comments:


If well water was not in operation and a well water pump can be restarted, start a well water pump and SLOWLY restore well water flow per OI 408, Section 6.8.

Standard: It is determined that Well Water can be restarted.

Performance:


Comments:

At this point the operator will leave EOP Defeat 4 and enter OI 408, “Well Water System,” and restart the well water system. Performance Step: Critical N (SEQ-)

If well water is not in operation restore well water as follows: • Start the 1P-58A as follows:

o At 1C23 verify that FC 4414A well water controller is set a 10% open. Standard: FC 4414A well water controller is set a 10% open.

Performance:


Comments:

Based on the note on page 34 of OI 408, if the operator asks if it is ok to start the “A” Well, or if he asks the CRS which Well he wants started: Cue him to start the “A” well.



Page 8 of 12


Start the “A” well water pump 1P-58A by performing the following as necessary: • Place the respective handswitch to START position.

o HS 4417A A Well Water Pump 1P-58A.

Standard: HS 4417A for “A” Well Water Pump taken to start.

Performance:


Comments:


At 1C06, verify the red light is on for the respective well water pump.

Standard: Red light for the “A” well is verified ON.

Performance:


Comments:


Adjust flow as desired by adjusting FC4414A at 1C23.

Standard: “A” Well flow adjusted at 1C23 via FC4414A.

Performance:


Comments:

If the operator wants to continue on to restart the D or C well, Cue him that another operator will re-start other wells as needed.

Terminating Cues:

When the well water is restored to the drywell the JPM is complete.

Stop Time:



Page 9 of 12

SIMULATOR SET UP: Reset to any full power IC. EVENT TRIGGERS: As necessary SIMULATOR MALFUNCTIONS: NOTE: The below malfunctions are suggested as a minimum to create the needed conditions for the JPM, if other JPM setups require these to be altered that is acceptable as long as the intent of this JPM is not changed. Time Malf. No. Malfunction Title ET Delay F. Sev. Ramp I. Sev.T=0 RR30 Reactor bottom drain leak 10 As is T=0 MS32 Spurious group 7 isolation

SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None



Page 10 of 12

INSTRUCTOR ACTIONS:


• Insert malfunction RR30 to raise the drywell pressure to > 2 psig. • Insert malfunction MS 32 to give a group 7 isolation. • Secure All wells except “D” Well.




TURNOVER SHEET INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions. • A plant Scram has occurred

• RPV level lowered rapidly, but now is restored. • EOP 1 and 2 have been entered. • Drywell pressure is above 2 psig. • Drywell temperatures are rising. INITIATING CUES (IF APPLICABLE): • The CRS directs you to install EOP Defeat 4 are re-establish drywell ventilation.

Page 11 of 12



Page 12 of 12















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 19


SITE: DAEC JPM TITLE: Perform REACTOR COOLANT LEAKAGE calculations per STP 3.0.0-01 JPM NUMBER: 2.1.7-05 REV. 0 RELATED PRA INFORMATION:


1.07 (Reactor Operator)

K/A NUMBERS: Generic 2.1.7 3.7 APPLICABLE METHOD OF TESTING:




TASK APPLICABILITY: RO






QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.1.7-05, Perform REACTOR COOLANT LEAKAGE calculations per STP 3.0.0-01, Rev. 0

Page 2 of 19

JPM Number: 2.1.7-05

JPM Title: Perform REACTOR COOLANT LEAKAGE calculations per STP 3.0.0-01.


Job Title: Date:

Start Time Finish Time COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).




Page 3 of 19




• It is 1200 noon. • You are a control room RO. • Another RO has just taken the 1200 sump pump readings, but has been called upon to assist in a pre-job

brief for other plant work. • You have just been handed the following Drywell sump readings:

o FQ-3707, Floor Drain Totalizer reading 124950 o FQ-3708, Equipment Drain Totalizer 332145

• The STP cover sheet has been signed by the CRS and for the purpose of this JPM you have also signed it.

INITIATING CUES (IF APPLICABLE): • As the Control Room Supervisor, I direct you to complete the sump calculations for the Drywell Equipment

and Floor Drain sump pumps per STP 3.0.0-01, Instrument Checks.


Page 4 of 19


Required Materials:

1. STP 3.0.0-01, Attachment, 1 & 2 Rev. 50

General References:

STP 3.0.0-01, Rev. 50

Task Standards:

• Determine that 450 gallons of water have been pumped from the DW floor drain sump.

• Determine that this calculates out to 1.9 gpm. • Determine that 360 gallons of water have been pumped from the DW equipment

drain sump. • Determine that this calculates out to 1.5 gpm. • Determine that you are outside of the acceptance band for the STP.

o Page 8 of STP, 3.0.0-01, is unacceptable if the unidentified leakage is Greater than 1.

o For this they must notify the CRS and inform them that we must comply with OI 920.




standard for any critical step shall result in failure of this JPM. STP 3.0.0-01, Attachment 1 Unidentified Average Leak Rate Calculation. Performance Step: Critical N (SEQ-)

For the 1200 readings the candidate will fill in the following numbers for the unidentified leakage:

a. FQ 3707, present reading ___124950___ Time of Reading ___1200__

Standard: 124950 filled in line “a” for FQ-3707.

Performance:


Comments:


Page 5 of 19


For the 1200 readings the candidate will fill in the following numbers:

• FQ 3707 previous reading __124500_____ Time of Reading ____0800.___

Standard: Verifies 124500 is filled in on line “b” for FQ-3707.

Performance:


Comments:


For the 1200 readings the candidate will fill in the following numbers: • For line “c”, the candidate will subtract the PREVIOUS sump reading from the

PRESENT sump reading; o 124950 o -124500 o 450

Standard: After the subtraction, determine that 450 gallons were pumped from the Floor

Drain Sump Pumps. Performance:


Comments:


Page 6 of 19


For the 1200 readings the candidate will fill in the following numbers: • Time interval (a-b) ______4_____ hours x 60 = ____240____ min.

Standard: 4 hours for the time interval and 240 for the total minutes.

Performance:


Comments:


For the 1200 readings the candidate will fill in the following numbers: • Unidentified average leak rate =

Total Gallons Pumped (c) [450]Time Interval (minutes) (d)[240] = ___1.9___ gpm.

Standard: Determines that the unidentified leakage equals 1.9 gpm.

Performance:


Comments:


For the 1200 readings the candidate will fill in the following numbers. • Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1)

Standard: Operator will initial that the leakage is < 5 gpm.

Performance:


Comments:


Page 7 of 19

STP 3.0.0-01, Attachment 2 Identified Average Leak Rate Calculation. Performance Step: Critical N (SEQ-)

For the 1200 readings the candidate will fill in the following numbers for the identified leakage:

a. FQ 3708 present reading ___332145___ Time of Reading ___1200__

Standard: 332145 filled in line “a” for FQ-3708.

Performance:


Comments:


For the 1200 readings the candidate will fill in the following numbers:

• FQ 3708 previous reading __331785_____ Time of Reading ____0800___

Standard: Verifies 331785 is filled in on line “b” for FQ-3708.

Performance:


Comments:


Page 8 of 19


For the 1200 readings the candidate will fill in the following numbers: • For line “c”, the candidate will subtract the PREVIOUS sump reading from the

PRESENT sump reading; o 332145 o -331785 o 360

Standard: After the subtraction, determine that 360 gallons were pumped from the Equipment

Drain Sump Pumps. Performance:


Comments:


For the 1200 readings the candidate will fill in the following numbers: • Time interval (a-b) ______4_____ hours x 60 = ____240____ min.

Standard: 4 hours for the time interval and 240 for the total minutes.

Performance:


Comments:


Page 9 of 19


For the 1200 readings the candidate will fill in the following numbers: • Unidentified average leak rate =,

Total Gallons Pumped (c) [360]Time Interval (minutes) (d)[240] = ___1.5___ gpm.

Standard: Determines that the unidentified leakage equals 1.5 gpm.

Performance:


Comments:


For the 1200 readings the candidate will fill in the following numbers: • Add identified (e) and unidentified (Att 1,e) + ________.

o 1.5 o 1.9 o 3.4

Standard: 3.4 gpm total leakage for f.

Performance:


Comments:


For the 1200 readings the candidate will fill in the following numbers • Confirm unidentified average leak rate (f) is ≤ 25 gpm.

Standard: Operator will initial that the leakage is < 25 gpm.

Performance:


Comments:


Page 10 of 19

Per STP 3.0.0-1, page 8 per the acceptance criteria Performance Step: Critical Y (SEQ-)

The acceptance criteria for this sump reading states the following: • If ≥ 1.0 gpm, comply with OI 920, Section 2.0.

Standard: Operator will inform the CRS that the Unidentified Leakage is greater than 1 gpm

and we must comply with OI 920 Section 2.0. Performance:


Comments:

NOTE to Evaluator: It is not the ROs’ responsibility to direct the actions called out in the Precautions and Limitations of OI 920. The Critical part is to notify the CRS that the ACCEPTANCE CRITERIA of the STP has not been met.

The following steps are not required if the candidate states that he would notify the CRS of the need to enter the requirements of OI 920. If he does go to OI 920, the following steps tell you what he will report to the CRS.


Page 11 of 19


The acceptance criteria for this sump reading states the following:

and If Chemistry analysis and/or the Leakage Evaluation of Attachment 1 have confirmed well water leakage, initiate STP 3.4.4-01 and perform applicable steps every 4 hours to reclassify unidentified leakage. • (Note 1)

Standard: Operator should suggest that chemistry may want to sample to determine if the

leakage is well water. Performance:


Comments:

If the RO states that the JPM is complete here it is acceptable. The RO most likely will look up the requirements of OI 920, and discus them with you. If he chooses to do this, the next two boxes state the requirements of OI 930.


If Unidentified Leakage reaches 1.0 gpm, perform the following: • Notify the Operations Manager, Plant Manager, and Maintenance Work

Management Supervisor. Standard: Operator will inform the CRS that he must notify the Operations Manager, Plant

Manager, and Maintenance Work Management Supervisor. Performance:


Comments:

Role play as the CRS when told of the requirements of OI 920, and inform the candidate that you have informed the Operations Manager, Plant Manager, and Maintenance Work Management Supervisor of the rise in containment leakage.


Page 12 of 19


If Unidentified Leakage reaches 1.0 gpm, perform the following: • Increase monitoring to every 2 hours. (Not required if the leakage is known

not to be from the Primary Systems, ie well water or RBCCW). Standard: Operator will inform the CRS that he must pump the Floor Drain Sump every 2

hours until the source of the leakage has been determined not to be from a Primary System.

Performance:


Comments:

When the requirements of OI 920 have been discussed, the JPM can be terminated.

Terminating Cues:

When EITHER, the CRS has been notified that the Unidentified leakage is greater than 1 gpm which is out of compliance with the ACCEPTANCE CRITERIA, or the requirements of OI 920 are discussed with the CRS, the JPM is complete.

Stop Time:


Page 13 of 19

SIMULATOR SET UP: None EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None


Page 14 of 19

INSTRUCTOR ACTIONS:

Find a quiet place that has access to a calculator and OIs

Give the candidate a marked up copy of the applicable portion of STP 3.0.0-01, INSTRUMENT CHECKS. This will include the following:

• Copies of pages 1-10.

• Initial the NOTE and the PREREQUISITES blank on page 6.

• On page 8,

o Circle MODE 1 in the Reactor MODE section.

o Initial the 000, and 0400 with a WT, for both the unidentified and identified leakage.

o Initial the 0800 with a Lg, for both the unidentified and identified leakage.

• On page 9,

o Fill in the unidentified sump readings through the 0800 time frame. See attachment on page 16 of this JPM. Do Not fill in anything in the 1200 time slot. (In red on the attachment).

• On page 10,

o Fill in the unidentified sump readings through the 0800 time frame. See attachment on page 17 of this JPM. Do Not fill in anything in the 1200 time slot. (In red on the attachment).

This copy of the STP will be given to the candidate to perform the JPM.

Also at the time of the turnover, give the candidate a marked up copy of the Operators Sump Calculation sheet. Fill it in with the numbers as shown on page 18 of this JPM.



• It is 1200 noon.

• You are a control room RO.

• Another RO has just taken the 1200 sump pump reading, but has been called upon to assist in a pre-job brief for other plant work.

• You have just been handed the following Drywell sump readings:

o FQ-3707, Floor Drain Totalizer reading 124950 o FQ-3708, Equipment Drain Totalizer 332145

• The STP cover sheet has been signed by the CRS and for the purpose of this JPM you have also signed it.

INITIATING CUES (IF APPLICABLE): • As the Control Room Supervisor, I direct you to complete the sump calculations for the Drywell Equipment

and Floor Drain sump pumps per STP 3.0.0-01, Instrument Checks.

Page 15 of 19


Page 16 of 19

ATTACHMENT 1 UNIDENTIFIED AVERAGE LEAK RATE CALCULATION

(Note: Not required in MODE 4 ♦ ) All readings are to be taken at Panel 1C19. 0000 a. FQ 3707 present reading _____124473___ Time of Reading ____0000___

b. FQ 3707 previous reading ____124463____ Time of Reading ___ _2000___ c. Total gallons pumped (a-b) ______10_____ d. Time interval (a-b) ______4_____ hours x 60 = ___240_____ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = ____.04__ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) ________WT_____

Operator’s Initials

0400 a. FQ 3707 present reading _____124483____ Time of Reading _____0400__ b. FQ 3707 previous reading ____124473____ Time of Reading ___ _0000___ c. Total gallons pumped (a-b) ________10____ d. Time interval (a-b) ) ______4_____ hours x 60 = ___240_____ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = ____.04__ gpm f. Confirm unidentified average leak rate (e) is ≤5 gpm (Note 1) ________WT_____


0800 a. FQ 3707 present reading _____ 124500____ Time of Reading ____ _0800__ b. FQ 3707 previous reading _____124483____ Time of Reading _____0400__ c. Total gallons pumped (a-b) _______17____ d. Time interval (a-b) _____4______ hours x 60 = ____240____ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = ___.07___ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) _________LG______


1200 a. FQ 3707 present reading ______124950___ Time of Reading ____1200___ b. FQ 3707 previous reading _____ 124500____ Time of Reading ___0800____ c. Total gallons pumped (a-b) ______ 450___ d. Time interval (a-b) ______4_____ hours x 60 = ____240____ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = ___1.9___ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) _______________


1600 a. FQ 3707 present reading ________________ Time of Reading ___________ b. FQ 3707 previous reading _______________ Time of Reading ___________ c. Total gallons pumped (a-b) ______________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Unidentified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = _________ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) _______________


2000 a. FQ 3707 present reading ________________ Time of Reading ___________ b. FQ 3707 previous reading _______________ Time of Reading ___________ c. Total gallons pumped (a-b) ______________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = _________ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) _______________

Operator’s Initials Note 1: May be > 5 gpm if STP 3.4.4-01 in progress to reclassify unidentified leakage.


Page 17 of 19

ATTACHMENT 2 IDENTIFIED AVERAGE LEAK RATE CALCULATION

(Note: Not required in MODE 4 ♦)

All readings are to be taken at Panel 1C19. 0000 a. FQ 3708 present reading ____331064_____ Time of Reading ____0000___

b. FQ 3708 previous reading ___330705_______ Time of Reading __2000_____ c. Total gallons pumped (a-b) _____359______ d. Time interval (a-b) ______4_____ hours x 60 = ____240____ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = __1.50___ gpm f. Add identified (e) and unidentified (Att 1, e) =_____1.53___ g. Confirm total average leak rate (f) is ≤ 25 gpm ________WT_____


0400 a. FQ 3708 present reading _____331425______ Time of Reading ____0400___ b. FQ 3708 previous reading ____331064_____ Time of Reading _____0000__ c. Total gallons pumped (a-b) ______361____ d. Time interval (a-b) ______4_____ hours x 60 = ____240____ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = ___1.50__ gpm f. Add identified (e) and unidentified (Att 1, e) =_____1.54__ g. Confirm total average leak rate (f) is ≤ 25 gpm ________WT_____


0800 a. FQ 3708 present reading ______331785____ Time of Reading _____0800__ b. FQ 3708 previous reading _____331425_____ Time of Reading ____0400___ c. Total gallons pumped (a-b) _____360______ d. Time interval (a-b) ______4_____ hours x 60 = ____240____ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = __1.50___ gpm f. Add identified (e) and unidentified (Att 1, e) =______1.57__ g. Confirm total average leak rate (f) is ≤ 25 gpm _________LG______


1200 a. FQ 3708 present reading _______332145___ Time of Reading _____1200__ b. FQ 3708 previous reading ______331785____ Time of Reading _____0800__ c. Total gallons pumped (a-b) ________360__ d. Time interval (a-b) ______4_____ hours x 60 = ____240____ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = __1.50___ gpm f. Add identified (e) and unidentified (Att 1, e) =_______3.4_____ g. Confirm total average leak rate (f) is ≤ 25 gpm ____________________


1600 a. FQ 3708 present reading ________________ Time of Reading ___________ b. FQ 3708 previous reading _______________ Time of Reading ___________ c. Total gallons pumped (a-b) ______________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = _________ gpm f. Add identified (e) and unidentified (Att 1, e) =____________ g. Confirm total average leak rate (f) is ≤ 25 gpm ____________________



Operator’s Initials _________


Page 18 of 19

This is the portion of the leakage document that can be transferred over to the entire leakage form for the JPM + TIME UNIDENTIFIED

(FLOOR DRAIN) IDENTIFIED

(EQUIPMENT)

FQ3707 GAL GPM FQ3708 GAL GPM 4-HR 24-

HR 4-HR 24-

HR 4-HR 24-

HR 4-HR 24-HR

PREVIOUS 0800 2000 2400 124412 10 328905 360 0400 124423 11 .04 329265 360 1.5

SUNDAY 0800 124433 10 60 .04 .04 329624 359 2160 1.5 1.5 1200 124443 10 .04 329984 360 1.5 1600 124452 9 .04 330345 361 1.5 2000 124463 11 61 .04 .04 330705 360 2156 1.5 1.5 2400 124473 10 .04 .04 331064 359 1.5 1.5 0400 124483 10 .04 331425 361 1.5

MONDAY 0800 124500 17 67 .07 .046 331785 360 2161 1.5 1.5 1200 124950 332145 1600 2000 2400 0400


Page 19 of 19















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 11


SITE: DAEC JPM TITLE: Establish a Leakage Path to the Main Condenser IAW AOP 672.2, Offgas

Radiation/Reactor Coolant High Activity. JPM NUMBER: 272000-03 REV. 0 RELATED PRA INFORMATION:


94.21











QF-1030-11 Rev. 2 (FP-T-SAT-30) 272000-03, Establish a Leakage Path to the Main Condenser IAW AOP 672.2,

Offgas Radiation/Reactor Coolant High Activity, Rev. 0

Page 2 of 11


JPM Title: Establish a Leakage Path to the Main Condenser IAW AOP 672.2, Offgas Radiation/Reactor Coolant High Activity.


Job Title: Date:






Page 3 of 11



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

• A plant transient has occurred.

• AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, has been entered due to fuel failure.

• The MSIVs have isolated. INITIATING CUES (IF APPLICABLE): • The CRS directs you to establish a leakage path to the main condenser IAW AOP 672.2 Step 5.



Page 4 of 11


Required Materials:

1. AOP 672.2, Rev. 29

General References:

Task Standards:

• MO-1362A Closed • MO-1362B Closed • MO-1169 Closed • MO-1170 Closed • MO 1054 and MO1055 are Closed • MO-1043 Open • MO-1044 Open





At 1C04, isolate the main steam supply to Offgas and SJAEs by placing the following handswitches in the CLOSE position.

• MO-1362A SJAE & OFFGAS MSL A STEAM SUPPLY MO-1362A. Standard: MO 1362A is closed.

Performance:


Comments:



Page 5 of 11


At 1C04, isolate the main steam supply to Offgas and SJAEs by placing the following handswitches in the CLOSE position.

• MO-1362B SJAE & OFFGAS MSL B STEAM SUPPLY MO-1362B. Standard: MO 1362 B is closed.

Performance:


Comments:


At 1C07, isolate the main steam supply to the Turbine Steam Seal System by placing the following handswitches in the CLOSE position:

• MO-1169 MAIN STEAM SUPPLY MO-1169. Standard: MO-1169 is closed.

Performance:


Comments:


At 1C07, isolate the main steam supply to the Turbine Steam Seal System by placing the following handswitches in the CLOSE position:

• MO-1170 REGULATOR BYPASS MO-1170. Standard: MO- 1170 is verified closed.

Performance:


Comments:

Note MO-1170 is a normally closed valve, unless the steam seal regulator is inoperable. MO-1170 will be verified closed or closed if open.



Page 6 of 11


At 1C07, verify that the main steam supply to MSR 2nd Stage Reheat is isolated by verifying the following handswitch is in the CLOSE position: • HS-1054 MAIN STEAM TO MSR SECOND STAGE MO-1054 & MO-1055.

Standard: MO-1054 and 1055 are closed.

Performance:


Comments:


At 1C07, verify that Mechanical Vacuum Pump 1P-32 is secured.

Standard: 1P-32 is verified secured.

Performance:


Comments:


At 1C04, establish the preferred MSIV leakage path by placing the following handswitches in the OPEN position: • MO-1043 MSL HEADER DRAINS BYPASS MO-1043.

Standard: MO-1043 is Opened.

Performance:


Comments:



Page 7 of 11


At 1C04, establish the preferred MSIV leakage path by placing the following handswitches in the OPEN position: • MO-1044 MSL DRAIN ORIFICE BYPASS MO-1044.

Standard: MO-1044 is Opened.

Performance:


Comments:


If the preferred MSIV leakage path cannot be established, establish the alternate path by opening MSL HEADER DRAIN CV-1064 using HS-1064 on 1C04.

Standard: Leakage path can be established.

Performance:


Comments:

Terminating Cues:

The JPM is complete when MO-1044 is full open.

Stop Time:



Page 8 of 11

SIMULATOR SET UP: Reset to any full power IC. EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS: NOTE: the below malfunctions are suggested as a minimum to create the needed conditions for the JPM, if other JPM setups require these to be altered that is acceptable as long as the intent of this JPM is not changed. Time Malf. No. Malfunction Title ET Delay F. Sev. Ramp I. Sev.T=0 RX01 Fuel failure 10 As is

SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None



Page 9 of 11

INSTRUCTOR ACTIONS:

1. Place the simulator in run and perform the following: Note that the following are suggestions. The Set up may vary based on the set of JPMs to be performed. For this JPM, the main thing is to have the MSIVs closed.

• Insert malfunctions. • Insert a manual scram. • Take the mode switch to shutdown. • Place feedwater to 158″ in auto.

o If necessary secure ECCS injection. o Close the MSIVs.




TURNOVER SHEET INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions. • A plant transient has occurred. • AOP 672.2, Offgas Radiation/Reactor Coolant High Activity, have been entered due to fuel failure. • The MSIVs have isolated. INITIATING CUES (IF APPLICABLE): • The CRS directs you to establish a leakage path to the main condenser IAW AOP 672.2 Step 5.

Page 10 of 11



Page 11 of 11















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 17


SITE: DAEC JPM TITLE: Perform Manual Scram Functional Test STP 3.3.1.1-21 JPM NUMBER: 212000-15 REV. 0 RELATED PRA INFORMATION:


1.07











QF-1030-11 Rev. 2 (FP-T-SAT-30) 212000-15, Perform Manual Scram Functional Test STP 3.3.1.1-21, Rev. 0

Page 2 of 17


JPM Title: Perform Manual Scram Functional Test STP 3.3.1.1-21


Job Title: Date:





Page 3 of 17



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

• STP 3.3.1.1-21, Manual Scram Functional Test for the “A” side is due. • Plant conditions are stable. • The STP cover sheet has been signed in by the CRS and for the purpose of this JPM you have also

signed it. INITIATING CUES (IF APPLICABLE): • As the CRS, I direct you to perform STP 3.3.1.1-21, Manual Scram Functional Test.


Page 4 of 17


Required Materials:

1. STP 3.3.1.1-21, Rev 1.

General References:

Task Standards:

• REACTOR MANUAL SCRAM A pushbutton C71A-S3A depressed and released. • Half Scram Reset using REACTOR SCRAM RESET handswitch C71A-S5.





From the STP Prerequisites: At 1C05, verify the following:

• SCRAM GROUP A 1 2 3 4 lights are on. • SCRAM GROUP B 1 2 3 4 lights are on.

. Standard: SCRAM GROUP A 1 2 3 4 lights are on.

SCRAM GROUP B 1 2 3 4 lights are on.

Performance:


Comments:


Page 5 of 17


From the STP Prerequisites: At 1C05, verify the following annunciators reset:

• "A" RPS AUTO SCRAM (1C05A, A-2) • "B" RPS AUTO SCRAM (1C05B, A-2) • "A" RPS BACK-UP SCRAM HALF SCRAM (1C05A, E-4) • "B" RPS BACK-UP SCRAM HALF SCRAM (1C05B, E-4)

Standard: All annunciators are reset.

Performance:


Comments:


From the STP Prerequisites: At 1C131A through 1C131H, verify NO blown Scram Pilot solenoid valve fuses.

Standard: Verified that there are no blown fuses.

Performance:


Comments:

For this step, the candidate will have to call an inplant operator to verify that there are no blown fuses, when he sends the operator to verify, CUE him that there are no blown fuses in 1C131A through H.


Page 6 of 17


At 1C15, visually confirm the following: • Contact 5-6 for RPS TRIP SYSTEM A, SCRAM GROUP 1 AND 4

RESET relay C71A-K19A is open. Standard: Contact 5-6 for RPS TRIP SYSTEM A, SCRAM GROUP 1 AND 4 RESET relay

C71A-K19A is open. Performance:


Comments:

When the candidate goes to the back panel, the relay that he will be looking at will be a picture. See attachment for a picture of the relay and the numbering scheme. The contacts are the third set from the right. NOTE that all of the contacts of this relay are normally open. CUE the candidate when he identifies a set of contacts, inform him that those contacts on C71A-K19A are open. If the candidate is not clear as to which contacts are 5 and 6, before you move on: CUE him to point out exactly which contacts are the 5 and 6 contacts.



RESET relay C71A-K19C is open. Standard: Contact 5-6 for RPS TRIP SYSTEM A, SCRAM GROUP 2 AND 3 RESET relay

C71A-K19C is open. Performance:


Comments:

CUE the candidate when he identifies a set of contacts, inform him that those contacts on C71A-K19C are open.


Page 7 of 17


At 1C05, perform the following: • Depress and release REACTOR MANUAL SCRAM A pushbutton

C71A-S3A. Standard: REACTOR MANUAL SCRAM A pushbutton C71A-S3A depressed and

released. Performance:


Comments:

Candidate may use Testing/Maintenance Windows for annunciators 1C05A A-3 and E-4.


At 1C05, perform the following: • Confirm "A"RPS MANUAL SCRAM annunciator (1C05A, A-3) is

actuated. • Confirm "A" RPS BACK-UP SCRAM HALF SCRAM annunciator

(1C05A, E-4) is actuated. Standard: Annunciators (1C05A, A-3) and (1C05A, E-4) are actuated.

Performance:


Comments:


At 1C05, perform the following: • Confirm white SCRAM GROUP A 1 2 3 4 lights are off..

Standard: white SCRAM GROUP A 1 2 3 4 lights are off.

Performance:


Comments:


Page 8 of 17


At 1C05, perform the following: • Confirm red REACTOR MANUAL SCRAM A pushbutton C71A-S3A

indicating light is on. Standard: REACTOR MANUAL SCRAM A pushbutton C71A-S3A indicating light is on.

Performance:


Comments:


Confirm the following computer points type out: • B657 C71A-K15A1 REACTOR MANUAL SCRAM SCRAM • D536 MANUAL SCRAM CHNL A TRIP

Standard: B657 C71A-K15A1 REACTOR MANUAL SCRAM SCRAM and D536 MANUAL

SCRAM CHNL A TRIP confirmed printed out , or verify on ‘Alarm Terminal’, or by PVD on the PPC Terminal.

Performance:


Comments:

The BOP typer will not be working. When the candidate goes to verify that point B657 and D536 have typed out, ACP 101.1, Procedure Use and Adherence, Section 3.19 states the following: Printed Out/Typed Out/Displayed – When used to direct verification of computer alarms and/or messages, these terms are interchangeable and may be verified by use of either an alarm typer or CRT. The candidate may use any of the above to verify the computer points, however if is states that he should see B657 and D536 printed out, CUE him that he sees B657 C71A-K15A1 REACTOR MANUAL SCRAM SCRAM and D536 MANUAL SCRAM CHNL A TRIP printed out.


Page 9 of 17


At 1C15, confirm white SCRAM GROUP A 1 2 3 4 lights are off.

Standard: SCRAM GROUP A 1 2 3 4 lights are off.

Performance:


Comments:


At 1C05, perform the following: • Reset Half Scram using REACTOR SCRAM RESET handswitch

C71A-S5. Standard: Half Scram Reset using REACTOR SCRAM RESET handswitch C71A-S5.

Performance:


Comments:


At 1C05, perform the following: • Confirm "A" RPS MANUAL SCRAM annunciator (1C05A, A-3) is reset. • Confirm "A" RPS BACK-UP SCRAM HALF SCRAM annunciator

(1C05A, E-4) is reset. Standard: Annunciators (1C05A, A-3) and (1C05A, E-4) are reset.

Performance:


Comments:


Page 10 of 17


At 1C05, perform the following: • Confirm white SCRAM GROUP A 1 2 3 4 lights are on.

Standard: SCRAM GROUP A 1 2 3 4 lights are on.

Performance:


Comments:


At 1C05, perform the following: • Confirm red REACTOR MANUAL SCRAM A pushbutton C71A-S3A

indicating light is off. Standard: REACTOR MANUAL SCRAM A pushbutton C71A-S3A indicating light is off.

Performance:


Comments:


Page 11 of 17

Performance Step: Critical N_(SEQ-)

Confirm the following computer points type out: • B657 C71A-K15A1 REACTOR MANUAL SCRAM RSET • D536 MANUAL SCRAM CHNL A RSET

Standard: B657 C71A-K15A1 REACTOR MANUAL SCRAM SCRAM and D536 MANUAL

SCRAM CHNL A TRIP confirmed printed out, or verify on ‘Alarm Terminal’, or by PVD on the PPC Terminal.

Performance:


Comments:

The BOP typer will not be working. When the candidate goes to verify that point B657 and D536 have typed out, ACP 101.1, Procedure Use and Adherence, Section 3.19 states the following: Printed Out/Typed Out/Displayed – When used to direct verification of computer alarms and/or messages, these terms are interchangeable and may be verified by use of either an alarm typer or CRT. The candidate may use any of the above to verify the computer points, however if is states that he should see B657 and D536 printed out, CUE him that he sees B657 C71A-K15A1 REACTOR MANUAL SCRAM RESET and D536 MANUAL SCRAM CHNL A RESET printed out.


At 1C15, confirm white SCRAM GROUP A 1 2 3 4 lights are on.

Standard: White SCRAM GROUP A 1 2 3 4 lights are on.

Performance:


Comments:


Page 12 of 17



RESET relay C71A-K19A is open. • Contact 5-6 for RPS TRIP SYSTEM A, SCRAM GROUP 2 AND 3

RESET relay C71A-K19C is open. Standard: Contact 5-6 for RPS TRIP SYSTEM A, SCRAM GROUP 1 AND 4 RESET relay

C71A-K19A, and Contact 5-6 for RPS TRIP SYSTEM A, SCRAM GROUP 2 AND 3 RESET relay C71A-K19C are open.

Performance:


Comments:

When the candidate goes to the back panel, the relay that he will be looking at will be a picture. See attachment for a picture of the relay and the numbering scheme. The contacts are the third set from the right. NOTE that all of the contacts of this relay are normally open. CUE the candidate when he identifies a set of contacts, inform him that those contacts on C71A-K19A are open. If the candidate is not clear as to which contacts are 5 and 6, before you move on: CUE him to point out exactly which contacts are the 5 and 6 contacts.

Terminating Cues:

The JPM is complete when contacts 5-6 on C71A-K19A and C71A-K19C are verified OPEN and the candidate completes Section 8 at the end of the STP.

Stop Time:


Page 13 of 17

SIMULATOR SET UP:

Reset to any full power IC. EVENT TRIGGERS: None. SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None


Page 14 of 17

INSTRUCTOR ACTIONS:

1. Reset the simulator to any power IC.


3. Place the simulator in run.


TURNOVER SHEET INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.

• STP 3.3.1.1-21, Manual Scram Functional Test for the “A” side is due. • Plant conditions are stable. • The STP cover sheet has been signed in by the CRS and for the purpose of this JPM you have also

signed it. INITIATING CUES (IF APPLICABLE): • As the CRS, I direct you to perform STP 3.3.1.1-21, Manual Scram Functional Test.

Page 15 of 17


Page 16 of 17

F R O N T V IE W

9

11

13

14

12

7

8

100000 6

4

2

5

3

1


Page 17 of 17















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 20


SITE: DAEC JPM TITLE: Shutdown of Regulating Transformer 1Y1A for maintenance. (AP requiring

transfer from 1Y16 to 1Y26.) JPM NUMBER: 262002-04 REV. 0 RELATED PRA INFORMATION:


28.10 (NSPEO)




Time for Completion: 20 Minutes Time Critical: NO Alternate Path / Faulted: Yes







QF-1030-11 Rev. 2 (FP-T-SAT-30) 262002-04, Shutdown of Regulating Transformer 1Y1A for maintenance. (AP) Rev. 0

Page 2 of 20


JPM Title: Shutdown of Regulating Transformer 1Y1A for maintenance. (AP requiring transfer from 1Y16 to 1Y26.)


Job Title: Date:





Page 3 of 20



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The initial conditions that I read may not exactly match the plant conditions, assume that the conditions that I read you are the correct plant conditions. • 1Y1A Regulating Transformer requires maintenance. • 1D15 Instrument AC Inverter is in operation. • All other Instrument AC equipment is operable and are in their normal line-ups. INITIATING CUES (IF APPLICABLE): • The CRS directs you, IAW OI 317.1 120 VAC Instrument Control Power System, Section 5.5, to remove

1Y1A, Regulating Transformer, from service in preparation for maintenance.


Page 4 of 20


Required Materials:

1. OI 317.1, Rev. 37

2. OI 358, Rev. 46

General References:

Task Standards:

• Taking 1Y30A breaker 1Y30A-00 to the open position. • Opening EPA-C2 circuit breaker. • Opening EPA-C1 circuit breaker. • At Panel 1Y16, open the RPS ALT SUPPLY to 1Y36 circuit breaker 1Y16-10. • At Panel 1Y26, close the RPS ALT SUPPLY to 1Y36 circuit breaker 1Y26-10 • At Panel 1Y36, select 1Y26 • Close the EPA-C1 • Close the EPA-C2 • At Panel 1Y30A, close the RPS ALTERNATE FEED XFMR circuit breaker

1Y30A-00 • At 1Y15, turn circuit breaker 1Y1503 OFF • At 1Y1A, turn circuit breaker 1Y1A02 OFF

o 1Y1A01 OFF • At 1B32, turn circuit breaker 1B3216A OFF




standard for any critical step shall result in failure of this JPM.


Page 5 of 20


At Panel 1Y36, verify the RPS alternate power supply source is not selected to 1Y16.

Standard: Verifies that the alternate RPS power supply is selected to 1Y16.

Performance:


Comments:

NOTE, if at 1Y36, the alternate power supply is selected to 1Y26,

CUE the candidate that the alternate RPS power supply is selected to 1Y16.


If necessary, transfer the RPS alternate power supply source to 1Y2A per OI 358

Standard: Candidate determines that he must transfer the RPS alternate power supply

source to 1Y2A per OI 358 Performance:


Comments:

At this point, the candidate will move to OI 358, RPS and transfer the RPS power supply to 1Y2. Performance Step: Critical N (SEQ-)

If either RPS bus is being powered from the alternate power supply source and that bus's associated RPS MG set is available, transfer power to the MG set per Section 6.2

Standard: RPS is verified in its normal power line-up

Performance:


Comments:

Note: the candidate may simulate calling the control room to verify that the RPS M-G Sets are supplying power to the RPS busses. If he does, CUE him that “A” and “B” RPS systems are being power by their respective M-G sets.


Page 6 of 20


Verify the Regulating Transformer 1Y2A is available and in service per OI 317.1

Standard: 1Y2A verified available

Performance:


Comments:

Candidate will verify that 1Y2A is not tagged out, (the turnover stated that Instrument AC equipment is operable), and he may call the Work Control Center, or Control Room and verify that there is nothing being done to 1Y2A. If he does call either of the above, CUE him that 1Y2A is operable and operating.


If an RPS half scram is anticipated because of the RPS bus power supply sources alignment, perform RPS Power Supply Transfer Half Scram Preparation Checklist (Appendix 3). (NA if RPS bus is already deenergized).

Standard: This step will be N/Aed.

Performance:


Comments:

NOTE that the evolution we are performing will not de-energize RPS as the alternate is not supplying the RPS system. If the candidate asks the CRS if he can N/A this step, CUE him that the step can be N/Aed.


Page 7 of 20


At Panel 1Y30A, open the RPS ALTERNATE FEED XFMR circuit breaker 1Y30A-00

Standard: Simulate taking 1Y30A breaker 1Y30A-00 to the open position.

Performance:


Comments:

Note that 1Y30 is a sensitive panel, when the operator goes to 1Y30, show him the attached picture and have him identify 1Y30A-00 and explain how he would open the breaker. CUE the candidate that 1Y30A-00 is open.


At the RPS Alternate Source Electrical Protection Assemblies, open the EPA-C2 circuit breaker.

Standard: Simulate opening EPA-C2 circuit breaker.

Performance:


Comments:

CUE candidate that EPA-C2 is open.


At EPA-C1, open the circuit breaker.

Standard: Simulate opening EPA-C1 circuit breaker.

Performance:


Comments:

CUE candidate that EPA-C1 is open.


Page 8 of 20


At Panel 1Y26 [1Y16], verify the RPS ALT SUPPLY to 1Y36 circuit breaker 1Y26-10 [1Y16-10] is in the OFF position

Standard: Circuit breaker 1Y26-10 is verified in the OFF position

Performance:


Comments:

CUE candidate that 1Y26-10 is OFF.


At Panel 1Y16, open the RPS ALT SUPPLY to 1Y36 circuit breaker 1Y16-10.

Standard: At 1Y36, simulate opening circuit breaker 1Y16-10.

Performance:


Comments:

CUE candidate that circuit breaker 1Y16-10 is open.


At 1Y2A, verify circuit breaker 1Y2A02 is closed. (REGULATING TRANSFORMER 1Y2A SUPPLY TO 1Y26)

Standard: At 1Y2A, circuit breaker 1Y2A02 is verified closed.

Performance:


Comments:

CUE candidate that circuit breaker 1Y2A02 is closed.


Page 9 of 20


At Panel 1Y26, close the RPS ALT SUPPLY to 1Y36 circuit breaker 1Y26-10.

Standard: Simulate taking 1Y26-10 to the closed position.

Performance:


Comments:

CUE candidate that circuit breaker 1Y26-10 is closed


At Panel 1Y36, select 1Y26. The manual transfer switch inside 1Y36 rotates counterclockwise only and will "snap" into the desired position.

Standard: Simulate rotating the transfer switch counterclockwise to the 1Y26 position.

Performance:


Comments:

CUE candidate that panel 1Y36 is selected to 1Y26


At EPA-C1, observe that the POWER IN light is ON and the following lights are OFF

• OVER-VOLTAGE

• UNDER-VOLTAGE

• UNDER-FREQUENCY • POWER OUT

Standard: OVER-VOLTAGE, UNDER-VOLTAGE, UNDER-FREQUENCY, and POWER

OUT lights are verified off. Performance:


Comments:

CUE the candidate that the POWER IN light is ON, and the OVER-VOLTAGE, UNDER-VOLTAGE, UNDER-FREQUENCY, and POWER OUT lights are off.


Page 10 of 20


Close the EPA-C1 circuit breaker and observe that the POWER OUT light turns ON

Standard: (Critical) Simulate closing circuit breaker EPA-C1.

(Non-critical) Verifies the POWER OUT light turns ON Performance:


Comments:

CUE candidate that circuit breaker EPA-C1 is closed and the POWER OUT light is ON.


At EPA-C2, observe that the POWER IN light is ON and the following lights are OFF

• OVER-VOLTAGE

• UNDER-VOLTAGE

• UNDER-FREQUENCY • POWER OUT

Standard: OVER-VOLTAGE, UNDER-VOLTAGE, UNDER-FREQUENCY, and POWER

OUT lights are verified off. Performance:


Comments:

CUE the candidate that the POWER IN light is ON, and the OVER-VOLTAGE, UNDER-VOLTAGE, UNDER-FREQUENCY, and POWER OUT lights are off.


Close the EPA-C2 circuit breaker and observe the POWER OUT light turns ON

Standard: (Critical) Simulate closing circuit breaker EPA-C2,.

Non critical) Verifies the POWER OUT light turns ON Performance:


Comments:

CUE candidate that circuit breaker EPA-C2 is closed ad the POWER OUT light is ON.


Page 11 of 20


At Panel 1Y30A, close the RPS ALTERNATE FEED XFMR circuit breaker 1Y30A-00

Standard: Simulate closing circuit breaker1Y30A-00

Performance:


Comments:

Note that 1Y30 is a sensitive panel, when the operator goes to 1Y30, show him the attached picture and have him identify 1Y30A-00 and explain how he would close the breaker. CUE candidate that circuit breaker1Y30A-00 is Closed


At Panels 1C15 and/or 1C17, verify the white ALT XFMR indicating light(s) above the RPS ALTERNATE POWER TRANSFER switch(es) C71B-S1A (1C15) and/or C71B-S1B (1C17) is/are ON

Standard: Control Room called and the lights above the RPS ALTERNATE POWER

TRANSFER switch(es) C71B-S1A (1C15) and/or C71B-S1B (1C17) is/are ON Performance:


Comments:

When the candidate calls the Control Room, CUE him that the lights above the RPS ALTERNATE POWER TRANSFER switch(es) C71B-S1A (1C15) and/or C71B-S1B (1C17) is/are ON


If an RPS bus was selected to be powered from the alternate power supply source, verify the RPS bus loads were reenergized

Standard: This step is not applicable.

Performance:


Comments:

If the candidate calls the Control Room and asks if RPS is to be powered by the alternate power supply, CUE him that RPS is not expected to be powered by the alternate power supply.


Page 12 of 20


If a half scram occurred as a result of the transfer, complete RPS Power Supply Transfer Half Scram Recovery Checklist (Appendix 4)

Standard: This step is not applicable as a half scram has not occurred.

Performance:


Comments:

If the Control Room is called, CUE the candidate that no half scrams have occurred.

This completes the portion of the JPM to swap alternate RPS power supplies. Now the candidate will transition back to OI 317.1. Performance Step: Critical N (SEQ-)

If necessary, start up and transfer load to Inverter 1D15 per Section 3.5, or transfer loads to an operating inverter per Section 4.2.

Standard: This step is a turnover item. 1D15 is in service.

Performance:


Comments:


At 1D15 [1D25], momentarily depress the LAMP TEST/ALARM RESET pushbutton

Standard: LAMP TEST/ALARM RESET pushbutton being pushed is simulated.

Performance:


Comments:

If asked what he sees when he pushes the button, CUE him that all of the lights are lit. When he simulates releasing the button, inform the Candidate that the panel is the way he sees it now.


Page 13 of 20


At 1D15 put on electrical safety gear, then open right cabinet door and place inverter ALARM BYPASS SWITCH to BYPASS

Standard: Simulate putting on safety gear and placing the ALARM BYPASS SWITCH to

BYPASS Performance:


Comments:

NOTE The safety gear is located in a locker in the battery room hallway. The Aux man has a key on his ring that gets him into the locker. To achieve this task, a face shield and gloves is adequate, he may chose to wear more. Once the gear is pointed out and it is determined what he is going to wear, no further actions is necessary as we are not going to actually open the cabinet. NOTE the ALARM BYPASS SWITCH is located inside 1D15. for the purposes of this JPM, we do not want to open this panel. The candidate should simulate opening the right cabinet door and state that the bypass switch is on the right side of the cabinet and that he will simulate taking the switch to BYPASS. CUE him that the ALARM BYPASS SWITCH to BYPASS


Confirm the FORWARD TRANSFER light is ON

Standard: FORWARD TRANSFER light is confirmed ON

Performance:


Comments:

CUE him that the FORWARD TRANSFER light is ON


Page 14 of 20


At 1Y15, confirm switch 1Y1504 in the INVERTER position. (1Y15 MAINTENANCE SWITCH)

Standard: Switch 1Y1504 confirmed in the INVERTER position

Performance:


Comments:

CUE him that Switch 1Y1504 confirmed in the INVERTER position NOTE, there is a Caution on this page that states that a scoop tube lock-up is possible when closing 1Y1503, the Candidate may call the control room and inform them of the possibility of a scoop tube lock up. CUE him that you understand that a scoop tube lock up may occur, and that he may continue.


Turn circuit breaker 1Y1503 OFF. (REGULATING TRANSFORMER 1Y1A SUPPLY TO JS1501)

Standard: Simulate turning off circuit breaker 1Y503, REGULATING TRANSFORMER 1Y1A

SUPPLY TO JS1501 Performance:


Comments:

CUE him that circuit breaker 1Y1503 is in the off position.


At 1Y1A, turn circuit breaker 1Y1A02 OFF. (REGULATING TRANSFORMER 1Y1A SUPPLY TO 1Y16)

Standard: Simulate turning off circuit breaker 1Y1A02, REGULATING TRANSFORMER

1Y1A SUPPLY TO 1Y16 Performance:


Comments:

CUE him that circuit breaker 1Y1A02, REGULATING TRANSFORMER 1Y1A SUPPLY TO 1Y16 is off


Page 15 of 20


Turn circuit breaker 1Y1A01 OFF. (REGULATING TRANSFORMER 1Y1A INPUT)

Standard: Simulate turning off circuit breaker 1Y1A01, REGULATING TRANSFORMER

1Y1A INPUT Performance:


Comments:

CUE him that circuit breaker 1Y1A01, REGULATING TRANSFORMER 1Y1A INPUT is off.


At 1B32, turn circuit breaker 1B3216A OFF. (REGULATING TRANSFORMER 1Y1A AC SUPPLY)

Standard: Simulate turning off circuit breaker 1B3216A, REGULATING TRANSFORMER

1Y1A AC SUPPLY Performance:


Comments:

CUE him that breaker 1B3216A, REGULATING TRANSFORMER 1Y1A AC SUPPLY, is off. NOTE, the operator may state that he will open the cabinet to verify breaker is in the open position. Cue him when he sees the breaker it is in the OPEN position

Terminating Cues:

When breaker1B3216A, REGULATING TRANSFORMER 1Y1A AC SUPPLY, is simulated to be off, the JPM is complete.

Stop Time:


Page 16 of 20

SIMULATOR SET UP: None EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS: Nonf SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None INSTRUCTOR ACTIONS:

1. None


TURNOVER SHEET INITIAL CONDITIONS: The initial conditions that I read may not exactly match the plant conditions, assume that the conditions that I read you are the correct plant conditions. • 1Y1A requires maintenance. • 1D15 Instrument AC Inverter is in operation. • All other electrical line-ups are in their normal line-ups. INITIATING CUES (IF APPLICABLE): • The CRS directs you, IAW OI 317.1 120 VAC Instrument Control Power System, Section 5.5, to remove

1Y1A, Regulating Transformer, from service in preparation for maintenance.

Page 17 of 20


Page 19 of 20


Page 20 of 20















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 10


SITE: DAEC JPM TITLE: Evaluate License Maintenance and Over Time Requirements JPM NUMBER: 2.1.2-01 REV. 0 RELATED PRA INFORMATION:













QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.1.2-01, Evaluate License Maintenance and Over Time Requirements, Rev. 0

Page 2 of 10


JPM Title: Evaluate License Maintenance and Over Time Requirements


Job Title: Date:





Page 3 of 10



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: For the purposes of this JPM: • Today’s date is Mar. 31, 2005 and the time is currently 2000. • The plant is currently operating at 100% capacity. • You are an active Reactor Operator assigned to the Work Control Center since January 1 2005.

• During the first quarter of 2005 you stood the following watches assigned to the Control Room as the ANSOE:

o January 2 0700 to 1900




o March 17 0700 to 1900

o March 31 1100 to 1900

• You have just finished standing the 1100 to 1900 watch for Kelly Gassman. INITIATING CUES (IF APPLICABLE): You have just received a call from the Control Room Shift Manager. Some personal problems have come up for one of the RO licenses. The SM is asking if you could come back into work tomorrow morning, Tuesday, April 01, and complete the NSOE watch starting at 0200. You are to assess the following:

1. Are you able to assume the watch based on your previous weeks work?

2. You are to document your shift coverage for the first quarter of 2005 and evaluate your standing as an active licensed RO.

For each of the above cases, give an explanation of your determination.

Attached to this turnover are:

• Your Operator’s schedule for this week and last week.


Page 4 of 10


Required Materials:

1. ACP 101.4 Rev. 12

2. ODI-009 Rev. 19

General References:

Task Standards:

• Determine that he cannot take the watch based on not getting a 8 hour break between shifts.

• Determine that he is not able to assume the watch based on not standing 5 12 hour shifts.




standard for any critical step shall result in failure of this JPM. For the overtime considerations the candidate will get his information from ACP 101.4 OVERTIME LIMITS AND REQUIREMENTS. NOTE to the Evaluator; The Candidate may begin the JPM assessing his watchstanding qualifications first. If he does, go to that section of the JPM first. Performance Step: Critical N (SEQ-)

The Candidate will review his hours worked, then review ACP 101.4 OVERTIME LIMITS AND REQUIREMENTS for exceeding any of the following:

• No more than 16 hours straight. • No more than 16 hours in any 24-hour period. • No more than 24 hours in any 48-hour period. • No more than 72 hours in any 7-day (168 hours) period.

Standard: Reviewed and none violated.

Performance:


Comments:


Page 5 of 10


Review ACP 101.4 OVERTIME LIMITS AND REQUIREMENTS step 3 of section 3.2 and determine the following: • A break of at least 8 hours, including shift turnover time, shall be allowed

between work periods.

Standard: Determines that he has not met the 8-hour break requirement of the ACP is not

met. Therefore for per ACP 101.4 HE CANNOT assume the watch as an ANSOE. NOTE: An overtime deviation could be granted. This is not necessary for the critical portion of this question.

Performance:


Comments:

For determining whether he is active for standing an ANSOE watch the candidate will use ODI-009, NUCLEAR STATION PLANT EQUIPMENT OPERATOR, REACTRO OPERATOR, SENIOR REACTOR OPERATOR, AND SHIFT TECHNICAL ADVISOR QUALIFICATION REQUIREMENTS, to determine if he is qualified to stand the watch. Performance Step: Critical Y (SEQ-)

Review ODI-009 for requirements of maintaining an active license, and determine the following: • For ROs to be considered active, they shall stand operating crew watch

stations requiring respective qualification for a minimum of five 12-hour shifts per calendar quarter, and no more than four months shall transpire between standing watches.

Standard: ODI-009 requires five 12-hour shifts, based on the above conditions; he has not

met the requirements of ODI-009 and cannot assume the watch as ANSOE. Performance:


Comments:

Terminating Cues:

When the candidate has determined whether he can stand the watch based on both the overtime and ACTIVE requirements, the JPM is complete.

Stop Time:


Page 6 of 10


Page 7 of 10



Page 8 of 10

INSTRUCTOR ACTIONS:

If the JPM is performed somewhere other than the simulator, ensure that there is a copy of: • Ensure that copies of the current week and last week schedules are copied and available for the

candidate. • ACP 101.4 OVERTIME LIMITS AND REQUIREMENTS. • ODI-009, NUCLEAR STATION PLANT EQUIPMENT OPERATOR, REACTOR OPERATOR, SENIOR

REACTOR OPERATOR, AND SHIFT TECHNICAL ADVISOR QUALIFICATION REQUIREMENTS.


TURNOVER SHEET INITIAL CONDITIONS: For the purposes of this JPM: • Today’s date is Mar. 31, 2005 and the time is currently 2000. • The plant is currently operating at 100% capacity. • You are an active Reactor Operator assigned to the Work Control Center since January 1 2005.

• During the first quarter of 2005 you stood the following watches assigned to the Control Room as the ANSOE:





o March 17 0700 to 1900

o March 31 1100 to 1900

• You have just finished standing the 1100 to 1900 watch for Kelly Gassman.

INITIATING CUES (IF APPLICABLE): You have just received a call from the Control Room Shift Manager. Some personal problems have come up for one of the RO licenses. The SM is asking if you could come back into work tomorrow morning, Tuesday, April 01, and complete the NSOE watch starting at 0200. You are to assess the following:

3. Are you able to assume the watch based on your previous weeks work?

4. You are to document your shift coverage for the first quarter of 2005 and evaluate your standing as an active licensed RO.

For each of the above cases, give an explanation of your determination.

Attached to this turnover are:

• Your Operator’s schedule for this week and last week.

Page 9 of 10


Page 10 of 10















QF-1030-11 Rev. 2 (FP-T-SAT-30)15


Page 1 of 15


SITE: DAEC JPM TITLE: Manually Inject into the RPV with Core Spray to achieve Alternate Shutdown

Cooling. JPM NUMBER: 209001-04 REV. 0 RELATED PRA INFORMATION:


4.03











QF-1030-11 Rev. 2 (FP-T-SAT-30) 209001-04, Manually Inject into the RPV with Core Spray to achieve

Alternate Shutdown Cooling, Rev. 0

Page 2 of 15


JPM Title: Manually Inject into the RPV with Core Spray to achieve Alternate Shutdown Cooling.


Job Title: Date:






Page 3 of 15


Use OTI 105 Attachment 6, DAEC Walkthrough Exam Briefing Checklist, to conduct the JPM Briefing. 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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions. The plant has undergone a transient and the following has occurred:

• The plant was shutdown 5 days ago for a refueling outage. • Shutdown cooling was lost due to a malfunction of MO 1908, INBD SHUTDOWN CLG ISOL. The valve

went closed and will not open. • AOP 149, LOSS OF DECAY HEAT REMOVAL, was entered. It has been determined that with the

current conditions the time to boil has been calculated to be 45 minutes. • The RPV head is on and tensioned. • RHR will be started and placed in Torus cooling by another operator. • People have been evacuated from the Torus and Drywell. • Based on system availability and plant configuration, it has been determined that the “B” Core Spray

will be used to establish alternate shutdown cooling per section 3.2, Feed and Bleed to the Torus via Safety/Relief Valves.

INITIATING CUES (IF APPLICABLE): • You are directed to perform section 3.2 of AOP 149 to establish the required conditions of the feed and bleed

to the torus via the SRVs. • You will use the “B” Core Spray Rapid Start QRC to align the “B” Core Spray system to fill the RPV.



Page 4 of 15


Required Materials:

1. Simulator

General References:

1. OI 151, QRC, Rev. 1 2. AOP 149, Rev. 21

Task Standards:

• Candidate closes either CV-4412 or CV-4413 to isolate Main Steam Line A. • Candidate closes either CV-4415 or CV-4416 to isolate Main Steam Line B. • Candidate closes either CV-4418 or CV-4419 to isolate Main Steam Line C. • Candidate closes either CV-4420 or CV-4421 to isolate Main Steam Line D. • Closing either MO-4423 or MO-4424 isolates steam Line Drains. • Candidate places the handswitch for one SRV in the OPEN position. • B CORE SPRAY PUMP 1P-211B started. • Candidate verifies that RPV pressure is < 450 and opens MO-2137. • Injects until one SRV open and RPV pressure is 50 psig above Torus pressure,

but as low as practical. Start Time: NOTE: When providing “Evaluator Cues” to the examinee, care must be exercised to avoid prompting



standard for any critical step shall result in failure of this JPM. The following actions will be performed per AOP 149 section 3.2 Performance Step: Critical N (SEQ-)

Verify the reactor head is on and tensioned, head vents closed and at least one SRV with N2 supply is available.

Standard: Determine that this is a turnover item.

Performance:


Comments:



Page 5 of 15


Evacuate all personnel from the Drywell and Torus areas except personnel assigned to monitor for leakage and/or increased airborne radioactivity levels

Standard: Determine that this is a turnover item.

Performance:


Comments:


To prevent flow down the main steam lines, verify at least one valve in each steam line is closed: • Main Steam Line A CV-4412 or CV-4413

Standard: Candidate closes either CV-4412 and/or CV-4413 to isolate Main Steam Line A.

Performance:


Comments:


To prevent flow down the main steam lines, verify at least one valve in each steam line is closed: • Main Steam Line B CV-4415 or CV-4416

Standard: Candidate closes either CV-4415 and/or CV-4416 to isolate Main Steam Line B.

Performance:


Comments:



Page 6 of 15


To prevent flow down the main steam lines, verify at least one valve in each steam line is closed: • Main Steam Line C CV-4418 or CV-4419

Standard: Candidate closes either CV-4418 and/or CV-4419 to isolate Main Steam Line C.

Performance:


Comments:


To prevent flow down the main steam lines, verify at least one valve in each steam line is closed: • Main Steam Line D CV-4420 or CV-4421

Standard: Candidate closes either CV-4420 and/ or CV-4421 to isolate Main Steam Line

D. Performance:


Comments:


To prevent flow down the main steam lines, verify at least one valve in each steam line is closed: • HPCI Steam Line MO-2238 or MO-2239

Standard: Verifies either MO-2238 and/or MO-2239 HPCI Steam Line isolations are

closed. Performance:


Comments:



Page 7 of 15


To prevent flow down the main steam lines, verify at least one valve in each steam line is closed: • RCIC Steam Line MO-2400 or MO-2401

Standard: Verifies either MO-2400 and/or MO-2401 RCIC Steam Isolations are closed.

Performance:


Comments:


To prevent flow down the main steam lines, verify at least one valve in each steam line is closed: • Steam Line Drains MO-4423 or MO-4424

Standard: Closing either MO-4423 and/or MO-4424 isolates steam Line Drains.

Performance:


Comments:


Place handswitch for one SRV in the open position.

Standard: Candidate places the handswitch for one SRV in the OPEN position.

Performance:


Comments:



Page 8 of 15


If available, place RHR in Torus Cooling per OI 149.

Standard: States that this is a turnover item that another operator will place RHR in Torus

Cooling. Performance:


Comments:


Commence and raise injection into the RPV with either a Condensate, Core Spray or RHR pump until the SRV is open and RPV pressure is 50 psig above Torus pressure, but as low as practical.

Standard: Candidate will determine that here is where he will align CS to inject into the RPV

IAW the Core Spray Rapid Start QRC. Performance:


Comments:

The following steps are from the Core Spray Rapid Start QRC. Performance Step: Critical N (SEQ-)

Start 1P-99B, ESW Pumps B.

Standard: ESW pumps verified running.

Performance:


Comments:

Note that this is a turnover item.



Page 9 of 15


Start 1P-211B, Core Spray Pump B.

Standard: B CORE SPRAY PUMP 1P-211B started.

Performance:


Comments:


Open MO-2137, Core Spray Inboard Injection Valve, when reactor pressure is <450 psig.

Standard: Candidate verifies that RPV pressure is < 450 and opens MO-2137.

Performance:


Comments:


Verify MO-2124, Core Spray Min Flow Bypass Valve, closes when system flow is >600 gpm.

Standard: When flow is >600 gpm, MO-2124 closes.

Performance:


Comments:



Page 10 of 15


Throttle MO-2137, Core Spray Inboard Injection Valve, to maintain system flow <3100 gpm.

Standard: As necessary throttle MO-2137 to maintain < 3100 gpm on the CS system.

Performance:


Comments:


Verify RHR/CS Pump Room Cooling Units operating, o For 1P-211B: 1V-AC-11.

Standard: B RHR/CS RM CLG UNIT, 1V-AC-11 is verified running.

Performance:


Comments:

NOTE, if the candidate feels that he must stay and continue to monitor Core Spray flows and adjust to maintain below 3100 gpm, Cue him that another operator will verify the status 1V-AC-11. Wait 2 min. and inform the Candidate that 1V-AC-11 is running


Verify operating Core Spray Pump motors <95 amps.

Standard: B Core Spray amps verified lower than 95.

Performance:


Comments:



Page 11 of 15


Continue to inject until the established conditions of one SRV open and RPV pressure is 50 psig above Torus pressure, but as low as practical.

Standard: Injects until one SRV open and RPV pressure is 50 psig above Torus pressure,

but as low as practical. Performance:


Comments:

Terminating Cues:

The JPM is complete when the candidate has established CS flow maintaining CS pressure 50 psig above torus but as low as practical.

Stop Time:



Page 12 of 15

SIMULATOR SET UP: The reactor must be shutdown. The ideal condition is to have the plant in SDC, have SDC be lost, then have the crew inject. EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS: As necessary. SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None



Page 13 of 15

INSTRUCTOR ACTIONS:


NOTE: The below setup is suggested as a minimum to create the needed conditions for the JPM, if other JPM setups require these to be altered that is acceptable as long as the intent of this JPM is not changed.

o Any simulator setup that has the reactor shut down and depressurized is acceptable for this JPM. o The higher RPV level is at the onset, the less time it will take to establish a SRV open. Do not fill

the RPV above the main steam lines. o Ensure that HPCI and RCIC systems have been isolated on low RPV pressure. o For the JPM your setup should have the following valves open:

All MSIVs. Both steam line drains.



TURNOVER SHEET INITIAL CONDITIONS: The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions. The plant has undergone a transient and the following has occurred:

• The plant was shutdown 5 days ago for a refueling outage. • Shutdown cooling was lost due to a malfunction of MO 1908, INBD SHUTDOWN CLG ISOL. The valve

went closed and will not open. • AOP 149, LOSS OF DECAY HEAT REMOVAL, was entered. It has been determined that with the

current conditions the time to boil has been calculated to be 45 minutes. • The RPV head is on and tensioned. • RHR will be started and placed in Torus cooling by another operator. • People have been evacuated from the Torus and Drywell. • Based on system availability and plant configuration, it has been determined that the “B” Core Spray

will be used to establish alternate shutdown cooling per section 3.2, Feed and Bleed to the Torus via Safety/Relief Valves.

INITIATING CUES (IF APPLICABLE): • You are directed to perform section 3.2 of AOP 149 to establish the required conditions of the feed and bleed

to the torus via the SRVs. • You will use the “B” Core Spray Rapid Start QRC to align the “B” Core Spray system to fill the RPV.

Page 14 of 15



Page 15 of 15















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 11


SITE: DAEC JPM TITLE: Evaluate License Maintenance and Over Time Requirements JPM NUMBER: 2.1.2-01 REV. 0 RELATED PRA INFORMATION:


1.11 (Senior Reactor Operator)





TASK APPLICABILITY: SRO







Page 2 of 11


JPM Title: Evaluate License Maintenance and Over Time Requirements


Job Title: Date:





Page 3 of 11



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: For the purposes of this JPM: • Today’s date is Mar. 31, 2005 and the time is currently 1500. • The plant is currently operating at 100% capacity. • You are an active Senior Reactor Operator. INITIATING CUES (IF APPLICABLE): At the time of the turnover, hand the Candidate a copy of the Operator’s Schedule 2005 and the OVERTIME INFORMATION form. Then read the turnover material. The on shift Shift Manager has just informed you that Kelly Gassman took vacation today, and cannot get back to DAEC to take his scheduled watch tomorrow. He has just assigned you to offer over time to one of the operators on the attached Overtime Information form, to stand the ANSOE watch on April 1, 2005. White, Ludeking, and Krueger, have been watchstanders for the entire quarter.

Rasmussen and Roben have been standing the NSPEO watch for the entire quarter.

Attached are the following:

• The Operator’s schedule for this week and last week.

• Overtime information sheet prepared IAW current Bargaining Unit agreement.

With this information you are to respond to the following two questions.

1. Who would be eligible to assume the watch?

2. Give an explanation for your decisions.


Page 4 of 11


Required Materials:

1. ACP 101.4 Rev. 12

2. ODI-009 Rev. 19

General References:

Task Standards:

• Determine that White, Ludeking, Krueger, and Roben cannot assume the watch because of the over time limit of exceeding 72 hours in a 7 day period. A deviation would have to be offered.

• The Candidate will respond that that the Quarterly Watchstanding Record book is located by Shelley’s desk in the Admin building second floor

• Determine that Rasmussen is not able to assume the watch based on not standing 5 12 hour shifts.




standard for any critical step shall result in failure of this JPM. For the overtime considerations the candidate will get his information from ACP 101.4 OVERTIME LIMITS AND REQUIREMENTS. NOTE to the Evaluator; The Candidate may begin the JPM assessing his watchstanding qualifications first. If he does, go to that section of the JPM first. The order that the Candidate performs the call out determination is not important. So the following steps can be in any order.


Page 5 of 11


The Candidate will review hours worked, then review ACP 101.4 OVERTIME LIMITS AND REQUIREMENTS for exceeding any of the following:

• No more than 16 hours.straight. • No more than16 hours in any 24-hour period. • No more than24 hours in any 48-hour period. • No more than72 hours in any 7-day (168 hours) period.

Standard: Will determine that White, Ludeking, Krueger, and Roben will exceed their no

more than 72 hours in any 168 hour period. If any of them are to work, they would need a deviation from the overtime limits to be able to stand the watch on April 1, 2005.

Performance:


Comments:

NOTE to Evaluator. The candidate may simply state that White, Ludeking, Krueger, and Roben CAN cover the watch, or they might state that they CAN’T cover the watch. IF they just give a can or can’t response, ASK THEM to explain the reason for their decision. Their answer should revolve around the above criteria.

For determining whether he is active for standing an ANSOE watch the candidate will use ODI-009, NUCLEAR STATION PLANT EQUIPMENT OPERATOR, REACTOR OPERATOR, SENIOR REACTOR OPERATOR, AND SHIFT TECHNICAL ADVISOR QUALIFICATION REQUIREMENTS, to determine if he is qualified to stand the watch.


Page 6 of 11

NOTE; Somewhere in this portion of the JPM, the Candidate will ask or state that he must go and get the book that has a list of the Watches that Halden and Eric have stood in the past quarter. When they ask this question, Cue them by asking them the following question: Where is the Quarterly Watchstanding Record book located? Performance Step: Critical Y (SEQ-)

Locate the Quarterly Watchstanding Record Book.

Standard: The Candidate will respond that that the Quarterly Watchstanding Record Book is

located by Shelly’s desk in the Admin building second floor. Performance:


Comments:

When the Candidate has demonstrated where the book is located, hand him copies of Attachment 7, Quarterly Watchstanding Record for Roben and Rasmussen, so they can make their determination.


Review ODI-009 for requirements of maintaining an active license, and determine the following: • For ROs to be considered active, they shall stand operating crew watch

stations requiring respective qualification for a minimum of five 12-hour shifts per calendar quarter, and no more than four months shall transpire between standing watches.

Standard: ODI-009 requires five 12-hour shifts, based on the above conditions, Halden

Rasmussen has not met the requirements of ODI-009 and cannot assume the watch as ANSOE.

Performance:


Comments:

Terminating Cues:

When the candidate has determined that without an overtime deviation, White, Ludeking, Krueger, and Roben cannot stand the watch, and that Rasmussen cannot stand the watch based on not remaining ACTIVE, the JPM is complete.

Stop Time:


Page 7 of 11


Page 8 of 11



Page 9 of 11

INSTRUCTOR ACTIONS:

If the JPM is performed somewhere other than the simulator, ensure that there is a copy of: • The current week and last week schedules are copied and available for the candidate. • ODI 009, Quarterly Watchstanding Record is available for the candidate. • The Overtime Information form. • ACP 101.4 OVERTIME LIMITS AND REQUIREMENTS. • ODI-009, NUCLEAR STATION PLANT EQUIPMENT OPERATOR, REACTOR OPERATOR, SENIOR

REACTOR OPERATOR, AND SHIFT TECHNICAL ADVISOR QUALIFICATION REQUIREMENTS.


TURNOVER SHEET INITIAL CONDITIONS: For the purposes of this JPM: • Today’s date is Mar. 31, 2005 and the time is currently 1500. • The plant is currently operating at 100% capacity. • You are an active Senior Reactor Operator. INITIATING CUES (IF APPLICABLE): At the time of the turnover, hand the Candidate a copy of the Operator’s Schedule 2005 and the OVERTIME INFORMATION form. Then read the turnover material. The on shift Shift Manager has just informed you that Kelly Gassman took vacation today, and cannot get back to DAEC to take his scheduled watch tomorrow. He has just assigned you to offer over time to one of the operators on the attached Overtime Information form, to stand the ANSOE watch on April 1, 2005. White, Ludeking, and Krueger, have been watchstanders for the entire quarter.

Rasmussen and Roben have been standing the NSPEO watch for the quarter.

Attached are the following:

• The Operator’s schedule for this week and last week.

• The Quarterly Watchstanding Record. For Rasmussen and Roben.

• Overtime information sheet prepared IAW current Bargaining Unit agreement.

With this information you are to respond to the following two questions.

3. Who would be eligible to assume the watch?

4. Give an explanation for your decisions.

Page 10 of 11


Page 11 of 11















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 15


SITE: DAEC JPM TITLE: Interpret REACTOR COOLANT LEAKAGE calculations per STP 3.0.0-01 JPM NUMBER: 2.1.7-05 REV. 0 RELATED PRA INFORMATION:













QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.1.7-05, Interpret REACTOR COOLANT LEAKAGE calculations per STP 3.0.0-01, Rev. 0

Page 2 of 15


JPM Title: Interpret REACTOR COOLANT LEAKAGE calculations per STP 3.0.0-01.


Job Title: Date:

Start Time Finish Time COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).




Page 3 of 15




• It is 0500. • You are a control room CRS. • The NSOE has just handed you STP 3.0.0-01 for the end of shift review.

INITIATING CUES (IF APPLICABLE): • You are to perform the end of shift review for STP 3.0.0-01, Instrument Checks.


Page 4 of 15


Required Materials:

1. STP 3.0.0-01, Attachment, 41 & 2, Rev. 50

General References:

STP 3.0.0-01, Rev. 50

Task Standards:

• Determines that the leak rate is >5 gpm and enter TS 3.4.4.1 Condition A. This section allows 4 hours to reduce the leakage to within the limits.

• Determines that OI 920, section 2.0 must be entered for the rise in leakage. • CRS will state that he will notify the Operations Manager, Plant Manager, and

Maintenance Work Management Supervisor. • CRS will state that he would inform the ROs that they must pump the Floor Drain

Sump every 2 hours until notified differently. Start Time: NOTE: When providing “Evaluator Cues” to the examinee, care must be exercised to avoid prompting




On page 8, he will verify that the 0000 and 0400 blanks for the Unidentified and Identified leakage, are initialed.

Standard: Page 8 for Unidentified and Identified leakage blanks are initialed.

Performance:


Comments:


Page 5 of 15


• On page 9, Attachment 1, Unidentified Average Leak Rate Calculation, determine that the 0400 leak rate is at 5.2 gpm. This has gone up from .07 gpm.

Standard: Review that unidentified leakage is currently 5.2 gpm.

Performance:


Comments:


On page 10, Attachment 2, Identified Average Leak Rate Calculation, determine that the 0000 and 0400 leak rates are at 1.5 gpm.

Standard: Review that identified leakage is currently 1.5 gpm.

Performance:


Comments:


On page 10, Attachment 2, Identified Average Leak Rate Calculation, determine that the 0000 and 0400 Total leak rates are at <25 gpm.

Standard: Review that total identified leakage is < 25 gpm.

Performance:


Comments:


Page 6 of 15


Determine that the Unidentified leakage, at 5.2 gpm is above the ACCEPTANCE CRITERIA limit of page 8. This limits are: Unidentified Average Leak Rate is less than or equal to 5 gpm

Standard: Determines that the leak rate is >5 gpm and enter TS 3.4.4.1 Condition A. This

section allows 4 hours to reduce the leakage to within the limits. Performance:


Comments:


Determine that the Unidentified leakage, at 5.2 gpm is above the ACCEPTANCE CRITERIA limit of page 8. States that leakage may be greater than 5 gpm if Unidentified leakage is is being reclassified per STP 3.4.4-01.

Standard: Determines that Chemistry should be notified to perform STP 3.4.4-01 to

classify the leak. Performance:


Comments:


Page 7 of 15


Determine that the Unidentified leakage, at 5.2 gpm is above the ACCEPTANCE CRITERIA limit of page 8. This limits are: If ≥ 1.0 gpm, comply with OI 920, Section 2.0.

Standard: Determines that OI 920, section 2.0 must be entered for the rise in leakage.

Performance:


Comments:


Knowing that Unidentified Leakage reached 1.0 gpm, perform the following per OI 920, section 2.0: • Notify the Operations Manager, Plant Manager, and Maintenance Work

Management Supervisor. Standard: CRS will state that he will notify the Operations Manager, Plant Manager, and

Maintenance Work Management Supervisor. Performance:


Comments:


Knowing that Unidentified Leakage reached 1.0 gpm, perform the following per OI 920, section 2.0: • Increase monitoring to every 2 hours. (Not required if the leakage is known

not to be from the Primary Systems, ie well water or RBCCW). Standard: CRS will state that he would inform the ROs that they must pump the Floor Drain

Sump every 2 hours until notified differently. Performance:


Comments:


Page 8 of 15

Terminating Cues:

When the requirements TS 3.4.4 have been discussed and the acceptance criteria of STP 3.0.0-01 have been covered, the JPM may be terminated..

Stop Time:


Page 9 of 15



Page 10 of 15

INSTRUCTOR ACTIONS:

Find a quiet place that has access to a calculator and OIs.

Give the candidate a marked up copy of the applicable portion of STP 3.0.0-01, INSTRUMENT CHECKS. This will include the following:

• Copies of pages 1-10.

• Initial the NOTE and the PREREQUISITES blank on page 6.

• On page 8,

o Circle MODE 1 in the Reactor MODE section.

o Initial the 0000, and 0400 with a WT, for both the unidentified and identified leakage.

o Initial the Note at the bottom of the page with a WT.

• On page 9,

o Initial the Note at the top of the page with a WT.

o Fill in the unidentified sump readings through the 0800 time frame. Make the numbers match the ones on page 12 of this JPM and initial them with WT.

o Initial the Note at the bottom of the page with a WT.

• On page 10,

o Initial the Note at the top of the page with a WT.

o Fill in the unidentified sump readings through the 0800 time frame. Make the numbers match the ones on page 13 of this JPM and initial them with WT.

• On page 60, Initial step 8.6.1 with WT.

This copy of the STP will be given to the candidate to perform the JPM.

Also have available marked up copies of:

• The Operators working copy of the Sumps. Make the numbers match the ones on page 13 of this JPM.

• The Operators working copy of the Sumps graph.

If the candidate asks for the above give them to him to use.



• It is 0500. • You are a control room CRS. • The NSOE has just handed you STP 3.0.0-01 for the end of shift review.

INITIATING CUES (IF APPLICABLE): • You are to perform the end of shift review for STP 3.0.0-01, Instrument Checks.

Page 11 of 15


Page 12 of 15

ATTACHMENT 1 UNIDENTIFIED AVERAGE LEAK RATE CALCULATION

(Note: Not required in MODE 4 ♦ ) WT All readings are to be taken at Panel 1C19. 0000 a. FQ 3707 present reading _____124500___ Time of Reading ____0000___

b. FQ 3707 previous reading ____124483____ Time of Reading ___ _2000___ c. Total gallons pumped (a-b) _______17____ d. Time interval (a-b) ______4_____ hours x 60 = ___240_____ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = ____.07__ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) ________WT_____


0400 a. FQ 3707 present reading ___ _125750 ____ Time of Reading _____0400__ b. FQ 3707 previous reading ____124500____ Time of Reading ___ _0000___ c. Total gallons pumped (a-b) _____1250_____ d. Time interval (a-b) ) ______4_____ hours x 60 = ___240_____ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = ____5.2___ gpm f. Confirm unidentified average leak rate (e) is ≤5 gpm (Note 1) ________WT_____


0800 a. FQ 3707 present reading _____ __________ Time of Reading ____ _______ b. FQ 3707 previous reading _______________ Time of Reading ___________ c. Total gallons pumped (a-b) _____________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Unidentified average leak rate = Total Gallons Pumped (c)

Time Interval (minutes) (d) = _________ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) _________________


1200 a. FQ 3707 present reading _________ Time of Reading ___________ b. FQ 3707 previous reading _____ ____ Time of Reading ___________ c. Total gallons pumped (a-b) _____________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Unidentified average leak rate = Total Gallons Pumped (c)



1600 a. FQ 3707 present reading ________________ Time of Reading ___________ b. FQ 3707 previous reading _______________ Time of Reading ___________ c. Total gallons pumped (a-b) ______________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Unidentified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = _________ gpm f. Confirm unidentified average leak rate (e) is ≤ 5 gpm (Note 1) _______________


2000 a. FQ 3707 present reading ________________ Time of Reading ___________ b. FQ 3707 previous reading _______________ Time of Reading ___________ c. Total gallons pumped (a-b) ______________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Unidentified average leak rate = Total Gallons Pumped (c)


Operator’s Initials Note 1: May be > 5 gpm if STP 3.4.4-01 in progress to reclassify unidentified leakage. WT


Page 13 of 15

ATTACHMENT 2 IDENTIFIED AVERAGE LEAK RATE CALCULATION

(Note: Not required in MODE 4 ♦) WT

All readings are to be taken at Panel 1C19. 0000 a. FQ 3708 present reading ____331785_____ Time of Reading ____0000___

b. FQ 3708 previous reading ___331425_______ Time of Reading __2000_____ c. Total gallons pumped (a-b) _____360______ d. Time interval (a-b) ______4_____ hours x 60 = ____240____ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = __1.50___ gpm f. Add identified (e) and unidentified (Att 1, e) =_____1.57___ g. Confirm total average leak rate (f) is ≤ 25 gpm ________WT_____


0400 a. FQ 3708 present reading _____332145______ Time of Reading ____0400___ b. FQ 3708 previous reading ____331785_____ Time of Reading _____0000__ c. Total gallons pumped (a-b) ______360____ d. Time interval (a-b) ______4_____ hours x 60 = ____240____ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = ___1.50__ gpm f. Add identified (e) and unidentified (Att 1, e) =_____6.7__ g. Confirm total average leak rate (f) is ≤ 25 gpm ________WT_____


0800 a. FQ 3708 present reading ________________ Time of Reading ___________ b. FQ 3708 previous reading _______________ Time of Reading ___________ c. Total gallons pumped (a-b) ______________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = _________ gpm f. Add identified (e) and unidentified (Att 1, e) =____________ g. Confirm total average leak rate (f) is ≤ 25 gpm _________________


1200 a. FQ 3708 present reading ________________ Time of Reading ___________ b. FQ 3708 previous reading ________________ Time of Reading ___________ c. Total gallons pumped (a-b) _____________ d. Time interval (a-b) ____________ hours x 60 = ___________ min. e. Identified average leak rate = Total Gallons Pumped (c) Time Interval (minutes) (d) = ________ gpm f. Add identified (e) and unidentified (Att 1, e) =____________ g. Confirm total average leak rate (f) is ≤ 25 gpm ____________________







Page 14 of 15

This is the portion of the leakage document that can be transferred over to the entire leakage form for the JPM DAY TIME UNIDENTIFIED

(FLOOR DRAIN) IDENTIFIED

(EQUIPMENT)

FQ3707 GAL GPM FQ3708 GAL GPM 4-HR 24-

HR 4-HR 24-

HR 4-HR 24-

HR 4-HR 24-HR

PREVIOUS 0800 2000 2400 124433 10 329624 359 0400 124443 10 .04 329984 360 1.5

SUNDAY 0800 124452 9 60 .04 .04 330345 361 2160 1.5 1.5 1200 124463 11 .04 330705 360 1.5 1600 124473 10 .04 331064 359 1.5 2000 124483 10 61 .04 .04 331425 361 2156 1.5 1.5 2400 124500 17 .07 .04 331785 360 1.5 1.5 0400 125750 1250 5.2 332145 360 1.5

MONDAY 0800 1200 1600 2000 2400 0400


Page 15 of 15















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 24


SITE: DAEC JPM TITLE: Declare an Emergency Action Level and fill out Note 5 in preparation for

notification of Linn, Benton, and State. JPM NUMBER: 2.4.41-01 REV. 0 RELATED PRA INFORMATION:






Time for Completion: 25 Minutes Time Critical: YES Alternate Path / Faulted: NO







QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.4.41-01, Declare an Emergency Action Level and fill out Note 5 in

preparation for notification of Linn, Benton, and State, Rev. 0

Page 2 of 24


JPM Title: Declare an Emergency Action Level and fill out Note 5 in preparation for notification of Linn, Benton, and State.


Job Title: Date:






Page 3 of 24




The plant had been running at 93% Thermal Power. Last week a small fuel leak was detected. The RE’s have located the leaker and developed a new rod pattern to shadow the leaking assembly.

• Last night power was lowered with Recirc to perform a control rod pull to adjust load line.

• After the pull power was being raised back up to 89%.

• The crew observed that the Pretreat Radiation Monitor and the Offgas Stack rad monitor were rising steadily.

• The Power rise was stopped.

o About 50 minutes ago the Offgas Stack Rad monitor has gone up to 2.5 E –1 micro curries per cc.

o About 60 minutes ago the Turbine building ventilation rad monitor was, reading 1.34 E –3 micro curries per cc.

The REs have determined that these rates will continue to rise a little for the next few hours then stabilize out.

o There are currently no KAMAN alarms.

• Outside air temp is 10 degrees F at 50 meters.

• The wind direction is 98 degrees at 50 meters.

• The wind speed is at 14 mph at 50 meters. INITIATING CUES (IF APPLICABLE): I will act as the Shift Manager. Based on the given plant conditions, you are to independently determine the Emergency Action Level, and inform me of your recommendation.



Page 4 of 24


Required Materials:

1. EPIP 1.1, Rev. 24

2. EPIP 1.2, Rev. 31

3. Note 5, DAEC Emergency Action Level Notification Form, Sheets 1 and 2 Rev. 8

General References:

Task Standards:

• The following critical tasks are for the AU1 declaration. • With in 15 minutes of being handed the initial conditions, determine that the

EAL is an AU1 Alert. Inform the Shift Manager of his recommendation for an EAL.

• Candidate will circle Unusual Event. • Candidate will: Place an N/A in both the TIME and DATE blanks for the PAR

change, Print A U 1 in the blanks for the EAL. and Circle A in the Category, circle U in the Classification, and circle 1 in the Sequence.

• Candidate will circle Yes and proceed to block 6. • Candidate will circle Below Federal limits. • Candidate will circle Radioactive Airborne (filtered), and Radioactive

Airborne (unfiltered). • Candidate will write in 14 mph. • Candidate will write in 98 degrees. • Candidate will X the Unusual Event box. • When filled out, the candidate will offer the note to the SM to sign within the

15 minutes form the declaration of the AU1, and then give the form to the Security Guard to perform the notifications.

• The following critical tasks are for the FA1 declaration. • With in 15 minutes of being handed Attachment 1, determine that the EAL is a

FA1 Alert. • Inform the Shift Manager of his recommendation for an EAL. • Candidate will circle Alert. • Candidate will, Place an N/A in both the TIME and DATE blanks for the PAR

change, Print F A 1 in the blanks for the EAL, and Circle F in the Category, circle A in the Classification, and circle 1 in the Sequence.

• Candidate will circle Yes and proceed to block 6. • Candidate will circle Below Federal limits. • Candidate will circle Radioactive Airborne (filtered), and Radioactive

Airborne (unfiltered). • Candidate will write in 14 mph. • Candidate will write in 98 degrees. • Candidate will X the Alert box. • When filled out, the candidate will offer the note to the SM to sign within the 15

minutes form the declaration of the FA1, and then give the form to the Security Guard to perform the notifications.

Start Time:



Page 5 of 24

NOTE: When providing “Evaluator Cues” to the examinee, care must be exercised to avoid prompting




The Candidate will determine that the proper EAL for the given plant conditions is an AU1. This is based on either of the Turbine building or Offgas Stack radiation readings..

Standard: With in 15 minutes of being handed the initial conditions, determine that the EAL is

an AU1 Alert. Inform the Shift Manager of his recommendation for an EAL.

Performance:


Comments:

Evaluator, if asked, if the RE expects the release to reach 6.0 E-0, CUE the Candidate it is not expected to reach those levels Evaluator, which ever the EAL the Candidate recommends, AGREE with him, then CUE: Hand him a blank copy of NOTE 5 and direct him to fill it out, also inform him that another person will perform NOTE 1, and that you will call Security. Evaluator, mark the time that the candidate makes his declaration, __________.

The student must finish the Note 5 with in 15 minutes of the declaration.

The next portion of this JPM will be the preparation of NOTE 5, DAEC EMERGENCY ACTION LEVEL NOTIFICATION FORM for the UNUSUAL EVENT.



Page 6 of 24


NOTE 5 Block 1 Status • Circle one

Actual Drill or Simulator

Standard: Candidate will circle DRILL or Simulator.

Performance:


Comments:


NOTE 5 Block 2 Facility in Command and Control • Circle one

Control Room TSC EOF Simulator

Standard: Candidate will circle Simulator.

Performance:


Comments:



Page 7 of 24


NOTE 5 Block 3 Accident Classification • Circle one

Unusual Event Alert Site Area Emergency General Emergency Recovery Cancellation /Termination

Standard: Candidate will circle Unusual Event.

Performance:


Comments:


NOTE 5 Block 4 EAL Classified • Time and date • EAL letters (write the letters on the blanks) • Circle the EAL letters

Standard: Candidate will:

• Place an N/A in both the TIME and DATE blanks for the PAR change. • Print A U 1 in the blanks for the EAL. • Circle A in the Category, circle U in the Classification, and circle 1 in the

Sequence. Performance:


Comments:



Page 8 of 24


NOTE 5 Block 5 Release in Progress due to this event. • Circle one

o Yes, proceed to 6 o No, proceed to 9

Standard: Candidate will circle Yes and proceed to block 6.

Performance:


Comments:


NOTE 5 Block 6 Airborne Release to Environment • Circle one

o Below Federal limits o At or Above Federal limits

Standard: Candidate will circle Below Federal limits.

Performance:


Comments:



Page 9 of 24


NOTE 5 Block 7 Type of Release • Circle one

o Radioactive Airborne (filtered) o Radioactive Airborne (unfiltered) o Radioactive Liquid

Standard: Candidate will circle Radioactive Airborne (filtered), and Radioactive Airborne

(unfiltered). Performance:


Comments:


NOTE 5 Block 8 Projected duration of Release • Circle one

o Unknown (4 hour default) o 1 Hour or Less o Release Duration _____ hours

Standard: Candidate will circle unknown (4 hour default).

Performance:


Comments:

Evaluator, after the Candidate fills out Block 8, give him the below information by handing him New Conditions data sheet (located in the back of this JPM):

• Plant conditions have degraded. • The crew had to insert a manual scram.

o At the time of the scam a small LOCA occurred o RPV level is currently in being controlled in the green band by feedwater. o DW Pressure steady at 4.2 psig.



Page 10 of 24

All automatic actions that occur on a 2 psig DW signal have occurred as designed. o Torus water temperature 82 degrees and rising slowly.

• The Offgas Stack Rad monitor has gone up to 3.4 E –1 micro curries per cc.

• The Turbine building ventilation rad monitor has gone up to 1.5 E –3 micro curries per cc.


• The wind direction is 98 degrees.

• The wind speed is at 14 mph. Evaluator, mark the time that you gave the Candidate the new data, _____________,

From this point the Candidate has to meet the following times: First:

1. The First NOTE five must be complete by the declaration time + 15 minutes OR 2. If the candidate decides to fill out a new Note 5, the new Note five for the FA1 must be filled out with in the 15 minutes from the AU1 call, and the AU1 should be noted in the additional information section of Note 5.

If the Candidate chooses this option, the JPM will continue on page 13 OR

3. He can finish the AU1 notifications. Declare the EAL for the second set of information with in the 15 minutes of the threshold being crossed. Then fill out the Note 5 for the FA1 with in 15 minutes of the declaration.

NOTE that if he chooses Option # 2, he does not need to continue in the AU1 Note 5. Therefore ALL of the Critical tasks for filling out NOTE 5 for the AU1 do not apply anymore. For this option, the critical step is to get the FA1 notification done within the original 15 minutes. The following steps will be the completion of the AU1 notification if the Candidate chooses to complete the AU1 then go to the determination of the FA1. Performance Step: Critical Y (SEQ-)

NOTE 5 Block 9 Wind Speed

Standard: Candidate will write in 14 mph.

Performance:


Comments:



Page 11 of 24


NOTE 5 Block 10 Wind direction

Standard: Candidate will write in 98 degrees.

Performance:


Comments:


NOTE 5 Block 11 Utility Protective Action Recommendations • X one of the following:

o Unusual Event o Alert o Site Area Emergency o General [D] o General [E] o General [F]

Standard: Candidate will N/A the Par Determination @ time and date blanks, and

X the Unusual Event box. Performance:


Comments:



Page 12 of 24


NOTE 5 Block 12 Additional Information

Standard: Candidate may list the high points of what has happened.

Performance:


Comments:


NOTE 5 Block 13 Approved by

Standard: When filled out, the candidate will offer the note to the SM to sign within the 15

minutes from the declaration of the AU1, and then give the form to the Security Guard to perform the notifications.

Performance:


Comments:

Evaluator, the time from the declaration of the AU1 to the notification of Linn, Benton, and State, must be < 15 minutes.

NOTE that if the Candidate chooses to finish the paper work for the AU1, they should state that because of NOTE 1 being completed for the AU1, that the next message should be sent out on the Alpha Numeric Pager. The following steps are concerned with the New Conditions Data Sheet.



Page 13 of 24


The Candidate will determine that the proper EAL for the given plant conditions is a FA1. This is based on a LOSS in the RCS Barrier.

Standard: With in 15 minutes of being handed Attachment 1, determine that the EAL is a FA1

Alert. Inform the Shift Manager of his recommendation for an EAL.

Performance:


Comments:

Evaluators, whichever EAL the Candidate recommends, AGREE with him, then CUE him to fill out NOTE 5. Evaluator, the time from giving the Candidate the Attachment 1 to the time of the declaration must be less than 15 minutes. Evaluator, mark the time of the declaration ______________.

The remaining portion of this JPM will be the preparation of NOTE 5, DAEC EMERGENCY ACTION LEVEL NOTIFICATION FORM for the FA1 event Performance Step: Critical N (SEQ-)

NOTE 5 Block 1 Status • Circle one

Actual Drill or Simulator

Standard: Candidate will circle Drill or Simulator.

Performance:


Comments:



Page 14 of 24


NOTE 5 Block 2 Facility in Command and Control • Circle one

Control Room TSC EOF Simulator

Standard: Candidate will circle Simulator.

Performance:


Comments:


NOTE 5 Block 3 Accident Classification • Circle one

Unusual Event Alert Site Area Emergency General Emergency Recovery Cancellation /Termination

Standard: Candidate will circle Alert.

Performance:


Comments:



Page 15 of 24


NOTE 5 Block 4 EAL Classified • Time and date • EAL letters (write the letters on the blanks) • Circle the EAL letters

Standard: Candidate will:

• Place an N/A in both the TIME and DATE blanks for the PAR change. • Print F A 1 in the blanks for the EAL. • Circle F in the Category, circle A in the Classification, and circle 1 in the

Sequence. Performance:


Comments:


NOTE 5 Block 5 Release in Progress due to this event. • Circle one

o Yes, proceed to 6 o No, proceed to 9

Standard: Candidate will circle Yes and proceed to block 6.

Performance:


Comments:



Page 16 of 24


NOTE 5 Block 6 Airborne Release to Environment • Circle one

o Below Federal limits o At or Above Federal limits

Standard: Candidate will circle Below Federal limits.

Performance:


Comments:


NOTE 5 Block 7 Type of Release • Circle one

o Radioactive Airborne (filtered) o Radioactive Airborne (unfiltered) o Radioactive Liquid

Standard: Candidate will circle Radioactive Airborne (filtered), and Radioactive Airborne

(unfiltered). Performance:


Comments:



Page 17 of 24


NOTE 5 Block 8 Projected duration of Release • Circle one

o Unknown (4 hour default) o 1 Hour or Less o Release Duration _____ hours

Standard: Candidate will circle unknown (4 hour default).

Performance:


Comments:


NOTE 5 Block 9 Wind Speed

Standard: Candidate will write in 14 mph.

Performance:


Comments:



Page 18 of 24


NOTE 5 Block 10 Wind direction

Standard: Candidate will write in 98 degrees.

Performance:


Comments:


NOTE 5 Block 11 Utility Protective Action Recommendations • X one of the following:

o Unusual Event o Alert o Site Area Emergency o General [D] o General [E] o General [F]

Standard: Candidate will N/A the Par Determination @ time and date blanks, and

X the Alert box. Performance:


Comments:



Page 19 of 24


NOTE 5 Block 12 Additional Information

Standard: If the Candidate did not fill out the complete AU1 paper work, he should state that

the plant is currently in an AU1 due to elevated release rates. Performance:


Comments:


NOTE 5 Block 13 Approved by

Standard: When filled out, the candidate will offer the note to the SM to sign within the 15

minutes form the declaration of the FA1, and then give the form to the Security Guard to perform the notifications.

Performance:


Comments:

Evaluator, the time from the declaration of the FA1 to the notification of Linn, Benton, and State, must be < 15 minutes.

Terminating Cues:

When NOTE 5 has been handed to the SM to review and sign, the JPM is complete.

Stop Time:

QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.4.41-01 Declare an Emergency Action Level and fill out Note 5 in preparation for

notification of Linn Benton and State .Rev. 0

Page 20 of 24




Page 21 of 24

INSTRUCTOR ACTIONS:

If the JPM is performed somewhere other than the simulator, ensure that there is a copy of: • Ensure that copies of the EAL boards, or the book cart EPIP book. • Copies of NOTE 5, DAEC EMERGENCY ACTION LEVEL NOTIFICATION FORM.



TURNOVER SHEET INITIAL CONDITIONS: The plant had been running at 93% Thermal Power. Last week a small fuel leak was detected. The RE’s have located the leaker and developed a new rod pattern to shadow the leaking assembly.

• Last night power was lowered with Recirc to perform a control rod pull to adjust load line.

• After the pull power was being raised back up to 89%.

• The crew observed that the Pretreat Radiation Monitor and the Offgas Stack rad monitor were rising steadily.

• The Power rise was stopped.

o About 50 minutes ago the Offgas Stack Rad monitor has gone up to 2.5 E –1 micro curries per cc.

o About 60 minutes ago the Turbine building ventilation rad monitor was, reading 1.34 E –3 micro curries per cc.

The REs have determined that these rates will continue to rise a little for the next few hours then stabilize out.

o There are currently no KAMAN alarms.


• The wind direction is 98 degrees.

• The wind speed is at 14 mph. INITIATING CUES (IF APPLICABLE): I will act as the Shift Manager. Based on the given plant conditions, you are to independently determine the Emergency Action Level, and inform me of your recommendation.

Page 22 of 24



Page 23 of 24

Attachment 1

New Conditions Data Sheet

• Plant conditions have degraded. • The crew had to insert a manual scram.

o At the time of the scam a small LOCA occurred o RPV level is currently in being controlled in the green band by feedwater. o DW Pressure steady at 4.2 psig.

All automatic actions that occur on a 2 psig DW signal have occurred as designed. o Torus water temperature 82 degrees and rising slowly.

• The Offgas Stack Rad monitor has gone up to 3.4 E –1 micro curries per cc.

• The Turbine building ventilation rad monitor has gone up to 1.5 E –3 micro curries per cc.


• The wind direction is 98 degrees at 50 meters.

• The wind speed is at 14 mph at 50 meters. Assess the new conditions and make the necessary adjustments to the EAL declaration and paper work.



Page 24 of 24















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 17


SITE: DAEC JPM TITLE: Peer check STP 3.8.1-01. Offsite Power Sources. Determine that the STP was

done incorrectly. Re-performs STP. JPM NUMBER: 2.2.12-02 REV. 0 RELATED PRA INFORMATION:













QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.2.12-02, Peer check STP 3.8.1-01. Offsite Power Sources. Determine that the

STP was done incorrectly. Re-performs STP, Rev. 0

Page 2 of 17


JPM Title: Peer check STP 3.8.1-01. Offsite Power Sources. Determine that the STP was done incorrectly. Re-performs STP.


Job Title: Date:






Page 3 of 17




The plant is running at 100% electrical output. The only inoperable piece of equipment is the “K” Breaker, (5560). It was tagged out for maintenance last Friday.

Today is Sunday, and another operator has just finished the weekly STP 3.8.1-01, Offsite Power Sources.

INITIATING CUES (IF APPLICABLE): The CRS has directed you to perform an independent review of STP 3.8.1-01, Offsite Power Sources.



Page 4 of 17


Required Materials:

1. A marked up copy of STP 3.8.1-01, Rev. 2

2. Pictures of 1C08, (part of this JPM).

3. Three colored pens, (Red, Blue, and Green, preferable), for the filling out of a new offsite circuit power map.

4. One filled out offsite circuit power map that is wrong, (Attached).

5. A Clean copy of STP 3.8.1-01.

General References:

Task Standards:

• Determine that Attachment 1 is incorrect. Both off site power sources running through theT1 transformer.

• CRS notified. • The Candidate will trace offsite power from either, L1, (Hiawatha) or, L2, (Fairfax)

or, L3, (Dysart) or, Line, (6th Street), to 1X3, to 1A302 and 1A402, Without going through T1.

• The Candidate will trace offsite power from either, L1, (Hiawatha) or, L2, (Fairfax) or, L3, (Dysart) or, Line, (6th Street), to 1X3, or L6, (Hazelton) or L7, (Hills), To T1, to 1X4,, To 1A301 and 1A401.

• The key thing here is that NO lines use the same portion of line at any time. • Candidate will Initial 7.1.2 a and N/A 7.1.2b.




standard for any critical step shall result in failure of this JPM.



Page 5 of 17


Candidate will review STP 3.8.1-01. • Determine that attachment 1 is filled out improperly.

o Both Power Sources Line and L7 go through Transformer T1. Standard: Determine that attachment 1 is filled out improperly.

Both Power Sources Line and L7 go through Transformer T1. Performance:


Comments:


The way Attachment 1 is filled out, you are not in compliance with step 7.1.2 and b.

Standard: The Candidate must notify the CRS that the STP was not properly filled out.

Performance:


Comments:

Evaluator, when the candidate has determined that the current Attachment is incorrect, give him the following:

• Pictures of 1C08 • Switchyard map • Clean copy of STP 3.8.1-01 • Three colored pens • Straight edge

Then CUE him to re-perform the section 7.1.1 of STP 3.8.1-01.

The following will be steps in STP 3.8.1-01.



Page 6 of 17


Step 7.1.1 a Trace an available circuit from offsite power source through the Startup transformer, (1X3), to 1A302 and 1A402.

Standard: The Candidate will trace offsite power from either:

• L1, (Hiawatha) or • L2, (Fairfax) or • L3, (Dysart) or • Line, (6th Street),

to 1X3, to 1A302 and 1A402, without going through T1, or without going through the H, (0220), or I, (4290) breakers.

Performance:


Comments:

NOTE, some of the breakers on the Attachment are not on 1C08, and if the candidate wants to know the position of any of these breakers he will call the Load Dispatcher. Evaluator, role play as the Load Dispatcher for and inform the candidate that the breakers that he is asking about are closed.



Page 7 of 17


Step 7.1.1 b Trace an available circuit from another offsite power source through the Standby transformer, (1X4), to 1A301 and 1A401

Standard: The Candidate will trace offsite power from either,

• L1, (Hiawatha) or • L2, (Fairfax) or • L3, (Dysart) or • Line, (6th Street) or • L6, (Hazelton) or • L7, (Hills)

to T1, to 1X4, to 1A301 and 1A401, or without going through the H, (0220), or I, (4290) breakers. The key thing here is that NO lines use the same portion of line at any time .

Performance:


Comments:

NOTE, some of the breakers on the Attachment are not on 1C08, and if the candidate wants to know the position of any of these breakers he will call the Load Dispatcher. Evaluator, role play as the Load Dispatcher for and inform the candidate that the breakers that he is asking about are closed.



Page 8 of 17


Step 7.1.1 c Trace the connections from each Essential Bus 1A3 and 1A4 to the Startup or Standby Transformer supply breaker currently feeding the bus.

Standard: Lines will be traced from the buses 1A3 and 1A4 to the Startup transformer.

Performance:


Comments:


Step 7.1.2 Confirm 2 independent offsite circuits are available by initialing one of the two sets of statements below and N/A’ing the other.

Standard: Candidate will Initial 7.1.2 a and N/A 7.1.2b.

Performance:


Comments:


Will sign, Date, and Time the last portion of Section 7.1.2.

Standard: Will sign, Date, and Time the last portion of Section 7.1.2.

Performance:


Comments:



Page 9 of 17


Will fill out the ACCEPTANCE CRITERIA for Section 8.0: • 8.1, X the top box, or other and explain why he is re-performing the STP. • 8.2, N/A. • 8.3, X the line for 7.1 and N/A the other. • 8.4 X, the line for 7.1 and N/A the other. • 8.5, may write that this is a re-do of the STP. Or may leave bland.

Standard: Fill in the following for Section 8:

• 8.1, X the top box, or other and explain why he is re-performing the STP. • 8.2, should change N/A to an AR on the mis-performance of the STP. • 8.3, X the line for 7.1 and N/A the other. • 8.4 X, the line for 7.1 and N/A the other. • 8.5, may write that this is a re-do of the STP. Or may leave blank.

Performance:


Comments:

If the Candidate states that an AR is required, Cue him that you will write the AR.

Terminating Cues:

When the RO finishes with STP 3.8.1-01 and hands it back to the CRS, the JPM is over.

Stop Time:



Page 10 of 17




Page 11 of 17

INSTRUCTOR ACTIONS:

Ensure that a copy of STP 3.8.1-01 is marked up as described below: • General

o Mark TODAY in all pages in the Performance Date blanks. o Initial all notes and cautions in the body of the procedure.

• Prerequisites o Initial steps 6.1 and 6.2. o X the 7.1 section

• For section 7.1 o Initial steps 7.1.1 a, b, and c. o Initial step 7.1.2 a o N/A step 7.1.2 b o Sign and initial the Performed by section o Place the Date as SUNDAY o For the time insert 4 X’s

• For section 7.2 o N/A all of the steps

• For section 8.1 o Place an X in the “Routine with both offsite circuits available section


• For section 8.3 o 8.3.1 mark YES and initial o 8.3.2 N/A

• For section 8.4 o 8.4.1 mark YES and initial o 8.4.2 N/A


• For Attachment 1 o With a blue pen, trace the lines from Power Supply “Line” (6th Street Sub), through T1, down

through the J breaker, to 1X3 to 1A302 and 402 o With another color, (green), trace the lines from Power Supply L7 through T1 to 1X4 to 1A

301 and 401. o With another color, (red), tract the lines from 1A302 and 1A402 to busses 1A3 and 1A4.



Page 12 of 17

For the second portion of the JPM, have the following ready: • Pictures of 1C08 • Switchyard map • Clean copy of Attachment 1 • Three colored pens • Straight edge

Also have a clean copy of STP 3.8.1-01.

QF-1030-11 Rev. 2 (FP-T-SAT-30)

2.2.12-02, Peer check STP 3.8.1-01. Offsite Power Sources. Determine that the STP was done incorrectly. Re-performs STP, Rev. 0

Page 13 of 17



Page 14 of 17



Page 15 of 17


STP was done incorrectly. Re-performs STP, Rev. 0 TURNOVER SHEET INITIAL CONDITIONS: The plant had been running at 100% electrical output. The 5550, “K” Breaker was tagged out for maintenance last Friday.

Today is Sunday, and another operator has just finished the weekly STP 3.8.1-01, Offsite Power Sources.

INITIATING CUES (IF APPLICABLE): The CRS has directed you are to perform an independent review of STP 3.8.1-01, Offsite Power Sources.

Page 16 of 17



Page 17 of 17















QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 10


SITE: DAEC JPM TITLE: Review a Work Order for closure IAW ACP 1408.1, WORK ORDERS. JPM NUMBER: 2.2.19-01 REV. 0 RELATED PRA INFORMATION:













QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.2.19-01, Review a Work Order for closure IAW ACP 1408.1, WORK ORDERS, Rev. 0

Page 2 of 10


JPM Title: Review a Work Order for closure IAW ACP 1408.1, WORK ORDERS.


Job Title: Date:





Page 3 of 10




You are an extra SRO during a plant start up.

The on shift CRS is busy with a pre-job brief to begin filling the condenser water boxes.

• Kelly Gassman, was performing the post testing on Work Order 1119782C.

• He was in the middle of stroking and timing MO-2239, HPCI STEAM SUPPLY, when he got called away to be the Control Room lead in the filling of the water box evolution.

• He did not completely finish the post testing. He has documented what he has done so far.

INITIATING CUES (IF APPLICABLE): In preparation of closing Work Order 1119782C, the Shift Manager asks you to review Work Order 1119782C, IAW ACP 1408.1, and make recommendations to the Shift Manager for the Work Order closure.


Page 4 of 10


Required Materials:

1. Marked up copy of Work Order 1119782C.

General References:

ACP 1408.1 Rev. 61

Task Standards:

• Determines that there are no initials for the QCH step 2. • Determines that the “Kelly” has not verified that the valve stroked with in the

ASME limits. • Using the ASME valve stroke time book, determines that the MO-2239 did not

stroke within the ASME limits in the CLOSE direction.





Complete the required testing and document the results on the Work Order and review the following:

• All of the post testing steps are complete and signed off. Standard: Determines that there are no initials for the QCH step 2.

Performance:


Comments:

IF the candidate says that the Work Order cannot be closed because of the initial box not being initialed, and he determines that he does not need to go on with the review, Cue him that you want him to continue the review and determine if there are any more items that need attention.


Page 5 of 10



• Reviews the worker comments section of the Work Order.

Standard: Determines that the step 5 box is not initialed.

Performance:


Comments:

If the candidate states that he is not going to recommend that the Work Order be signed at this point, Cue him that you want him to continue the review and determine if there are any more items that need attention.




Standard: Determines that the “Kelly” has not verified that the valve stroked with in the ASME

limits. Performance:


Comments:

If the candidate does not go to the ASME book and determine if the stroke times are with in the ASME limits, then, CUE him by asking him if there is enough information to make the determination about the ASME limits?


Page 6 of 10




Standard: Using the ASME valve stroke time book, determines that the MO-2239 did not

stroke within the ASME limits in the CLOSE direction. Performance:


Comments:




Standard: Based on the unsatisfactory stroking of the MO, a new WRC should be written to

fix the problem, and the new WRC number should be written on this WO. Performance:


Comments:

Terminating Cues:

The JPM is complete when the candidate has reviewed the WO IAW ACP 1408.1, and it is determined that a WO is not complete and MO2239 did not meet its ASME close times.

Stop Time:


Page 7 of 10



Page 8 of 10

INSTRUCTOR ACTIONS:

• Ensure the attached Work Order form is accurate with the most current rev of the Work Order ACP. o When ready hand out the Attached copy of the Work Order.

• Ensure that there is a copy of the ASME book where you perform the JPM. o There is a copy in the Simulator and Control Room.


TURNOVER SHEET INITIAL CONDITIONS: You are an extra SRO during a plant start up.

The on shift CRS is busy with a pre-job brief to begin filling the condenser water boxes.

• Kelly Gassman, was performing the post testing on Work Order 1119782C.

• He was in the middle of stroking and timing MO-2239, HPCI STEAM SUPPLY, when he got called away to be the Control Room lead in the filling of the water box evolution.

• He did not completely finish the post testing. He has documented what he has done so far.

INITIATING CUES (IF APPLICABLE): In preparation of closing Work Order 1119782C, the Shift Manager asks you to review Work Order 1119782C, IAW ACP 1408.1, and make recommendations to the Shift Manager for the Work Order closure.

Page 9 of 10


Page 10 of 10















QF-1030-11 Rev. 1 (FP-T-SAT-30)


Page 1 of 18


SITE: DAEC TASK TITLE: Perform A CONTROL ROD DRIVE EXERCISE, Alternate Path to CARRY OUT

REQUIRED ACTIONS FOR AN UNCOUPLED CONTROL ROD. JPM NUMBER: 201003-06 REV. 1 RELATED PRA INFORMATION:

TASK NUMBERS: 99.14 K/A NUMBERS: 201003 A2.02 (3.7/3.8) APPLICABLE METHOD OF TESTING:










QF-1030-11 Rev. 1 (FP-T-SAT-30) JPM 201003-06, Perform A CONTROL ROD DRIVE EXERCISE, Alternate Path to

CARRY OUT REQUIRED ACTIONS FOR AN UNCOUPLED CONTROL ROD, Rev. 1

Page 2 of 18


JPM Title: Perform A CONTROL ROD DRIVE EXERCISE, Alternate Path to CARRY OUT REQUIRED ACTIONS FOR AN UNCOUPLED CONTROL ROD.


Job Title: Date:






Page 3 of 18



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: • The reactor is at power • STP 3.1.3-01, CONTROL ROD EXERCISE, for Section 7.2 is due. • All of the prerequisites are signed for the performance of section 7.2, CONTROL ROD EXERCISE FOR

FULLY WITHDRAWN CONTROL RODS. • Further, in section 7.2, you will not perform step 7.2.7 as stall flows are not required.

• An Official 3D Case has been run and MFLPD and MAPRAT have been verified < 0.962 • The crew has started the STP and has completed the first two rods, 18-03 and 22-03. • You are an extra Licensed Operator that the WCC has sent to the control room to continue with the STP

so the crew can carry out other responsibilities. INITIATING CUES (IF APPLICABLE): • For this JPM assume the following:

o All of the Prerequisites are CORRECT and COMPLETE. o You have been given a full pre-job brief and rod movement brief IAW IPOI 3. o The RWM is bypassed.

• For this is a JPM, I will be performing the task as Peer Checker and RWM, however it must be stated that I will only repeat your statement. This is a test of your ability to carry out this task.

• The OSS directs you to perform section 7.2 of STP starting with Rod 26-03 and continuing through rod 22-07. (5 control rods)

NOTE: If the student does not feel comfortable performing this evolution without a rod movement brief, then give the following brief from IPOI 3 P & L 15, rev. 66) • The Operations SM/CRS and Control Room Operator shall review the rod group and their insert/withdraw

limit. For this event, the insert is 46 and the withdraw is 48. • The Operations SM/CRS shall conduct a pre-rod movement briefing which should include discussion

about:



Page 4 of 18

o Operations SM/CRS’s responsibility and authority with respect to control of the reactor core and reactivity changes.

o Purpose of the rod movement is to perform STP 3.1.3-01 Control Rod Exercise. o Monitoring thermal limits; if the rods are moved IAW the STP, the thermal limits will not be

challenged. o Rod Worth Minimizer will be bypassed for this event a second licensed operator will be assigned

to peer check you. This will be performed by the evaluator for this event o In the simulator, Feedwater Correction Factor Status (FWFLAG, FWCF A[B], and FWALM) is not

in service. o Maintain attention to detail. o Causes of previous rod mispositioning events. Discuss that during a previous rod pull two pages

of the pull sheet stuck together. This led to control rods being withdrawn out of sequence. o Operator alertness, if you get tired inform the CRS. o Inform the CRS of Expected alarms and proper responses. o Approval of changes to evolutions, if needed must go through the CRS and an RE. o Communications from Reactor Engineers regarding the reactor core shall not explicitly direct

Operations actions. Operator actions shall be directed by Operations SM/CRS. {C003}



Page 5 of 18


Required Materials:

1. Copy of marked up STP 3.1.3-01, CONTROL ROD EXRECISE. a. See the INSTRUCTOR ACTIONS portion of this JPM to determine how

the STP is to be marked up. 2. NOTE to Driver. When control rod 10-07 is moved to position 46, event trigger 1

will go to true. This will cause the rod over travel Malfunction for rod 10-07. General References:

IPOI 3 rev 66 ARP 1C05A [D-7] rev 7 STP 3.1.3-01, Rev. 7

Task Standards:

• The operator selects rod 10-07 and white light is on • Rod 10-07 is driven in to position 46 and 4-rod display and the computer indicates

46. • Rod 10-07 is withdrawn one notch to position 48. • Candidate will respond to the following alarms:

o ROD OVERTRAVEL OUT annunciator (1C05A, D-7). o ROD DRIFT annunciator (1C05A, D-6).

• Per ARP, the control rod is inserted to Position 46. • Per ARP, the CRD is withdrawn to position 48. • Per ARP, the CRD is inserted to Position 46. • Per ARP, the CRD is withdrawn to position 48. • Inform the CRS that the ARP says to declare the control rod inoperable. • Candidate will inform the CRS that the ARP states to fully insert the control rod. • Candidate inserts rod 10-07 form over travel to full in




standard for any critical step shall result in failure of this JPM. Note: There are no expected actions for ARP 1C05A (D-6)



Page 6 of 18


At Panel 1C05 select a fully withdrawn control rod by depressing the appropriate rod select pushbutton on ROD SELECT MATRIX, 26-03, and ensure white light is on for selected rod.

Standard: The operator selects rod 26-03 and white light is on.

Performance:


Comments:


Insert the selected control rod one notch and confirm the following: • Rod position for the selected control rod on the FOUR ROD DISPLAY

changes to position 46. • Computer (if available) acknowledges the selected control rod position

has changed. Standard: Rod 26-03 is driven in to position 46 and 4 rod display and the computer indicates

46. Performance:


Comments:


Withdraw the selected control rod one notch to position 48 and confirm the following:

• Rod position for the selected control rod on the FOUR ROD DISPLAY changes to position 48.

• Computer (if available) acknowledges the selected control rod position has returned to position 48.

Standard: Rod 26-03 is withdrawn to position 48 and 4 rod display and the computer

indicates 48. Performance:


Comments:



Page 7 of 18


Perform a coupling check by applying a withdrawal signal to the selected control rod and perform the following:

• Verify ROD OVERTRAVEL OUT annunciator (1C05A, D-7) is not activated.

• Confirm ROD DRIFT annunciator (1C05A, D-6) is not activated. • Confirm FOUR ROD DISPLAY indication remains at position 48

(indication may go blank momentarily but should return to indicate position 48).

Standard: • ROD OVERTRAVEL OUT annunciator (1C05A, D-7) does not activate.

• ROD DRIFT annunciator (1C05A, D-6) does not activate • FOUR ROD DISPLAY indication remains at position 48.

Performance:


Comments:

At this point the student will finish signing Attachment 3 and move on to rod 10-07.


At Panel 1C05 select a fully withdrawn control rod by depressing the appropriate rod select pushbutton on ROD SELECT MATRIX, 10-07, and ensure white light is on for selected rod.

Standard: The operator selects rod 10-07 and white light is on.

Performance:


Comments:



Page 8 of 18


Insert the selected control rod one notch and confirm the following: • Rod position for the selected control rod on the FOUR ROD DISPLAY

changes to position 46. • Computer (if available) acknowledges the selected control rod position

has changed. Standard: Rod 10-07 is driven in to position 46 and 4-rod display and the computer indicates

46. Performance:


Comments:

Note to driver: When 10-07 is moved to position 46, you must verify the following:

Verify that event trigger 1 goes true and IMF RD-31007 goes active. This will cause rod 10-07 to over travel when it returns to position 48.


Withdraw the selected control rod one notch to position 48 and confirm the following:

Standard: The Candidate will apply a Notch Out signal to rod 10-07.

Performance:


Comments:

NOTE to Evaluator. With the over travel malfunction in, Control Rod 10-07 will not stop at position 48, it will pass through 48 to the over travel position.

NOTE to Evaluator: The next steps will be based on the Rod Overtravel Out alarm.



Page 9 of 18


The Candidate will respond to the following alarms: • ROD OVERTRAVEL OUT annunciator (1C05A, D-7). • ROD DRIFT annunciator (1C05A, D-6).

Standard: Candidate will respond to the following alarms:

• ROD OVERTRAVEL OUT annunciator (1C05A, D-7). • ROD DRIFT annunciator (1C05A, D-6).

Performance:


Comments:

When the over travel annunciator annunciates, the student should report that there is an over travel alarm on rod 10-07. When reported, and if asked, tell the student to stop the STP and to perform the appropriate ARPs .


The operator will review ARP 1C05A [D-6], ROD DRIFT and determine that there are no applicable actions from this ARP.

Standard: ARP 1C05A [D-6], ROD DRIFT is reviewed and determined that no applicable

actions are required. Performance:


Comments:

The operator may state that the ROD DRIFT is caused by the ROD OVERTRAVEL OUT. This is satisfactory for completion of this step. If the student states that the ARP says we must enter AOP 255.1, Cue him that you will enter the AOP and perform the applicable actions, and he is to carry-on with his ARP actions.


Per ARP 1C05A [D-7], Rod OVERTRAVEL OUT, At Panel 1C05 verify full core display, red Drift light illuminated for affected Control Rod.

Standard: The operator determines that the drift light is on.

Performance:


Comments:



Page 10 of 18


Stop all intentional control rod movement.

Standard: The operator has stopped all intentional control rod movement.

Performance:


Comments:


If Rod is uncoupled, attempt to re-couple the rod by performing the following:

• Insert the associated CRD to Position 46 or as directed by the CRS and Reactor Engineer.

Standard: The CRD is inserted to Position 46.

Performance:


Comments:

Cue: The RE and OSS concur with inserting the control rod to Position 46, if asked.


If Rod is uncoupled, attempt to re-couple the rod by performing the following:

• Verify Rod Overtravel Out, 1C05A, D-7 alarm clears.

• Take the Rod Drift Alarm Reset/Test handswitch to Reset.

• Verify Rod Drift, 1C05A, D-6 alarm clears. Standard: Rod Overtravel Out, 1C05A, D-7 alarm is verified cleared and the rod drift alarm

is reset and clears. Performance:


Comments:



Page 11 of 18


Withdraw the CRD to position 48.


Performance:


Comments:

The control rod will not settle at Position 48 and the over travel alarm will annunciate.


If the rod still overtravels, repeat Steps a, b, and c at least two more times, or as directed by the OSS and Reactor Engineer.

Standard: The operator repeats Steps a, b, and c two more times.

Performance:


Comments:

Cue: The RE and OSS direct that steps a, b, and c be repeated one more time. [The Rod should not re-couple]

The following steps are the repeating of “steps a, b, and c from the above step. Performance Step: Critical Y (SEQ-)

If the rod is uncoupled, attempt to insert the associated CRD to Position 46 or as directed by the OSS and Reactor Engineer.

Standard: The CRD is inserted to Position 46.

Performance:


Comments:

Cue: The RE and OSS concur with inserting the control rod to Position 46, if asked.



Page 12 of 18


Withdraw the CRD to position 48.


Performance:


Comments:

The control rod will not settle at Position 48 and the over travel alarm will annunciate.


If the rod cannot be recoupled: • Contact the Reactor Engineer.

Standard: Inform the CRS to contact the RE.

Performance:


Comments:


If the rod cannot be recoupled: • Declare the control rod inoperable.

Standard: Inform the CRS that the ARP says to declare the control rod inoperable.

Performance:


Comments:

When informed that the rod must be declared inoperable, Cue the candidate that you will work on declaring the control rod inoperable.



Page 13 of 18


If the rod cannot be recoupled: • Fully insert the associated CRD, bypass the RWM, if necessary

Standard: Candidate will inform the CRS that the ARP states to fully insert the control rod.

Performance:


Comments:

When informed that the ARP directs that the control rod be fully inserted, Cue: The candidate that the RE and you agree the control rod be fully inserted.If the Candidate asks about power rate; Cue him that the RE has determined that this rod is to be driven in using the Continuous In method of driving control rods.


IAW ARP. The Candidate will fully insert the associated CRD

Standard: Candidate inserts rod 10-07 from over travel to full in.

Performance:


Comments:

When informed that the ARP directs that the control rod be fully inserted, Cue: The candidate that the RE and you agree the control rod be fully inserted by using the continuous in mode of rod insertion.



Page 14 of 18


If the rod cannot be recoupled: • Electrically disarm the associated CRD by disconnecting and tagging the

amphenol connectors from directional Control Valves SV-1851, SV-1852, SV-1853, and SV-1854.

Standard: The following either performed or stated:

• Direction to disarm the affected CRD. Performance:


Comments:

Cue: When tagout is requested, inform the operator that another operator will write the tagout and inform the Candidate that we will secure from the STP and determine why it over traveled in.

Terminating Cues:

The affected rod is fully inserted and, associated indications properly reflect the rod status.

Stop Time:



Page 15 of 18

SIMULATOR SET UP: IC-2 EVENT TRIGGERS:

Trigger Number Trigger Logic Statement Trigger Word Description 1 rdsblpos(4) .le. 184 Control rod 10-07 at position 46

SIMULATOR MALFUNCTIONS: TIME MALFUNCTION

No. MALFUNCTION TITLE

ET DELAY F. SEV. RAMP I. SEV.

0 RD031007 Rod uncoupled 1 SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None SIMULATOR PREPARATIONS:

• Have a Rod Display, (DR), up on one of the CRTs. • Bypass the RWM. • Select control rod 22-03 on the Rod Select Matrix to coincide with the last control rod tested.

INSTRUCTOR ACTIONS:

1. Mark up STP 3.1.3-01, Control Rod Exercise as follows, • Prerequisites filled out for the performance of section 7.2 only. • Section 7.1 for Partially Withdrawn Control Rods is N/Aed. • In Section 7.2 perform the following:

o Initial steps 7.2.1 and 7.2.2. • N/A Attachments 1 and 2 • For Attachment 3 perform the following:

o For control rods 18-03 and 22-03 perform the following: Check of boxes for 7.2.3, 7.2.4, 7.2.5, and 7.2.6. N/A the boxes for 7.2.7. Initial the INITIALS box for rods 18-03 and 22-03. N/A the entire row for rods 18-11 and 26-11.

2. An Official Case to ensure MFLPD and MAPRAT are < 0.962.



Page 16 of 18

• Have the simulator in run and type in run3d at a terminal. 3. Print out a Control Rod Positions sheet.

• Have the simulator in run and type in rodlog at the terminal 4. Read initial conditions and initiating cues to the operator.



TURNOVER SHEET INITIATING CUES (IF APPLICABLE): • For this JPM assume the following:

o All of the Prerequisites are CORRECT and COMPLETE. o You have been given a full pre-job brief and rod movement brief IAW IPOI 3. o The RWM is bypassed.

• For this is a JPM, I will be performing the task as Peer Checker and RWM, however it must be stated that I will only repeat your statement. This is a test of your ability to carry out this task.

• The OSS directs you to perform section 7.2 of STP starting with Rod 26-03 and continuing through rod 22-07. (5 control rods)

NOTE: If the student does not feel comfortable performing this evolution without a rod movement brief, then give the following brief from IPOI 3 P & L 15, rev. 66) • The Operations SM/CRS and Control Room Operator shall review the rod group and their insert/withdraw

limit. For this event, the insert is 46 and the withdraw is 48. • The Operations SM/CRS shall conduct a pre-rod movement briefing which should include discussion

about:

o Operations SM/CRS’s responsibility and authority with respect to control of the reactor core and reactivity changes.

o Purpose of the rod movement is to perform STP 3.1.3-01 Control Rod Exercise. o Monitoring thermal limits; if the rods are moved IAW the STP, the thermal limits will not be

challenged. o Rod Worth Minimizer will be bypassed for this event a second licensed operator will be assigned

to peer check you. This will be performed by the evaluator for this event o In the simulator, Feedwater Correction Factor Status (FWFLAG, FWCF A[B], and FWALM) is not

in service. o Maintain attention to detail. o Causes of previous rod mispositioning events. Discuss that during a previous rod pull two pages

of the pull sheet stuck together. This led to control rods being withdrawn out of sequence. o Operator alertness, if you get tired inform the CRS. o Inform the CRS of Expected alarms and proper responses. o Approval of changes to evolutions, if needed must go through the CRS and an RE. o Communications from Reactor Engineers regarding the reactor core shall not explicitly direct

Operations actions. Operator actions shall be directed by Operations SM/CRS. {C003}

Page 17 of 18



Page 18 of 18

ATTACHMENT 1














QF-1030-11 Rev. 2 (FP-T-SAT-30)


Page 1 of 10


SITE: DAEC JPM TITLE: Survey Map review and dose calculation to determine the adequacy of the

RWP dose setting for the stated job. JPM NUMBER: 2.3.10-01 REV. 0 RELATED PRA INFORMATION:













QF-1030-11 Rev. 2 (FP-T-SAT-30) 2.3.10-01, Survey Map review and dose calculation to determine the adequacy of the

RWP dose setting for the stated job, Rev. 0

Page 2 of 10


JPM Title: Survey Map review and dose calculation to determine the adequacy of the RWP dose setting for the stated job.


Job Title: Date:






Page 3 of 10



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The plant is operating at about 60% power. You have 2 tasks to perform in the heater bay. • The first job is to close 3 valves to isolate LT1065B, level transmitter to the drain valve of 1T93A Moisture

Separator Drain Tank that controls the Drain to the 1E-05A heater, and 2 valves to vent and drain the LT line. • Scaffolding has been erected around the work site to allow access to the valves. • The Scaffolding has been erected at location 5 on Survey Map 05-023. • The decision has been made to go in and isolate Level Transmitter 1065B. • You are the RO who will hang the tags to isolate LT 1065B. • There are 5 valves to manipulate. It is estimated that each valve will take about 5 minutes to

reposition and tag the valves. • A drain valve has been attached to the drain line of LT 1065B.

• The second job is to check the outer Steam Tunnel access door. • A work request card was put in on the door because it was hard to open. • The door has been fixed and you are to enter the Steam tunnel air lock and exit the air lock a couple

of times to verify that the door opens easily and closes fully. • The job duration is expected to take 7 minutes.

INITIATING CUES (IF APPLICABLE): Given a Duane Arnold survey map and the applicable RWP, you are to determine the following:

• Calculate the specific dose for each job in the Heater Bay. • Determine if you can complete the two tasks within the parameters of the ED alarms for the RWP.



Page 4 of 10


Required Materials:

1. RWP 10 Job step 7

2. Survey map of the Heater Bay at 61% power.

3. Section tagout for LT1065B-RO

4. Calculator

General References:

Task Standards:

• Determines that the total dose for the first job is 87.5 mrem. • Determines that the total dose for the second job is 28 mrem. • Determine that dose of 110 mrem is too low for the job.





Calculates the dose for hanging the tags to isolate LT-1065B. (Job #1)

Standard: Determines that the total dose for the job is 87.5 mrem.

Performance:


Comments:

Note that this dose is calculated from area 5 on the survey map, (210).



Page 5 of 10


Calculates the dose for exercising the Steam Tunnel air lock. (Job #2)

Standard: Determines that the total dose for the job is 28 mrem.

Performance:


Comments:

Note that this dose is calculated from area 2 on the survey map, (240).


Compares the total dose for the job, [115.5] to the RWP ED alarm set point, [110].

Standard: Determines that the job dose is not high enough to complete the job.

Performance:


Comments:

Note that the Candidate may add additional dose on to the totals for traveling to and from job site. This is good but not necessary to determine that the dose amount on the RWP is not enough to cover the job.


Reviews the Dose Rate for the jobs to be done.

Standard: Determines that the dose rate is adequate for the working areas.

Performance:


Comments:

Note that he Candidate may discuss the fact that the HP will state that he can expect to get High Dose Rate alarms while going to and from the job.



Page 6 of 10

Terminating Cues:

The JPM is complete when the candidate has determined the dose at each job, determined that the dose on the RWP is too low, and determined that the Dose rate setting is satisfactory.

Stop Time:




Page 7 of 10


RWP dose setting for the stated job, Rev. 0 INSTRUCTOR ACTIONS:

• Ensure that there is a copy of RWP 10 with the following: o Dose filled in at 110 mrem. o Dose Rate filled in at 400 mrem/hr. o There is a copy attached to the JPM.

• Ensure that there is a copy a Duane Arnold Energy Center HP Survey map of the Heater Bay.

• Ensure that a copy of the Tag out sheet for LT-1065B is attached.

At the time of the JPM hand out the RWP 10, the HP Survey Map, and the tag out sheet for LT-1065B.

Page 8 of 10


RWP dose setting for the stated job, Rev. 0 TURNOVER SHEET

INITIAL CONDITIONS: The plant is operating at about 60% power. You have 2 tasks to perform in the heater bay. • The first job is to close 3 valves to isolate LT1065B, level transmitter to the drain

valve of 1T93A Moisture Separator Drain Tank that controls the Drain to the 1E-05A heater, and 2 valves to vent and drain the LT line. • Scaffolding has been erected around the work site to allow access to the valves. • The Scaffolding has been erected at location 5 on Survey Map 05-023. • The decision has been made to go in and isolate Level Transmitter 1065B. • You are the RO who will hang the tags to isolate LT 1065B. • There are 5 valves to manipulate. It is estimated that each valve will take about

5 minutes to reposition and tag the valves. • A drain valve has been attached to the drain line of LT 1065B.

• The second job is to check the outer Steam Tunnel access door. • A work request card was put in on the door because it was hard to open. • The door has been fixed and you are to enter the Steam tunnel air lock and exit

the air lock a couple of times to verify that the door opens easily and closes fully. • The job duration is expected to take 7 minutes.

INITIATING CUES (IF APPLICABLE): Given a Duane Arnold survey map and the applicable RWP, you are to determine the following:

• Calculate the specific dose for each job in the Heater Bay. • Determine if you can complete the two tasks within the parameters of the ED

alarms for the RWP.

Page 9 of 10


RWP dose setting for the stated job, Rev. 0 ATTACHMENT 1













All questions/statements must be answered “YES” or the JPM is not valid for use. If all questions/statements are answered “YES” then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form. __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date. __________________________ __________________________ Validation Personnel /Date Validation Personnel/Date

Page 10 of 10

QF-1030-11 Rev. 1 (FP-T-SAT-30)


Page 1 of 8


SITE: DAEC TASK TITLE: Survey Map review and dose Calculations to determine the adequacy of the

RWP dose setting and determine if a dose extension is required. JPM NUMBER: 2.3.10-02 REV. 0 RELATED PRA INFORMATION:

TASK NUMBERS: 1.11 (Senior Reactor Operator) K/A NUMBERS: Generic 2.3.10-02 3.3 APPLICABLE METHOD OF TESTING:










QF-1030-11 Rev. 1 (FP-T-SAT-30) JPM 2.3.10-02, Survey Map review and dose Calculations to determine the adequacy of the RWP dose

setting and determine if a dose extension is required, Rev. 0

Page 2 of 8


JPM Title: Survey Map review and dose Calculations to determine the adequacy of the RWP dose setting and determine if a dose extension is required.


Job Title: Date:






Page 3 of 8



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. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: The plant is operating at about 60% power.

The Date is currently 12/12/04.

The piping supporting Level Transmitter LT-1065B, to the drain valve of 1T93A Moisture Separator Drain Tank that controls the Drain to the 1E-05A heater, has failed.

The old piping and LT have been removed. The New piping and LT are ready for installation.

Dale Jensen is the only qualified welder who can perform the job.

A welder apprentice has run all of the required material to the job site.

The following are the estimated times required for the job:

• 10 minutes to prep the welds

• 20 minutes to secure the new LT and pipes in place.

• 15 minutes to actually weld the pipes.

Dale has received 1845 mrem for the year. INITIATING CUES (IF APPLICABLE): Given a Duane Arnold survey map, Note that the MSR drain tank is at #5 on the survey map, and the approximate times for prepping the welds, securing the pipes, and actually performing the welds, you are to determine the following:

• Calculate the estimated dose for the job.

• Consider Dale’s yearly dose and what must be done IAW ACP 1411.17, Occupational Dose Limits and Upgrade.



Page 4 of 8


Required Materials:

1. Survey map of the Heater Bay at 61% power.

General References:

ACP 1411.17, Rev. 16

Task Standards:

• Determines that the total dose for the prep, support and weld is approximately 157.5 mrem.

• Determine that the worker will need a dose extension. Start Time: NOTE: When providing “Evaluator Cues” to the examinee, care must be exercised to avoid prompting




Determine that the dose needed for the job.

Standard: Determines that the total dose for the prep, support and weld is approximately

157.5 mrem. Performance:


Comments:

Note, the Candidate may add some additional dose for the trip to and from the job. This will not affect the fact that Dale will need a dose extension for the job.



Page 5 of 8


Determine if the worker will need a dose extension.

Standard: Determine that the worker will need a dose extension.

Performance:


Comments:

Performance Step: Critical N SEQ-)

Per ACP 1411.17, the workers first line supervisor may extend the individuals dose.

Standard: Determine that Dale’s supervisor will have to extend his dose to greater than 2000

mrem. Performance:


Comments:

Terminating Cues:

The JPM is complete when the candidate has determined the dose for the weld job, and the first line supervisor must grant a dose extension.

Stop Time:



Page 6 of 8

SIMULATOR SET UP: None EVENT TRIGGERS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None SIMULATOR PREPARATIONS: None INSTRUCTOR ACTIONS:

• Ensure that there is a copy a Duane Arnold Energy Center HP Survey map of the Heater Bay. • Ensure that there is a copy of ACP-1411.17, Occupational Dose Limits and Upgrades.



TURNOVER SHEET INITIAL CONDITIONS: The plant is operating at about 60% power.

The Date is currently 12/12/04.

The piping supporting Level Transmitter LT-1065B, to the drain valve of 1T93A Moisture Separator Drain Tank that controls the Drain to the 1E-05A heater, has failed.

The old piping and LT have been removed. The New piping and LT are ready for installation.

Dale Jensen is the only qualified welder who can perform the job.

A welder apprentice has run all of the required material to the job site.

The following are the estimated times required for the job:

• 10 minutes to prep the welds.

• 20 minutes to secure the new LT and pipes in place.

• 15 minutes to actually weld the pipes.

Dale has received 1845 mrem for the year. INITIATING CUES (IF APPLICABLE): Given a Duane Arnold survey map, Note that the MSR drain tank is at #5 on the survey map, the applicable RWP, and the approximate times for prepping the welds, securing the pipes, and actually performing the welds, you are to determine the following:

• Calculate the estimated dose for the job.

• Consider Dale’s yearly dose and what must be done IAW ACP 1411.17, Occupational Dose Limits and Upgrades.

Page 7 of 8



Page 8 of 8















Documents

QF-1030-11 Rev. 2 (FP-T-SAT-30) · QF-1030-11 Rev. 2 (FP-T-SAT-30) 400000-03, Establish Makeup to the RHRSW/ESW Pits from GSW, Rev. 2 Page 4 of 9 JPM PERFORMANCE INFORMATION Required