ML022390216
| ML022390216 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 07/11/2002 |
| From: | Hornick J Constellation Nuclear |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| References | |
| 50-317/02301, 50-318/02301 | |
| Download: ML022390216 (91) | |
Text
ES-301 Control Room and Facility Walk-Through Test Outline Form ES-301-2 Facility: Calvert Cliffs Units 1 and 2 Date of Examination:July 15, 2002 Exam Level: RO/SRO(I)
Operating Test No:
1 B. 1 Control Room Systems System / JPM Title Type Safety Code*
Function
- a. 062 Parallel OC Diesel to 24 4KV Bus D / S 6
A4.06//3.9
- b. 059 Recover From automatic feedwater isolation S / D / A 4 (secondary)
A4.11 //3.4
- c. 013 Respond to an inadvertent CIS S /M / A 2
A2.06 //3.7
- d. 071. Waste Gas Discharge RMS checks S./N/A 9
A3.03//3.6
- e. 002 Use procedures to correct Loss of Forced S / N / L 4 (primary)
Circulation A2.03// 4.1 f 015 Null NI/DeltaT Power Indications S / N 7
A4.02 //3.9
- g. 007 Bleed and feed operation to cool the Quench S/N 5 A1.01 thru Tank per 0-1-B 1.03 H/2.9, 2.7, 2.6 B.2 Facility Walk-Through
- a. 029 Align system for alternate containment purge N / R / L 8
per 01-36 A2.03//2.7
method.
A2.02 //3.1
- c. 061 Take local control of AFW pumps to feed N
4 (secondary)
S/Gs A2.04 //3.4
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrolroom, (S)imulator, (L)ow-Power, (R)CA
ES-301 Control Room and Facility Walk-Through Test Outline Form ES-301-2 Facility: Calvert Cliffs Units 1 and 2 Date of Examination:July 15, 2002 Exam Level: SRO(U)
Operating Test No:
1 B. 1 Control Room Systems System / JPM Title Type Safety Code*
Function
- a. 062 Parallel OC Diesel to 24 4KV Bus D / S 6
A4.06 /13.9
- b. 071. Waste Gas Discharge RMS checks S./NI A 9
A3.03 //3.8
- c. 013 Respond to an inadvertent CIS D / S 2
A2.06 //4.0 d
- e.
- f.
- g.
B.2 Facility Walk-Through
- a. 029 Align system for alternate containment purge N / R / L 8
per 01-36 A2.03 H 3.1
method.
A2.02 //3.1 C.
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrolroom, (S)imulator, (L)ow-Power, (R)CA
"TASK:
PURPOSE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
Parallel DG to a 4KV Bus Evaluate the Operator's ability to parallel OC DG to 24 4KV, after an emergency start JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR Rev. 1
- 13. ý I IC, -3ý
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT STANDARD
(* = CRITICAL STEP)
PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Diesel Generator System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE
__DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
OI-21C TASK STANDARDS:
This JPM is complete when the OC DG has been paralleled to 24 4KV bus and loaded to 1.000 MW.
Rev. 1
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
(* = CRITICAL STEP)
STANDARD Simulator Setup
- 1.
IC-13 Unit 1 100% power.
- 2.
Emergency start the OC DG.
Rev. 1
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
(*= CRITICAL STEP'1 STANDARD TIME START
[CUE:
Initial Conditions and General Precautions have been met.
The OC DG should not be paralleled with a 4KV Bus during periods when power is suspect (for example during a severe storm).
Locate OI-21C, Step 6.7.B. 1.
- 1.
IF OC DG was paralleled to the 07 4KV Bus,
- 2.
IF OC DG was emergency started, THEN PERFORM the following to select parallel mode:
VERIFY 07 4KV Bus is de-energized by observing zero voltage on 07 4KV BUS VOLTS, 0-EI-0702.
CHECK the Synchroscope pointer on 1C 18B is NOT rotating.
Same as element.
Determines step is N/A.
Determines step is applicable.
Same as element Same as element Same as element Monitors 07 4KV bus voltage.
Same as element Note to Evaluator: Frequency must be within.1 Hz of 60 to allow breaker to shut Rev. 1 CAUTION:
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
= CRITICAL STEP)
- h.
ADJUST OC DG frequency to Monitors OC DG approximately 60 Hz using OC DG SPEED frequency.
CONTR, 0-CS-0705.
- i.
REMOVE the Sync Stick from OC DG Same as element OUT BKR, 0-CS-152-0703.
ICUE:
After next step, when dispatched, PO reports all equipment running.
- j.
VERIFY the following equipment RUNNING by observing the associated red indicating light is illuminated on 0C188:
Dispatches PO to check equipment.
OC 1. HT RAD FAN SEL SW, 0-HS-10082 0C2 HT RAD FAN SEL SW, 0-HS-10102 OC I FO B/U PP SEL SW, 0-HS-10051 0C2 FO B/U PP SEL SW,'
0-HS-10061
- k.
RESET the following bus U/V flags:
07 4KV Bus 07 480V Bus
- 1.
PLACE the selected OC DG 4KV Bus feeder breaker handswitch in PULL-TO LOCK.
Dispatches operator to reset flags Dispatches PO to shut Disc 189-2406.
-2406 as the PO.
Rev. 1 STANDARD
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 5.
PLACE the selected OC DG 4KV Bus feeder breaker handswitch to NORMAL:
- 6.
INSERT the Sync Stick for the selected OC DG 4KV Bus feeder breaker.
- 7.
ADJUST INCOMING VOLTS equal to RUNNING VOLTS using OC DG AUTO VOLT CONTR, 0-CS-0704.
- 8.
ADJUST OC DG frequency so the Synchroscope pointer is rotating slowly in the FAST direction using OC DG SPEED CONTR, 0-CS-0705.
I CUE:
wnen checked, annunciator is in alarm. (Unit 2)
[
- 10.
IMMEDIATELY ADJUST OC DG load using OC DG SPEED CONTR, 0-CS-0705, to obtain between 0.45 MW AND 1.0 MW load on OC DG VAR/WATT, 0JI--0701B.
S11.
CHECK annunciator "SEQUENCER INITIATED" alarm is received.
4KV BUS 11/14 21/24 Inserts into sync jack for 152-2406 OCDG 24 4kv Bus fdr Monitors incoming and running volts. Lowers OC DG Auto Volt Contr as necessary to match incoming and running vlts.
Monitors synchroscope.
Shuts 2-CS-152-2406 at approximately 5 degrees prior to the 12 o'clock position.
Raises OC DG Speed Contr and monitors OC DG MW load.
Checks annunciator window in alarm.
PANEL 1C08 2C08
- 12.
REMOVE the Sync Stick AND RETURN to Home Base.
Same as element Rev. 1 l
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 13.
LOAD OC DG as follows:
- a.
REFER to FIGURE 1, OC DIESEL GENERATOR ELECTRICAL LIMITS, AND PERFORM the following:
(1)
RAISE MW load by approximately 1.0 MW, using OC DG SPEED
- CONTR, 0-CS-0705.
(2)
MAINTAIN 0 to 500 KVARs using OC DG AUTO VOLT CONTR, 0-CS-0704 and FIGURE 1, OC DIESEL GENERATOR ELECTRICAL LIMITS.
(3)
MONITOR the selected 4KV Bus voltage between 4.1 KV and 4.35 KV.
Refers to FIGURE 1, OC DIESEL GENERATOR ELECTRICAL LIMITS.
Raises load with OC DG SPEED CONTR, 0-CS 0705.
TIME STOP TERMINATING CUE:
This JPM is complete when the OC DG has been paralleled to 24 4KV bus and loaded to 1.000 MW. No further actions are required.
Rev. 1
Page 8 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-21C-3 (MODIFIED)
TASK:
Parallel DG to a 4KV Bus Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY EVALUATOR'S SIGNATURE:
UNSATISFACTORY DATE:
Rev. 1
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
The OC DG has been started, from the Control Room, with an Emergency Start signal.
- b.
The OC DG is carrying 07 4KV bus and the FDR BKR (152-0704) is open.
- c.
You are performing the duties of an extra Licensed Operator.
- 3.
Initiating Cue: The CRS directs you to parallel OC DG to 24 4KV bus per the appropriate procedure, and load it to 1.0 MW. Are there any questions? You may begin.
Rev. 1
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
TASK:
PURPOSE:
Restore Main Feedwater Evaluates an Operator's Ability to Recover from Automatic Feedwater Isolation JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
.i/,t
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
STANDARD ELEMENT
(* = CRITICAL STEP)
PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Engineered Safety Features Actuation System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME TO COMPLETE JPM:
ACTUAL TIME TO COMPLETE JPM:
TIME CRITICAL TASK:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN/LEVEL 2 TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
EOP-3 TASK STANDARDS:
This JPM is complete when the SGIS is reset and a condensate booster pump is running with a flowpath to the S/Gs.
Rev. 0
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
ELEMENT STANDARD
= CRITICAL STEP)
Simulator Setup
- a.
IC-13, Ul, 100% power
- b.
Trip the Reactor, the Main Feed Pumps and the RCPs, cooldown using the TBVs until just before SGIS actuates, with TBV controller output at -7%.
(Process Variable on PIC4056 at 700.8 psig)
- c.
Insert Malfunctions AFW005, AFWOO10 1, AFWOO_02 for the trip of 13, 11 and 12 AFWPps
- d.
Stabilize the plant with SG levels at approximately -100" and freeze Rev. 0
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate EOP-3, Step IV.G.
- 1.
IF, at ANY time, BOTH S/G levels are less than (-)350 inches OR TCOLD rises uncontrollably 5°F or
- greater, THEN initiate Once-Through-Cooling concurrently PER step J.
- 2.
Block SGIS as follows:
Same as element.
Monitors S/G levels on 1C03 or SPDS. Monitors Tcold, 1C05 or 1C06.
Determines step is N/A. Initiates Alternate Actions.
ALTERNATE ACTIONS ICUE: Determine if SGIS can be reset.I 2.1 IF SGIS actuates as a result of the cooldown AND the Non-Vital 4KV buses are energized, THEN reset the SGIS as follows:
- a.
Place the COND BSTR PPs in PULL TO LOCK.
Checks power available lights on for 12, 13, 15, 16 4kv busses Places Condensate booster pump control switches in PTL.
Places MSIV handswitches in SHUT.
Places Feedwater isolation valve handswitches in SHUT.
0 11 & 12 Main Feed MOVs shut Note to Evaluator: Plant may heat up after SGIS initiation, clearing SGIS block permissive alarms.
Places 11 and 12 S/G SGIS keyswitches in BLOCK. Checks that Annunciators C59 and C60 (SGIS A(B) BLOCKED) actuate.
Rev. 0
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
ELEMENT
(*= CRITICAL STEP'*
STANDARD CUE: IF SGIS block permitted alarms clear, THEN cue candidate "CRS directs continue with resetting SGIS, block SGIS when able" t the SOIS sign iPlaces 11 and 12 S/G SGIS keyswitches in RESET. Checks that Annunciators CG09 and GlO (ACTUATION SYS SGIS A(B)
TRIPPED) are clear.
- e.
Open the MSIV(s).
0 Oen th SFW SOL valve s):
U. Sarta CON]) BSTRp, TIME STOP TERMINATING CUE:
This JPM is complete when a COND BSTR PP is started and SGIS is reset. No further actions are required.
Rev. 0
(* = CRITICAL STEP)
Page 6 TASK:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-1 (BANK)
Restore Main Feedwater Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be NO SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
I.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrail safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
A total loss of all feedwater has occurred on Unit 1.
- b.
The reactor is tripped and EOP-0 is complete.
- c.
The CRS directed the RCPs be secured and a cooldown started prior to the EOP-3 brief
- d.
You are performing the duties of the Unit I CRO.
- 3.
Initiating Cue: The CRS directs you to establish natural circulation and cooldown the RCS per EOP-3, Step IV.G. Are there any questions? You may begin.
Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED)
TASK:
Verify Validity of CIS Actuation PURPOSE:
Evaluates an Operator's Ability to Determine the Validity of a CIS Actuation JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT STANDARD
(* = CRITICAL STEP)
PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Engineered Safety Features Actuation System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME TO COMPLETE JPM:
ACTUAL TIME TO COMPLETE JPM:
TIME CRITICAL TASK:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
Alarm Manual 1C08, G-06 TASK STANDARDS:
This JPM is complete when the reactor coolant pumps have been tripped and the report made to the CRS.
Rev. 1
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT STANDARD
= CRITICAL STEP)
Simulator Setup
- a.
Reset simulator to IC-13, 100% power
- b.
Initiate malfunction ESFA009_01 and freeze simulator.
- c.
If performing JPMs in parallel, turn annunciator audible alarms off.
Rev. 1
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate and reference Alarm Manual for 1C08, G-06.
Same as element.
- 1.
PERFORM the following:
- c.
IF the CIS is invalid THEN MONITOR the RCPs Controlled Bleed-off and bearing temperatures while performing the following:
(1)
IF the RCP Controlled Bleed-off temperature(s) exceed 200'F or bearing temperature(s) exceed 195°F, THEN:
Checks pressure indications for pressure
> 2.8 psig on 1C09.
Determines that CIS actuation is NOT valid.
Determines only Channel A actuated.
Detemines step is N/A Checks temperatures on 1C06 and the plant computer.
Determines Controlled Bleed Off temperature(s) are NOT exceeding 200'F or bearing temperature(s) are exceeding 195°F.
Rev. 1
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT STANDARD
(* = CRITICAL STEP)
CUE: When candidate recommends resetting CIS, CRS concurs and orders CIS reset.
(2)
With Shift Manager or Places 1-HS-3832 & 1-HS-2080 in Control Room SHUT per Attachment 4 of EOPs and Supervisor approval, reports handswitches are matched per RESET the CIS, using the attachment. Depresses Channel A of EOPs CIS reset pushbutton on IC10 and as guidance, and notes that ACTUATION SYS CIS RETURN components TRIP alarm on C08 does NOT clear.
to their normal status.
Notifies CRS and recommends tripping the reactor.
CUE: CRS concurs and orders a reactor trip.
NOTE:
The following steps are from EOP-0 Reactivity Safety Function.
EOP-O A.
VERIFY THE REACTIVITY CONTROL SAFETY FUNCTION IS SATISFIED.
- 1.
Depress ONE set of Manual REACTOR TRIP buttons.
- 2.
Check the Reactor has tripped by the following:
- Prompt drop in NI power
- Negative SUR
- 3.
Check that NO more than ONE CEA is NOT fully inserted.
Pushes Reactor Trip pushbuttons on 1C05.
Pushes Reactor Trip pushbuttons on 1C05.
Checks power indications decreasing on 1C05.
Checks SUR indications negative on 1C05.
Check CEA indications on the CEA mimic or on CEAPDS determines all CEAs are inserted.
Rev. 1
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 4.
Verify demineralized water makeup to the RCS is secured as follows:
"* 11 and 12 RC M/U PPs are secured.
"* VCT M/U valve, 1-CVC-512 CV, is shut.
"* IF RCS Makeup is in Direct Lineup, THEN the RWT CHG PP SUCT, 1-CVC-504-MOV, is shut.
Determines RCS makeup is not in the direct lineup..
Reports "Reactivity Complete" to the CRS CUE: If candidate continues to the Pressure and Inventory Safety Function, direct them to respond to the CIS.
ALARM MANUAL 1C08 G-06 1.C.(1).(c)
Reports all RCPs tripped to CRS.
TIME STOP TERMINATING CUE:
This JPM is complete when the trip of all RCPs is reported to the CRS.
Rev. 1
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-5 (MODIFIED 3)
TASK:
Verify Validity of CIS Actuation Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY EVALUATOR'S SIGNATURE:
UNSATISFACTORY DATE:
Rev. 1
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
I To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 is in Mode 1 at 100% power.
- b.
Annunciator 1C08 G-06 "Actuation Sys CIS Tripped" is in alarm window G-06 is in alarm.
- c.
You are performing the duties of the Unit 1 RO and CRO.
- 3.
Initiating Cue: The CRS directs you to respond to the alarm. Are there any questions? You may begin.
Rev. 1
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (UPGRADE)
TASK:
Verify Validity of CIS Actuation PURPOSE:
Evaluates an Operator's Ability to Determine the Validity of a CIS Actuation JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 1
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (UPGRADE)
TASK:
Verify Validity of CIS Actuation PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Engineered Safety Features Actuation System.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME TO COMPLETE JPM:
ACTUAL TIME TO COMPLETE JPM:
TIME CRITICAL TASK:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
Alarm Manual 1C08, G-06 TASK STANDARDS:
This JPM is complete when CIS has been reset, Instrument Air and Component Cooling have been restored to Containment.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (UPGRADE)
TASK:
Verify Validity of CIS Actuation Simulator Setup
- a.
Reset simulator to IC-13, 100% power
- b.
Initiate malfunctions ESFA009_01 and then delete the malfunction after components reposition.
- c.
Place simulator in "freeze".
- d.
IF contacted to reset CIS from ESFAS, acknowledge request, but do NOT reset CIS.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (UPGRADE)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate and reference Alarm Manual for 1C08, G-06.
- 1.
PERFORM the following:
- c.
IF the CIS is invalid THEN MONITOR the RCPs Controlled Bleed-off and bearing temperatures while performing the following:
(1)
IF the RCP Controlled Bleed-off temperature(s) exceed 200'F or bearing temperature(s) exceed 195-F, THEN:
- d.
Informs CRS that CIS is invalid, requests resetting CIS.
Same as element.
Checks pressure indications for pressure > 2.8 psig on 1C09.
Determines that CIS actuation is not valid.
No action taken - CIS invalid.
Checks temperatures on 1 C06 and the plant computer.
Determines that Controlled Bleed Off temperature(s) are NOT exceeding 200'F AND bearing temperature(s) are NOT exceeding 195 0F.
Places 1-HS-3832 & 1-HS-2080 in SHUT per Attachment 4 of EOPs and reports handswitches are matched per the attachment. Depresses Channel A CIS reset pushbutton on IC10 and verifies ACTUATION SYS CIS TRIP alarm on C08 clears.
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (UPGRADE)
ELEMENT
(*= CRITICAL STEP')
STANDARD Places 1-HS-2080 and 1-HS 3832 in OPEN and verifies each valve opens.
Verifies RCP temperatures are lowering.
TIME STOP TERMINATING CUE:
This JPM is complete when Component Cooling and Instrument Air are restored to Containment. No further actions are required.
(* = CRITICAL STEP)
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AM-1C08-3G (UPGRADE)
TASK:
Verify Validity of CIS Actuation Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
I To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 is in Mode 1 at 100% power.
- b.
Annunciator 1C08 G-06 "Actuation Sys CIS Tripped" in alarm.
- c.
You are performing the duties of the Unit 1 RO and CRO.
- 3.
Initiating Cue: The CRS directs you to respond to the alarm per the Alarm Manual for 1C08. Do you have any questions? You may begin.
Page 1 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
PURPOSE:
Verify RMS Operability for a Waste Gas Release Evaluates an Operator's ability to align the Waste Gas System for a release" per OI-17B JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING (441.
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD PERFORMER'S NAME:
APPLICABILITY:
Completion of the Initial License class classroom and simulator training.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROI EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFC ESTIMATED TIME ACTUAL TIME TIME CRITICAL TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
ROOM IRMANCE TASK:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
OI-17B TASK STANDARDS:
This JPM is complete it has been determined what actions are required to perform a Waste Gas release with O-RI-2191 inoperable.
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
- 1.
Simulator Setup
- a.
IC-any
- b.
Enter Overrides
- 1.
Override O-RI-2191 indication to 3.99, place arrow on indicator.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
TIME START Locate OI-17B Section 6.4.B Step 12
- 12.
OPEN the WF DISCH ISOL valves using 0-HS-2191 AND 0-HS-2192 (1C33):
Without error Same as element O-WGS-2191-CV 0-WGS-2191-CV
- 13.
IF a rise in flow rate is indicated on 0-FI-2192 OR 0-FI-2193 (1C63)
THEN...
Directs PO to monitor flow.
When report received on zero flow, determines step is N/A CUE: IF ABO contacted, no flow is indicated on 0-FI-2193.
- 14.
IF the Gaseous Waste Dishcarge Radiation Monitor 0-RI-2191 is out of service, THEN...
- 15.
PERFORM an RMS operability check on 0-RI 2191 by performing the following:
lt.s.:JL follows:
Checks 1-RI-2191 in service and determines step is N/A Places switch to CHECKSOURCE Determines no meter deflection occurred STANDARD
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD Considers the monitor out of service, Steps 15.c,d and e are not required to be performed if the RMS is declared inoperable.
- 16.
IF the Gaseous Waste Discharge Radiation Monitor, O-RI-2191 fails any part of its operability check in Step 15 OR is declared out of service in Step 14, THEN COMPLETE the following:
Z1 a
'u nXL me %aseous w aste Discharge Radiation Instrument Operate Selector Switch, 0-HS 2190 in the LEVEL CAL position.
Same as element Places Operate Selector Switch in LEVEL CAL Locates 01-35 Section 6.12
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD CHECK Technical Spec for applicability.
- c.
CHECK TRM for applicability.
TERMINATING CUE:
Determines ODCM requirement 3.3.3.9 Action 35 is required.
Determines no Technical Specifications apply Determines no Technical Requirements apply Checks ODCM Section 3.3.3.9 page 16 Locates table and determines Action 35 is applicable Notifies CRS or Shift Manager that discharge may continue if requirements of Action 35 are met.
This JPM is complete when the trainee states that the Waste Gas release can continue as long as Action 35 is completed.
No further actions are required.
TIME STOP
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE OI-17B-1 (NEW)
TASK:
Verify the operability for a Waste Gas release Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
A Waste Gas discharge permit has been approved for releasing a WGDT.
- b.
You are performing the duties of a Unit 1 CRO.
- 3.
Initiating Cue: 13 WGDT is being aligned for discharge per 0I-17B Section 6.4. Steps 6.4.B, 1 through 11 are complete. Begin on Step 12.
Are there any questions? You may begin.
R /. L. Page CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs PURPOSE:
Evaluates an Operator's Ability to Restart RCPs
5 jS(P JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs PERFORMER'S NAME:
APPLICABILITY:
Completion of the Initial License class classroom and simulator training.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL EVALUATION METHOD:
____ACTUAL PERFORMANCE __DEMONSTRATE PERFOt ESTIMATED TIME ACTUAL TIME TIME CRITICAL I TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 PERFORM TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
AOP-3E TASK STANDARDS:
This JPM is complete when the second RCP is started.
ROOM RMANCE
'ASK:
Page 2
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs Simulator Setup
- a.
IC-1I
- b.
Cool down to approximately 520'F Tc.
- c.
Place TBV controller in Auto with a setpoint of 810#
- d.
Trip feeder breaker 252-1201, place in PTL and place ADV controller in manual.
- e.
Run until CET temperatures stabilize at less than 525 degrees F.
f Freeze simulator.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START.
Locate AOP-3E Section IV Step 1.7
- 7.
IF RCS temperature is between 525°F and
- 3680F, THEN verify, that ALL of the following RCP restart criteria are met:
- Verify electrical power is available to the RCPs Same as element Monitors Tc, IC05 or 1C06 Checks Pwr available light lit on U-2 RCP bus mimic, 1C19
"* RCP BUS
"* MCC-115(ALLRCPs)
"* MCC-105 (11A/IlBRCP)
ICUE: MCCs 115 and 105 are energized.
0 12/22 SERV BUS VOLTS is less than 14.8 KV 4 KV bus voltage is greater than 4100 volts
- RCP CBO temperatures are less than 2000 F.
- RCS subcooling is greater than 30'F based on CET temperatures At least ONE S/G available for heat removal
"* S/G level greater than (-)170 inches
"* capable if being supplied with feedwater
- capable of being steamed Check bus voltage, 1 C 19 Check U-2 4kv bus voltages,2C17 & 2C18 Checks Groups 7 or 8 or Group 9 on Plant computer Check CET SCM, T1-133
& 134, IC05 Check S/G NR or WR level on 1C03 orlC04 Check SGFP operating and feeding S/G Check ADVs or TBVs available
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD
"* PZR level is greater than 155 inches and NOT lowering
"* Tcold is less than 525'F RCS temperature and pressure are greater than the minimum operating limits PER Attachment (1), RCP PRESSURE / TEMPERATURE LIMITS of the EOP ATTACHMENTS.
- 8.
WHEN RCP restart is desired, AND RCP restart criteria are met, THEN start one RCP in a loop with a SG available for heat removal as follows:
- a.
On 1 C07, verify that the RCP BLEED-OFF ISOL valves are open:
"* 1-CVC-505-CV
"* 1-CVC-506-CV
- b.
Verify that the "CCW FLOW LO" alarm is clear.
W
.Y
-- "L
&I&%,
%-ILA,.1-11. 1 PRESS LO" alarm is clear.
- e.
Operate the Oil Lift Pump for at least 60 seconds before starting the RCP.
un panei I U 19, verity that the synchroscope is NOT rotating.
Check Pzr lvi on LI-II OX or 110Y, 1C06 Check Tc on TI-124, 1CO5 Refers to EOP Attach(l) and determines RCS parameters are greater than minimum RCP operating limits.
Checks RCP status panel alarms clear, for RCP to be started.
Checks RCP status panel alarms clear, for RCP to be started.
Same as element Places sync stick in 252-1 1P02 or 252-13P02 Same as element
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
ELEMENT STANDARD
= CRITICAL STEP)S Verify that the RCP is NOT cavitating by observing that running current is steady.
- 9.
Operate Charging and Letdown to restore and maintain PZR level between 101 and 180 inches.
- 10.
Monitor RCP seal parameters following pump restart.
- 11.
Allow backflow to equalize temperatures in the opposite loop.
- 12.
Stan &econd. RUP in the same loop by performing the following actions:
- a.
Ensure RC? NPSfl requirements are maintained PER ATTAC3M[ENT (1),RCP PRESSURE fth SOP ATTACHMNfs b,
Start an RCP PER Step 1.8 Palge22 Monitors motor ammeter for stable current Monitor Pzr Level on LI IlOXor l0Y, 1C06 Monitors RCP parameters on PC and 1C06 Monitors RCS temperatures, 1C06, until they are stable Refers to EOP Attach(1) and determines RCS parameters are greater than minimum RCP operating limits.
Returns to Step 1.8, uses sync jack in breaker 252-13P02 or 252-1 1P02 I TERMINATING CUE:
This JPM is complete when the second RCP is started. No further actions are required.
TIME STOP
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3E-1 (NEW)
TASK:
Restart RCPs Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 was shutdown for short maintenance outage.
- b.
The Unit was expected to be maintained in Mode 3 per OP-4.
- c.
A short time ago the RCP feeder breaker 152-1201 tripped.
- d.
AOP-3E has been implemented.
- e.
The cause of the tripped breaker has been determined. There is no common mode failure and the breaker is being repaired.
- f.
You are performing the duties of the Unit 1 RO.
- 3.
Initiating Cue: The CRS has directed you to start Reactor Coolant Pumps from Unit 2 power supply per AOP-3E Section IV Step 1.7. Are there any questions? You may begin.
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-30-1 TASK:
PURPOSE:
Nulling NI Pots to Delta T Pots Evaluates an Operator's Ability to Null NI Pots to Delta T Pots JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-30-1 TASK:
Nulling NI Pots to Delta T Pots PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for the Engineered Safety Feature Actuation System.
EVALUATION LOCATION:
X PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE
____DEMONSTRATE PERFORMANCE ESTIMATED TIME TO COMPLETE JPM:
ACTUAL TIME TO COMPLETE JPM:
TIME CRITICAL TASK:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
OP-2 Rev 39 01-30 Rev 22 TASK STANDARDS:
This JPM is complete when the candidate has nulled the Channel A NI Pot to the Delta T Pot and cleared the Nuclear Delta T CH Deviation alarm.
Rev. 0
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-30-1 TASK:
Nulling NI Pots to Delta T Pots Simulator Setup:
- 1.
IC-20 (11% power)
- 2.
Adjust NI power pots:
A 9.45 - 8.4%
B 9.25 - 8.5%
C 9.10 - 8.5%
D9.03 - 8.5%
- 3.
Verify NI-Delta-T power alarm on 1C05 caused by CH A only
- 4.
Borate CEAs out as required to clear primary PDIL and PPDIL alarms when pots are adjusted.
Rev. 0
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-30-1 ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START__
- 1.
Identify and locate OP-2 Step 6.9.F
- 2.
WHEN Reactor power is between 10 and 12%,
THEN NULL the NI pot for each channel that NI power is reading less than Delta-T power PER 01-30, section titled, NULLING NI POTS TO DELTA T POTS. [B04121 01-30 Step 6.9.B CAUTION:
Same as element.
Determines step is applicable. Refers to 01-30 Step 6.9 Adjustment of an Excore NI Power Range Safety Channel renders the channel inoperable AND requires entry into Technical Specification Action Statement 3.3.1.
- 1.
NULL the NI pot for each channel that NI power is reading less than Delta-T power, by performing Steps a. through i.
For a specific channel.
- a.
BYPASS the following RPS trips for the channel to be adjusted:
TRIP UNIT HI POWER HI RATE TM/LO PRES LOSS LOAS AXIAL PWR Determines Channel A is causing the NI-DeltaT alarm Inserts and rotates keys, checks bypass lights on BYPASS KEY 1
2 7
8 10
- b.
INDEPENDENTLY CHECK that RPS Trip Units 1,2,7,8 & 10 are bypassed.
Requests a peer check
[CUE:
Peer check is complete.I Same as element Rev. 0
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-30-1 ELEMENT
(* = CRITICAL STEP)
STANDARD LuI'.u the iocling oevice on tfl NUCLEAR PWR CALIBRATE potentiometer.
JANLJE~r-rrINIr-JLVN I L I.LILI..L.
that Trip Bypass Keys are removed from Trip Units 1,2,7,8
& 10.
Adjusts NI cal pot and verifies Nuclear Power Delta T power is zero.
Lowers locking lever on Pot Rotates and removes Keys, verifies Bypass lights are off Requests a peer check CUE:
Peer check is complete.
TIME STOP TERMINATING CUE:
This JPM is complete when Channel A has been nulled and it is determined no other channels require being nulled. No further actions are required.
Rev. 0
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-30-1 TASK:
Nulling NI Pots to Delta-T pots.
Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 startup is in progress with the following conditions:
"* Power is approximately 11% and holding.
"* Nuclear Delta-T CH Deviation alarm is annuciated.
"* You are performing the duties of the U-I CRO.
- 3.
Initiating Cue: The CRS directs you address the Nuclear Delta-T CH Deviation alarm per OP-2 step 6.9.F.2. Are there any questions? You may begin.
Rev. 0
4,3 Page 1 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01lB-5 (NEW)
TASK:
PURPOSE:
Feed and Bleed Operation to Cool the Quench Tank Evaluates an Operator's Ability to Restore Quench Tank Parameters JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-IB-5 (NEW)
TASK:
Feed and bleed to cool the Quench Tank PERFORMER'S NAME:
APPLICABILITY:
Completion of the Initial License class EOP-0 classroom and simulator training.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROON EVALUATION METHOD:
ACTUAL PERFORMANCE __
DEMONSTRATE PERFORMANI ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
LEVEL 1 PERFORM TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
EOP-0 TASK STANDARDS:
This JPM is complete when Quench Tank parameters have been restored to their normal operating band.
CE Page 2
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-1B-5 (NEW)
TASK:
Feed and bleed to cool the Quench Tank Simulator Setup
- a.
Any IC
- b.
Insert malfunction RCS027_01 at 20% until Quench Tank level and pressure come into alarm (-5 seconds @ 100% power), then delete malfunction.
- c.
Feed and bleed quench tank until temperature is 119'F, level is 31",
pressure is 10 psig (all in alarm)
- d.
Pump RCDT, then freeze.
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-IB-5 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate Alarm Manual 1-C06, Window E-0l
- 1.
Perform the following:
ii_ a 1uKv is leaking or open and fails to shut when RCS pressure is reduced below its lift setpoint, THEN...
i*cwr LK to 1 ecnmcai bpecmcations 3.4.11 and 3.4.12 for PORV operability requirements.
Verifies all valves are shut Determines step is N/A.
Locates 01-1B, determines 6.8 is the correct section.
Determines step is N/A CUE: Initial conditions are met, begin at Step 6.8.B.
Steps 6.8.B.1 and 6.8.B.2 may be performed in any order to minimize the amount of liquid or gaseous waste.
CAUTION:
e Do NOT attempt to adjust the Quench Tank parameters until after the relief or safety valve has completed lifting.
The Sparger Nozzles will be uncovered at approximately 24 inches indicated level and the Quench Tank may experience a rapid increase in pressure if this occurs. The amount of time the Sparger Nozzles will be uncovered should be minimized.
NOTE:
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-IB-5 (NEW)
ELEMENT
= CRITICAL STEP)
STANDARD CUE: 1-SI-446-RV, 1-RCW-4252-RV, O-N2-238, 1-PS-6531-CV are shut and not leaking.
- 1.
DRAIN the quench tank as follows:
Note to Evaluator:
Pumping RCDT should not be necessary. If Trainee references this step, tell them it can be done after completion of Quench Tank operations.
- a.
PUMP the RCDT PER OI-17C as necessary while draining the Quench Tank to maintain RCDT level below the Hi level alarm setpoint (45 inches)
None
{3}
mraming Ute yuench Tank below the low level alarm is acceptable during the bleed and feed due to the tank being refilled immediately.
- d.
DRAIN the Quench Tank to the desired level but not less than 15 inches.
Same as element Prior to level lowering <15' (3)
Same as element (3)
Page 6 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-1B-5 (NEW)
ELEMENT
(*= CRITICAL STEP')
STANDARD
- 3.
REPEAT Steps 6.8.B.1 and 6.8.B.2 until Determines repeat of steps is Quench Tank temperature is less than not necessary.
120'F AND the Quench Tank high temperature alarm is clear.
- 4.
FILL OR DRAIN the Quench Tank to Verifies level approximately approximately 28.5 inches (between the 28.5".
high and low level alarm).
TERMINATING CUE:
This JPM is complete when all alarms are clear, the DI and the quench tank drain valves are closed. No further actions are required.
TIME STOP
Page 7 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 0-11B-5 (NEW)
TASK:
Feed and bleed to cool the Quench Tank Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
I.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
The Quench Tank is in alarm with the following parameters:
Pressure is 10.0 psig Temperature is 11 90F Level is 31"
- b.
You are performing the duties of the Unit 1 CRO.
- 3.
Initiating Cue: Respond to the Quench Tank alarm. Are there any questions? You may begin.
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
PURPOSE:
Starting an Alternate Purge of Containment Evaluates an Operator's ability to operate Containment purge hand switches locally.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 2
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD PERFORMER'S NAME:
APPLICABILITY:
ABO PREREQUISITES:
Completion of the Initial License classroom and simulator training.
EVALUATION LOCATION:
_x_ PLANT SIMULATOR EVALUATION METHOD:
ACTUAL PERFORMANCE ESTIMATED TIME ACTUAL TIME TO COMPLETE JPM:
TO COMPLETE JP 15 MINUTES MINUTES TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
CONTROL ROOM x_
DEMONSTRATE PERFORMANCE TIME CRITICAL TASK:
M:
NO None REFERENCE PROCEDURE(S):
01-36 TASK STANDARDS:
This JPM is complete when key switches on breakers 52-20231 and 52-20311 are in TEST/ALT PURGE.
Rev-2
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
ELEMENT STANDARD
(* = CRITICAL STEP)
CUE: Initial conditions are met, begin at Step 6.7.B. 1.
Locate 01-36 Section 6.7, Step B. 1 Without error NOTE:
- All steps in this subsection apply only to controls and equipment on the unit to be vented.
"* The key will be captured in the Test/Alt Purge position.
"* The Purge Supp Fan Test/Alt Purge handswitch is located on breaker 52-10231 (52-20231).
-+:..:..* ::,*..:*
~.
I.,.--:-
M......
LACEPurg SAW a TS/L Simulates inserting key, places T2-ST/A290A in TRG
,.ST/ALLTRG E.
NOTE:
The key will becaptured.i the Test/Alt Purge position.
0 The Purge Exh Fan Test/Alt Purge handswitch is located on breaker 52-10311 (52-20311).
2..
PLAC E
it Fa TEST/ALT Simulates inserting key, places PR hdwc
(.HS::*:5289A:*::*:,::::,: i 2-HS-5289A in TEST/ALT PURGE.
Rev. 2
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
Starting an Alternate Purge of Containment Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
Rev. 2
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 2 is in a refueling outage.
- b.
An approved Containment purge permit is held by the CRO.
- c.
You have been given the required keys.
- d.
You are performing the duties of Unit 2 ABO.
- 3.
Initiating Cue: You are directed by the CRO to perform 01-36 Section 6.7, Steps B. 1 and B.2. Are there any questions? You may begin.
Rev. 2
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
PURPOSE:
Starting an Alternate Purge of Containment Evaluates an Operator's ability to operate Containment purge hand switches locally.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 2 13.3ý.q
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
ELEMENT
(*=CRITICAL STEP)
STANDARD PERFORMER'S NAME:
APPLICABILITY:
ABO PREREQUISITES:
Completion of the Initial License classroom and simulator training.
EVALUATION LOCATION:
x PLANT SIMULATOR EVALUATION METHOD:
ACTUAL PERFORMANCE x
DEMONSTRA ESTIMATED TIME ACTUAL TIME TIME TO COMPLETE JPM:
TO COMPLETE JPM:
15 MiNUTES MINUTES TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
None REFERENCE PROCEDURE(S):
01-36 TASK STANDARDS:
CONTROL ROOM TE PERFORMANCE CRITICAL TASK:
NO This JPM is complete when key switches on breakers 52-20231 and 52-20311 are in TEST/ALT PURGE.
Rev. 2
(* = CRITICAL STEP)
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD ItU: Initial conditions are met, begin at Step 6.7.B.1.
Locate 01-3 6 Section 6.7, Step B. 1 Without error NOTE:
"* All steps in this subsection apply only to controls and equipment on the unit to be vented.
"* The key will be captured in the Test/Alt Purge position.
"* The Purge Supp Fan Test/Alt Purge handswitch is located on breaker 52-10231 (52-20231).
Simulates inserting key, places 2-HS-5290A in TEST/ALT PURGE.
be captured in the Test/Alt Purge position.
The Purge Exh Fan Test/Alt Purge handswitch is located on breaker 52-10311 (52-20311).
AC1"Purg* Ex. "
4-
.... Simulates inserting key, places 2-HS-5289A in TEST/ALT PURGE.
TERMINATING CUE:
This JPM is complete when the CRO is informed that HS-5289A and 5290A are in TEST/ALT PURGE. No further actions required.
Rev. 2 I
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE 01-36-1 (NEW)
TASK:
Starting an Alternate Purge of Containment Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
NO The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
Rev. 2
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 2 is in a refueling outage.
- b.
An approved Containment purge permit is held by the CRO.
- c.
You have been given the required keys.
- d.
You are performing the duties of Unit 2 ABO.
- 3.
Initiating Cue: You are directed by the CRO to perform 01-36 Section 6.7, Steps B. 1 and B.2. Are there any questions? You may begin.
Rev. 2
01-36 CONTAINMENT PURGE SYSTEM Rev. 25 Page 26 of 32 6.7 STARTING AN ALTERNATE PURGE OF CONTAINMENT A.
Initial Conditions
- 1.
RCS temperature is less than 2000 F on the unit to be purged.
- 2.
Section 6.1 has been completed for the unit to be purged.
- 3.
One Main Exhaust Fan is in operation on the unit to be purged.
- 4.
Main Vent Gaseous Radiation Monitor RI-5415 is in operation on the unit to be purged, OR appropriate compensatory action has been taken PER ODCM Controls 3.3.3.9.
- 5.
An approved Gaseous Waste Release Permit for containment purge has been received from Chemistry.
- 6.
Radiation Safety Supervision has been notified of pending containment purge.
- 7.
IF performing core alterations OR movement of irradiated fuel assemblies within the containment, THEN all four channels of Containment Area Radiation Monitors RI-5316A, B, C, and D are operable on the unit to be purged. (Tech Spec 3.3.7)
S~NOTE If Containment pressure is greater than 0.30 PSIlG or less than (-)0.30 PSIG, then the H2 Purge system must be used.
- 8.
Containment pressure is no less than (-)0.30 PSIG and no greater than 0.30 PSIG on the unit to be purged. [B0200]
- 9.
Containment Radiation Monitoring System Sample Pumps are secured. (01-35)
- 10.
Keys for the Purge Supp & Exh Fans Test/Alt Purge handswitches have been obtained.
B.
Procedure NOTE
& All steps in this subsection apply only to controls and equipment on the unit to be vented.
- The key will be captured in the Test/Alt Purge position.
0 The Purge Supp Fan Test/Alt Purge handswitch is located on breaker 52-10231 (52-20231).
- 1.
PLACE Purge Supp Fan TEST/ALT PURGE handswitch, 1(2)-HS-5290A, in TEST/ALT PURGE.
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-2 (NEW)
TASK:
PURPOSE:
Monitor CEA Position Evaluates an Operator's Ability to Verify CEA Position by Alternate Methods JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-71[-2 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for Nuclear Engineering Operating Procedures.
EVALUATION LOCATION:
PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
15 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
AOP-7H Attachment 7 REFERENCE PROCEDURE(S):
AOP-7H TASK STANDARDS:
This JPM is complete when "full out" position indication is selected as the operable position indication system to replace pulse counting.
Rev. 0
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Identify and locate AOP-7H Same as element.
Section IV.H. 1.b.
CUE: Hand candidate filled out Attachment 7, explain using "part length" pulse counter readings for Group 5 CEAs as indicated. Secondary position indication is 132.5 for each CEA listed.
1.b Perform verification of the two Same as element position indications at least once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to comply with TRM TVR 15.1.4.1:
ATTACHMENT (7)
- 1.
Record the following...
N/A, data given CUE: Provide blank copy of Computer Outage Log page for Coil Power Programmer.
Take Pulse Counter Readings, in CSR, and compares readings to Attachment (7) readings.
Determines CEAs have moved and discontinues method. Refers to AOP-7H Section IV.H.
Refers to TRM 15.1.4.
Reviews TRM and determines a Non-Conformance condition exists Rev. 0
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-711-2 (NEW)
ELEMENT
(* = CRITICAL STEP)
STANDARD Non-Conformance
.its Determines that CEAs shall be fully withdrawn or non-conformance ull condition B applied.
TIME STOP TERMINATING CUE:
This JPM is complete when it is determined that the CEAs should be fully withdrawn to comply with the TRM. No further actions are required.
Rev. 0
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-7H-2 (NEW)
TASK:
Monitor CEA Position Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
NO Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
- perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRS.
0 comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
Unit 1 is at 100% power and has been operating at full power for seven weeks.
- b.
The plant computer has "crashed" and is inoperable.
- c.
You are performing the duties of the Unit-I RO.
- 3.
Initiating Cue: AOP-7H was implemented 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago. The CRS directs you to verify CEA position per Section IV.H. 1.b, Attachment 7, Step 2, using CEA pulse counter readings. For the purpose of this JPM, use the part length (retired in place) pulse counters instead of the actual Group 5 pulse counters. Are there any questions? You may begin.
Rev. 0
[
AOP-7H Rev 19 ATTACHMENT (7)
Page I of 6 CEA POSITIONMONITORING USING PULSE COUNTERS 1..
Record the following information on the tables below to establish baseline data:
0 Pulse Counter Reading on the individual breakers in the Cable Spreading Room IF Secondary CEA Position is available, THEN record it in the appropriate column IF FULL OUT indication is used, THEN place the letters FO in the FULL OUT/FULL IN column IF FULL IN indication is used, THEN place the letters FI in the FULL OUT/FULL IN column
- 2.
Once every four hours, compare the Pulse Counter readings recorded on the Computer Outage Logs with the Pulse Counter Readings on this attachment to ensure NO CEAS have moved.
- 3.
IF any CEAs have moved, THEN discontinue using this method of CEA position monitoring.
O 1
r 2 (Circle one)
(POWER SHAPING) SIMULATED REG GRP 5 CEA PULSE COUNTER SECONDARY CEA FULL OUT!/
READING POSITION FULL IN 110 1
-14r 0L
\\.
j a 15
AOP-7H Rev 19 Page 22 of 24 IV.
LOSS OF PLANT COMPUTER ACTIONS ALTERNATE ACTIONS H.
VERIFY CEA POSITION.
NOTE When the Plant Computer is out of service, the following CEA functions are lost:
"* Digital display on 1(2)C05
"* Primary alarm functions
"* Computer printout
"* CEA group sequencing and overlap
- 1. Establish at least two means of CEA 1.1 IF two means of CEA position indication position indication perTRM 15.1.4, CEA are NOT established, POSITION INDICATION.
THEN refer to TRM 15.1.4 for applicable actions.
- a. The following means may be used:
"* CEA Voltage Divider reed switch position indication CEA "FULL OUT" or "FULL IN" reed switch position indication (only-if the CEA-is-fully withdrawn or fully inserted)
CEA pulse counter readings PER ATTACHMENT (6), CEA POSITION MONITORING USING DAS OR ATTACHMENT (7), CEA POSITION MONITORING USING PULSE COUNTERS
- b. Perform verification of the two position indications at least once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to comply with TRM TVR 15.1.4.1.
I
BALTIMORE GAS & ELECTRIC COMPANY CALVERT CLIFFS NUCLEAR POWER PLANT LOSS OF PLANT COMPUTER LOGS (UNIT 1 CONTROL ROOM)
LOGSHEET From
/_/
at.:
To
/_/
at Page 1 of IC07 CHARGING FLOW--FIA-212 42-94 GPM VCT LEVEL--LIC-226 9 0-110 INCHES VCT PRESSURE--PIA-225 25-50 PSIG LETDOWN HX OUTLET TEMPERATURE-100-120
-TIC-224 0F LETDOWN FLOW--FI.A-202 29-128 GPM 11 BAST LEVEL--LIA-206 110-136 INCHES 12 BAST LEVEL--LIA-208 110-136 INCHES UNIT 1 COIL POWER PROGRAMMER SEE NOTE #1 CEA #10 PULSE COUNTER READI'NG U
-lOCE-APULS-*
.10CEPULSNUMERIC CEA#1 PULSE COUNTER READING
-11CEAPULS NUMERIC CEA #14 PUI4SE COUNTER READING
-14CEAPTULS NUMERIC CEA #15 PULSE COUNTER READING
-15CEAPULS NUMERIC i
i i
i i
4 I1 I
4 i
LOSS OF PLANT COMPUTER LOGS (UNIT 1 CONTROL ROOM)
LOGSHEET NOTES & CO*MMENTS PAGE From l/
at To/
/
- 1. Record CEA Pulse Counter readings after initial Loss of the Plant Computer and following ail subsequent CEA movements.
CEA Position is determined by multiplying the difference in counter readings by.75 inches.
- 2.
Attach Computer Outage Logs with the Daily Operating Logs fo r retention in Plant History.
NOTES:
at Page Cl
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW PURPOSE:
Evaluates an Operator's Ability to Operate the AFW Pumps locally per EOP-3.
JOB PERFORMANCE MEASURE CALVERT CLIFFS NUCLEAR POWER PLANT LICENSED OPERATOR TRAINING Rev. 0
Page 2 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW PERFORMER'S NAME:
APPLICABILITY:
Completion of the knowledge requirement of the Initial License class training program for Auxiliary Feedwater (AFW) and AFAS.
EVALUATION LOCATION:
X PLANT SIMULATOR CONTROL ROOM EVALUATION METHOD:
ACTUAL PERFORMANCE DEMONSTRATE PERFORMANCE ESTIMATED TIME ACTUAL TIME TIME CRITICAL TASK:
TO COMPLETE JPM:
TO COMPLETE JPM:
10 MINUTES MINUTES NO TASK LEVEL:
TRAIN TOOLS AND EQUIPMENT:
Working copy of EOP-3 REFERENCE PROCEDURE(S):
EOP-3 TASK STANDARDS:
This JPM is complete when 11 AFW pump discharge pressure is adjusted to 100 psig greater then S/G pressure.
Rev. 0
Page 3 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
STANDARD ELEMENT
(* = CRITICAL STEP)
TIME START__
Locate EOP-3,Section IV, Step H.4.b. 1 bi.
Start 11 or 12 AFW PP locally as follows:
(1)
Shut the S/G FLOW CONTR valves:
(11 S/G) 1-AFW-4511-CV (12 S/G) 1-AFW-4512-CV Same as element Calls control room to ensure 1-AFW-4511-CV &
1-AFW-4512 CV are shut.
I CUE: 1-AFW-4511 and l-AFW-4512-CVs are shut.
I Isolate the Instrument Air to the Turbine Governor controller(s) by shutting the following valves:
Same as element Opens the filter drain for 11 AFW pump controller Verity open 11 and 12"AI%
Main Steam Supply Valves:
"* 1-MS-109
"* 1-MS-107 Verifies 1-MS-109 is open (6)
Verify open 11 OR 12 THROTTLE/STOP valve:
1-MS-3986 1-MS-3988 Verifies 1-MS-3986 is open Calls CRO or ABO to open 1-MS-102 and 1-MS-105 S
S Rev. 0
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE ELEMENT
(* = CRITICAL STEP)
EOP-3-9 (NEW)
STANDARD I CUE: 1-MS-102 and 1-MS-105 are open.
Adjusts governor and monitors discharge pressure and steam supply pressure.
Contacts CRO and states AFW Pump is operating.
1CUE:
11 AFW pump discharge pressure is 100 psig greater than Steam Generator pressure.
TIME STOP:
TERMINATING CUE:
This JPM is complete 11 AFW pump is operating at 100 PSI greater than S/G pressure.. No further actions are required.
Rev. 0 I
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE EOP-3-9 (NEW)
TASK:
Operate AFW Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
NOTES:
DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY?
YES (If yes, provide comments below)
NO COMMENTS:
The operator's performance was evaluated against the standards contained in this JPM and determined to be SATISFACTORY UNSATISFACTORY EVALUATOR'S SIGNATURE:
DATE:
Rev. 0
CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE DIRECTIONS TO TRAINEE:
- 1.
To complete the task successfully, you must:
"* perform each critical element correctly. You must inform the evaluator of the indications you are monitoring. Where necessary, consider the evaluator to be the CRO.
"* comply with industrial safety practices, radiation safety practices and use of event free tools. NOTE: Violation of safety procedures will result in failure of the JPM.
- 2.
Initial Conditions:
- a.
A complete Loss of Feed has resulted in a plant trip and EOP-3 is being entered.
- b.
13 AFW pump has tripped and attempts to operate 11 and 12 AFW pumps from the Control Room have resulted in overspeed trips.
- c.
11 AFW pump overspeed trip has been reset.
- d.
You are performing the duties of an extra CRO.
- 3.
Initiating Cue: You have been instructed by the CRS to start 11 Auxiliary Feedwater pump locally per EOP-3,Section IV, Step H.4.b. 1. Do you have any questions? You may begin.
Rev. 0