ML022240033
| ML022240033 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 06/03/2002 |
| From: | Otten M Exelon Generation Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 50-237/02-301, 50-249/02-301, ES-301-2 NUREG-1021, Rev 8 | |
| Download: ML022240033 (36) | |
Text
FINAL AS-ADMINISTERED WALKTHROUGH JPMS FOR THE DRESDEN INITIAL EXAMINATION -JUNE 2002
~
~~
Form ES-301-2 ES-301 Control Room Systems and Facility Walk-Through Test Outline N, A, S.
D, s, Date of Examinatioi: May 27, 2002 Exam Level (circle one)
Facility: Dresden Operatins Test No.: ILT 01-1 (1)
Reactivity Control (2)
Reactor Water lnventow Control B.1 Control Room Systems
- d.
Main and Reheat Steam System / Drain, Pressurize, and Open the Main Steam Lines, DOP 0250-01; WA:
239001A4.01,4.2 / 4.0 System / JPM Title D, s, L (3)
Reactor Pressure Control 1 Safety Function Code*
a-lsol%on Condenser / Isolation Condenser Makeup Pump Start with Faulted Lube Oil Pressure, DSSP 100-CR; K/A: 295016AA1.09C4.0 /4.0 Reactor Protection System / Tran'Sfer RPS to Reserve Power Supply, DOP 0500-03; WA: %12000K4.03, 3.0 /
3.1
- b.
- a.
Standby Liquid Control System / Initiate SBLC Hard Card with RWCU valves failing to close automatically, Low Pressure Core Spray System / CS Pump Operability Test with pump failure to meet acceptance criteria, DOS 1400-5; WA: 209000A4.01, 3.8 / 3.6
- c.
Recirculation System / Startup of second Recirculation Pump with failure of discharge valve to open, DOP 0202-01; WA: 202000A4.01, 3.7 I 3.7 DOP 1100-02; WA: 21 1000A4.06, 3.9 / 3.9
- b.
D, A D
- c.
Instrument AirSystem / Unit 213 lngtrument Air Cross-3.3 / 3.1 Connect Operation, DOP 4700-03; K/A: 295019AA1.02,
-~
1 Heat Removal from Reactor Core D, R US 29, DOP 6500-1 0; WA:
Radioactivity Release 6.2 Facility Walk-Through
~~
(4)
. - * -.- (7)
Heat Removal from Reactor Core Instrumentation (8)
Plant Service Systems
- Type Codes: (D)irect from bank, (N)ew,:(A)Iternate path, (C)ontrol room, (SJimulator, (L)ow-Power, (R)CA NUREG-1021, Revision 8 Rev 1 N R C C o p y w i t h c h a n g e s f r o m v a l i d a t i z n
Nuclear Nuclear Generation Group Job Performance Measure Injection with SBLC JPM Number: B.1.a Revision Number: 00 Nuclear Generation Group Job Performance Measure Date Approved By:
Facility Representative Date Date: 03/13/02 Developed By:
Facility Author Approved By:
Facility Representative Date Date
JPM Number B. 1, a Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. You are the Unit 2 NSO.
- 2. The Unit Supervisor has ordered a manual scram due to a feedwater transient.
- 3. The reactor failed to scram when the manual pushbuttons AND ARI pushbuttons were depressed and the Mode Switch was placed in Shutdown, placing the Unit in and ATWS condition.
- 4. Unit Supervisor has authorized Hard Cards and announced that Transient Annunciator Response is in effect.
- 5. Torus temperature is 108F AND rising.
INITIATING CUE
- 1. The Unit Supervisor has ordered you to inject SBLC.
- 2. Inform the Unit Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 ~ ~ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8.. 8 8 8 8 8 8 8 8 8 8 8 1 Information for Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a stepis marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Number B.1. a Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT STANDARD Y
- 1. Place the SBLC INJECTION OPERATESSBLCINJECTION - - -
CONTROL keylock switch to SYS 1 & 2 o r S Y S 2 & 1 position.
CONTROL keylock switch.
"2. Verify the following RWCU Closes the following valves:
valves close:
2-1201-1 2-1201-2 2-120 1-3 0
2-1201-7 2-120 1 - 1 A 2-1 20 1 - 1 2-120 1-1A 2-1201-2 2-120 1-3 2-120 1-7
- 3. Verify:
VERIFIES SBLC System Amber SQUIB A AND INJECTING.
SQUIB B pilot lights NOT LIT.
PUMP 1 AND PUMP 2 pilot lights lit.
FLOW pilot light lit.
SBLC SQUIB VLV CKT FAILURE annunciator a l a ~ ~ ~ ~ s (902-5 H-6).
- 4. Notifies Unit Supervisor that Examinee notifies the Unit 2 SBLC System is Injecting
- Supervisor.
JPM Stop Time:
Exelan..,
Nuclear Nuclear Generation Group Job Performance Measure Core Spray Pump Operability Test UNSAT JPM Number: B.1.b Revision Number: 02 Date: 03/13/02 Developed By:
Facility Author Approved By:
Facility Representative
~
Date Date
JPM Number B.I.b Job Performance Measure (JPM)
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
INITIAL CONDITIONS The Unit 2 Core Spr,]*. operability surveillance is due and the 2A Core Spray pump test has been comp1s:zd.
DOS 1400-05 has b:=n completed up to and including Step 1.6.
Unit 2 NLO is stand:ng by in the corner room.
LPCUCore Spray R m m Coolers are running.
The System Engines: is taking extra data at the Core Spray pumps.
You are the Unit 2 Assistant NSO.
2B Core Spray System has been declared inoperable due to testing.
INITIATING CUE
- 1. The Unit Supervisor directs you to complete DOS 1400-05 for the 2B Core Spray pump, starting at ste? I.7.a. up to and including Step I.7.r
- 2. Leave the 2B Core Spray pump running for the System Engineer.
- 3. Complete Data Sheet 1 for this surveillance.
- 4. Inform the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
JPM Number B. 1. b Job Performance Measure (JPM)
JPM Start Time:
Y STEP ELEMENT STANDARD
- 1. Verify the following valve line UP.
MO 2-1402-4B, CLOSED Verifies Green Closed light MO 2-1402-38B, OPEN 0 Verifies Green Open light 2-1402-6B, OPEN 0 Verifies Green Open light MO 2-1402-25B, CLOSED 0 Verifies Green Closed light MO2-1402-3B, OPEN 0 Verifies Green Open light 2-1402-40B-SV, CLOSED 0 Contacts the NLO to verify position of valve.
- 2. Verify 2B CORE SPRAY MOTOR has adequate lubrication and records results on Data Sheet 1 CUE: Report as NLO that 2B CORE SPRAY motor oil level is at Oil Sightglass standstill line.
- 3. Verify 2B LPCVCS Room Cooler is operating properly.
Contacts NLO to verify proper oil level.
I Contacts NLO to verify proper room cooler operation.
JPM Number B. 1. b Job Performance Measure (JPM)
STEP ELEMENT
- 4. Directs EA to open 2-1402-40B-SV and report pressure.
- 5. Calculates 2-1402-8B initial closed dp.
"6.: Close PP DISCH VLV,MO 2-1402-24B "7. Start 2B CORE SPRAY Pump.
STANDARD Directs SV 2-1402-40B open.
Obtains Disch. Pressure from
~
902-3 panel PI 1450- 1 B.
2-1450- 1 B,
-90 psig 7 psig 1402-40B,
-83 dp Initial Closes MO 2-1402-24B.
Starts 2B Core Spray Pump.
STEP ELEMENT JPM Number B.1. b Job Performance \\leasure (JPM)
STA3D ARD "9. Open FLOW TEST VLV MO 2-MO 2- : 402-4B Red Open light.
1402-4B.
Tracks ::me throttled open.
- 10. Verify MIN FLOW VLV MO 2-Verifiti.MO 2-1402-38B closes. - -
1402-38B closes.
- 11. THROTTLE MO 2-1402-4B to MO 2- :102-4B Throttled (double obtain a flow rate of 4600 to 4650 gpm.
indicz:m) to 4600 to 4650 GPM on FI 1-1450-4B.
"12. Recognizes that 2B CS pump Unit S_pervisor informed of will not meet Acceptance Criteria Accepnce Criteria failure.
and reports to Unit Supervisor.
JPM Stop Time:
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 # 8 8 8 8 8 8 8 8 8 8 8 8 ~ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1
Nuclear Nuclear Generation Group Job Performance Measure Startup of second Recirculation Pump with failure of discharge valve to open JPM Number: B.1.c Revision Number: 00 Date: 03/13/02 Developed By:
Facility Author Date Approved By:
Faci I i t y Rep resen tat ive Date
JPM Number B. 1.C Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. 2B Recirc Pump was inadvertently tripped one (1) hour ago due to personnel error.
- 2. The immediate actions of DOA 0202-01 have been completed.
- 3. All prerequisites of DOP 0202-01 have been met.
- 4. Seal Purge to the 2B Recirc Pump has been established.
- 5. DOP 0202-01 has completed up to and including step G.4.
INITIATING CUE
- 1. You have been directed by the Unit 2 Supervisor to restart the 2B Recirc Pump IAW DOP 0202-01 starting at step G.5.
- 2. Inform the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
.FJI Number B. 1.c Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT STANDARD
- 1. Verify MO 2-202-5B, 2B PP MO 2-202-5B Red Closed ligt.:
DISCH VLV, is CLOSED AND C/S is in the NORM position.
AND C/S is in the NORM position.
"2. Start the 2B MG by holding 2B Turns 2B M-G Set Drive Mots: - -
MG SET DRIVE MOTOR switch in START for 3 seconds.
Control switch to START and holds for 3 seconds.
- 3. Observe the following:
Observes or monitors the following:
MG set Closed indicator 0
Speed meter rises to a peak of MG Field breaker CLOSES comes on 60% to 80%.
seven seconds after MG DRIVE MOTOR breaker closes.
and then decays to approximately 28%
% Speed meter settles out 0
is NOT obtained within 2 minutes of pump start, THEN 2B M-G Set Drive Motor Blue On light illuminated.
Monitors speed on Percenr speed meter.
MG Field breaker Blue Closed light illuminated.
Monitors speed on Percenr speed meter.
STEP ELEMENT JPM Number 3.1.C Job Performance Measure (JPM)
- 4. While observing APRM rfsponse AND Recirc loop flow indications after each ind;vidual open step (jog), perform ihe following:
Open, MO 2-202-5B. 2B PP DISCH VLV, just to :he point of dual valve position indication.
Note: The MO 2-202-5B, 2B PP DISCH VLV, will NOT OPEN STANDARD Attempts to OPEN MO by one of the following:
2-202-5B, 2B PP DISCH VLV Throttling open with 2B PP DISCH VLV Control switch OR Jog open by using 2B PP DISCH VLV Jog control.
"5. If dual valve position indication Trips 2B Recirc Pump within 2 minutes is NOT obtained within 2 minutes of pump start, THEN trip the recirc pump.
6 Reports to the Unit 2 Supervisor Unit 2 Supervisor notified.
that the MO 2-202-5B, 2B PP DISCH VLV, did not hat.e dual indication and the 2B Recirc Pump was tripped.
JPM Stop Time:
Nuclear Nuclear Generation Group Job Performance Measure Approved By:
Facility Representative Date Developed By:
Facility Author Draining and Pressurizing the Main Steam Lines JPM Number: B.1.d Revision Number: 00 Date: 03/13/02 Date
JPM Number B.I. d Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Unit 2 has just been stabilized following the initiation of a Group 1 isolation and subsequent scram during plant startupheatup.
- 2. An IM has just notified the Shift Manager that he bumped the steam line pressure switch rack on the comer room landing causing the Group 1 isolation.
- 3. Reactor level is normal (+30), the turbine stop valves are closed, and the scram and Group 1 isolations have been reset.
- 4. The Main Steam Lines were NOT flooded during the event.
INITIATING CUE The Unit 2 Unit Supervisor has directed you to drain and pressurize the main steam lines in accordance with DOP 0250-0 1.
Notify the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
B B B 8 8 B 8 8 B B B 8 B B 8 ~ B 8 ~ 8 B 8 8 8 8 B B B 8 8 ~ B B 8 B 8 8 B B 8 B B 8 B B B B B 8 B B B B B B B 8 8 ~ 8 B 8 B ~ B B B B B B B 8 I Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Number B.l.d Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT STANDARD Opens MO 1-220-4
"2. OPEN Outboard MSIVs:
A 0 2-203-2A A02-203-2B A02-203-2C A 0 2-203-2D
b
-4 rA vj z 3
Opens all 4 cutboard MSIVs Opens all 3 ?fSL DRN VLVs MO 2-220-1 MO 2-220-2 MO 2-220-3 Note: Steps 4-5 are at the 902-7 panel Opens the CONTROL VLVS
- 4. OPEN CONTROL VLVS ABOVE SEAT DRNS ABOVE SE.4T DRNS.
M02-3004A M02-3004B M02-3004C M02-3004D "5. Open MO 2-3005, MSL LEAD Opens the hlSL LEAD DRN DRN VLV.
VLV.
Note: Step 6-8 are at the 902-3 panel
STEP ELE3IENT JPM Number B. 1.d Job Performance Measure (JPM)
STANDARD
closed.
AO 2-203-1A A0 2-203-1B A 0 2-203-1C A 0 2-203-1D
open.
A 0 2-203-2A A 0 2-203-2B A 0 2-203-2C A 0 2-203-2D
STEP ELEMENT JPM Number B. 1.d Job Performance Measure (JPM)
STANDARD Closes the CONTROL VLVS "9. Close CONTROL VLVS ABOVE SEAT DRNS ABOVE SEAT DRNS M02-3004A M02-3004B M02-3004C M02-3004D DRN VLV VLV
- 10. Close MO 2-3005, MSL LEAD Closes the MSL LEAD DRN Note: ' Step 11-13 are at the 902-3 panel 1 1. Verify OPEN the following MSL DRN VLVs to condenser:
Verifies the valves open MO 2-220-90A MO 2-220-90B MO 2-220-90C MO 2-220-90D MO 2-220-1 MO 2-220-2 MO 2-220-3
STEP ELEMENT JPM NuTber B. 1.d Job Performance Measure (JPM)
STANDARD
- 14. Verify differential pressure is Determines differential pressure - - -
equalized to less than 70 psid reactor pressure (902-5 panel) to turbine throttle pressure (902-7 panel).
TO less than 70 psid by comparing.
pressure) the MSIVs by 902-5 panel PI-2-640-27 (RPV 902-7 panel PI-2-3040 (Turbine thrc 3 Nttle PI re :SS IUl -e "15.
Open Inboard MSIVs Opens the following valves with less than 70 psid:
A 0 2-203-1A A 0 2-203-1B A 0 2-203-1A A 0 2-203-1C A 0 2-203-1B A 0 2-203-1D A 0 2-203-lC A 0 2-203-1D
- 16. OPEN CONTROL VLVS Opens the CONTROL VLVS ABOVE SEAT DRNS.
ABOVE SEAT DRNS.
M02-3004A M02-3004B M02-3004C M02-3004D
STEP
- 17.
- 18.
ELEMENT JPM Number B. 1. d Job Performance Measure (JPM)
STANDARD Open MO 2-3005, MSL LEAD DRN VLV.
VLV.
Opens the MSL LEAD DRN Report to Unit 2 Supervisor tha:
the main steam lines are drainei and pressurized.
Examinee verbally reports to Unit 2 Supervisor that the main steam lines are drained and pressurized plete
Exelan,.
Nuclear Nuclear Generation Group Job Performance Measure Restoring Normal Feed to MCC 28-7/29-7 from Bus 29 JPM Number: B.1.e Revision Number: 00 Date: 03/13/02 Developed By:
Facility Author Approved By:
Faci I i t y Rep re sen tat ive Date Date
JPM Number B. 1.e Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. MCC 28-7/29-7 is powered from Bus 28.
- 2. Power has been restored to Bus 29.
- 3. You are the Unit 2 Assistant NSO.
INITIATING CUE You have been directed by the Unit Supervisor to restore the normal feed to MCC 28-7/29-7 per DOP 6500-10 Notify the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8. 8 8 8 8 8 8 8 8... 8 8 8 8. 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8... 8 8 8 8 8 8 8 8 8 8 1 Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 B 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8. 1
STEP "1.
- 2.
- 3.
- 4.
JPM Number B. 1.e Job Performance Measure (JPM)
JPM Start Time:
ELEMENT STANDARD Open the feed breaker from Bus Opens the feed breaker AND 28,MCC 29-7/28-7 FEED FROM BUS 28, by placing control switch in TRIP AND maintain switch in TRIP.
maintains the switch in TRIP.
Close feed breaker from Bus 29, MCC29-7/28-7FEEDFROM BUS 29.
Closes the feed breaker Release feed breaker from Bus Releases feed breaker control 28,MCC 29-7/28-7FEED switch FROM BUS 28, control switch.
Notify the Unit 2 Supervisor that normal feed has been restored to Unit 2 Supervisor notified.
MCC 28-7/29-7.
Exelan,,
Take a Rod Out of Sewice JPM Number: B.1.f Revision Number: 00 Developed By:
Facility Author Nuclear Nuclear Generation Group Job Performance Measure Date Approved By:
Facility Representative Date Date: 03/13/02
JPM Number B. 1.f Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Control rod B-10 was discovered uncoupled. All attempts to couple the rod per DOA 0300-5 were unsuccessful. The control rod was then inserted to position 00 and electrically disarmed. The Control rod was tagged and logged per DOS 0300-06 and a QNE has been notified.
- 2. You are the Unit 2 NSO.
0 INITIATING CUE You have been directed by the Unit 2 Supervisor to take rod B-10 out of service on the Rod Worth Minimizer per DOP 0400-02, Rod Worth Minimizer Step G.3.c.(2).
Notify the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Number b 1.f Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT CUE: Provide examinee with a copy of DOP 0400-02.
- 1.
"2.
"3.
"4.
- 5.
"6.
A maximum of eight Control Rods may be taken Out-Of-Service.
From the primary display screen, touch the area marked SECONDARY FUNCTION Touch the area marked ROD OUT OF SERVICE.
Select the proper control rod on the touch screen by touching its position indication on the screen.
Visually verify that the selection is correct.
If the selection is correct, confirm the request by touching the ENTER REQUEST box.
STANDARD Verifies eight or less rods 00s. - - __
Selects SECONDARY FUNCTIONS on RWM screen.
Selects ROD OUT OF SERVICE - -
on RWM screen.
Control rod B-10 position indication outlined with blue box and shown on RWM screen as SELECTED.
Verifies rod B-10 is selected.
L Touches ENTER REQUEST Note: The rod is already at position 00 so the student will NOT need to move the rod.
- 7. Touch the EXIT FUNCTION RWM returns to Main Display.
box to return to the Main Display.
Note: The next step is optional
- 8. May select rod B-10 to ensure Selects rod B-10 and rod in and out blocks are applied. acknowledges rod block alarm.
JPM Number B. 1.f Job Performance Measure (JPM]
Y STEP ELEMENT STAXDARD
- 9. Notify Unit 2 Supervisor that rod B-10 has been taken Out-Of-Service.
Notil'..=s Unit 2 Supervisor CUE: Acknowledge report.
The JPM is considered complete at this time.
JPM Stop Time:
Exelan,,
Nuclear Nuclear Generation Group Job Performance Measure SBGT Post Maintenance Testing with receipt of an Auto Initiation Signal JPM Number: B.1.g Approved By:
Facility Representative Date Revision Number: 01 Date: 05/07/02 Developed By:
Facility Author Date
JPM Number B. 1.g Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. 2/3B SBGT train is operable and 2/3A SBGT train is in day 2 of a 7 day LCO per ITS 3.6.4.3 Action A.
- 2. The minor maintenance has been completed on the 2/3 A SBGT train and the train is back in service.
- 4. The Initial Cumulative Run Time has been recorded.
INITIATING CUE The Unit 2 Supervisor has directed you to perform DOS 7500-02 for the 2/3A SBGT train.
Notify the Unit 2 Supervisor when the task is complete.
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
1 1 T. 1 1 1.
.I.....
_.I.. Y....
I. >.,....
JPM Number B.I.g Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT
- 1. Ensure the following:
STANDARD Correctly verifies.
a 2/3 A and B AIR HEATERS 2/3 A and B Fans are OFF.
The following Annunciators are are OFF.
not in alarm:
923-5 A-6, STBY GAS TRT SYS A TROUBLE 923-5 B-6, STBY GAS TRT SYS B TROUBLE
switch in STBY.
SWITCH to START position
- 4. Records the Initial Run Time Record the Initial Run Time data - -
data for SBGT Train "A" on Checklist A.
A.
for SBGT Train "A" on Checklist
initiation has occurred and needs to perform the required NOTE:
Limitation and Action steps.
After he has checked a few items, IMF CIGP2I (Inserts a spurious Group II isolation).
"6. Place the SELECT SWITCH for Places the SELECT SWITCH for - - -
the non-running train to PRI.
"7. Place the control switch for the Places the control switch for "A" - -
train under test to OFF.
SBGT train to OFF.
STEP
- 8.
"9.
- 10.
- 11.
ELEMENT JPM Number B. 1.g Job Performance Measure (JPM)
Y Verify train in PRI has sufficient flow and the heater is operating.
Place the Train previously under test to STBY.
Verifies a Reactor Building Isolation has occurred on Panel 923-4.
Notifies Unit Supervisor of the change in status of the surveillance.
STANDARD Correctly verifies.
Places the control switch for "A" SBGT train to STBY.
Uses the Limitation and Action section or any other appropriate procedure to verify the Reactor Building Isolation.
Unit Supervisor notified.
t I Exelan,.
Nuclear Nuclear Generation Group Job Performance Measure Isolation Condenser Makeup Pump Start JPM Number: B.2.a Revision Number: 00 Date: 03/13/02 Developed By:
Facility Author Approved By:
Faci I ity Representative Date Date
JPM Number B.2.a Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Smoke in the Control Room has led to a control room evacuation.
- 2. The Unit 2 Isolation Condenser is in service and makeup to the shell side is required.
- 3. Valve 2-4399-74 valve (ISOL CDSR CLEAN DEMIN WTR FILL VLV) is open.
- 4. The 2/3 Makeup Demineralizers are secured.
INITIATING CUE You have been directed by the Unit 2 Supervisor to start an isolation condenser makeup pump in accordance with DSSP 100-CR, Attachment I (India).
Inform the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Number B.2.a Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT STANDARD
- 1. Obtain CB-1 or CB master key CB-1 or CB master key obtained - -
for entry into the IC Makeup Pump Room.
entered.
and IC Makeup Pump Room "2. Place REMOTE-OFF-RUN The REMOTE-OFF-RUN toggle - -
toggle switch on Engine Control Panel 2223-126A(B) in RUN.
switch at Panel 2223-126A(B) is placed in RUN.
- 3. Verify engine starts and comes to Engine start verified using RPM - -
stable speed using RPM meter on meter on Panel 2223-126A(B).
Local Panel 2223-126A(B).
"4.
Verify engine oil pressure is Engine oil pressure checked on - -
2 20 psi on Panel 2223-126A(B) indicator.
Panel 2223-126A(B) indicator.
STEP ELEMEKT JPM Number B.2.a Job Performance Measure (JPM)
Note: With oil pressure less than 20 psi (on Panel 2223-126A(B) indicator), the examinee should "5. Place REMOTE-OFF-RUN toggle switch on Engine Control Panel 2223-126A(B) in OFF.
"6. Place REMOTE-OFF-RUN toggle switch on Engine Control Panel 2223-126B(A) in RUN.
- 7. Verify engine starts and comes to stable speed using RPM meter on Local Panel 2223-126A(B).
"8. Verify engine oil pressure is 2 20 psi on Panel 2223-126B(A) indicator.
STANDARD The REMOTE-OFF-RUN toggle - __
switch at Panel 2223-126A(B) is placed in OFF.
The REMOTE-OFF-RUN toggle switch at Panel 2223-126B(A) is placed in RUN.
Engine start verified using RPM meter on Panel 2223-126A(B).
Engine oil pressure checked on Panel 2223-126B(A) indicator.
JPM Number B.2.a Job Performance Measure (JPM)
STEP ELEMENT STANDARD z
3 CUE: If indicator is being checked correctly, then oil pressure is 60 psi and water temperature is 160°F.
I I
- 9. Monitor engine parameters to ensure limits are NOT exceeded.
- 10. Notify Unit 2 Supervisor that an IC Makeup Pump is running.
Engine parameters monitored to - __
ensure limits are NOT exceeded.
JPM Stop Time:
Unit 2 Supervisor notified.
Transfer RPS to the Reserve Power Supply JPM Number: B.2.b Revision Number: 00 Date: 03/13/02 Developed By:
Facility Author Date
JPM Number B.2.b Job Performance Measure (JPM)
INITIAL CONDITIONS
- 2. MCCs 25-2, 28-2 and 29-2 are ALL snergized.
- 3. The Load Dispatcher has been notified that Unit 2 RPS is to be transferred and there is a possibility of a reactor scram.
- 4. The Gaseous Effluent Monitoring s>s:ems are in service.
- 5. Scram Fuse integrity is complete (2207-22A thru H)
INITIATING CUE You have been directed by the Unit 2 Supervisor to transfer the Unit 2 RPS Bus B from its NORMAL to RESERVE power supply in accordance with DOP 0500-03, RPS Power Supply Operation, Step G.3.
Inform the Unit 2 Supervisor when the tajk is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
JPM Number B.2.b Job Performance Measure (JPM)
J?M Start Time:
Y STEP ELEMENT STANDARD Note: Provide examinee with a current
- 1. Obtain key (#209 for Unit 2) for Key #209 obtained.
RPS Reserve Power Supply Key Operated Interlock from the WEC.
- 2. Verify all applicable Prerequisites verified (supplied - __
prerequisites have been satisfied.
Power available to MCC 25-2 Load Dispatcher notified Gaseous Effluent Monitoring Systems in service Scram Fuse integrity is complete in Initial Conditions).
"3. Verify the following breakers are closed:
BUSES RESERVE FEED BUS BACKUP TRANSFORMER
STEP ELEMENT JPM Number B.2.b Job Performance Measure (JPM)
Note: The following is performed in the Auxiliary Electrical
OVER VOLTAGE UNDER VOLTAGE UNDER FREQUENCY
STANDARD Red indicating light verified ON. - - -
Indicating lights verified OFF.
Breaker closed on EPA Relay 2AB-1.
CUE: The breaker is in the position you described.
Red indicating light ON.
Red indicating Iight 'ON. '
JPM Number B.2.b Job Performance Measure (JPM)
Y 8 h
-4 Eg E
o s STEP ELEMENT STANDARD 2
9 u z E E
- 9. Verify the following indicating Indicating lights verified OFF. - - -
lights are OFF at EPA Relay 2AB-2.
0 OVERVOLTAGE 0 UNDER VOLTAGE UNDER FREQUENCY
2AB-2.
- 11. Ensure POWER OUT, RPS BUS Red indicating light ON.
red indicating light ON at EPA Relay 2AB-2.
- 12. Notify control room of supplying Control room notified of power to RPS Bus.
supplying power to RPS Bus B.
- 1
RESERVE breaker unlocked.
JPM Number B.2.b Job Performance Measure (JPM)
STEP ELEMENT STANDARD "15. Open 2A M-G SET FEED TO 2B M-G SET FEED TO 2A RPS - - -
2B RPS BUS NORMAL breaker. BUS NORMAL breaker opened.
"16. Wait 1 second, then close FROM FROM MCC 25-2 RPS BUS MCC 25-2 RPS BUS RESERVE breaker.
1 second wait.
RESERVE breaker closed after a "17. Stop RPS MG A by taking RPS MG B stopped by taking MOTOR STARTING switch to TRIP.
TRIP.
MOTOR STARTING switch to
- 18. Place VOLTMETER VOLTMETER TRANSFER TRANSFER switch in BUS.
switch placed in BUS.
11 1 to 123 volts.
STEP ELEMENT JPM Number B.2.b Job Performance Measure (JPM)
- 20. Directs control room to remove APRM # 1 from bypass.
- 21. Informs control room to comdete steD G.3.r
- 22. Notify Unit 2 Supervisor that RPS Bus B has been transferred to Reserve Power.
JPM Stop Time:
STANDARD Informs control room that APRM - -
- 1 can be removed from bypass.
Informs control room to complete step G.3.r Unit 2 Supervisor notified.
Crosstie Unit 2 and Unit 3 Instrument Air Headers JPM Number: B.2.c Revision Number: 00 Date: 03/13/02 Developed By:
Facility Author Nuclear Date
JPM Number B.2.c Job Performance Measure (JPM)
INITIAL CONDITIONS
- 1. Unit 3 is shutdown for a refueling outage.
- 2. Unit 2 is at 100% power and is experiencing an Instrument Air transient causing the Unit 2 Instrument Air header pressure to drop slowly..
- 3. The Unit 2 Service Air to Instrument Air cross-tie valve is open and the Unit 2 Instrument Air header pressure is still dropping slowly.
- 4. The Shift Manager has given permission to carry out cross-connect operations.
- 5. The Instrument Air system is aligned in accordance with Figure 1, Instrument Air Turbine Building Plan View of DOP 4700-03.
INITIATING CUE You have been directed by the Unit 2 Supervisor to cross-connect the Unit 2 and Unit 3 Instrument Air headers by opening BOTH the North and South Instrument Air header cross-tie valves in accordance with DOP 4700-03.
Appropriate portions of DOP 4700-03, steps G. 1 through G.7 have been completed.
Inform the Unit 2 Supervisor when the task is complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
JPM Number B.2.c Job Performance Measure (JPM)
JPM Start Time:
STEP ELEMENT
- 1. Proceed to Step G.8 in DOP 4700-03.
"2. Open 2-4705-330, U2 INST AIR SYS XTlE VLV TOFROM THE U3 INST AIR SYS.
"3. Open 3-4712-501, U2 INST AIR SYS XTIE VLV TOFROM THE U3 INST AIR SYS.
- 4. Notify the Unit 2 Supervisor that both the North and South Instrument Air header crosstie valves are open.
JPM Stop Time:
STANDARD Proceeds to Step G.8.
Valve 2-4705-330 is OPEN.
Valve 3-4712-501 is OPEN.
vi z Unit 2 Supervisor notified. - -