place main generator in service and synchronize to …

RevO. PAGE 1 0F18

Watts Bar Nuclear Plant3-OT-JPMRI 14B

PLACE MAIN GENERATOR IN SERVICE ANDSYNCHRONIZE TO SYSTEM PER SOI-4702

RevO. PAGE 2 0F18


NUCLEAR TRAININGREVISION/USAGE LOG

Rev. # Description of Changes Date Pages Affected Reviewed By

0 Initial Issue. 03/16/08 All D.L.Hughes

RevO. PAGE 3 0F18


EVALUATION SHEET

Task: PLACE MAIN GENERATOR IN SERVICE AND SYNCHRONIZE TO SYSTEM PERSO 1-47. 02

Alternate Path: Once synchronized to the grid the automatic voltage regulator will fail,requiring the performer to take manual control of voltage to preventgenerator damage.

Facility JPM #: 3-OT-JPMRO1 14B Rev 0

K/A Rating(s): A4.02 Ability to manually operate and/or monitor in the control room: T/Gcontrols, including breakers [Importance RO/SRO 2.7 / 2.6]

TASK STANDARDS: Turbine Generator synchronized with Grid, generator voltage stable andMEGAVARS slightly outgoing, with voltage being controlled manually.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator X In-Plant Perform X Simulate

_____

References: SOI-47.02 Turbo-Generator Startup Operation Revision 0058

Task Number: RO-092-AOI-4-001 APPLICABLE FOR: RO/SRO

IOCFR55.45: 3, 4, 6, 12

Validation Time: 25 mm. Time Critical: No

Candidate:

____________________________ _________________

Time Start:NAME SSN/EIN Time Finish:

Performance Rating: SAT

____

UNSAT

____

Performance Time

Examiner:

______________________________

/NAME SIGNATURE DATE

COMMENTS

RevO. PAGE 4 0F18

Watts Bar Nuclear Plant3-OT-JPMR1 14B

SIMULATOR OPERATOR INSTRUCTIONS:

1. Initialize to IC#252

2. Acknowledge all alarms.

3. Ensure MOD’s for PCB’s 5088 and 5044 are OPEN

4. RESET Core Monitor Alarm, enable Core Monitor Alarm.

5. Freeze simulator until the performer indicates understanding of the task and time isallowed for control board familiarization.

6. NOTE: This JPM has been preshot in IC #252. The following are the setupinstructions if needed:

a) Initialize to IC- 46

b) Perform SOI-47.02 section 5.4 Placing Generator in Service andSynchronizing with the Exciter Regulator On up to step [10.1] PLACE 1-HS-57-19, EXCITER FIELD BREAKER [1-M-1], in CLOSE.)

c) iorzdihs5722 (el) raise

d) Acknowledge all alarms

e) Place the Simulator in FREEZE.

7. After performer indicates understanding of task, place simulator in run.


When the performer Places SYNC SWITCH to OFF (JPM step 21), ENTERTRIGGER I to fail the automatic voltage regulator.

RevO. PAGE 5 0F18


EVALUATOR INFORMATION SHEET

Tools/Equipment/Procedures Needed:

Ensure to have a clean marked-up copy of SOl-47.02 Turbo-Generator Startup Operation togive to the performer prior to starting the JPM.

READ TO OPERATOR

DIRECTION TO TRAINEE:

I will explain the initial conditions, which step(s) to simulate or discuss, and provideinitiating/operating cues.AllI Control Room steps shall be performed for this task, including any requiredcommunications.Ensure that you indicate to me when you fully understand your task.

INITIAL CONDITIONS:

• A Unit Startup is in progress and is currently 14% RTP.• SOl-47.02 Turbo-Generator Startup Operation is in progress and has been completed

up thru Section 5.4 step [9].• Switching Orders have been obtained from Northeast Area Dispatcher (NEAD) and Unit

One is to be aligned with PCB 5088 & 5044.• There is an RO controlling the Reactor and another RO controlling the balance of plant.• You are an extra RO.

INITIATING CUES:

Give performer a marked-up copy of S01-47.02 Turbo-Generator Startup Operation.

The Unit Supervisor has directed you to synchronize the Main Generator with PCB 5088lAW SOl-47.02 Turbo-Generator Startup Operation starting at section 5.4 step [10] andperforming all applicable steps up thru step [28].

You are to notify the Unit Supervisor when step [28] is complete.

RevO PAGE 6 0F18


START TIME:

STEP 1[10] MONITOR 1-EI-5715, GENERATOR VOLTS while

performing the following: CRITICAL

[10.1] PLACE 1-HS-57-19, EXCITER FIELDSTEP

BREAKER [1-M-1], in CLOSE.

STANDARD:1-HS-57-19 is placed in the CLOSED position.

SAT

COMMENTS:

U N SAT

STEP 2: [10.2] Slowly JOG 1-HS-57-23, EXCITER BASE CRITICALADJUSTER [1-M-1], until field flashes as STEPindicated by voltage rise..

STANDARD: 1-HS-57-23 is adjusted to flash generator field as indicated SATon 1-El-57-15, Generator Volts.

COMMENTS:

U N SAT

STEP 3: [10.3] ADJUST 1-HS-57-23, EXCITER BASEADJUSTER {1-M-1], to adjust voltage to 23.5 kV. CRITICAL

STANDARD: 1-HS-57-23, EXCITER BASE ADJUSTER [1-M-1], is STEPadjusted to produce a generator voltage to 23.5 kV.

COMMENTS: SAT

____________

UNSAT

**ltalicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.

Rev 0 PAGE 7 OF 18


STEP 5:

STANDARD:

[II] VERIFY 3-phase GENERATOR VOLTS on 1-EI-57-15using 1-XS-57-15.

1-XS-57-15 POSITIONMETER POT A-BMETER POT B-CMETER POT C-A

VOLT REG POT A-BVOLT REG POT B-CVOLT REG POT C-A

[12] PLACE SYNC SWITCH for selected PCB, to indicatedposition (N/A unused blank):

PCB HANDSWITCH POSITION5088 1-HS-57-27, SYNC SWITCH SYNC CHK INTLK

500KV BUS 25044 2-HS-57-27, SYNC SWITCH SYNC CHK INTLK

500KV BUS 15064 SYNC SWITCH on ECB 5 for ON

PCB 5064

l-HS-57-27 is placed in “SYNC CHECKposition for PCB 5088.

INTERLOCK”

CRITICALSTEP

SAT

UN SAT

COMMENTS:

STEP 4:

STANDARD:

COMMENTS:

SAT

UNSAT

1-XS-57-15 has been selected to check voltages for meterpots and volt reg pots and voltages are 23.5 kV.


RevO PAGE 8 0F18


STEP 6: [13] Slowly JOG l-HS-57-23, EXCITER BASE ADJUSTER, CRITICALto match INCOMING VOLTAGE (1-El-57-2), with STEPRUNNING VOLTAGE (1-El-57-3) [1-M-1].

STAN DARD Generator running voltage is matched to incoming voltagewith l-HS-57-23 as observed on 1-El-57-2 & 1-El-57-3.

COMMENTS: SAT

UN SAT

STEP 7: [14] VERIFY MAIN XFMR COOLER, Preferred Group INSERVICE, by Red lights above I-HS-57-106 [1-M-1].

SAT

STANDARD: l-HS-57-1 06 is checked to verify Transformer Coolers(Preferred Group) in service.

Evaluator If asked as NAUO to verify which Transformer Coolers

Cue in service, respond Preferred Group in service.UNSAT

COMMENTS:

STEP 8: [15] PLACE l-HS-57-20, EXCITER REGULATOR [1-M-1], inTEST, and VERIFY Amber light LIT, and Green lightOUT.

SAT

STANDARD: Voltage regulator l-HS-57-20 is placed in TEST, and amberlight is verified LIT and green light OUT.


RevO PAGE 9 0F18


COMMENTS:

UNSAT

STEP 9: [16] PERFORM the following: CRITICAL

[16.1] ADJUST l-HS-57-22, EXCITER VOLTAGESTEP

ADJUSTER, to obtain “0” on l-EI-57-12, V REGXFER BAL VOLTS.

SAT

STANDARD: l-HS-57-22 is adjusted to null the regulator such that theoutput meter, l-El-57-12, reads “0.”

COMMENTS:

U N SAT

STEP 10: [16.2] PLACE l-HS-57-20, EXCITER REGULATOR to CRITICALON STEP

SAT

STANDARD: I-HS-5720 is placed in the ON position and red light isverified ON and amber light OFF.

COMMENTS:V

UNSAT

STEP 11: [17] NOTIFY Northeast Area Dispatcher (NEAD) thatgenerator is READY to SYNCHRONIZE.

STANDARD NOTIFY Northeast Area Dispatcher (NEAD) that generatorSAT

READY to SYNCHRONIZE

________


Rev 0 PAGE 10 0F18


EXAMINERCUE:

COMMENTS:

When notified, acknowledge the report

UNSAT

**Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated,

RevO PAGE 11 0F18


STEP 12: [18] CHECK VALVE POSITION LIMIT set 15% OPEN.

SAT

STANDARD: Performer checks/adjusts turbine Valve Position Limiter to15% open. UNSAT

COMMENTS:

STEP 13: [19] COORDINATE Turbine operation with Operator onfeedwater and reactor controls. SAT

STANDARD: Performer notifies ATC that the generator is about to besynchronized and loaded to grid.. Monitor feedwater and UNSATreactor controls

COMMENTS:

STEP 14: [20] PUSH TURBINE MODES “OPER AUTO SYNC”button.

SAT

STANDARD: “OPER AUTO SYNC” push button on EH panel isdepressed & Oper Auto Symc light is checked illuminated

COMMENTS:UNSAT


RevO PAGE 12 0F18

Watts Bar Nuclear Plant3-OT-JPMRII4B

STEP 15: [21] ADJUST l-HS-57-21, GENERATOR SPEED OPERAUTO SYNC [1-M-1], to obtain SLOWLY movingSYNC-SCOPE (1-Xl-57-1 or SYNC PNL 1 on ECB 8if using PCB 5064 to sync) in the FAST direction (onerevolution every 10-15 seconds). SAT

STANDARD: l-HS-57-21 is adjusted to obtain a SLOW SCOPE in the“fast” direction. Rotation of scope once every 10-15seconds.

COMMENTS:UNSAT

STEP 16: [22] ENSURE 1-EI-57-2, INCOMING VOLTAGE, and 1-El-57-3, RUNNING VOLTAGE, are EQUAL

SAT

STANDARD: Incoming voltage is verified to be equal to running voltage.

COMMENTS:

UNSAT

STEP 17: [23] IF Unit is to be synchronized using PCB 5044 (or5064 spared out for 5044), THEN ENSURE MOD6127 is OPEN and MOD 6117 is CLOSED.

SAT

Performer determines step is not applicable, NAs step andSTANDARD. proceeds to next step.

COMMENTS: UNSAT


Rev 0 PAGE 13 0F18


STEP 19:

STANDARD:

[24] CLOSE MODs for PCB to be used to sync generator(N/A unused blank).

MOD HANDSWITCH PCB5087 & 5089 (ECB 6) 50885045 & 5043 (ECB 5) 50445065 & 5063 (ECB 5) 5064

Performer checks MOD 5087 and 5089 CLOSED positionby MOD red lights lit for respective MODs.

[25] WHEN 1-Xl-57-1, SYNC-SCOPE or SYNC PNL 1 onECB 8) reaches 12:00, THEN PLACE HS forselected PCB, in CLOSE (N/A unused blank):

HANDSWITCH PCB1-HS-57-26 50882-HS-57-26 5044

PCB 5064 hand-switch on 5064ECB

Generator PCB 5088 is CLOSED when synch roscopereaches 12:00 and all three phases are checked to verifyloading.

CRITICALSTEP

SAT

U N SAT

EvaluatorNote:

COMMENTS:

If Performer attempts to close PCB 5088 exactly at12:00, the PCB may not close. The performer isallowed repeated attempts to close PCB 5088 providingclosing attempt are within 5 minutes till noon.

STEP 18:

STANDARD:

COMMENTS:

SAT

U N SAT


Rev 0 PAGE 14 0F18


STEP 21:

STANDARD:

[261 ENSURE generator picks up some load on all 3phases (DO NOT allow generator to motor):

INDICATOR LOCATION1-El-57-9, A Phase AMPS 1-M-1

1-El-57-10, B Phase AMPS 1-M-11-El-57-11, C Phase AMPS 1-M-1

[27] PLACE SYNC SWITCH used in Step [12] to OFF.

1-HS-57-27, 500 kV Bus is placed in the OFF position.

SAT

ConsoleOperator

COMMENTS:

Enter Trigger I

U N SAT

STEP 20:

STANDARD:

COMMENTS:

All three phases are checked to verify loading.

SAT

UNSAT

**Italicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.

RevO PAGE 15 0F18


STEP 22: 1 [28] ENSURE 1-El-57-8, MEGAVARS, is slightly outgoing * * CRITICALusing 1-HS-57-22, EXCITER VOLTAGE ADJUSTER STEP[1-M-1].

STANDARD: The performer should recognize that MEGAVARS, arerising and are not slightly outgoing.

SATIndication s:

• Exciter Volts (1-El-57-6) rising

• Exciter Amps (1-El-57-7) rising

• Megavars (1-El-57-8) risingUNSAT

• A Phase Amps (1-El-57-9) rising

• B Phase Amps (1-El-57-1O) rising

• C Phase Amps (1 -El-57-1 1) rising

• Annunicator 3C Exciter Field Overcurrent

Evaluator * * The performer may take conservative action atNote: this point, and either:

1. TRIP the Turbine and then ensure PCB5088 OPENS, or

2. Just trip the Generator by OPENNING PCB5088.

Either of these actions constitutes satisfactoryperformance of this CRITICAL STEP. If theperformer performs either, the JPM would bestopped and the remaining JPM steps would beN/A.

If the performer does not perform either of the twoabove actions, THEN the performer should performactions IA W ARI 3C which are the following JPM steps.

COMMENTS:


RevO PAGE 16 0F18


Evaluator The following steps are from ARI-3C Exciter FieldNote: Overcurrent

STEP 23: [1] IF 1-HS-57-20, Exciter Regulator in ON, THEN: CRITICALPLACE 1-HS-57-20, Exciter Regulator in OFF. STEP

STANDARD: Performer places 1-HS-57-20, Exciter Regulator in OFF.

SAT

COMMENTS: UNSAT

N/A

STEP 24: [2] IF generator trip has not occurred, THEN OPERATEgenerator in Base Adjust Mode. Notify NEAD within CRITICAL30 minutes to comply with NERC Standards. STEP

STANDARD: Performer control the Base Adjust to obtain MVARS“slightly outgoing” and notifies NEAD within 30 minutes. SAT

Evaluator Acknowledge request to Notify NEAD. If performer askQue: NEAD concerning where MVARS should be controlled,

inform performer “slightly outgoing”.UNSAT

Evaluator The CRITICAL portion of the step is to control the BaseNote: Adjust to obtain MVARS “slightly outgoing”.

COMMENTS:N/A


RevO PAGE 17 0F18


STEP 25: [3] DISPATCH personnel to Excitation Control Board 1 tocheck protective relay drawer for alarm(s).

SATSTANDARD: Performer dispatches personnel to Excitation Control Board

1 to check protective relay drawer for alarm

Evaluator Acknowledge request to dispatch personnel to

QueExcitation Control Board 1. Inform the performer that UNSAT

the JPM will stop here; another operator will continuethe task.

N/AComments

___________

END OF TASK

__________

TIME STOP:


EXAMINEE CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)


I will explain the initial conditions, which step(s) to simulate or discuss, and provideinitiating/operating cues.AlIl Control Room steps shall be performed for this task, including any requiredcommunications.Ensure that you indicate to me when you fully understand your task.

INITIAL CONDITIONS:

• A Unit Startup is in progress and is currently 14% RTP.• SOl-47.02 Turbo-Generator Startup Operation is in progress and has been completed

up thru Section 5.4 step [9].• Switching Orders have been obtained from Northeast Area Dispatcher (NEAD) and Unit

One is to be aligned with PCB 5088 & 5044.• There is an RO controlling the Reactor and another RO controlling the balance of plant.• You are an extra RO.

INITIATING CUES:

Here is the in-progress working copy of S0I-47.02 Turbo-Generator Startup Operation.

The Unit Supervisor has directed you to synchronize the Main Generator with PCB 5088lAW SOI-47.02 Turbo-Generator Startup Operation starting at section 5.4 step [10] andperforming all applicable steps up thru step [28].

You are to notify the Unit Supervisor when step [28] is complete.

REV. 5 PAGE 1 OF1O

WATTS BAR NUCLEAR PLANT3-OT-J PMAO87

LOCAL CONTROL MOTOR DRIVEN AFWPLCV FOR #1 S/G LEVEL PER SOI-3.02

REV. 5 PAGE 2 OF1O


NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION DESCRIPTION OF DATE PAGES PREPARED!NUMBER REVISION AFFECTED REVISED BY:

0 Initial Issue. 8/28/92 ALL

1 DELETE KNOWLEDGE 4/7/93 3,5,6,8,9QUESTIONS, CHANGE VAL TIME,OTHER MINOR CHANGES

2 CHANGE WORDINGAND 12/06/9 7SETPOINTS IN JPM STEPS 6,7 3

3 REFLECT PROCEDURE REV 20 11/1/95 4,6,7,8 Ed Knoblauch

4 Revised K/A values to Rev 2 of 11/7/99 ALL Albert V. WhiteNUREG 1122, updated procedurereferences, revised initiating cues,converted format to NRC format.Added step addressing SG #2 LevelControl.

5 Incorporated previously made pen & 9/28/07 ALL D.L. Hughesink changes to update procedurereferenced, add gloves to equipmentneeded, correct typo in step 8.

Reworded Examiner’s Cues for steps5, and 7 to provide more detail.

No change of intent

REV. 5 PAGE 3 0F10

WATTS BAR NUCLEAR PLANT

3-OT-J PMAO87

4 Task: Local Control Motor Driven AFWP LCV For #1 SIG Level Per SOl-3.02.

Alternate Path: N/A.

Facility JPM #: 3-OT-JPMAO87 Rev 5

K1A Rating(s): 054-AK3.03 [3.8/4.1] 054-AA [4.5/4.4] 2.1.30 [3.9/3.4]

Task Standard: Establish communications with the Control Room Operator and assume local controlof #1 S!G level using lA-A Motor-Driven AFWP LCV.


Simulator

____

In-Plant X Perform

______

Simulate X

References: SOl-3.02 “Auxiliary Feedwater System” Rev. 45 -

Task Number:: AUO-003-SOl-3.02-008 APPLICABLE FOR: AUO/RO/SRO

IOCFR55.45: 7, 8, 9


( Candidate:

____________________________ _________________

Time Start:

________

NAME SSN/EIN Time Finish:

_______


____

UNSAT Performance Time

Examiner: /NAME SIGNATURE DATE

COMMENTS

REV. 5 PAGE 4 OF1O

WATTS BAR NUCLEAR PLANT3-OT-J P MA087

Tools/EguipmentlProcedures Needed:

Hard Hat, Safety Glasses, Flashlight, Hearing Protection, Plant Approved Shoes,gloves, and radio.Latest revision of SOl-3.02.Ladder Safety since some valves require access from above floor elevation, andALARA considerations. Auto Start capabilities of the AFW System.

NOTE: Start this JPM in the MCR.

EVALUATOR NOTE: Provide copy of SOI-3.02 Section 8.5 to performer withcandidate’s cue sheet.

READ TO OPERATOR

DIRECTION TO TRAINEE: -

I will explain the initial conditions, and state the task to be performed. All controlroom steps shall be performed for this JPM, including any requiredcommunications. I will provide initiating cues and reports on other actions whendirected by you. Ensure you indicate to me when you understand your assignedtask. To indicate that you have completed your assigned task return the handoutsheet I provided you.

INITIAL CONDITIONS:

The Unit is in Mode 3 with the RCS at 557°F and 2235 psig.

The TD AFW Pump is tagged for maintenance.

The Control Room Operator has been experiencing increasing difficulty in maintaining#1 SIG level.

You are the Auxiliary Building AUO and you have already checked out a radio.

INITIATING CUES:

The Unit Supervisor has directed you to establish radio communications with theMCR and then take local control of SG I level via IA-A MD AFWP, per SOI-3.02Section 8.5.

REV. 5 PAGE 5 OF1O


START TIME:

STEP 1: Obtain a copy of the procedure.SAT

STANDARD: A copy of SOl-3.02 Sect. 8.5.1 has been obtained.

EXAMINER’S CUE: Provide copy of SOl-3.02 Section 8.5 to performer.UNSAT

COMMENTS:

NOTE Direct radio communications with UO required to perform this -

section.

______________

STEP 2: Establish communication with the UO.

STANDARD: Radio Communication with the MCR has been established.SAT

**CUE: Role play as the MCR I UO. Acknowledge that operator isproceeding with Section 8.5.1 to control feedwater flowto SIG #1. UNSAT

COMMENTS:


REV. 5 PAGE 6 OF1O


3-OT-J PMAO87

__________

STEP 3: [Step 1] ENSURE AFW Pump A-A running.

STANDARD: Performer determines that the lA-A MD AFWP is running byobservation or MCR information. SAT

**CUE: If asked, the MCR informs the performer that the IA-A MDAFWP is in service.

UNSAT**CUE: If local indications checked, performer can hear/feel

normal pump running soundlvibration, dischargepressure 1150 psig

COMMENTS:

Note: Performance steps 4 and 5 are part of the same instruction stepand must be performed in sequence.

STEP 4: [Step 2] PERFORM the following to fail CLOSED 1-PCV-3- CRITICAL122, AUX FEEDWATER PMP lA-A DISCHARGE PRESS STEPCONTROL [A3S/713]:[2.11 CLOSE O-ISV-32-460, ESSENT CNTL AIR ISOL

VALVE TO 1-PCV-3-122: SAT

STANDARD: O-1SV-32-460 is manually closed. Step is critical to allowisolation of air to fail valve closed.

UNSAT**CUE: After performer describes how to close valve, state valve

handle rotates clockwise until it is snug.

COMMENTS:


REV. 5 PAGE 7 OF1O


_________

STEP 5: [Step 2.2] DEPRESSURIZE air from regulator on 1-PCV-3- CRITICAL122. STEP

STANDARD: Petcock on local pressure regulator on 1-PCV-3-122 locatedand manually opened to de-pressurize regulator. Step is SATcritical to allow bleed of air to fail valve closed.

**CUE: After drain valve is opened, state that air is heard and feltcoming from the drain, which then slows down and UNSATstops completely.

IF ASKED about I -PCV-3-1 22 response, state that as air was bledoff, l-PCV-3-122 stem moved down and is nowcompletely down indicating closed.

COMMENTS:

Note: Performance steps 6 and 7 are part of the same instruction stepand_must_be_performed_in_sequence.

______________

STEP 6: [Step 3] IF MANUAL control of SG 1 level is necessary, CRITICALTHEN PERFORM the following to fail OPEN 1-LCV-3-164, STEPMD AFW PUMP lA-A SG 1 LEVEL CONTROL [A3T/737 WestWall]:[3.1] CLOSE 1-ISV-32-3765, ESSENT CONTROL AIR ISOL SAT

VALVE TO 1-LCV-3-164.

STANDARD: 1-ISV-32-3765 is manually closed. Step is critical to allowisolation of air to fail valve open. UNSAT

**CUE: After performer describes how to close valve, state valvehandle rotates clockwise until it is snug.

COMMENTS:

**ltalicized Cues Are To Be Used Only if JPM Performance Is Being Simulated.

REV. 5 PAGE 8 OF1O


_________

STEP 7: [Step 3.2] DEPRESSURIZE air from regulator on 1-LCV-3- CRITICAL164. STEP

STANDARD: Petcock on local pressure regulator on 1-LCV-3-164 locatedand manually opened to de-pressurize regulator. Step is SATcritical to allow bleed of air to fail valve open.

**CUE: After drain valve is opened, air is heard and felt comingfrom the drain, which then slows down and stops UNSATcompletely.

IF ASKED about I -LCV-3-1 64 response, state that as air was bledoff, 1-LCV-3-164 stem moved up and is now completelyup indicating open.

COMMENTS:

STEP 8: [Step 4] IF MANUAL control of SG 2 level is necessary, THENPERFORM the following to fail 1-LCV-3-156, MD AFWPUMP lA-A SG 2 LEVEL CONTROL [A3T/737 WestWall]:

[4.1] CLOSE 1-ISV-32-3761, ESSENT CONTROL AIR ISOLVALVE TO l-LCV-3-156. SAT

[4.2] DEPRESSURIZE air from regulator on I -LCV-3-1 56.

STANDARD: Performer determines that this step is N/A and proceeds to the UNSATnext step.

**CUE: If control room contacted, state that manual level controlof SG 2 is not required.

COMMENTS:


REV. 5 PAGE 9 OF 10


NOTE: Manual Handwheel on top of 1-PCV-3-122 must be turnedCLOCKWISE to OPEN.

___________

STEP 9: [Step 5] ADJUST 1-PCV-3-122, AUX FEEDWATER PMP 1A- CRITICALA DISCHARGE PRESS CONTROL to establish approx 1200 STEPpsid between 1-Pl-3-1 17, AUX FEEDWATER PMP lA-ASUCTION PRESS, and 1-PI-3-122B, AUX FEEDWATER PMPlA-A DISCHARGE PRESS [A3S/713]. SAT

STANDARD: Manual hand wheel for 1-PCV-3-122 adjusted (clockwise toopen) to establish approximately 1200 psid between 1-Pl-3-117 and 1-PI-3-122B..Step is critical to establish flow path UNSATto SG 1.

**CUE: After adjustment of 1-PCV-3-122, indicate that 1-PI-3-117 -

reads 20 psig and 1-PI-3-122B reads 1200 psig

COMMENTS:

STEP 10: [Step 6] IF SG 1 level to be controlled, THEN UNLOCK and CRITICALTHROTTLE 1-ISV-3-828, MD AFW PUMP IA-A SG 1 LEVEL STEPCONTROL ISOL, per UO instruction [A3T1737 West Wall].

STANDARD: 1-ISV-3-828 is unlocked and manually throttled clockwise to SAT50%.. Step is critical to control flow path to SO 1.

**CUE: Inform the performer that the lock, if present, is abreakaway type lock. UNSAT

**CUE: Respond as control room and request 1-ISV-3-828 bethrottled to 50% open position.

**CUE: After valve is throttled, then respond as control room andstate that the Rad Waste AUQ will be contacted ifadditional adjustments are needed.

COMMENTS:

END OF TASK

TIME STOP:


REV. 5

CANDIDATE CUE SHEET(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)


I will explain the initial conditions, and state the task to be performed. All controlroom steps shall be performed for this JPM, including any requiredcommunications. I will provide initiating cues and reports on other actions whendirected by you. Ensure you indicate to me when you understand your assignedtask. To indicate that you have completed your assigned task return the handoutsheet I provided you.

INITIAL CONDITIONS:

The Unit is in Mode 3 with the RCS at 557°F and 2235 psig.

The TD AFW Pump is tagged for maintenance.

The Control Room Operator has been experiencing increasing difficulty in maintaining#1 SIG level.

You are the Auxiliary Building AUO and you have already checked out a radio.

INITIATING CUES:

The Unit Supervisor has directed you to establish radio communications with theMCR and then take local control of SG 1 level via IA-A MD AFWP, per SOI-3.02Section 8.5.

REV. 6 PAGE 1 OF 15


IA-A DIESEL GENERATOR IDLE STARTFOR WARM UP PER SOI-82.O1

REV. 6 PAGE 2 OF 15



REV DESCRIPTION OF DATE PAGES REVIEWED BY

NO. REVISION AFFECTED

0 Initial Issue. Reissue of JPM #SI-8.1.1 9/1/92 ALL

1 Delete knowledge questions and re- 4/7/93 ALLpaginate.

2 Reflect Procedure Rev 28 4/29/95 4, 6-9

3 Reflect procedure Rev 28 CN-16, and 10/01/96 ALL A. V. Whitechanged personnel titles.

4 Changed format, incorporate pen & ink 11/01/01 All A. V. Whitechanges which revised a cue to reflectcurrent plant configuration and removedtermination cue. Updated procedurereference to Rev 40. Changed idle speedcues.

5 Revised to reflect procedure changes 10/26/04 All A. V. Whitewhich added several steps (JPM steps 10,12, 13 and revised wording on some steps.

6 Incorporated pen & ink changes that 09/07/07 All A. V. Whiteincorporated procedure revisions,corrected typos. Rev 61 of SOI-82.Ol haschanged procedure and sections for thisJPM. Provided instructions to have extracopy of Appendix B. Changes do noaffect task performance or its evaluation.

REV. 6 PAGE 3 OF 15


3-OT-J PMAO49

EVALUATION SHEET

Task: lA-A Diesel Generator Idle Start for Warm Up per SOI-82.O1

Alternate Path: N/A

Facility JPM #: 3-OT-JPMAO49 Rev 6

K/A Rating(s): 064-A4.Ol [4.0/4.3] 064-A4.06 [3.9/3.9] 064-A3.06 [3.3/3.4]2.1.30 [3.9/3.4]

Task Standard: lA-A DG is successfully started, brought to idle speed, and shutdown using localcontrols. The DG is then returned to a standby alignment.


Simulator In-Plant X Perform Simulate X

References: SOI-82.O1 “Diesel Generator lA-A” Rev. 61

Task Number:: AUO-082-SOI-82. 1-001 APPLICABLE FOR: AUO/RO/SROAUO-082-SOI-82. 1-002

IOCFR55.45: 8


Candidate:

____________________________ _________________

Time Start:NAME SSN/EIN Time Finish:


____


Examiner:

_____________________________

/NAME SIGNATURE DATE

COMMENTS

REV. 6 PAGE 4 OF 15




Hard Hat, Safety Glasses, Hearing Protection, Gloves and Plant Approved Shoes.Ear Muffs (simulate for double hearing protection required when DG in operation)SO 1-82.01INSERT EXTRA COPY OF APPENDIX B SOl-82.01 after page 10 of JPM.Safety considerations: C02 Protected area; Potential for high noise if DG auto starts.

NOTE: Start this JPM in the MCR.

READ TO OPERATOR


I will explain the initial conditions, which step(s) to simulate or discuss, and provideinitiating/operating cues.

NO MANIPULATION OF PLANT EQUIPMENT SHALL OCCUR DURING THIS JPM.SIMULATE ALL MANIPULATIONS.

When you complete the task successfully, the objective for this job performance measure willbe satisfied.

Ensure that you indicate to me when you fully understand your task.

INITIAL CONDITIONS:

All DGs are in standby alignment.

IA-A DG has been declared INOPERABLE, maintenance has been completed.

lA-A DG has been rolled one complete revolution four hours ago.

Maint. Crews are on hand to perform required surveillance testing of the lA-A DG.

You are an AUO assigned to work with Maint. on the lA-A DG.

INITIATING CUES:

The Control Room Operator directs you to use SOI-82.01 to locally perform anIdle Start for warm up followed by shutdown on the IA-A DG.

You are to notify the Control Room Operator when you have completed the taskand the IA-A DG is returned to standby alignment.

REV. 6 PAGE 5 OF 15


3-OT-J PMAO49

START TIME:

STEP 1: Obtain a copy of the instruction.

STANDARD: A copy of S0l-82.01 section 8.1.1 and 8.1.2 has been SATobtained.

EXAM IN ER’S CUE: After the performer has identified correctinstruction, the evaluator can provide a copy of UNSATthe instruction.

EVALUATOR NOTE: Section 8.1.1 contains prerequisite. Initialconditions for this JPM has the information tomeet prerequisites. Prerequisite Steps I & 2are met.

COMMENTS:

Note: The following steps are from Section 8.1.2 Idle Start

_____________

STEP 2: [1] ENSURE 1-HS.-82-18, DG MODE SELECTOR CRITICALSWITCH, in (UNIT) PULL FOR LOCAL TRANSFER STEP[O-M-26j.

STANDARD: Performer contacts the MCR to ensure that 1-HS-82-18 is SATin PULL FOR LOCAL TRANSFER. This step is criticalto enable local control of DG.

UNSAT**CUE: When contacted, repeat back, then report that I -HS

82-18 has been placed in PULL FOR LOCALTRANSFER

COMMENTS:


REV. 6 PAGE 6 OF 15


STEP 3: [2] ENSURE VOLTAGE SHUT DOWN, red light LIT{1-PNL-82-A, Diesel Engine 1A1I1A2 Control Panel].

SATSTANDARD: Performer ensures that voltage shutdown red light is LIT.

**CUE: When checked, state that light is LITU N SAT

COMMENTS:

STEP 4: [3] PRESS l-HS-82-22, TRIP TO LOCAL GEN lA-A, to CRITICALtrip LRX1 A relay to LOCAL. [1 -ARB-82-A!3 Diesel STEPGenerator lA-A Relay Board].

STANDARD: The performer presses l-HS-82-22, TRIP TO LOCAL GEN SATlA-A. This step is critical to enable local control of0G.

**CUE: If asked, state that an audible snap was heard when UNSAThand switch was pressed.

COMMENTS:

STEP 5: [4] ENSURE l-RLY-82-LRX1A, DG lA-A LOCAL!REMOTE CONTROL LOCKOUT, in LOCAL. [l-ARB82-All Diesel Generator IA-A Relay Board]. SAT

STANDARD: The performer ensures that l-RLY-82-LRX1A, DG lA-ALOCAL/REMOTE CONTROL LOCKOUT, in LOCAL

U N SAT**CUE: When LRXIA is checked, STATE that the relay handle

is positioned to “LOCAL”.

COMMENTS:


REV. 6 PAGE 7 OF 15


STEP 6: [5] PRESS AND HOLD 1-HS-18-29/1, FUEL OIL CRITICALPRIMING PUMPS DSL ENG 1A1 & 1A2 PB [1-PNL- STEP82-A/2], until fuel press gauges indicate greater than20 psig (l-IPI-18-1000I1, DG ENG 1A1 FUEL OILPRESS, & 1-lPl--18-1001I1, DG ENG 1A2 FUEL OIL SATPRESS) [1-PNL-82-AI1, Diesel Engine 1A1I1A2Control Panel].

STANDARD: 1-HS-18-29/1, FUEL OIL PRIMING PUMPS DSL ENG 1A1 UNSAT& 1A2 PB, is pressed and held until fuel press gauges areverified >20 psig (1-IPI-18-1000I1 & 1-IPI-18-1001/1).This step is critical to provide proper prime to fuelinjectors.

**CUE: When the pressure gauges are checked, use a pen tosimulate that the pressure is 28 psig.

COMMENTS:

NOTE: DG-IA-A should reach speed of 450 ± 10 rpm and hold.Speed indication is on 1-PNL-82-A.

STEP 7: [6] PRESS 1-HS-82-25, IDLE START GEN lA-A, CRITICAL[1-PNL-82-A12, Diesel Engine 1A1I1A2 Control Panel] STEPto start DG.

STANDARD: 1-HS-82-25, IDLE START GEN lA-A, is pressed. This SATstep is critical since it starts the DG.

**CUE: After switch is depressed is pushed, state that thediesel generator starts, and if checked engine is at UNSAT445 RPM.

COMMENTS:


REV. 6 PAGE 8 OF 15


STEP 8: [7] IF 1-FCV-67-66, DG HX 1A1/1A2 ERCW SUP HDR1A SQL, is NOT OPEN, THEN OPEN 1-FCV-67-68,DG HX 1A1/1A2 ERCW SUP HDR 2B SQL, using 1-HS-67-68D, DSL GEN ENG 1A1/1A2 HTX ERCW SATHEADER B SUPPLY. [1-PNL-82-A!1J.

STANDARD: Performer verifies that 1-FCV-67-66 is open.UN SAT

**CUE: If MCR contacted, state that I -FCV-67-66 is open. Iflocal check is made, use a pen to simulate the localindicator points to open.

COMMENTS:

STEP 9: [8] IF DG startup is for testing, AND a “thick blackcombustion product” emits for more than 5 minutes, THENPERFORM the following:A. QUICKLY LOAD DG to 4.4MW to burn excess oil. SAT

B. IF smoke will NOT clear, THENNOTIFY SRO to evaluate DG shutdown.

STANDARD: Performer verifies combustion exhaust is normal. UNSAT

**CUE: When performer checks exhaust, state that thecombustion exhaust is grayish white in color and notexcessive.

COMMENTS:


REV. 6 PAGE 9 OF 15


3-OT-J P MA049

NOTE TO EVALUATOR: The following step refers to intake dampersto the DG room located in the overhead by the north end of the DG.These when checked (when simulating task performance) arenormally closed. When performer checks them, asks what positionthey are in, then give the CUE below:

______________

STEP 10: [9] MONITOR all 4 groups of the AIR Intake Damper tothe outside plenum are full open, AND IF ANY of the4 groups in the Air Intake Damper fails to fully OPEN,THEN SAT[9.1] NOTIFY the Duty Engineering Manager to

perform an evaluation to determine affect onDG operability.

[9.2] INITIATE WO to repair the failed group. UNSATWO#_________

STANDARD: Performer verifies that Air Intake Damper 1-FCO-30-443four groups are fully OPEN.

**CUE: When performer checks Air Intake Dampers, statethat the dampers are positioned vertical and you cansee the room above.

COMMENTS:

**Ita!icized Cues Are To Be Used Only If JPM Performance Is Being Simulated.

REV. 6 PAGE 10 OF 15


EVALUATOR NOTE: USE your copy of Appendix B (next page) to assist in indicating toperformer the appropriate values.

STEP 11: [10] MONITOR parameters listed on Appendix B duringoperation.

STANDARD: The performer locates and verifies the parameters as listed SATin Appendix B.

**CUE: If asked about a parameter AFTER IT IS CHECKED,indicate to performer (pointer, needle, etc.) that the UNSAT

parameter within the values listed for the parameterwhen checked.

COMMENTS:




STEP 12: [11] IF any parameter not within specified limits, THENNOTIFY SM/Unit SRO to evaluate removing DIG fromservice.

SATSTANDARD: The performer has determined that parameters are within

limits (previous step) and continues to the next step.

UNSATCOMMENTS:

STEP 13: [121 IF DG lA-A is to be run at full speed, THEN GOTOSection 8.1.3 after a 10 minute warm-up.

STANDARD: Performer N/As this step and continues (initial conditions SATstated this is an idle start for warm up).

COMMENTS: UNSAT

**Ita!icized Cues Are To Be Used Only If JPM Performance Is Being Simulated.



Evaluator Note: Performance steps 14 through 16 are parts of thesame instruction step.

CAUTION: DG may accelerate for approximately 2 sec afteractuating the normal stop handswitch due to the timedelay inherent in the DG governor circuit which assumesa full speed condition when the normal stop handswitchis actuated. The time delay was added to allow the DGbreaker to open before speed dropped to idle speed fromfull speed.

STEP 14: [13] IF Idle Start is used for warm up followed by CRITICALshutdown, THEN PERFORM the following: STEP

[13.1] PRESS 1-HS-82-26, LOCAL NORMAL STOP GENlA-A, to initiate shutdown sequence [l-PNL-82- SATA/2, Diesel Engine 1A1/1A2 Control Panel].

STANDARD: 1-HS-82-26 is pressed. This step is critical to theshutdown of the DG. UNSAT

**CUE: After switch is depressed is pushed, and if checkedengine is at 450 RPM.

EVALUATOR NOTE: Speed indication is on 1-PNL-82-A.

COMMENTS:




STEP 15: [13.2] WHEN DG has idled for 10 minutes, THEN CRITICALVERIFY DG speed dropping to zero. STEP

STANDARD: The performer verifies the DG speed dropping to zerousing speed indication on 1-PNL-82-A. This step is SATcritical to the proper shutdown of DG to allow return tostandby.

**CUE: After the DG Engine speed indicator has been UNSATlocated and checked state that 10 minutes haselapsed and DG speed has dropped to zero.

COMMENTS:

STEP 16: [13.3] PLACE 1-RLY-82-LRX1A, DG lA-A LOCAL! CRITICALREMOTE CONTROL LOCKOUT, in REMOTE. [1- STEPARB-82-A!1 Diesel Generator lA-A Relay Board]

STANDARD: The performer places 1-RLY-82-LRX1A, DG lA-A LOCAL! SATREMOTE CONTROL LOCKOUT, in REMOTE (VerticalPosition) This step is critical to allow return tostandby of DG.

U N SATCOMMENTS:




3-OT-J P MA049

EVALUATOR NOTE Performance steps 17 and 18 may becombined by the performer.

______________

STEP 17: [13.4] PLACE 1-HS-82-18, DG MODE SELECTOR CRITICALSwitch, in UNIT (PUSHED IN position)[O-M-26] STEP

STANDARD: Performer contacts the MCR to place 1-HS-82-18, DGMODE SELECTOR Switch, in UNIT. This step is critical SATto allow return to standby of DG.

**CUE: When contacted, repeat back, then report that I -HS82-18 has been placed in UNIT. UNSAT

COMMENTS:

STEP 18: Notify the Control Room Operator that lA-A DG has beenIdle Started for warm up and is presently back in standby. SAT

STANDARD: The performer notifies the MCR that lA-A DG has beenIdle Started for warm up and is presently back in standby.

UNSAT**CUE: When notified, acknowledge the report using repeat

back.

COMMENTS:

END OF TASK

____________

TIME STOP:

**ltalicized Cues Are To Be Used Only If JPM Performance Is Being SimuIated

REV. 6







INITIAL CONDITIONS:

All DGs are in standby alignment.

IA-A DG has been declared INOPERABLE, maintenance has been completed.

lA-A DG has been rolled one complete revolution four hours ago.

Maint. Crews are on hand to perform required surveillance testing of the lA-A DG.

You are an AUO assigned to work with Maint. on the lA-A DG.

INITIATING CUES:

The Control Room Operator directs you to use SOI-82.O1 to locally perform anIdle Start for warm up followed by shutdown on the IA-A DG.

You are to notify the Control Room Operator when you have completed the taskand the IA-A DG is returned to standby alignment.

REV. 0 PAGE 1 0F9

WATTS BAR NUCLEAR PLANT3-OT-J PMAO2OB

TASK TITLE: PERFORM LOCAL BORATION OF THE RCS PER FR-Si

WRITTEN BY:

VALIDATED BY:

APPROVED BY:(OPERATIONS TRAINING)

CONCURRENCE:(OPERATIONS REPRESENTATIVE)

REV. 0 PAGE 2 0F9


NUCLEAR TRAINING

REVISION/USAGE LOG

REVISION DESCRIPTION OF DATE PAGES PREPARED!NUMBER REVISION AFFECTED REVISED BY:


REV. 0 PAGE 3 0F9


3-OT-J PMAO2OB

EVALUATION SHEET

Task: Perform local Boration of the RCS per FR-S.1

Alternate Path: When attempting to manually open 1-FCV-62-138, the valve will not move andthe performer will be required to manually open 1-ISV-62-929.

Facility JPM #: 3-OT-JPMAO2OB Rev 0

K/A Rating(s): APE 024AA1. Ability to operate and / or monitor the following as they apply toEmergency Boration:

• AA1 .04 Manual boration valve [Importance RO/SRO 3.6 / 3.7]

APE 024AA2. Ability to determine and interpret the following as they apply tothe Emergency Boration:

• AA2.02 When use of manual boration valve is needed[Importance RO/SRO 3.9/4.4]

TASK STANDARDS: Greater than 35 GPM Emergency Borate flow is locally established.


Simulator

____

In-Plant X Perform

_____

Simulate X

References: FR-S.1 NUCLEAR POWER GENERATION/ATWS (Rev 18)

Task Number: APPLICABLE FOR: RO/SRO

1 OCFR55.45:

VIrIt,ii Time: 12 mm. Time Critr’I NO

Candidate: Time Start:NAME SSN/EIN Time Finish:

Performance Rating: SAT Performance Time

Examiner:NAME SIGNATURE DATE

COMMENTS

REV. 0 PAGE 4 0F9



Tools/EguipmentlProcedures Needed:

Hard-hat, Safety Glasses, Hearing Protection, Gloves and Plant Approved ShoesAuxiliary Building Entry under RWP.In-plant safety rules and ALARA

Give a current copy of FR-S.1 step 4 to give to the performer.

Note: If already in the RCA, START THIS JPMAT THE RADWASTEAUO DESK IN THEAUX BLDG, otherwise start the JPM at any appropriate location inside the ProtectedArea.

READ TO OPERATOR






INITIAL CONDITIONS:

The unit is experiencing an ATWAS.

The OAC is currently performing step 4.g of FR-S.1 NUCLEAR POWER GENERATION / ATWS.

1-FCV-62-138 can not be opened from the MCR; Emergency Boric Acid Flow has not beenestablished.

You are an extra RO on shift.

INITIATING CUES:

You have been instructed by the Unit Operator to locally establish emergency boric acid flowlAW step 4.g RNO of FR-S.1 NUCLEAR POWER GENERATION I ATWS.

You are to notify the Unit Operator when you task is complete.

REV. 0 PAGE 5 0F9


START TIME:

______

STEP 1: [1 .g] IF BA flow less than or equal to 35 gpm, THEN: Critical

Locally OPEN emergency borate valve 1-FCV-62-138 Step[blender station el 713],

STANDARD: The performer locates 1-FCV-62-138, Emergency Boration FlowControl valve. The manual lever is simulated to be pushed down SATto the manual position (in direction of arrow) and the performersimulates attempting to turn the hand wheel in the counterclockwise direction.

UNSATEvaluator After the performer attempts to open FCV-62-138, state that

the valve ill not move from the closed position.

After the Evaluator Que, the Performer should go to the stepafter the “OR” (see JPM step 2 below):

COMMENTS:

STEP 2:OR

CriticalALIGN manual boration: Step

1) Locally OPEN alternate boration valve1-ISV-62-929 [blender station el 713].

STANDARD: 1-ISV-62-929 is OPENED by rotating the valve handwheel SATcounter-clockwise.Step is critical to proper alignment of flow path.

UNSATEvaluator After the performer has demonstrated the method of

opening the valve,1. state that the valve travels several turns in the

counter-clockwise direction and stops.)2. state that flow noise can be heard as the valve is

opened.COMMENTS:

REV. 0 PAGE 6 0F9


_____

3-OT-J PMAO2OB

_______

STEP 3OR ALIGN manual boration:

2) OPEN blender BA supply 1-FCV-62-140.

STANDARD: 1-FCV-62-140 is verified to be OPENSAT

Evaluator IF FCV-62-1 40 is checked locally, state that the valve stemQue: is up. ._UNSAT

IF the control room is notified, state that FCV-62-140indicates open.

COMMENTS:

STEP 4:OR ALIGN manual boration:

3) MONITOR BA flow

STANDARD: Performer reads local indicator 1-Fl-62-139, calls the MCR andSATnotifies MCRthatflowon 1-Fl-62139 reads 38 gpm and FR-S.1

step 4.g RNO is complete.

IF performer request control room to monitor flow, state thatEvaluator control room indicator 1-FI-62-139, is erratic, flow needs to UNSAT

be verified locally.

IF performer checks 1-FI-62-137 using a pointer, point at 0.

IF performer checks 1-FI-62-139 using a pointer, point at 38and steady..

Acknowledge task completion.COMMENTS:

________ ______

END OF TASK

TIME STOP:

_______

CANDIDATE CUE SHEET





When you complete the task successfully, the objective for this job performance measurewill be satisfied.


INITIAL CONDITIONS:

The unit is experiencing an ATWAS.

The OAC is currently performing step 4.g of FR-S.1 NUCLEAR POWER GENERATION /ATWS.

1-FCV-62-138 can not be opened from the MCR; Emergency Boric Acid Flow has not beenestablished.

You are an extra RO on shift.

INITIATING CUES:

You have been instructed by the Unit Operator to locally establish emergency boric acid flowlAW step 4.g RNO of FR-S.1 NUCLEAR POWER GENERATION I ATWS

You are to notify the Unit Operator when you task is complete.

m Cl)

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m D

H-I Cl

)

0>

C-D I >

0—

z

CD

REV.O PAGE 2 0F17

WATTS BAR NUCLEAR PLANT3-OT-JPMRO5OB

REVISION LOG

REVISION DATE DESCRIPTION OF CHANGES PAGES REVIEWED

LOG AFFECTED BY

0 03/10/08 INITIALISSUE ALL D.L.Hughes

REV.O PAGE 3 0F17


3-OT-JPMRO5OB

Task: Establish Manual Makeup to Volume Control Tank (VCT) Per SOl-62

Alternate Path: When the Manual Makeup quanity has completed, the dilution

valves will not close, requiring actions to secure the Primary Water

pumps

Facility JPM #: 3-OT-JPMR05OB Rev 0

K/A Rating(s): 004 A4.13 Ability to manually operate and/or monitor in the control room:

VCT level control and pressure control [Importance: RO/SRO 3.3/2.9]

TASK STANDARDS: -



References: S0l-62.02 Rev 0047 Boron Concentration Control

AOl-03 Rev 0027 MALFUNCTION OF REACTOR MAKEUP CONTROL

Task Number: RO-062-SOl-62-017 APPLICABLE FOR: RO/SRO

1OCFR55.45: 2, 3, 5, 6, 8


Candidate: Time Start:

NAME SSN!EIN Time Finish:

Performance Rating: SAT UNSAT Performance Time

Examiner:I

NAME SIGNATURE DATE

COMMENTS

REV.O PAGE 4 0F17



1. Initialize to preshot in IC # 258


3. Freeze simulator until the performer indicates understanding of the task and time is

allowed for control board familiarization.

4. NOTE: This JPM has been preshot in IC # 258. The following are the setup

instructions if needed:Initialize to IC-40

Place 1-HS-62-140A in STOP

Place 1-HS-62-118A in divert until VCT level is 18%. -

Insert IMF CVO9 to fail auto makeup to VCT.

Insert lOR ZD1HS62144 CLOSE

Insert lOR ZDIHS62143 (el) OPEN

Insert lOR ZDIHS62128 (el) OPEN

Acknowledge alarms.



1. When the performer is at JPM STEP 8, and Primary Water flow has been

adjusted, insert Trigger I to fail I-FCV-62-I28, and I-FCV-62-143 OPEN.

REACTW - VERS WB3.2]

VCT MAKEUP INTEGRATOR SETTINGS CALCULATION

WATTS BAR UNIT 1 CYCLE 9

INPUT DATA[I] CURRENT RCS BORIC ACID CONCENTRATION 1020 PPM

[2] CURRENT BAT BORIC ACID CONCENTRATION 6820 PPM

[3] B-10 DEPLETION VALUE 0 PPM

[4] CURRENT VCT LEVEL 18 %

[5] DESIRED VCT LEVEL 30 %

CALCULATION OUTPUTS

[1] B-b CORRECTED BORON CONCENTRATION 1020 PPM

[2] VCT ADDITION VOLUME 232 GALS

[3] TOTAL FLOW RATE 82.3 GPM

CALCULATION CHECK

QUANITIES [1] AND [2] BELOW SHOULD BE APPROXIMATELY THE SAME

[I] VCT ADDITION VOLUME 232 GALS

[2] ( 35 + 197 )(BA INTG SETTING ± PW INTG SETTING)

TOTAL INTEGRATOR SETTING 232 GALS

INPUT DATA[1] BA BATCH COUNTER 35 GALS

(1-FQ-62-139) [1-M-6]

[2] BA TO BLENDER 30.8 %

(1-FC-62-139) [1-M-6]

[3] BA TO BLENDER FLOW 12.3 GPM

(1 -FI-62- 139) [1 -M-6]

[4] PW BATCH COUNTER 197 GALS

(1-FQ-62-142) [l-M-6]

[5] PW TO BLENDER 3 5.0%

(1-FC-62-142) [I-M-6]

[6] PW TO BLENDER FLOW 70.0 GPM

(1-FI-62-142) [1-M-6]

PERFORMER DATE

IV/SRO DATA

REV.O PAGE 6 0F17

WATTS BAR NUCLEAR PLANT3-OT-J PMRO5.OB


ENSURE clean copies of SOl-62.02 are in all the books on the simulator floor.

READ TO OPERATOR


I will explain the initial conditions, and state the task to be performed. All control room steps

shall be performed for this JPM, including any required communications. I will provide initiating

cues and reports on other actions when directed by you. Ensure you indicate to me when you

understand your assigned task. To indicate that you have completed your assigned task

return the handout sheet I provided you. -

INITIAL CONDITIONS:

- The Unit is at 100% RTP.- The RCS Cb is at 1020 ppm per Chem Lab report.

- VCT level is stable at 18%, Auto Make-up from the Blender has failed to operate.

- The STA has just completed a REACTW for the desired makeup.

INITIATING CUES:

The Unit Supervisor has directed you to perform a manual makeup to the VCT via 1-FCV-62-128,

MAKEUP TO VCT INLET, to increase VCT level to 29-31%.

Notify US when the procedure is complete.

REV.O PAGE 7 0F17


START TIME:

STEP 1: Obtain a copy of the procedure.

STANDARD: A copy of SOl-62.02 has been obtained

COMMENTS:

SAT

EXAMINER’S After the performer has demonstrated the method of- __UNSAT

CUE: obtaining the correct instruction, the evaluator can

provide a copy of the instruction.

(CUE:If asked, section 4.2, Field Preparations, have

been completed)

STEP 2: [1] PERFORM Appendix C, Calculation Of Boric Acid And

Primary Water Integrator Setting For Manual Makeup OR

USE Appendix B for Blending at greater than 2500 ppm.

EXAMINER’S Give the Performer the REACTW SAT

CUE:

STANDARD:UNSAT

COMMENTS:


REV. 0 PAGE 8 OF 17


STEP 3: [2] PLACE controllers in MANUAL, and CLOSE the

following:[a] 1-FC-62-139, BATO BLENDER SAT

[b] 1-FC-62-142, PW TO BLENDER

STANDARD: 1-FC-62-139 and 1-FC-62-142 controllers placed in the

MANUAL position and closed. _UNSAT

COMMENTS:

STEP 4: [3] ADJUST Batch Counters for the desired quantity of - CRITICAL

boric acid and primary water using values from Appendix B STEP

or C:a. 1-FQ-62-139, BA Batch Counter

b. 1-FQ-62-142, PW Batch Counter SAT

STANDARD: 1-FQ-62-139 and 1-FQ-62-142 have been reset and

adjusted (by thumb wheel) to the desired quantity.

• BA Batch Counter @ 35 UNSAT

• PW Batch Counter @ 197

COMMENTS:


REV.O PAGE 9 0F17


STEP 5: [4] PLACE 1-HS-62-140B, VCT MAKEUP MODE, in MAN.

SAT

STANDARD: 1-HS-62-140B has been placed in the MANUAL position.

COMMENTS: UNSAT

STEP 6: [5] TURN 1-HS-62-140A, VCT MAKEUP CONTROL, to CRITICAL

START, and VERIFY Red light is LIT. STEP

STANDARD: 1-HS-62-140A, Make up Control Switch, has been placed SAT

in the START position and Red Light has been verified LIT.

COMMENTS:

STEP 7: [6] IF Borating OR Blending, THEN PERFORM the CRITICAL

following: STEP

[a] OPEN 1-FCV-62-128, MAKEUP TO VCT

• INLETSAT

STANDARD:1-HS-62-128, Makeup to VCT Inlet, has been placed in the

OPEN position. UNSAT

COMMENTS:

**Ifalicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.

REV.0 PAGE 10 0F17

WATTS BAR NUCLEAR PLANT3-OT-J PM RO5OB

STEP 8: [6] PERFORM the following: CRITICAL

[bJ MANUALLY ADJUST 1-FC-62-139, BA TO STEP

BLENDER, and 1-FC-62-142, PW TOBLENDER, to desired flow(s) using blendingflowrates from Appendix C, OR Appendix B for SAT

Blending at greater than 2500 ppm.

STANDARD: 1-FC-62-139 has been adjusted to approximately 12 (± 0.5)

gpm UNSAT

1-FC-62-142 has been adjusted to approximately 70 (±5.0)

gpm

SIMULATOR When Primary Water flow has been adjusted, insert

OPERA TOR Trigger I to fail I-FCV-62-128, and I-FCV-62-143 OPEN.

COMMENTS:

STEP 9: [7] IF Diluting, THEN PERFORM the following:

[a] OPEN 1-FCV-62-128, MAKEUP TO VCT SAT

INLET.[b] ADJUST 1-FC-62-142, PW TO BLENDER, to

desired flow.UNSAT

STANDARD: The performer has determined that this step does not apply.

COMMENTS:


REV.O PAGE 11 0F17


STEP 10: [8] IF Alternate Diluting, THEN PERFORM the following:SAT

[a] OPEN 1-FCV-62-144, MAKEUP TO VCTOUTLET, and 1-FCV-62-128, MAKEUP TO VCTINLET.

[b] ADJUST 1-FC-62-142, PW TO BLENDER, to UNSAT

desired flow.

STANDARD: The performer has determined that this step does not apply.

COMMENTS:

STEP 11: [9] IF RCS CB is being changed, THEN PLACE 1-HS-68-

341H, BACKUP HEATER C [1-M-4j, to ON to SAT

equalize RCS-Pzr CB.

STAN DARD: The performer has determined that this step does not apply.UNSAT

COMMENTS:


REV. 0 PAGE 12 0F17


Instrument Location Parameters

1-Pl-62-122 1-M-6 VCT PRESS

1-Ll-62-129A 1-M-6 VCT LEVEL

1-Fl-62-139 1-M-6 BATO BLENDER FLOW

1-FQ-62-139 1-M-6 BA BATCH COUNTER

1-Fl-62-142 1-M-6 PWTO BLENDER FLOW

1-FQ-62-142 l-M-6 PW BATCH COUNTER

1-Ll-62-238 1-M-6 BAT A LEVEL

[11] IF 1-Ll-62-129A, VCT LEVEL, increases to 63% THEN

ENSURE 1-FCV-62-118A, LETDOWN DIVERT TO

HUT, diverts to the HUT.

1-Ll-62-129A, VCT Level, is monitored periodically during VCT

make-up operation and is not allowed to reach 63%.

[101 MONITOR parameters listed below:STEP 12:

STANDARD:

COMMENTS:

SAT

U N SAT

1 -Ll-62-242 1-M-6 BAT C LEVEL

The above listed indicators have been checked periodically

during VCT make-up operation.

STEP 13:

STANDARD:

COMMENTS:

SAT

UNSAT


REV.O PAGE 13 0F17

WATTS BAR NUCLEAR PLANT3-OT-J PM RO5OB

STEP 14: [12] WHEN 1-LI-62-129A, VCT LEVEL, is at desired

level, THEN PERFORM the following:[a] PLACE 1-HS-62-140A, VCT MAKEUP SAT

CONTROL, to STOP.[b] CLOSE 1-FCV-62-128, MAKEUP TO VCT

INLET.UNSAT

STANDARD: 1-LI-62-129A has been checked at 29-31%.1-HS-62-140A has been placed in STOP position.

1-FCV-62-128 has been placed in the CLOSE postion.

Performer should realize that dilution flow did not stop

and that 1-FCV-62-128 and 1-FCV-62-143 did not close.

COMMENTS:

Evaluator The Critical Task is to take actions to stop Primary

Note Water flow in accordance with:

• ARI-112E PW to Blender Flow Deviation and AOl-

3 Malfunction of Reactor Makeup Control,

OR• Tl-12.04 User’s Guide For AbnormalAnd

Emergency Operating Instructions (section2.7

Prudent Operator Actions)(if Performer takes Prudent Operator

action to Stop Primary Water flow, and

does not perform ARI-112E, THEN N/A

JPM steps 15 — 19 and complete JPM

step 20)


REV.0 PAGE 14 0F17


STEP 15: AR! 112E actions:Corrective Action: SAT

[1] IF dilution controls in AUTO, THEN VERIFY 1-FCV-62-128and 1-FCV-62-144 CLOSE.

[2] ENSURE VCT makeup control system lined up per SOl62.02, BORON CONCENTRATION CONTROL. UNSAT

[3] IF manual operation of VCT makeup is required, THEN GO

TO SOl-62.02 for system alignment and operation.[4] IF Cause of alarm is Determined to be: Probable Cause #3.

“Dilution/Boration in progress coincident with:” THEN Re-N A

instate Dilution/Boration activity in progress.[5] REFER TO AOl-3, MALFUNCTION OF REACTOR MAKEUP

CONTROL

STANDARD: Performer attempts to perform step 1 above, ensures step 2

(lineup) above is correct, and then goes to AOl-3

( COMMENTS:

**ltalicized Cues Are To Be Used Only If JPM Performance Is Being SimuIated



STEP 16: A 01-3 actions:

OPERATOR ACTIONS

Diagnostics

SAT

STANDARD:

IF GO TO Subsection

UNEXPLAINED rod insertion.SRM count rate RISING, or 3.2

T-avg RISING.

UNEXPLAINED rod withdrawal.SRM count rate DROPPING, or 3.3

T-avg DROPPING.

LOSS of one Demin Water Pump or 3.4

Header while the Primary Water System

is in Bypass Mode.

Performer should go to Subsection 3.2

UNSAT

N/A

COMMENTS:

COMMENTS:

A 01-3 actions:

If asked, inform performer that PWST is in normal

alignment

Performer goes to step 1 b.N/A

STEP 17:

EvaluatorQue

STANDARD:

l.a. CHECK PWST in normal alignment (PWST NOTBypass Mode).

SAT

U N SAT

**Italicized Cues Are To Be Used Only lf JPM Performance is Being Simulated.

REV.O PAGE 16 0F17

WATTS BAR NUCLEAR PLANT3-OT-J PMRO5OB

A 01-3 actions:STEP 18:

1.b. ENSURE standby primary water pump HS in MAN. SAT

STANDARD: Performer ensures that standby primary water pump HS inMAN. UNSAT

COMMENTS:N/A

A 01-3 actions: CRITICALSTEP 19: STEP

1 .c. STOP the running primary water pump.

SAT

STANDARD: Performer stops running PW Pump and then verifies thatPW flow has stopped. The performer then notifies theSRO. UNSAT

EVALUATOR If Performer completes JPM step 20, THEN N/A this JPM

NOTE step. N/A

COMMENTS:


REV.O PAGE 17 0F17


CRITICAL

STEP 20: Prudent Operator Action JAW TI-12.04 STEP

The Performer performs one or both of the foIowing:SAT

STOPs both primary water pumps and verifies Primary Water

STAN DARD: flow has stopped on 1-FI-62-142.

UNSAT

Places 1-FC-62-142 in Manual and CLOSES 1-FCV-62-142 andverifies Primary Water flow has stopped on 1-Fl-62-142.

The performer then notifies the SRO. N/A

EVALUATOR If Performer has completed JPM step 19, THEN N/A thisNOTE step.

COMMENTS:

Examiner Acknowledge report, notifiy performer that the task is

cue: complete. End task

TIME STOP:


Rev. 0



I will explain the initial conditions, and state the task to be performed. All control room stepsshall be performed for this JPM, including any required communications. I will provide initiating

cues and reports on other actions when directed by you. Ensure you indicate to me when youunderstand your assigned task. To indicate that you have completed your assigned task

return the handout sheet I provided you.

INITIAL CONDITIONS:

- The Unit is at 100% RTP.- The RCS Cb is at 1020 ppm per Chem Lab report. -

- VCT level is at 18%, Auto Make-up from the Blender has failed to operate.

- The problem has been found and a work request initiated by the previous shift’s crew.

INITIATING CUES:

The Unit Supervisor has directed you to use the proper procedure to increase VCT level to

29-31%.


Rev7 PAGE 1 0F14

Watts Bar Nuclear Plant3-OT-J PM R070

TRANSFER CONTAINMENT SPRAYSUCTION TO RHR CONTAINMENT SUMP

PER ES-1.3

Rev7 PAGE 2 0F14




0 Initial Issue. Replaces JPM #ES-1.2-2 8/26/92 ALL

DELETE KNOWLEDGE QUESTIONS 4/2/93 3, 4REFLECT PROCEDURE REVISION

2 REFLECTPROCEDUREREVISION 11/20/95 4-10

3 Reflect procedure revision from Rev 6 9/25/97 ALL Albert V.

to Rev 8. Made time without spray White

flow time critical. Added admin info,changed titles of ASOS to US, addedcautions from procedure, providedstep numbers from procedure.

4 Incorporated pen & ink changes which 11/20/99 ALL Albert V.

added information to turnover sheet White

that RWST level has just reached 8%.Made performance step 12 criticalsince one valve must be open.Clarified when to begin 120 secondtime period for critical portion of thisJPM. Revised K/A values to Rev 2 ofNUREG 1122, updated procedurereferences, Revised simulator setupinstructions.

5 Added procedure step numbers to 10/16/01 ALL Albert V.

Performance Steps, corrected step White

number referenced on initialconditions, changed performance step12 from critical to not critical. Revisedprocedure step numbers to reflect Rev10 of ES-1.3.

6 Revised JPM to reflect rev 13 of ES- 08/05/03 ALL A. V. White

1 .3 which deleted one step from JPMand added some step numbers.

7 Revised JPM to reflect rev of ES-1.3 03/13/08 D.L.Hughes

and changed Time Critical step tobegin when CTMT Spray Pumps aresecured. Revised K/A reference.Revised initial conditions to haveRWST at —10%, this adds anadditional critical step

Rev7 PAGE 3 0F14

Watts Bar Nuclear Plant

3-OT-J PM R070

EVALUATION SHEET

Task: TRANSFER CONTAINMENT SPRAY SUCTION TO RHR CONTAINMENT SUMP PER ES-i .3

Alternate Path: N/A

Facility JPM #: 3-OT-JPMRO7O Rev 7

K/A Rating(s): 026A4.O1 CSS controls [Importance RO/SRO 4.5/4.3]

TASK STANDARDS: Steps 21 through 24 of ES-i .3 have been correctly performed


Simulator X In-Plant

_____

Perform X Simulate

_____

References: ES-1.3, Transfer to RHR Containment Sump (REV.17) -

Task Number: RO-113-ES-1.3-OO1 APPLICABLE FOR: RO/SRO

IOCFR55.45: 3, 6, 7, 8

Validation Time: 7 mm. Time Critical: YES

Candidate:

____________________________ _________________

Time Start:

________

NAME SSN!EIN Time Finish:

_______


____

UNSAT

____

Performance Time

Examiner:

_______________________________

/

NAME SIGNATURE DATE

COMMENTS

Rev7 PAGE 4 0F14



This JPM has been pre-shot in IC # 254. Should IC # 254 be erased or fail to perform as

expected then use the following set-up instructions:

a) Initialize to IC-50.b) Insert mfp thOib © 100% Severity (Hot Leg Break Loop 2).

c) Acknowledge all alarms and clear motor trip-out white lights

d) Stop RCPs.e) Perform operator actions lAW E-0, and E-1

f) Insert rfi sirl4 (Restore power to FCV-63-1).

g) When required, perform transfer to Containment Sump, steps 1 through 20 of

ES-1.3h) Open 1-FCV-70-153, and 156 (CCS to RHR Hx).

i) Close 0-HS-70-197A (SFP HT EXCH Supply) and 1-HS-70-207 (CDWE Supply

from HDR 1B)

j) Ensure CCS flows and pressures stabilize.

k) Insert ORP ZAOPDI3O42 © 4I) Insert ORP ZAOPDI3O43 © 4m) Insert ORP ZAOPDI3O44 © 4n) Insert ORP ZAOPDI3O45 © 40) Insert ORP ZAOPR3O45[1] © 4

p) Insert ORP ZAOPR3O45[2] © 4q) Acknowledge all alarmsr) Freeze simulator when RWST level reaches --10%


Rev7 PAGE 5 0F14




Ensure clean copy ES-i .3, Transfer to RHR Containment Sump is available.

READ TO OPERATOR


I will explain the initial conditions, which step(s) to simulate or discuss, and provide

initiating/operating cues.AllI Control Room steps shall be performed for this task, including any required communications.


INITIAL CONDITIONS: -

• A Large Break LOCA has occurred.

• E-0 was entered, transition made to E-1 and then to ES-i.3, where Step 20 has been completed.

• Both CTMT Spray Pumps are still operating, taking suction from the RWST.

• You are the RO.

INITIATING CUES:

The Unit Supervisor directs you to transfer the Containment Spray Pumps to the Containment

Sump by performing applicable steps 21 thru 24 of ES-i .3.

Notify Unit Supervisor when Containment Spray has been re-established.

NOTE: PART OF THIS TASK IS TIME CRITICAL.

Rev7 PAGE 6 0F14


START TIME:

______

STEP 1: Obtain a copy of the appropriate procedure.

STANDARDSTANDARD: A copy of ES-i .3, Transfer to RHR Containment

Sump is obtained. __SAT

COMMENTS:

UNSAT

EXAMINER’S After the performer has demonstrated the method ofCUE: obtaining the correct instruction, the evaluator can provide a

copy of the instruction.

STEP2CAUTION

• The containment spray pump MUST stay aligned to theRWST UNTIL the RWST level is less than 8% to ensuresufficient sump inventory for spray pump operation. SAT

• If containment pressure is greater than or equal to 2.0psig, the containment spray pump suction must bealigned and pump restarted within 120 seconds.

STANDARD:Performer reads cautions and abides by requirements. UNSAT

COMMENTS:


Rev7 PAGE 7 0F14


SimulatorOperator

Commence actions to:

.2 ENSURE ERCW aligned for sump recirc operation:

BOP • REFER TO Appendix C (ES-1.3), ERCW Operation.

STEP 3:[21] ALIGN cntmt spray RWST suction:

[21 .a] CHECK spray pumps RUNNING.

SAT

STANDARD:Containment spray pumps verified to be running by redindicating lights or amp meters.

COMMENTS: -

UNSAT

STEP 4:[21 .b] CHECK RWST level less than 8%.

STAN DARD•Performer observes that RWST level is not yet less than 8%,

goes to E-1.3 step 21.b RNO.

COMMENTS:

U N SAT


Rev7 PAGE 8 0F14


[2tbRNO]STEP 5:

WHEN RWST level less than 8%, THEN PERFORM SubstepCritical Step

21c and ALIGN cntmt spray pumps to cntmt sump.SAT

** GO TO Step 27.

STANDARDPerformer monitors RWST level (since it is so close may not goto Step 27), and when level is less than 8%, THENPERFORM Substep 21 c UNSAT

Evaluator Note: Critical portion of this JPM step is that the performer waitsuntil RWST level is less than 8% prior to performing Step21.c

COMMENTS:

STEP 6:[21.c]STOP both cntmt spray pumps, and PLACE in PULL TO LOCK.

SAT

STANDARD: Control Room Hand switches for A and B Cntmt Spray Pumps in

PULL-TO-LOCK position. (1-HS-72-1OA & 1-HS-72-27A).

Evaluator Note: When the 2m1 Cntmt Spray Pump is placed in PTL, begin 120second timer _UNSAT

Clock Time: mm/sec

COMMENTS:

**ltalicized Cues Are To Be Used Only If JPM Performance Is Being Simulated

Rev7 PAGE 9 0F14


STEP 7:[21.d]ISOLATE cntmt spray suction from RWST:• CLOSE 1-FCV-72-22. SAT• CLOSE 1-FCV72-21.

STANDARD: 1-HS-72-21A and 1-HS-72-22A placed in the closed position andvalves indicate closed. UNSAT

COMMENTS:

STEP 8:[22] ENSURE ERCW aligned for sump recirc operation:

REFER TO Appendix C (ES.-1 .3), ERCW Operation.

SAT

Evaluator Que: STATE to the performer that the BOP operator hascompleted the ERCW system alignment per Appendix C.)

STANDARD:Performer has verified Appendix C of ES-1.3 completed.

UNSAT

COMMENTS:


Rev7 PAGE 10 0F14


STEP 9:[23] ALIGN cntmt spray sump suction:

a. OPEN 1-FCV-72-44 cntmt spray suction from cntmtsump. SAT

STANDARD: 1-HS-72-44A placed in open and valve indicates open.

COMMENTS:UNSAT

STEP 10: .-

[23] ALIGN cntmt spray sump suction:b. OPEN 1-FCV-72-45 cntmt spray suction from cntmt

sump. SAT

STANDARD: 1-HS-72-45A placed in open and valve indicates open.

COMMENTS:UNSAT

STEP 11.[24] MONITOR cntmt press less than 2.0 psig.

STANDARDPerformer uses any of the following indications to determine SATthat cntmt press is greater than 2.0 psig, and proceeds to the

RNO column of ES-i .3. Step 24• PDI-30-42• 1-PDI-30-43• i-PDI-30-44• 1-PDI-30-45 _UNSAT

• i-PR-30-45

COMMENTS:


Rev7 PAGE 11 0F14


STEP 12: . Critical Step[25 RNO] IF cntmt press greater than or equal to 2.0 psig,

THEN:a. START cntmt spray pumps. SAT

STANDARD: Cntmt spray pumps started with 1-HS-72-27A and 1-HS-72-1OA.

Evaluator Note: When the 1st Cntmt Spray Pump is started, stop the 120second timer UNSAT

Clock Time: mm/sec

Critical Step is to have started the 1st Cntmt Spray Pumpprior to 120 seconds.

COMMENTS: -

STEP 13:[RNO 25.bj OPEN discharge valves 1-FCV-72-2 and 1-FCV-

72-39. SAT

STANDARD: Discharge valves verified opened by RED lights on 1-HS-72-2Aand 1-HS-72-39A.

COMMENTS: UNSAT

STEP 14:[RNO 25.c] ENSURE spray flow on 1-Fl-72-34 and 1-Fl-72-

13.SAT

STANDARD: Performer ensures spray flow indicated on 1-Fl-72-34 and 1-Fl-72-13.

COMMENTS:

UNSAT


Rev7 PAGE 12 0F14


STEP 15: [13) Notify Unit Supervisor that Containment Spray has beentransferred to Containment Sump..

EXAMINER When notified, acknowledge the report, notify performer that SATCUE: the task is complete. End task

COMMENTS:

UNSAT

END OF TASK

TIME STOP:


EXAMINEE CUE SHEET



I will explain the initial conditions, which step(s) to simulate or discuss, and provide

initiating/operating cues.AlIl Control Room steps shall be performed for this task, including any required communications.


INITIAL CONDITIONS:

• A Large Break LOCA has occurred.

• E-O was entered, transition made to E-l and then to ES-i .3, where Step 2 has been completed.

• Both CTMT Spray Pumps are still operating, taking suction from the RWST.

• You are the RO.

INITIATING CUES:

The Unit Supervisor directs you to transfer the Containment Spray Pumps to the Containment

Sump by performing applicable steps 21 thru 24 of ES-i .3.

Notify Unit Supervisor when Containment Spray has been re-established.

NOTE: PART OF THIS TASK IS TIME CRITICAL.

TENNESSEE VALLEY AUTHORITY I

WATTS BAR NUCLEAR PLANT I

SURVEILLANCE INSTRUCTION I

I 1—SI--99—1O—B I

I 31 DAY FUNCTIONAL TEST OF SSPS TRAIN B I

AND REACTOR TRIP BREAKER B -

I Revision 42 I

Unit 1 I

I QUALITY RELATED I

I PREPARED BY: R. S. Henderson

I (Type Name> I

I SPONSORING ORGANIZATION: MSM

APPROVED BY: Edward B. Hall I

EFFECTIVE DATE: 03/19/2008

I LEVEL OF USE: CONTINUOUS I

REV. 4 PAGE 1 OF 15

WATTS BAR NUCLEAR PLANT3-OT-J PM R027A

RAISE COLD LEG ACCUMULATOR LEVELPER SOI-63.O1

REV. 4 PAGE 2 OF 15



Rev # Date Description of changes Pages Affected Reviewed By

0 10/16/01 Initial Issue. ALL A. V. White

11/01/01 Revised format, made changes to reflect rev ALL A. V. White

28 of SOI-63.01. Revised simulator setupinstructions and turnover information.

2 11/04/02 Updated procedures referenced, corrected 2,3,5,6, 13, 15 A. V. White

typo, revised task assignment sheet, andremoved cue from JPM step 3 which was notneeded.

3 08/03/07 Incorporated pen & ink change that corrected ALL A. V. White

minor wording change due to procedurerevision. Added EIN to evaluation sheet.Updated procedures referenced whichchanged substep numbers but did not change

task performance or its evaluation.

4 03/20/08 Incorporated pen & ink change that corrected ALL D.L.Hughes

minor wording issues. Changed substepnumbers but did not change task performance

or its evaluation.

REV. 4 PAGE 3 OF 15

WATTS BAR NUCLEAR PLANT3-OT-JPMRO27A


______

Perform X Simulate

_____

References: S0I-63.O1 “Safety Injection System” Rev.42.

Task Number:: RO-063-SOI-63-OO1 APPLICABLE FOR: RO/SRO

IOCFR55.45: 3, 4, 6, 7


Candidate:NAME


___

UNSAT

___

SSN/EINTime Start:

_______

Time Finish:

_________

Performance Time

Examiner: /

NAME SIGNATURE DATE

COMMENTS

EVALUATION SHEET

Task: Raise Cold Leg Accumulator Level Per SOI-63.O1

Alternate Path: N/A

Facility JPM #: 3-OT-JPMRO27A Rev 4

K/A Rating(s): O06-A4.O1 [4.1/3.9] 0O6-A1.13 [3.5/3.7] 2.2.21 [3.1/3.2]

Task Standard: Cold Leg Accumulator #1 water level raised to normal level (Annunciator Window

131-A Dark) and system lineup re-established per SOI-63.O1.


REV. 4 PAGE 4 OF 15



1. Initialize to 259

2. Acknowledge all alarms. Ensure Source Range Audible Count is audible in horse

shoe.

3. Place the Simulator in FREEZE.

4. Place the Simulator to RUN when the performer indicates an understanding of thetask.

5. This JPM has been pre-shot in IC #259. Should IC # 259 be erased or fail to

perform as expected then use the following set-up instructions:

Initialize to IC-129, go to RUN, cooldown the RCS in accordance with GO-6 to

establish conditions where RCS is approximately 1400 psig and temperature 500

°F with C LA’s in service.

Ensure Source Range Audible Count audible in horse shoe.To lower level in CLA-1 to below level alarm setpoint:

• Enter REMOTE FUNCTION rfp sirlO to OPEN drain to RCDT 63-618.

• Manually OPEN 1-63-l3OAon 1M6.• When either the CLA #1 Low level alarm 131-A Alarms or CLA #1 Low

pressure 131-B Alarms then CLOSE 1-63-.130A.

Ensure 1-HS-63-23, 71A, 84, and 64A in the CLOSE position.

Freeze simulator until performer indicates understanding of task.


NONE

REV. 4 PAGE 5 OF 15



Ensure clean copy of SOl-63.O1 in the simulator copies on the Simulator Floor.

READ TO OPERATOR


I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you. -

INITIAL CONDITIONS:

Unit is Mode 3, RCS Heatup is in progress.

Cold Leg Accumulator # 1 Pressure Hi/Lo and Level annunciation are lit.

You are the Operator at the Controls.

INITIATING CUES:

The Unit Supervisor directs you to perform the proper instruction to return CLA

#1 water level to normal, utilizing the IA Safety Injection Pump.

You are to notify the Unit Supervisor when the instruction is complete.

REV. 4 PAGE 6 OF 15


START TIME:

STEP 1: Obtain a copy of the procedure.SAT

STANDARD: A copy of SOl-63.01 Section 8.3.1 has been obtained.

EXAMINER’S CUE: After the performer has demonstrated the method of

obtaining the correct instruction, the evaluator can UNSAT


COMMENTS:

CAUTION: Adding water to more than one CLA at a time while they are required to be

operable places the plant outside design basis. This section is to be used to

add water to any selected single CLA. If more than one CLA needs water,

separate evolutions must be performed.

STEP 2: [STEP 1] ENSURE Sect 5.1, To Fill & Vent SI Pmps and

Piping, COMPLETE. SAT

STANDARD: No action required. (Performer proceeds to next step)

**CUE: Inform performer that section 5.1 is complete. UNSAT

COMMENTS:

STEP 3: [STEP 2] IF RCS pressure is 1000 psig, THEN ENSURE

1-FCV-63-118, CLACCUM 1 OUTLET, CLOSED. SAT

STANDARD: Performer determines that step in Not Applicable and proceeds

to the next step.UNSAT

**CUE: Performer determines that RCS.is filled & vented.

COMMENTS:


REV. 4 PAGE 7 OF 15


CAUTION If RCS is 1650 psig or less, ALL SIP injection flow paths must be disabled to

prevent inadvertent RCS injection. If l-FCV-63-152 is closed, then SI Pmp A is

the only pump that can be used to fill CLA.

STEP 4: [STEP 3] IF RCS 1650 psig or less, AND SIP A is to be used CRITICAL

to fill CLA 1, THEN CLOSE 1-FCV-63-152, SI PMP A TOOL STEP

1-2-3-4 [1-M-6].SAT

STANDARD: 1-HS-63-152A is placed to the close position and green valve

position indicating light is verified ON, red valve position light

OFF on respective valve hand switch. Step is critical to

prevent injection to RCS when SI pump is started. UNSAT

COMMENTS: -

CAUTION In Mode 4, 5, 6 with the Rx Vessel Head ON, before starting SI Pmp A, 1-FCV-

63-1 52 and -156 must be closed, with Hold tags on the handwheels and

breakers (Refer to T.S. 3.4.12).

STEP 5: [STEP 4] IF in Mode 4, 5, 6 with SIP lA-A is to be used with

Rx Vessel Head ON, THEN[4.1] ENSURE 1-FCV-63-156, SI PMP A TO HL 1 & 3 [1-M-

6], is CLOSED. SAT

[4.2] ENSURE 1-BKR-63-156, SI PUMP IA-A HOT LEG 1 &

3 INJECTION [IA1-A, C/13A], is OFF & TAGGED.

[4.3] ENSURE 1-BKR-63-152, SIP lA-A COLD LEG INJ

FLOW CNTL [1A1-A, C/12E}, is OFF & TAGGED. UNSAT

[4.4] ENSURE SAFETY INJECTION PUMP lA-A [6.9kV SD

Bd 1A-A/C15j, Breaker racked UP and Closing Spring

CHARGED.

STANDARD: No action required. Unit is in Mode 3. The performer N/As the

step.

COMMENTS:


REV. 4 PAGE 8 OF 15


CAUTION 1-FCV-63-22, 156, 157 MUST be closed with HOLD Tags on handwheels and

bkrs in Modes 4, 5, 6 with vessel head on when running SIP B. (See T.S.

3.4.12)

STEP 6: [STEP 5] IF in Mode 4, 5, 6 with SIP lB-B is to be used with

Rx Vessel Head ON, THEN[5.1] ENSURE 1-FCV-63-22, SI PUMPS CL Injection is

CLOSED. SAT

[5.2] VERIFY 1-BKR-63-22, (1B1-B, C/liD) Tagged OPENwith Hold Tag.

[5.3] ENSURE 1-FCV-63-156, SI PUMP 1A HL injectionCLOSED. UNSAT

[5.4] VERIFY 1-BKR-63-156, (1A1-A, C/13A) Tagged OPENwith Hold Tag.

[5.5] ENSURE 1-FCV-63-157, SI PUMP lB HL injectionCLOSED.

[5.6] VERIFY i-BKR-63-157, (1B1-B, C/13B) Tagged OPENwith Hold Tag.

[5.7] ENSURE 1-FCV-63-152, SI PUMP ATO CL 1-2-3-4OPEN.

[5.8] ENSURE 1-FCV-63-153, SI PUMP B TO CL 1-2-3-4OPEN.

[5.9] ENSURE SAFETY INJECTION PUMP lB-B [6.9kV SDBd 1B-B/C15j, Breaker racked UP and Closing SpringCHARGE.

STANDARD: No action required. Unit is in Mode 3. The performer N/As the

step.

COMMENTS:


REV. 4 PAGE 9 OF 15


STEP 7: [STEP 6] PERFORM the following: CRITICALSTEP

NOMENCLATURE LOCATION POSITION UNID

TEST LINE (1-XS-63-100) ISOL 1-M.-6 OPEN 1-FCV-63-187

CKV TEST LINE TO HUT 1-M-6 OPEN 1-FCV-63-71

CLA FILL FROM SI PMPS 1-M-6 OPEN 1-FCV-63-23

STANDARD: Hand switches (1 -HS-63-71 A,1 -HS-63-1 87, &1 -HS-63-23) for SAT

each of the above listed valves have been placed in the OPEN

position. Step is critical to establish flow path to #1Accumulator.

U N SAT

COMMENTS:

CAUTION If 1-FCV-63-152 was closed in step 8.3.1[3], then SI Pmp IA-A is the only pump

that can be used to fill CLA. (JPM Step 4)

STEP 8: [STEP 7] ENSURE the following (N/A pump not selected)


SI PMPS RECIRC HDR TO RWST 1-M-6 OPEN 1-FCV-63-3

SI PMP A RECIRC TO RWST 1-M-6 OPEN 1-FCV-63-4

SI PMP B RECIRC TO RWST 1-M-6 OPEN 1-FCV-63-175

RWST TO SI PMPS SUCTION 1-M-6 OPEN 1-FCV-63-5

SI PMP A SUCTION 1-M-6 OPEN 1-FCV-63-47

SI PMP B SUCTION 1-M-6 OPEN 1-FCV--63-48SAT

STANDARD: The hand switches (1-HS-63-3A, 1-HS-63-4A, l-HS-63-5A, &

1-HS-63-47A red valve position indicating lights are verified on.

COMMENTS: UNSAT




STEP 9: [STEP 8] PERFORM the following (N/A pump not selected): CRITICALSTEP


SI PMP lA-A (ECCS) 1-M-6 START 1-HS-63-1OA

SI PMP lB-B (ECCS) l-M-6 START l-HS-63-15A

STANDARD: Hand switch 1-HS-63-1OA has been placed to START position SAT

and lA-A pump started. Step is critical to provide flow to

Accumulator.

EVALUATOR NOTE: Starting of the pump should be announced on P.A. UNSAT

COMMENTS:

STEP 10: [Step 9] OPEN 1-FCV-63-1 15, MAKEUP TO CL ACCUM 1, CRITICAL

{1-M-61. STEP

STANDARD: 1-HS-63-115A has been placed in the OPEN position. Step is

critical to establish flow path to accumulator. SAT

COMMENTS:U N SAT




3-OT-J PM R027A

NOTE 1-Ll-63-129, CLA 1 LEVEL [1-M-6], is preferred to monitor level due to faster response

than 1-LI-63-119.

STEP 1 1: [STEP 10] WHEN CLA is at desired level (Alarm 131 -A, CL CRITICAL

ACCUM 1 LEVEL HI/LO, not LIT), THEN PERFORM the STEP

following:NOMENCLATURE I LOCATION POSITION UNID

MAKEUP TO CLACCUM I I 1-M-6 CLOSED 1-FCV-63-115

CKV TEST LINE TO HUT f l-M-6 CLOSED 1-FCV-63-71

TEST LINE (1-XS-63-100) ISOL I 1-M-6 CLOSED 1-FCV-63-187

CLA FILL FROM SI PMPS 1-M-6 CLOSED l-FCV-63-23

STANDARD: The level has been increased until neither HI/LO alarm on SAT

Annunciator 131-A is LIT, THEN 1-HS-63-115A, 1-HS-63-71A,

1-HS-63-187, & 1-HS-63-23 have been placed in the CLOSED

position. This step is critical isolate flow path toaccumulator UNSAT

EVALUATOR NOTE: Annunciator level alarm setpoints are HI 7970 gal,

LO 7660 gal and pressure alarms Hi 660 psig, Lo

610 psig

COMMENTS:




STEP 12: [STEP 11] ENSURE SI pump has operated for greater than CRITICAL

20 minutes, THEN PERFORM the following (N/A pump not STEP

selected):


Si PMP lA-A (ECCS) 1-M-6 STOP 1-HS-63-1OA

SI PMP lB-B (EGOS) 1-M-6 STOP 1-HS-63-15A

STANDARD: Hand switch 1-HS-63-1OA has been placed to STOP position SAT

and lA-A SI pump is Stopped. This step is critical to return

SI pump to normal after fill.

**CUE: After performer has determined time to take pump off, UNSAT

state that the time period has elapsed.

COMMENTS:

NOTE Step 8.3.1[12] or8.3.1[131 may be N/A’d based on SIPs operability requirements.

(JPM steps 13 & 14.)

STEP 13: [STEP 12] ENSURE the following (N/A pump NOT selected): CRITICALSTEP


SI PMP lA-A (EGGS) l-M-6 A AUTO 1-HS-63-lOA

SI PMP lB-B (EGOS) 1-M-6 A AUTO 1-HS-63-15A

STANDARD: Hand switch 1-HS-63-1OA has been placed to A AUTO SAT

position. This step is critical to assure ES Standby lineup.

COMMENTS:UNSAT




STEP 14: [STEP 13] PERFORM the following (N/A pump NOTselected):


SI PMP lA-A (ECCS) 1-M-6 PULL-TO-LOCK 1-HS-63-1OA

SI PMP lB-B (ECCS) 1-M-6 PULL-TO-LOCK 1-HS-63-l5A

STANDARD: Performer N/As this step. SAT

COMMENTS:UNSAT

STEP 15: [STEP 14] IF 1-FCV-63-152, was closed in step 8.3.1[3], CRITICAL

THEN OPEN 1-FCV-63-152, SI PMP A TO CL 1-2-3-4 [1-M-6j STEP

(N/A in Mode 4, 5, 6.)SAT

STANDARD: 1-HS-63-152A is placed to the open position and red valve

position indicating light is verified ON, green valve position

indicating light is verified OFF. Step is critical to realign SI

flow path to RCS. UNSAT

COMMENTS:

STEP 16: [STEP 15] IF 1-FCV-63-118 was closed in step 8.3.1[21,

THEN OPEN 1-FCV-63-118, CLACCUM 1 OUTLET if desired.

STANDARD: No action required. Valve was not closed. The performer N/As

the step. SAT

COMMENTS:U N SAT


REV, 4 PAGE 14 OF 15


NOTE CLA 1 press can be read on 1-Pl-63-126 or 128.

STEP 17: [STEP 16] VERIFY CLA pressure in desired range (Alarm

131-B, CLACCUM 1 PRESS HI/LO, not LIT).

STANDARD: The CLA pressure has been checked to be between > 610 psig

AND < 660 psig. SAT

**CUE: If pressure >660 psig and performer mentions,

acknowledge and state that the CLA will be vented

following completion of this procedure. UNSAT

EVALUATOR NOTE: Annunciator alarm setpoints are HI 660 psig,

LO 610 psig) -

COMMENTS:

STEP 18: Notifies Unit Supervisor that fill of CLA #1 has been completed.SAT

STANDARD: Performer notifies Unit Supervisor that CLA #1 has been filled.

**CUE: As Unit Supervisor acknowledge report using repeat back. UNSAT

COMMENTS:

END OF TASK

__________

TIME STOP:


REV. 4




will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any requiredcommunications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS:

Unit is Mode 3, RCS Heatup is in progress.

Cold Leg Accumulator # 1 Pressure Hi/Lo and Level annunciation are lit.


INITIATING CUES:

The Unit Supervisor directs you to perform the proper instruction to return CLA

#1 water level to normal, utilizing the IA Safety Injection Pump.

You are to notify the Unit Supervisor when the instruction is complete.

RevO PAGE 1 0F14

Watts Bar Nuclear Plant3-OT-JPMRI 18a

CHANGE FROM TWO TRAINS TO ONETRAIN OPERATION OF RHR DUE TO CCS

LEAK PER SOI-74O1

RevO PAGE 2 0F14

Watts Bar Nuclear Plant3-OT-JPMR1 18a




RevO PAGE 3 0F14


3-OT-JPMR1 1 8a

EVALUATION SHEET

Task: CHANGE FROM TWO TRAINS TO ONE TRAIN OPERATION OF RHR DUE TO CCS LEAK

PER SOI-74.01

Alternate Path: As 1-HCV-74-37, RHR HEAT EXCHANGER lB MANUAL BYPASS RHR

Pump 1 B-B is closed and flow thru RHR Pump 1 B-B flow goes below 750

gpm, 1-FCV-74-24 will not automatically open, requiring manual action.

Facility JPM #: 3-OT-JPMR1 18a RevO

K!A Rating(s): 005A4.01 Controls and indication for RHR pumps RO!SRO [3.6! 3.4]

005A4.02 Heat exchanger bypass flow control RO/SRO [3•4* 3.1]

005A4.03 RHR temperature, PZR heaters and flow, and nitrogenRO/SRO [2.8 ! 2.7]

TASK STANDARDS: “A” RHR Train in service, RCS temperature and pressure constant at

pre- evolution values.



References: SOI-74.01, RESIDUAL HEAT REMOVAL SYSTEM, (Rev 54)

ARI 113C, RHR PUMP DISCH PRESS HI/MINI FLOW CONDITION (Rev 16)

Task Number: RO-074-SOI-74-006 APPLICABLE FOR: RO!SRO

IOCFR55.45: 3, 4, 6, 7


Candidate:

____________________________ _________________

Time Start:

________


_______


____


Examiner:

_______________________________

I

NAME SIGNATURE DATE

COMMENTS

RevO PAGE 4 0F14

Watts Bar Nuclear Plant3-OT-JPMR1 1 8a


1. This JPM pre-snapped into IC # 253, if not then perform the following:

a) Reset to any RHR cooling IC.

b) Acknowledge all alarms.

c) Place both Trains of RHR in service per SOI-74.O1 section 6.1 and stabilize

conditions. Ensure RCS Temperature is between 180°F & 195°F

d) Insert mn rh016 to 0 (fails 1-FCV-74-24 to closed)

e) When simulator stable, freeze and snap if necessary.


RevO PAGE 5 0F14

Watts Bar Nuclear Plant3-OT-JPMRI 1 8a



Ensure clean copy of SOl-74.O1, RESIDUAL HEAT REMOVAL SYSTEM, (Rev 54).

READ TO OPERATOR


I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating/operating cues

AllI Control Room steps shall be performed for this task, including any required communications.


INITIAL CONDITIONS: -

- Unit is in Mode 5- Unit is stable with Both Trains of RHR in service.

- Forced oxide phase is not in progress, RCS activity is not elevated.

- CCS relief valve,1-70-565B, RHR Pump lB-B Seal Water HX Outlet Relief, has developed a

leak. The 1 B-B RHR Pump needs to be removed from service to allow repairs.

- Another Operator will control PZR Level and Pressure (Bubble in the Pressurizer) and all

secondary and back panel systems.

INITIATING CUES:

The Unit Supervisor has directed you as the RO to change from 2 train RHR operation to “A” Train RHR

operation, maintaining the current RCS temperature and letdown flow/pressure.

You are to notify the Unit Supervisor when that has been completed.

Rev 0 PAGE 6 OF 14


Appendix A(Page 1 of 1)

RHR Pump Operating Flow Limits

4OOO

3000

2500 -

RHR Pumpflow rate

GPM2000

Per Pump

kIe 1, with23 II above

vco,el tiarigeSee P & I, T & U.

Nt&le 6 with23 t above

vessel flangeSeeP & L T & U.

1 400

750

0

Minimize Operation in this Range

ii

Mini flow Reduced

Operation Inventory!

midloop

FCV-74-1 &-2

Flow path(2 pumpsrunning)

----OR----

FCV-74-1 & 2

Flow path (Onepump only)

(One pump only)

RevO PAGE 7 0F14


START TIME:


STANDARD:STANDARD: A copy of SOl-74.O1, section 6.3 is obtained.

__SAT

COMMENTS:

UNSAT

EXAMINER’S After the performer has demonstrated the method of obtainingCUE: the correct instruction, the evaluator can provide a copy of the -

instruction.

STEP 2•[1] IF forced oxide phase is in progress with high activity in the

RCS, THEN OBTAIN Chemistry concurrence prior tostopping RHRP B due to possible adverse affects on plantdose rates. SAT

STANDARD: Performer determines NO action required and continues with

instruction.

UNSATCOMMENTS:


RevO PAGE 8 0F14


STEP 3:[2] OPEN 1-SPV-74-530, RHR HX 1A OUTLET TO CVCS,

[A7W!713 Hx Rm A]. SAT

SimulatorOperator:

If 1-SPV-74-530 not already open, use RFP rhr03 set to 100

when requested to open 1-SPV-74-530.

Acknowledge the report using repeat back, then state UNSAT“1-SPV-74-530 is OPEN’ If requested state ttJ V. has been

con ducted”.)

STANDARD: AUO is dispatched to open 1-SPV-74-530

COMMENTS: -

STEP 4: [3] CLOSE 1-SPV-74-531, RHR HX lB OUTLET TO CVCS,

[A7U/713 Hx Rm B].

Simulator SAT

Operator: If I -SPV-74-531 not already open, use REP rhr04 set to 0

when requested to close 1-SPV-74-531.

Acknowledge the report using repeat back, then state“1-SPV-74-531 is CLOSED”. If requested state “LV. has

been conducted”.) UNSAT

STANDARD: AUO is contacted to locaiiy close l-SPV-74-531, RHR HX lB

OUTLET TO CVCS.

COMMENTS:


RevO PAGE 9 0F14

Watts Bar Nuclear Plant3-OT-JPMRI 1 8a

STEP 5:[4] ENSURE 1-HIC-62-81A, LETDOWN PRESSURE

CONTROL, maintaining desired letdown flow and pressure.

SAT

STANDARD: Performer determines that current letdown flow and pressure isacceptable, and continues in the procedure.

COMMENTS:

U N SAT

STEP 6: [5] CLOSE 1-FCV-74-28, RHR HEAT EXCHANGER lB CRITICAL STEPOUTLET FLOW CONTROL -

STANDARD: Performer monitors RHR injection flows using 1-Fl-63-92A&B, 1-Fl-63-91A&B and slowly closes l-FCV-74-28 with 1-HIC-74-28A. SATWhile slowly closing FCV-74-28 the performer will increase flowthrough the “A” Train Heat Exchanger. Note 1-FCV-74-32 may beadjusted as necessary to maintain total injection flow relativelyconstant yet maintain flow within Appendix A limits.

Performer should be monitoring RCS temperature to ensure itremains stable. UNSAT

COMMENTS:

STEP 7: [6] WHEN header flow is <750 gpm, THEN VERIFY 1-FCV-74-24, RHR PUMP lB-B MINIMUM FLOW, OPENS.

STANDARD: l-FCV-74-24 is verified to open WHEN header flow is <750 gpmby checking respective valve hand switch in following steps

Position camera #3 to view 1-FCV-74-24 hand switch, andSimulator

prepare to DELETE malfunction RHRO16 if performerpera or

attempts to OPEN 1-FCV-74-24.

UNSAT

COMMENTS:


RevO PAGE 10 0F14

Watts Bar Nuclear Plant3—OT-JPMR1 18a

STEP 8: [7] THROTTLE 1-FCV-74-16, RHR HEAT EXCHANGER 1A CRITICALOUTLET FLOW CONTROL to obtain desired RCS STEPtemperature control.].

STANDARD: 1-FCV-74-16, is throttled open with 1-HIC-74-16A to maintain SATRCS temperature cooldown rate as monitored on Cooldown Plotor 1-Tl-74-14.

Note 1-FCV-74-32 may be adjusted as necessary to maintain totalinjection flow flow relatively constant yet maintain flow withinAppendix A limits, and RCS temperature constant.

UNSATBOP If Alarm 245E RHR HX IA-A Ret Temp Hi annunciates duringOPERA TOR this evolution, THROTTLE OPEN I-HS-67-143A to

approximately 7000 gpm to lower CCS temperature.

COMMENTS:

STEP 9: [81 CLOSE 1-FCV-74-35, RHR HEAT EXCHANGER lB OUTLETCROSSTIE.

STANDARD: 1-FCV-74-35 is closed using 1-HS-74-35A and verified closed bygreen light lit and red light off on respective hand switch SAT

COMMENTS:

UNSAT

STEP 10:[9] CLOSE 1-FCV-63-94, RHR TO COLD LEG 1 & 4 INJECTION CRITICAL

ISOLATION STEP

STANDARD: 1-FCV-63-94 is closed using 1-HS-63-94 and is verified in theclosed position by green light lit red light off on respective valve SAT

hand switch..

COMMENTS:

UNSAT


RevO PAGE 11 0F14


STEP 11: [101 CLOSE 1 -HCV-74-37, RHR HEAT EXCHANGER lB Critical StepMANUAL BYPASS, [A7V!713, Hx Rm B].

Simulator When requested to close 1-HCV-74-37, MFP RHRO7 set to 0.Operator: Acknowledge the report using repeat back, then state SAT

“1-HCV-74-37 is CLOSED”. If requested state “IN. has beenconducted”.)

Simulator ENSURE camera #3 is positioned to view 1-FCV-74-24 hand

Operator switch, and prepare to DELETE malfunction RHROI6 if __UNSAT

performer switches 1-HIS-74-24 to OPEN.

STANDARD: AUO is dispatched to close i-HCV-74-37. As 1-HCV-74-37 isclosed, lB-B RHR Pump header flow will lower to <750 gpm and1-FCV-74-24 will not automatically open as required. Alarm11 3C RHR PUMP DISCH PRESS HI/MINI FLOW CONDITIONwill annunciate. Performer should perform one of the following toprotect 1 B-B RHR Pump from a low flow condition:

• Take MANUAL action to OPEN 1-FCV-74-24, which canbe accomplished either by prudent operator action lAWTI-i 204 or by following ARI-1 13C RHR PUMP DISCHPRESS HI/MINI FLOW CONDITION (actions described inJPM steps 12, 13, and 14).

OR

• Securing I B-B RHR Pump with 1-HS-74-20A

Evaluator The Critical portion of this JPM step is to protect the lB-BNote: RHR Pump from a low flow condition. This can be

accomplished by either of the two above standard actions. ifthe Performer performs either of the two actions at thispoint, then N/A steps 12, 13, and 14 of this JPM

COMMENTS:


RevO PAGE 12 0F14

Watts Bar Nuclear Plant3-OT-JPMR1 I 8a

STEP 12: 11 3C RHR PUMP DISCH PRESS HI/MINI FLOW CONDITION

[Corrective Action 1, 2, & 3]

[1] CHECK the following:• RCS pressure• RHRPumpflow SAT

• RHR Pump discharge pressure[2] IF RCS pressure is greater than 370 psig, THEN

REDUCE pressure to less than 370 psig.[3] IF RCS pressure approaches 450 psig, THEN

[a] ENSURE a steam bubble exist in the Pressurizer or UNSAT

STOP Charging Pump.[b] STOP RHR Pump(s).[c] CLOSE the following valves:

• 1-FCV-74-1 and -2, LOOP 4 HL TO RHR SUCTION• 1.FCV-74-8 and -9, RHR SYSTEM ISOLATION BYPASS

[d] GO TO AOI-14, LOSS OF RHR SHUTDOWN COOLING.

SimulatorOperator: in asked in this step or subsequent steps:

If asked as NAUO to report lB-B RHR Pump dischargepressure on P1 74-18, use the RHR page on ICS and perortthe value on the screen.

If asked as NAUO to report lB-B RHR Pump flow on FE 74-24, report that it is 0 GPM if 1-FCV-74-24 is closed, and 900gpm if 1-FCV-74-24 is open

STANDARD Performer should Observe RCS pressure and determine that it is

normal and go to Corrective action step 4.

COMMENTS:

**Itaiicized Cues Are To Be Used Only If JPM Performance Is Being Simulated.

RevO PAGE 13 0F14

Watts Bar Nuclear Plant3-OT-JPMR1 I 8a

STEP 13: 11 3C RHR PUMP DISCH PRESS HI/MINI FLOW CONDITION Critical Step

[Corrective Action 4]

[4) IF RHR mini flow condition exist, THEN[a) ENSURE mini flow valve (1-FCV-74-12 or -24 as app) OPEN.[b] ENSURE system operation in accordance with __SAT

SOI-74.O1, RESIDUAL HEAT REMOVAL SYSTEM.

Simulator ENSURE camera #3 is positioned to view 1-FCV-74-24 hand

Operator: switch, and DELETE malfunction RHRO16 when performerUNSA

switches 1-HIS-74-24 to OPEN. — T

N/A

STANDARD Performer should OPEN 1-FCV-74-24 using 1-HIS-74-24, andverify open by red indicating light, alarm 11 3C clearing andrequesting flow information for 1 B-B RHR Pump (FE 74-24) from

NAUO

COMMENTS:

STEP 14: 11 3C RHR PUMP DISCH PRESS HI/MINI FLOW CONDITION

[Corrective Action 5 & 6]

[5] IF RHR Pump discharge pressure is high, THENENSURE system operation in accordance with

SATSOl-74.O1, RESIDUAL HEATREMOVAL SYSTEM.

RHR OUT OF SERVICE:[6] IF high press exists due to check valve backleakage. THEN

CYCLE test vents per SOl-63.O1

STANDARD Performer should determine that these steps are N/A and return UNSAT

to S0l-74.O1

COMMENTS:N/A


RevO PAGE 14 0F14


STEP 15: [12] WHEN Train B is < 200°F, as indicated on 1-TR-74-25, Critical StepTHEN STOP RHR PMP B (ECCS) with 1-HS-74-20A..

SATSTANDARD When RHR Train B is <200°F, Train B RHR Pump is stopped

using 1-HS-74-20A..

COMMENTS:

U N SAT

STEP 16: [13] Notifies Unit Supervisor that “B” Train RHR is secured.

EXAMINER When notified, acknowledge the report, notify performer that SAT

CUE: the task is complete. End task

COMMENTS:

UNSAT

END OF TASK

TIME STOP:

**Italicized Cues Are To Be Used Only If JPM Performance Is Being SimuIated

EXAMINEE CUE SHEET



I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating/operating cuesAill Control Room steps shall be performed for this task, including any required communications.Ensure that you indicate to me when you fully understand your task.

INITIAL CONDITIONS:

- Unit is in Mode 5- Unit is stable with Both Trains of RHR in service. -

- Forced oxide phase is not in progress, RCS activity is not elevated.- CCS relief valve1-70-565B, RHR Pump lB-B Seal Water HX Outlet Relief, has developed a

leak. The 1 B-B RHR Pump needs to be removed from service to allow repairs.- Another Operator will control PZR Level and Pressure and all secondary and back panel

systems.

INITIATING CUES:

The Unit Supervisor has directed you as the RO to change from 2 train RHR operation to “A” Train RHRoperation, maintaining the current RCS temperature.

You are to notify the Unit Supervisor when that has been completed.

Rev8. PAGE 1 OF11


RESPOND TO A SOURCE RANGEINSTRUMENT FAILURE PER AOI-4

Rev8.PAGE 2 OF11




0 Initial Issue. 8/26/92 All

Replaces JPM #AOl-4-1

1 Delete knowledge questions 4/7/93 3

2 Major revision due to AOl-4 revision. 5/27/93 All

3 Reflect procedure Rev 14 11/7/95 4,6,7,8

4 Reflect procedure Rev 14 CN-2 which 09/19/97 All Albert V. White

added a step that initiate SDM calculations, -

added IC #s, changed titles, added admininfo, removed termination CUE

5. Updated procedure reference, revised K/A 07/31/00 ALL Albert V. White

values to Rev 2 NUREG 1122, revisedsimulator setup instructions, and taskassignment sheet, added step numbers in

performance steps, added minor wording to

performance step 11 and 12.

6 Added start/stop time blanks, added note 10/16/02 ALL Albert V. White

due to procedure change. Changes do not

affect task performance nor its evaluation.

7 Updated to current revision of procedure & 08/07/07 All A. V. White

current format. Revised standards slightly

due to electronic recorder having replaced

1-NR-45. No change of intent made.

8 Updated to current revision of procedure & 04/03/08 3, 4 D. L. Hughes

current format. No change of intent made.

Rev8. PAGE 3 OF11


EVALUATION SHEET

Task: Respond to a Source Range Instrument Failure Per AOI-4

Alternate Path: Audible count rate must be selected to Operable Source Range Channel.

Facility JPM #: 3-OT-JPMR0074 Rev 8

K/A Rating(s): 015A3.01 [3.8/3.8] 015A4.02 [3.9/3.9]

015A4.01 [3.6/3.6] 015A3.02 [3.7/3.9]

2.4.4 [4.0/4.3]

TASK STANDARDS:



_____

Perform X Simulate

_____

References: AOl-4 “Nuclear Instrumentation Malfunctions’, Rev 28

Task Number: RO-092-AOl-4-001 APPLICABLE FOR: RO!SRO

IOCFR55.45: 3,4, 6, 12


Candidate:

____________________________ _________________

Time Start:

________

NAME. SSN/EIN Time Finish:

_______


____


Examiner: /

NAME SIGNATURE DATE

COMMENTS

Rev8. PAGE 4 OF11



1. Initialize to IC # 256 and ENSURE Audio Count Rate Switch is in N-32 position.


3. Freeze simulator until the performer indicates understanding of the task and time is

allowed for control board familiarization.

4. NOTE: This JPM has been preshot in 1C #256. The following are the setup instructions

if needed:

ENSURE Audio Count Rate Switch is in N-32 position.

Initialize to IC-35 (Mode 3, ready for startup). -

BLOCK HI FLUX AT SHUTDOWN alarms at NIS Panel and ensure Annunciator

Window 81 B reset.

ENSURE that S2 is selected on 1-NR-145.

Insert imf niOlb © 0% (N-132 failed low).

Insert imf niOla 21 (NI-131 set at a value).

Insert imf niO4a 3e -8 (NI-133 set at a value).

Insert imf niO4b 5e-8 (NI-i 34 set at a value).

Acknowledge all alarms.

Place the Simulator in FREEZE.

After the performer indicates an understanding of the task, place the simulator in

RUN.



Rev8. PAGE 5 OF11


EVALUATOR IN FORMATION SHEET


Ensure clean copy of AOl-4 “Nuclear Instrumentation Malfunctions in the books on the

Simulator Floor.

READ TO OPERATOR


I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating/operat

cues.AWl Control Room steps shall be performed for this task, including any required

communications.Ensure that you indicate to me when you fully understand your task.

INITIAL CONDITIONS:

The Unit is in Mode 3 with 6 cps on Source Range Instruments.

A Unit Startup was in progress, when N132 failed low.

All positive reactivity insertion has been stopped.


INITIATING CUES:

The Unit Supervisor has directed you to perform the appropriate procedure

concerning the loss of a Source Range Instrument.

You are to notify the Unit Supervisor when ready to begin repairs.

3-OT-J PM R074PAGE 6 OF11

START TIME:


STANDARD: A copy of AD 1-4 has been obtained. SAT

COMMENTS:

EXAMINER’S After the performer has demonstrated the method of UNSAT

CUE: obtaining the correct instruction, the evaluator can


NOTE: This step was noted as satisfied in the initial conditions

STEP 2: [1] Stop positive reactivity changes or core alterations.

STANDARD: Performer determines NO action required and continues

with instruction. SAT

COMMENTS:

UNSAT

STEP 3: [2] IF both SRMs required and failed, THEN OPEN Rx trip

breakers. SAT

STANDARD: As determined by simulator indications and the initial

conditions only one source range has failed thus no action

is required.

COMMENTS:UNSAT


3-OT-JPMRO74PAGE 7 OF11

STEP 4: [3] INITIATE performance of 1-SI-O-1O, Shutdown Margin.

STANDARD: Unit Supervisor or STA is contacted to perform 1-51-0-10,

Shutdown Margin. _SAT

Examiner Respond as Unit Supervisor or STA and state that 1-SI-

CUE: 0-10 will be performed

COMMENTS: UNSAT

STEP 5: [4] IF SOURCE RANGE HI FLUX AT SHUTDOWN alarm

occurs [81-B], THEN:

a. CHECK alarm valid. SAT

b. ENSURE Cntmt is evacuated.

c. CHECK Rx power STABLE.

STANDARD: Performer determines that NO alarm has occurred, thus no

action is required.U N SAT

COMMENTS:

NOTE: Placing the affected channel in bypass will cause either window 64A or 65A to alarm.

STEP 6: [5] Place failed channel LEVEL TRIP switch to Bypass [1- CRITICAL

M-13]. STEP

STANDARD: The Level Trip Switch for N-132 has been located and

placed in the Bypass position.

Step is critical because if done incorrectly, the operable SAT

source range instrument will be bypassed, rendering

both channels inoperable.

COMMENTS:

UN SAT


3-OT-JPMRO74PAGE 8 OF11

STEP 7: [6] Place failed channel HIGH FLUX AT SHUTDOWNswitch to Block [i-M-13].

STANDARD: The High Flux at Shutdown switch for N-i 32 is verified inthe Block position.

SAT

COMMENTS:

U N SAT

STEP 8: [7] ENSURE i-NR-145 recording an operable source CRITICAL

range channel [i-M-4]. STEP

STANDARD: Recorder i-NR-145 is selected to display/record Si.

Step is critical to ensure operable source range SAT

instrument will be recorded and displayed, enablingreactivity monitoring of the reactor.

COMMENTS:

UNSAT

STEP 9: [8] IF in Mode 3, 4, or 5, THEN:

. CHECK audio count rate audible in control room.

STANDARD: Performer determines NO audible Audio count rate is being SAT

received & proceeds to RNO.

COMMENTS:

UNSAT

**italicized Cues Are To Be Used Only if JPM Performance is Being Simulated.

3-OT-J PM R074PAGE 9 OF11

STEP 10: [8 RNO} PLACE audio count rate channel CHANNEL CRITICALSELECTOR switch to operable channel [1-M-13j. STEP

STANDARD: Audio count rate channel selector switch is located andplaced in the N-131 position and started. SAT

Step is critical because unless the switch is properlypositioned no audible indication of SR counts occurs.

COMMENTS:U N SAT

STEP 11: [8] IF in Mode 3,4, or5, THEN:

• REFER TO Tech Spec 3.3.1, Rx Trip SystemInstrumentation.

• REFER TO Tech Spec 3.3.3, PAM Instruments. SAT

• REFER TO Tech Spec 3.3.4, Remote ShutdownSystem.

STANDARD: The Unit Supervisor is notified to check Tech Spec orperformer checks Tech Spec. UNSAT

EXAMINER When Unit Supervisor notified, acknowledge the report.

CUE: If the performer opens Tech Specs, state that the UnitSupervisor will do the research.)

COMMENTS:


3-OT-J PMRO74PAGE 10 OF11

STEP 12: [9] If in Mode 6, then:

• CHECK audio count rate audible in control room.

• CHECK audio count rate audible in Cntmt.

• REFER TO Tech Spec 3.9.3, Nuclear Instrumentation. __SAT

STANDARD Performer determines NO action is required. Unit is inMode 3 as stated in the initial conditions.

COMMENTS: UNSAT

STEP 13: [10] Notify Operations Duty Manager and Rx Engineeringof failed channel.

STANDARD: Performer notifies the Operations Duty Manager and SATReactor Engineering of the N132 failed channel.

EXAMINER When each is notified, acknowledge the reportCUE:

UNSATCOMMENTS:

STEP 14: [11] INITIATE repairofSRM.

STANDARD: The performer initiates repair by notifying work control orrequests that the Unit Supervisor initiate repair.

SAT

EXAMINER When notified, acknowledge the report, notifyCUE: performer that the task is complete. End task

COMMENTS:UNSAT

_________

END OF TASK

________

TIME STOP:


EXAMINEE CUE SHEET




cues.AllI Control Room steps shall be performed for this task, including any required


INITIAL CONDITIONS:

The Unit is in Mode 3 with 6 cps on Source Range Instruments.

A Unit Startup was in progress, when N132 failed low.All positive reactivity insertion has been stopped.You are the Operator at the Controls.

INITIATING CUES:

The Unit Supervisor has directed you to perform the appropriate procedure

concerning the loss of a Source Range Instrument.

You are to notify the Unit Supervisor when ready to begin repairs.

REV.O PAGE 1 0F18

WATTS BAR NUCLEAR PLANT3-OT-JPMR lOla

Restore Normal Charging and Letdown PerSOl-62.O1

REV.O PAGE 2 0F18


REVISION LOG

REVISION DATE DESCRIPTION OF CHANGES PAGES REVIEWED

LOG AFFECTED BY

0 03/9/08 fntiaI issue for NRC Exam ALL D.L.Hughes

REV.O PAGE 3 0F18


3-OT-JPMR lOla

Task: Restore Charging and Letdown Per SOl-62.01

Alternate Path: 1-HIC-62-78A, LETDOWN HX OUTLET TEMP TCV-70-192 CNTL, will

malfunction and will not maintain temperature less than 127°F, after being

placed in Auto, requiring operator action to take the controller to manual and

control letdown temperature.

Facility JPM #: 3-OT-JPMR lOla RevO

K/A Rating(s): A 4.05 Letdown pressure and temperature control valves(lmportance RO/SRO

3.6/ 3.1

TASK STANDARDS: Charging and Letdown in service with letdown temperature being

controlled manually



_____

Perform X Simulate

_____

References: S0I-62.01 Rev 0056 CVCS-Charging and Letdown

Task Number: RO-062-SOl-62-006 APPLICABLE FOR: RO!SRO

IOCFR55.45: 1,2,5


Candidate:

____________________________ _________________

Time Start:

________


_______


____

UNSAT

____

Performance Time

Examiner: /

NAME SIGNATURE DATE

COMMENTS.

REV.0 PAGE 4 0F18



Initialize to preshot in IC # 255 or perform the following:

1. Reset to any Mode 1 (recommend lC-40, 50, or 60) with PCS temperature >525° F.

2. All POPs running.

3. Using SQl 62.01, remove Charging and Letdown per section 8.1 and place Excess

Letdown in service per section 8.3.

4. iorzaihic6278A (el 10) 0.01 15 (insert overide for 1-HIC-62-78 to fail to 1% with a delay of

10 seconds and ramped over 15 seconds from event trigger entry)

5. Allow PZR Level to stabilize and freeze the simulator.

6. Have a working copy of SQl 62.01 for examiner to provide.

After performer indicates understanding of task, place simulator in run.

When performer places 1-HIC-62-78A in Auto, (step 22 of JPM) insert Trigger I to fail the

automatic temperature control.

REV.O PAGE 5 0F18


Tools/Equipment/Procedures Needed:ENSURE clean copies of SOl-62.O1 are in all the books on the simulator floor.

READ TO OPERATOR

DIRECTION TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be

performed for this JPM, including any required communications. I will provide initiating cues and reports

on other actions when directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Excess letdown was placed in service 1 hour ago due to an air line fitting vibrating loose on 1-PCV-62-

81. The air leak was just repaired and 1-PCV-62-81 has been tested.

Another Operator is being briefed to remove Excess Letdown from service when you have completed

yor task.

INITIATING CUES:

The Control Room Supervisor has directed you to restore normal charging with the 1A CCP running,

and 75 gpm Letdown Orifice “B” by performing Section 8.2 of SQl 62.01 CVCS- Charging and Letdown.

(Consider the plant operating in Cycle 9)


REV. 0 PAGE 6 0F18

START TIME:


STEP 1:

STANDARD:COMMENTS:

Obtain a copy of the procedure.

A copy of SOl-62.01 has been obtained

SAT

U N SAT

After the performer has demonstrated the method of obtaining

the correct instruction, the evaluator can provide a copy of the

instruction.

PERF

NOMENCLATURE LOCATION LJNID INITIAL

LETDOWN ORIFICE A 45 3PM 1-M-6 1-HS-62-72A

(CIV-?AlLETDOWN ORIFICE B 75 GPM 1-M-6 1-HS-62-73A

(CIV-%’A)LETDOWN ORIFICE C 75 GPM 1-M-G 1-HS-62-74A

kCIV-ALETDOWN ORIFICE 5 GPM 1-M-6 1HS-62-76

(CIV-2A)

[2) CLOSE 1-HIC-62-89A, CHARGING HEADER RCP SEALS

FLOW CONTROL.

STANDARD: 1-FCV-62-89 is closedU N SAT

EXAMINER’SCUE:

[8.2.1][1] ENSURE all letdown orifices CLOSED:

STEP 2:

STANDARD:

COMMENTS:

All letdown orifices CLOSED:

SAT

UNSAT

STEP 3:

SAT

COMMENTS:

REV. 0 PAGE 7 0F18

STEP 4:


[3] IF NO Charging Pump is IN SERVICE, THEN PERFORM the

following:SAT

STANDARD: Step is N/A, since “A” CCP is operating UN SAT

COMMENTS:

STEP 5: [4] ADJUST 1-HIC-62-93A, CHARGING FLOW PZR LEVEL

CONTROL, to between 8 and 13 gpm per RCP..

SAT

STANDARD: Seal flow is between 8 - 13 gpm per RCP

U N SAT

COMMENTS:

STEP 6: [5] ENSURE 1-HS-62-84A, AUX SPRAY TO PZR [1-M-6],

CLOSED.SAT

STANDARD:1-FCV-62-84 is closed

.UNSAT

COMMENTS:

REV. 0 PAGE 8 0F18


STANDARD: 1-HS-62-79A, LTDN HI TEMP DIVERT,is in VCT

SIMULATOROPERATOR

COMMENTS:

[8J ENSURE 1-HIC-62-78A, LETDOWN HX OUTLET TEMPTCV-70-192 CNTL, in MANUAL and set between 20 and 25%OPEN.

TCV-70-192 CNTL, is in MANUAL nd set between 20 and 25%

OPEN.

U N SAT

CRITICALSTEP

STEP 7: [6] PLACE 1-HS-62-79A, LTDN HI TEMP DIVERT, in VCT.

SAT

7) ENSURE the following:STEP 8:

STANDARD:

COMMENTS:

PERFNOMENCLATURE LOCATION POSITION UNID INITIAL

RCS LETDOWN ERM 1.M.6 OPEN 1-HS.62-69ALOOP 3 IN CNTMT

RCS LETDOWN FRM 1-M-G OPEN 1-HS-62-70ALOOP 3 IN CNTMT

LP LETDOWN ISOL ClV-A 1.M-6 OPEN 1.HS.62-77A

1-FCV-92-69, 1-FCV-92-70, 1-FCV-92-77 are OPEN,

SAT

UNSAT

STEP 9:

STANDARD:

CRITICALSTEP

SAT

UNSAT

COMMENTS:

REV.0 PAGE 9 0F18


STEP 10: [9] ENSURE CCS in service to LDHX (1-Fl-70-190)[0-M-27B]. SAT

UNSAT

STANDARD: CCS is verified to be in service to LDHX on 1-FI-70-190.

COMMENTS:

STEP 11: [10] ENSURE 1-HIC--62-81A, LETDOWN PRESS CONTROL, in CRITICAL

MANUAL and set between 40 and 50% OPEN if using 75 STEP

gpm orifice (20-30% OPEN if using 45 gpm orifice).

LETDOWN PRESS CONTROLLER, is in MANUAL and set SAT

STANDARD: between 40 and 50% OPEN

U N SAT

COMMENTS:

REV. 0 PAGE 10 0F18


STEP 12:

STANDARD:

COMMENTS:

1-FCV-62-90 and 1FCV-62-91 are OPEN

CRITICALSTEP

SAT

UNSAT

STEP 13:

STANDARD:

[12] OPEN one chargng valve (N/A valve NOT opened):

NOMENCLATURE LOCATION UNID PERF VERIFIERINITIAL INITIAL

NORM CHARGING TO 1-M-6 1-FCV-62-85A

LOOP 1 IV

ALT CHARGING TO 1-M-6 1-FCV-62-86A

LOOP 4 IV

Performer refers to Initial Conditions and determines that 1-FCV-62-

85 is used during odd fuel cycles (cycle 9), therefore 1-FCV-62-85

is opened V

CRITICALSTEP

SAT

UNSAT

[11] ENSURE the following:

COMMENTS:

REV.O PAGE 11 0F18


STEP 14: [13] ADJUST 1-HIC-62-89A, CHARGING HEADER RCP SEALS CRITICAL

FLOW CONTROL, and 1-HIC-62-93A, CHARGING FLOW STEP

PZR LEVEL CONTROL, to establish charging flow greater

than 55 gpm (to ensure cooling to Regen Hx), and

MAINTAIN between 8 and 13 gpm RCP Seal flow. SAT

Performer establishes Charging greater than 55 gpm with Seal

STANDARD: injection flow 8— 13 gpm per RCP and abides by Caution and

Note: UNSAT

CAUTIONS

1) 1-HIC-62.89A, CHARGING HEADER RCP SEALS FLOW CONTROL, must be

opened slowly to avoid thermal shock to Regenerative HX.

2) When operating at a minimum charging flow rate, letdown flow must be cooled

below 380’F. If NOT, charging and letdown flow should be raised by opening an -

additional letdown orifice flow path.

NOTE

COMMENTS: Letdown flow should be established promptly after Charging flow is established via

1 -FCV-62.89.

STEP 15: [14] MONITOR 1-TI-62-71, REGEN HX OUT LTDN TEMP, to

maintain letdown temperature less than 380°F. SAT

STANDARD: Performer monitors Letdown temperature now and in subsecuent UNSAT

steps.

COMMENTS:

STEP 16: [15] OPEN 1-HS-62-76A, LETDOWN ORIFICE (5 GPM).SAT

STANDARD: Performer OPENs 1 -HS-62-76A, monitors Letdown flow and

temperature.UNSAT

COMMENTS:

REV. 0 PAGE 12 0F18


[16] IF Letdown was isolated for more than 8 hrs AND RCS is

350°F or more, THEN

If the performer ask how long it has been since letdown has

been isolated, inform them that it has been 1 hour 20

minutes

Performer determines that there is no need to hold in this

configuration

[17] WHEN letdown pressure and temperature stabilize, THENOPEN 1-HS-62-72A, CVCS LETDOWN ORIFICE A

ISOLATION(45 GPM, CIV-ØA), OR

IF 75 gpm letdown is desired, THEN

PERFORM the following:

STANDARD:

[17.1] OPEN one of the following (N/A orifice NOT selectec

[17.2] ENSURE 1-HS-62-72A, LETDOWN ORIFICE A

ISOLATION (45 GPM), is CLOSED.

Performer allows letdown pressure and temperature to stabilize,

and then OPENS Letdown Orfice B, using

1 -HS-62-73A.Performer also verifies 1-HS-62-72A, Letdown Orfice A Isolation,

CLOSED

U N SAT

STEP 17:

Evaluator Cue:

STANDARD:

COMMENTS:

SAT

UNSAT

STEP 18: CRITICALSTEP

SAT

COMMENTS:

REV.0 PAGE 13 0F18


STEP 19: [18] CLOSE 1-HS-62-76A, LETDOWN ORIFICE 5 GPM CIV-OA.SAT

STANDARD: 1-FCV-62-76 IS CLOSED

UNSAT

COMMENTS:

STEP 20: [19] ADJUST 1-HIC-62-81A, LETDOWN PRESS CONTROL, to CRITICAL

maintain between 320 and 350 psig, AND PLACE in AUTO. - STEP

1-HIC-62-81A, LETDOWN PRESS CONTROL, is in AUTO andSTANDARD: controlling between 320 and 350 psig. SAT

U N SAT

COMMENTS:

STEP 21: [20] ADJUST 1-HIC-62-78A, LETDOWN HX OUTLET TEMP CRITICAL

TCV-70-192 CNTL, to maintain less than 127°F, AND STEP

MAINTAIN 1-TCV-70-192 less than full open.

STANDARD: LETDOWN HX OUTLET TEMP TCV-70-192 CNTL, is less than SAT

full open and Letdown Temperature is less than 127L1F

COMMENTS:UN SAT

REV.O PAGE 14 0F18


STEP 22: [21] PLACE 1-HIC-62-78A in AUTO.SAT

Simulator When performer places 1-HIC-62-78A in Auto, insert TriggerOperator CUE I to fail the automatic control _UNSAT

STANDARD: Rerformer places 1-HIC-62-78A in Auto, and monitors LetdownTemperature on 1-TI-62-78 [1—M-6],

COMMENTS:

STEP 23: [22] PLACE 1-HS-62-79A, LETDOWN HI TEMP DIVERT, toDEMIN, then to P-AUTO. SAT

STANDARD: 1-HS-62-79A, is in P-AUTO. UNSAT

COMMENTS:

REV.O PAGE 15 0F18


STEP 24: The following steps are associated with alarm response “AR! CRITICAL

I 1OD LTDN TO DEMINS TEMP H!” STEP

However if performer realizes the temperature controlproblem and takes prudent action to take manual control of SAT

1-HIC-62-78A and controls letdown temperature to less than127°F, that would also be acceptable.

U N SATSTANDARD: Performer should observe letdown temperature on 1-Tl-62-78

[1-M-6J, not being controlled, and take manual control ofLetdown temperature to less than 127°F.

COMMENTS: -

STEP 25: ARI hOD Step ICRITICAL

STEPIF letdown temperature is greater than 137.5 F on 1-TI-62-78 [1-

M-6], THEN ENSURE CVCS demineralizers bypassed (lightsabove 1-HS-62-79 [1-M-6J).

SAT

STANDARD: V

1-HS-62-79A, is in Divert, if letdown temperature got greater than

137.5°F UNSAT

COMMENTS:

REV.O PAGE 16 0F18


STEP 26: ARI hOD Step 2

ENSURE letdown flow is 45 gpm to 120 gpm on 1.-Fl-62-82 [1-M-

6]. SAT

STANDARD:Letdown Flow is 75 gpm

UNSAT

COMMENTS:

STEP 27: ARI hOD Step 3

ENSURE charging flow is 57 gpm to 132 gpm on 1-FI-62-93A [1-M-5]. SAT

STANDARD: Charging Flow is 57 gpm to 132 gpm

U N SAT

COMMENTS:



STEP 28: ARI hOD Step 4 CRITICALSTEP

ADJUST 1-HIC-62-78A to maintain letdown temperature lessthan 1270 F on 1-TI-62-78. SAT

STANDARD: 1-HIC-62-78A is placed in Manual and Letdown temperature

controlled to less than 127°F UNSAT

COMMENTS:

STEP 29: Performer informs SRO that Charging and Letdown are in servicewith 1-HIC-62-78A is placed in Manual controlling Letdown _SAT

temperature

UNSAT

Evaluator Cue Acknowledge report, notifly performer that the task iscomplete. End task In form performer that another operatorwill take the task from this point.

COMMENTS:

_________

End of Task

TIME STOP:

Rev. 0


DIRECTION TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be

performed for this JPM, including any required communications. I will provide initiating cues and reports

on other actions when directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Excess letdown was placed in service 1 hour ago due to an air line fitting vibrating loose on 1-PCV-62-

81. The air leak was just repaired and 1-PCV-62-81 has been tested.

Another Operator is being briefed to remove Excess Letdown from service when you have completed

yor task.

INITIATING CUES:

The Control Room Supervisor has directed you to restore normal charging with the 1A CCP running,

and 75 gpm Letdown Orifice “B” by performing Section 8.2 of SQl 62.01 CVCS- Charging and Letdown.

(Consider the plant operating in Cycle 9)


RevO. PAGE 1 0F16

Watts Bar Nuclear Plant3-OT-JPMR173

START UP UPPER CONTAINMENT PURGEPER SOI-30.02

RevO. PAGE 2 0F16

Watts Bar Nuclear Plant3-OT-JPMR1 73



0 Initial Issue. All D.L.Hughes

RevO. PAGE 3 0F16


EVALUATION SHEET

Task: START UP UPPER CONTAINMENT PURGE PER SOI-30.02

Alternate Path: N/A

Facility JPM #: 3-OT-JPMR173 RevO

K/A Rating(s):• 029A2.03 Startup operations and the associated required valve lineups. [Importance:

RO/SRO 2.7/3.1]• 029A4.01 Containment purge flow rate [Importance: RO/SRO 2.5 / 2.5]

• 2.2.2 Ability to manipulate the console controls as required to operate the facility

between shutdown and designated power levels. [Importance: RO!SRO 4.6 /4.1]

TASK STANDARDS: Lower Containment Purge is in service -



_____

Perform X Simulate

_____

References: SOI-30.02 Containment Purge System Rev 0051.

Task Number: RO-030-SOI-30-007 APPLICABLE FOR: RO/SRO

IOCFR55.45: 1,3, & 7


Candidate:

____________________________ _________________

Time Start:

________


_______


____

UNSAT

____

Performance Time

Examiner:

_______________________________

/

NAME SIGNATURE DATE

COMMENTS

RevO. PAGE 4 0F16



1. Initialize to any Mode 1 IC that does not have Containment Purge in service.



4. There are no malfunctions, overrides, or booth communications needed for the

administration of this JPM

RevO.PAGE 5 0F16




Ensure clean copy of SOl-30.02 Containment Purge System in the books on the Simulator

Floor.

READ TO OPERATOR



cues. -

Alli Control Room steps shall be performed for this task, including any required


INITIAL CONDITIONS:

The Unit is in Mode 1.You are the BOP.

INITIATING CUES:

The Unit Supervisor has directed you to place “B” train Upper Containment

Purge in service, utilizing 1-FCV-30-9 & 53 and 1-FCV-30-1O & 52.

You are to notify the Unit Supervisor when your task is complete.

RevO. PAGE 6 0F16


START TIME:


STANDARD: A copy of SO 1-30.02 has been obtained. SAT

COMMENTS:

EXAMINER’S After the performer has demonstrated the method of UNSAT

CUE: obtaining the correct instruction, the evaluator can -


STEP 2[1] ENSURE Section 4.0, Prerequisite Actions,

COMPLETE.

SATEXAMINER’S Inform performer that Section 4.0, Prerequisite Actions

CUE: are complete.

STANDARD: Performer determines Section 4.0, Prerequisite Actions,

COMPLETE UNSAT

COMMENTS:


RevO. PAGE 7 0F16

Watts Bar Nuclear Plant3-OT-JPMRI 73

STEP 3: [2] PERFORM the following prior to moving irradiated

fuel with containment open to ABSCE spaces: (N/A if SATin Modes 1-4 or if in Modes 5 & 6 with containment

isolated)

STANDARD: Performer determines that the step is N/A.UNSAT

COMMENTS:

STEP 4: [3] OBTAIN SRO approval.

STANDARD: Performer determines that Unit Supervisor’s permission

was given in the initial conditions. _SAT

COMMENTS:

U N SAT

STEP 5: [4] OBTAIN Release Permit from Chemistry Countroom.

EXAMINER’S Inform performer that Unit Supervisor has obtained SATCUE: Release Permit from Chemistry Countroom.

STAN DARD: Performer determines that Release Permit from Chemistry

Countroom is obtained.UN SAT

COMMENTS:


RevO. PAGE 8 0F16


STEP 6: [5] ENSURE appropriate heating/cooling water to

Containment Purge Supply per SOi-44.01/SOl-31 .03

(N/A if NOT desired).SAT

EXAMINER’S Inform performer that heating/cooling water to

CUE: Containment Purge Supply is not desired.

UN SAT

STANDARD: Step is N!Aed

COMMENTS:

STEP 7• [6] ENSURE Section 5.10 of S0I-90.02, Gaseous

Process Radiation Monitors, has been completed for

specific train(s) of containment purge to be placed in

service. SAT

EXAMINER’S If asked, inform performer that Section 5.10 of SOl

CUE: 90.02, Gaseous Process Radiation Monitors, has been

completed for “B” train of upper containment purge to

be placed in service. UNSAT

STANDARD: Perform initials step as complete.

COMMENTS:


RevO. PAGE 9 0F16


STEP 8: [7] INDICATE which Train(s) will be used

• Train A Containment Purge

• Train B Containment Purge SAT

• Both Trains A and B Containment Purge

STANDARD: Performer reviews initiating cues, and selects “train B”.UNSAT

COMMENTS:

STEP 9: [8] IF Wafer Vlv, 1-ISV-78-600, OPEN in Mode 6 WITH

SFP & Rx Cavity Full, THEN...

STANDARD: Performer N/As step since plant is in Mode 1

SAT

COMMENTS:

UNSAT

STEP 1O•[9] IF aligning for 2-Train operation, THEN CHECK A

Train ABGTS is NOT running.

SATSTANDARD: Performer N/As step since plant is only 1 train operation is —

desired.

COMMENTS:UN SAT


Rev 0.PAGE 10 OF 16


STEP 11:

STANDARD:

[10] CLOSE Containment vent filter flowpath:


LWR CNTMT PURGE EXH 1-M-9 CLOSED 1-HS-30-37

PRESS RLF

LWR CNTMT PURGE EXH 1-M-9 CLOSED 1-HS-30-40

PRESS RLF

Performer closes:

CRITICALSTEP

SAT

• 1-HS-30-37

• 1-HS-30-40

COMMENTS:

STEP 12:

STANDARD:

[11] OPEN Selected Supply Fan(s) Disch damper (N/A if NOT

selected):


PURGE SUP FAN 1A DISCH 1-M-9 OPEN 1-HS-30-2

PURGE SUP FAN lB DISCH 1-M-9 OPEN 1-HS-30-5

Performer only OPENS:

UNSAT

CRITICALSTEP

SAT

COMMENTS:

1-HS-30-5

UNSAT


Rev 0. PAGE 11 0F16


3-OT-JPMRI 73

STEP 13:

STANDARD:

[12.1] IF Train A will be run, THEN



PURGE EXH FAN 1ATO 1-M-9 OPEN 1-HS-30-213

SHIELD BLDG VNT

PURGE EXH FAN 1BTO 1-M-9 CLOSED 1-HS-30-216

SHIELD BLDG VNT

[12.2] IF Train B will be run, THEN



PURGE EXH FAN 1ATO 1-M-9 CLOSED 1-HS-30-213

SHIELD BLDG VNT

PURGE EXH FAN 1BTO 1-M-9 OPEN 1-HS-30-216

SHIELD BLDG VNT

[12.3] IF Both Train A and B will be run, THEN



PURGE EXH FAN 1ATO 1-M-9 OPEN 1-HS-30-213

SHIELD BLDG VNT

PURGE EXH FAN 1BTO 1-M-9 OPEN 1-HS-30-216

SHIELD BLDG VNT

The Performer (NA steps [12.1] &[12.3]) AND

CRITICALSTEP

SAT

UNSAT

VERIFY CLOSED 1-HS-30-213

. OPENS 1 -HS-30-21 6

COMMENTS:


Rev 0. PAGE 12 0F16


COMMENTS:

[14] START Selected Purge Sup & Exh Fan(s) (N/A if NOTselected):


CNTMT PURGE SUP & EXH 1-M-9 START 1-HS-30-1A

FANS 1AAND FCO-30-1A& lB

CNTMT PURGE SUP & EXH 1-M-9 START l-HS-30-4A

FANS lB AND FCO-30-4A & 4B

CRITICALSTEP

CRITICALSTEP

STEP 14:

STAN DARD

[13] OPEN the FCVs in 5.1[13.1] & 5.1[13.2], or 5.1[13.3] &

5.1 [13.4] [1-M-9] (NIA set NOT used>:

[13.1] UPR CNTMT PURGE 1-FCV-30-7 & 51 with 1-HS.-30-7.

[13.2] UPR CNTMT PURGE 1-FCV-30-8 & 50 with 1-HS-30-8.

OR

[13.3] UPR CNTMT PURGE 1-FCV-30-9 & 53 with 1-HS-30-9.

[13.4] UPR CNTMT PURGE 1-FCV-30-10 & 52 with1 -HS-30-1 0.

Performer reviews JPM initiating que and ONLY OPENS:

• FCV-30-9 & 53 with 1-HS-30-9

• 1-FCV-30-1O & 52 with 1-HS-30-1O

SAT

U N SAT

STEP 15:

STANDARD:

COMMENTS:

Performer ONLY starts lB Fans and dampers with

1 -HS-30-4A.

SAT

U N SAT


Rev 0. PAGE 13 0F16


STEP 16:

STANDARD:

[15] PERFORM the following (N/A if NOT selected):


PURGE EXH FAN A SUCT 1-M-9 OPEN 1-HS-30-61

PURGE EXH FAN B SUCT 1-M-9 OPEN 1-HS-30-62

The performer ONLY OPENS 1-HS-30-62.

CRITICALSTEP

SAT

COMMENTS:UN SAT

STEP 17:

STANDARD:

[16] ENSURE the following (N/A Train NOT used):


PURGE SUP SUCT ISOL 1-M-9 OPEN FCO-30-294

DAMPER 1-Xl-30-294

PURGE SUP SUCT SQL 1-M-9 OPEN FCO-30-295

DAMPER 1-XI-30-295

Train A

DAMPER 1-XI-30-1A 1-M-9 OPEN FCO-30-1A

DAMPER 1-XI-30-1B 1-M-9 OPEN FCO-30-1B

Train B

DAMPER 1-Xl-30-4A 1-M-9 OPEN FCO-30-4A

DAMPER 1-Xl-30-4B 1-M-9 OPEN FCO-30-48

The performer ENSURES OPEN:

CRITICALSTEP

SAT

U N SAT

COMMENTS:

• FCO-30-294

• FCO-30-295

• FCO-30-4A

• FCO-30-4B


RevO. PAGE 14 0F16


STEP 18 [17] CHECK flow on 1-Fl-90-400, SHIELD BLDG VTFLOW [1-M-9] (N/A if Fl NOT available).

STANDARD: The performer verifies flow on 1-FI-90-400, SHIELD BLDG

VT FLOW. SAT

COMMENTS:

UN SAT

STEP 19 [18] IF FI-90-400 is NOT available, THEN ENSURE Flow

being estimated per 1-SI-O-2, Shift & Daily Log.

STAN DARD: The performer N/As this step.SAT

COMMENTS:

U N SAT

STEP 2O [19] NOTIFY the Chemistry Countroom of the purge start

date and time.

STANDARD: The performer informs Chemistry Countroom of the purge

start date and time. SAT

EXAMINER When notified, acknowledge the report.

CUE:

COMMENTS: UNSAT


RevO. PAGE 15 0F16

Watts Bar Nuclear Plant3-OT-JPMRI 73

STEP 21• [20] IF containment pressure approaches or exceedsTech Spec value (+0.27 psid in Modes 1-4), THENPERFORM Section 7.1, SHUT DOWN UpperContainment Purge.

SAT

STANDARD: The performer monitors Containment pressure on 1-PDI-30-133 and verifies it is less than Tech Spec value.

Performer notifies Unit Supervisor that “B” train UpperContainment Purge in service

__UNSAT

EXAMINER When notified, acknowledge the report, notify

CUE: performer that the task is complete. End task

COMMENTS:

_________

END OF TASK

________

TIME STOP:

**ita!icized Cues Are To Be Used Only if JPM Performance is Being Simulated.

EXAMINEE CUE SHEET



I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating/operacues.AIll Control Room steps shall be performed for this task, including any required


INITIAL CONDITIONS:

The Unit is in Mode 1.You are the BOP.

INITIATING CUES:

The Unit Supervisor has directed you to place “B” train Upper Containment

Purge in service, utilizing 1-FCV-30-9 & 53 and 1-FCV-30-1O & 52.

You are to notify the Unit Supervisor when your task is complete.

place main generator in service and synchronize to …

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