ML023240491
| ML023240491 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 09/27/2002 |
| From: | Pisano L Constellation Nuclear |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-220/02-303 50-220/02-303 | |
| Download: ML023240491 (59) | |
Text
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Nine Mile Point Unit I JPM Changes following NRC Prep Visit (913 to 915)
I I
Cat B JPMs From Original Exam To Final Version ReasonlJustification Date Submittal JPM #1 Transfer Torus Water Added Initiating Cue statement 9/5/02 to "Inform SSS when Torus level is lowering" (Also in Step
- 14)
Changed Step 6 to Critical Step Changed Step 12 to Non Critical step.
JPM #2 Shift Power Source No changes for Power Board 101 JPM #3 Switching CRD No changes Pumps JPM #4 Shift Operating Added additional cues for steps 9/5/02 Reactor Building Supply and 12 and 14. Added acceptable Exhaust Fans fan configuration information to Terminating Cue statement JPM#5 Secure TIP on Created automatic Event 9/5/02 Receipt of Containment Trigger to activate stuck Isolation detector malfunction Added steps to implement JPM with procedure.
JPM#6 Change Operating Added Initial Condition that 9/5/02 Motor Driven Feedwater MCPR is 1.62 and removed Pumps MCPR cue, to make step 3 less confusing JPM #7 Turbine Trip Added Cue for Lockout Relay Added validity to reason for determining 9/5/02 actuation. Added additional a turbine trip should have occurred.
detail.
JPM #8 Perform Initiation of No changes ECs from Remote Shutdown JPM #9 Lineup Raw Water to Replace with new JPM #9, Original JPM operated only one valve 9/5/02 Core Spray Lineup for RPV Injection Using and was determined to be non Liquid Poison Test Tank discriminating.
JPM #10 Diesel Fire Pump No changes Start With No Control Power I
I
_III Summary Changes following NRC Prep Visit.doc NM Log # 1-02-047 9/9/02 C
t Exam 2 d Submittal Document. Post Prep Week. 9/9/02 NM Log # 1-02-048 Facility:
Nine Mile Point # 1 Date of Examination: 9/30/02 Exam Level (circle one): RO Operating Test No.: RO B.1 Control Room Systems System / JPM Title Type Code*
Safety Function JPM 1 Torus Cooling Mode/ Transfer Torus Water to the Waste Collector Tank. (01 -OPS-SJE-200-1-04)
K/A 219000 A4.12 3.9/3.8;Task 2269090401/2000230501; D/S 5
N1-EOP-1 Attachment 15 JPM 2 A. C. Electrical Distribution/ Shift source of power for PB101 from R1014 to RIO1.
N/S 6
K/A 262001 A4.01 3.4/3.7; Task 2620020101; N1-OP-30 Section H.10.0 JPM 3 Control Rod Drive Hydraulic System/ Switching CRD Pumps (Alternate Path).
N/A/S K/A 201001 A4.01 3.1/3.1; Task 2010020101; Ni-OP-5 Section F.3.0 JPM 4 Plant Ventilation Systems/ Shift Reactor Building Operating Exhaust and Supply fans from # lI's to # 12's. (Alternate Path)
N/A/S9 K/A 288000 A4.01 3.1/2.9; Task 2880040101; NI-OP-10 Section F.1.0 and F.2.0 JPM 5 Traversing Incore Probe/ Secure TIP on receipt of Containment Isolation. (Alternate Path)
N/A/S 7
K/A 215001 A4.03 3.0/3.1; Task 2159090401; NI-OP-39 Section H.1.0 JPM 6 Reactor Feedwater System/ Change operating Motor Driven Feedwater Pumps at power.
N/S 2
K/A 259001 A4.02 3.9/3.7; Task 2590040101; N1-OP-16 Section F.2.0 JPM 7 Main Turbine Generator and Auxiliary Systems/ Manual Turbine trip. (Alternate Path)
N/A/S/L 4
K/A 245000 A2.01 3.7/3.9; Task 2450070101; Nl-SOP-4 B.2 Facility Walk-Through JPM 8 Isolation (Emergency) Condenser/ Perform initiation of EC's from the Remote Shutdown Panel #11. (01-OPS-PJE-200-1-64)
K/A 207000 A1.09 3.7/3.7; Task 2000140401/2079010201; NI-SOP-9.1 D/R 4
JPM 9 Liquid Poison System/ Lineup for RPV Injection Using Liquid D/R Poison Test Tank. (O1-OPS-PJE-200-1-21) 2 K/A 295031 EA1.08 3.8/3.9; Task 2000310501; N1-EOP-1 Attachment 12 JPM 10 Emergency Plant Evolutions/ Diesel Fire Pump Start with No Control Power.
N/R8 K/A 295031 EA1.08 3.8/3.9; Task 2009050501; N1-OP-21A Sect. H.4.4
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA 9
6 e
0
Facility:
Nine Mile Point # 1 Date of Examination:
9/30/02 Exam Level (circle one): SRO Operating Test No.: SRO B.1 Control Room Systems System / JPM Title Type Code*
Safety Function JPM 1 Torus Cooling Mode/ Transfer Torus Water to the Waste Collector Tank. (01 -OPS-SJE-200-1-04)
K/A 219000 A4.12 3.9/3.8;Task 2269090401/2000230501; D/S 5
N1-EOP-1 Attachment 15 JPM 2 A. C. Electrical Distribution/ Shift source of power for PB101 from R1014 to RIO10.
N/S 6
K/A 262001 A4.01 3.4/3.7; Task 2620020101; NI-OP-30 Section H.10.0 JPM 3 Control Rod Drive Hydraulic System/ Switching CRD Pumps (Alternate Path).
N/A/S 1
K/A 201001 A4.01 3.1/3.1; Task 2010020101; N1-OP-5 Section F.3.0 JPM 4 Plant Ventilation Systems/ Shift Reactor Building Operating Exhaust and Supply fans from # 11 's to # 12's. (Alternate Path)
N/A/S 9
K/A 288000 A4.01 3.1/2.9; Task 2880040101; NI-OP-10 Section F.1.0 and F.2.0 JPM 5 Traversing Incore Probe/ Secure TIP on receipt of Containment Isolation. (Alternate Path)
N/A/S 7
K/A 215001 A4.03 3.0/3.1; Task 2159090401; N1-OP-39 Section H.1.0 JPM 6 Reactor Feedwater System/ Change operating Motor Driven Feedwater Pumps at power.
N/S 2
K/A 259001 A4.02 3.9/3.7; Task 2590040101; N1-OP-16 Section F.2.0 JPM 7 Main Turbine Generator and Auxiliary Systems/ Manual Turbine trip. (Alternate Path)
N/A/S/L 4
K/A 245000 A2.01 3.7/3.9; Task 2450070101; N1-SOP-4 B.2 Facility Walk-Through JPM 8 Isolation (Emergency) Condenser/ Perform initiation of EC's from the Remote Shutdown Panel #11. (01-OPS-PJE-200-1-64)
K/A 207000 A 1.09 3.7/3.7; Task 2000140401/2079010201; NI-SOP-9.1 D/R 4
JPM 9 Liquid Poison System/ Lineup for RPV Injection Using Liquid D/R Poison Test Tank. (O1-OPS-PJE-200-1-21) 2 K/A 295031 EA 1.08 3.8/3.9; Task 2000310501; N I -EOP-1 Attachment 12 JPM 10 Emergency Plant Evolutions/ Diesel Fire Pump Start with No Control Power.
K/A 295031 EA1.08 3.8/3.9; Task 2009050501; NI-OP-21A Sect. H.4.4 NR 8
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)ltemate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA Exam 2 nd Submittal Document. Post Prep Week. 9/9/02 NM Log # 1-02-049
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Transferring Torus Water to the WCT Using CNT SP Loop 111 Task Number: 2269090401 Approvals:
General Supervisor Date Genera Operations Training (Designee)
Operat NA Engrion Control Configuration ControlI Revision: 1 Il Supervisor ions (Designee)
/
Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: No Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:___________________
Date:
JPM #1 August 2002 Date NM Log # 1-02-050 9/9/02 Final
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator.
Simulator Set-up (if required):
- 1. IC-85 or equivalent.
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2. During Evaluated JPM:
a Self verification shall be demonstrated.
- 3. During Training JPM:
"* Self verification shall be demonstrated.
"* Peer verification shall be demonstrated.
References:
- 1. NI-EOP-1, Attachment 15 Tools and Equipment:
- 1. None JPM #1 August 2002 NM Log # 1-02-050 9/9/02 Final
Task Standard:
Torus Water Level is being lowered via the Containment Spray System.
Initial Conditions:
- 1. Torus Water Level is rising slowly due to a small leak inside the Drywell.
- 2.
Level is 11.34 feet and EOP-4 has been entered.
- 3.
Containment Spray pumps have been placed in "Pull to Lock".
- 4.
Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), lower Torus level by discharging water to the waste collector tank using Containment Spray Loop 111 per EOP-1, Attachment 15. Inform the SSS when Torus level begins to lower."
P~rfc~rm, nr.p *tpn'*
Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
RECORD START TIME
- 2.
Obtain a copy of reference procedure and review/utilize the correct section of the procedure.
- 3.
Notify Radwaste of intent to pump down Torus to Waste Collector Tank.
Cue: Acknowledge as Radwaste operator
- 4.
Close valve 80-45, Cont. Spray Bypass BV 122.
- 5.
Open valve 80-118 Cont. Spray Test to Torus FCV.
- 6.
Verify 80-16, Cont. Spray Disch. Vlv.
closed.
- 7.
Verify 80-40, Cont. Spray Bypass BV 11 Open.
Proper communications used for repeat back (GAP-OPS-O I/Operations Manual)
N I-EOP-1, Attachment 15 obtained and reviewed & section 1 and 2 referenced.
Radwaste notified.
80-45 control switch positioned CCW to close and/or observing green light on, red light off.80-118 control switch positioned CW to open and verifying red light on, green light off.
80-16 control switch positioned CCW to close and/or observing green light on, red light off.
80-40 control switch positioned CW to open and/or observing red light on, green light off.
JPM#1 August 2002 Sat/Unsat Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail Pass/Fail Sat/Unsat NM Log # 1-02-050 9/9/02 Final P,ýrfrr nnriý Ste cz Standard r-
Performance Steps Standard Grade
- 8.
Start Containment Spray Raw Water Pump 111.
- 9.
Start Containment Spray Pump I 11.
- 10.
Open valve 80-115, Cont. Spray to Radwaste IV 12.
- 11.
Open valve 80-114 Cont. Spray to Radwaste IV 11.
- 12.
Throttle valve 80-118 Containment Spray Test to Torus FCV as required to ensure flow to Waste Collector Tank.
Cue: If necessary, Radwaste has indication of sufficient flow.
- 13.
Monitor 58-05A and 58-06A TORUS H20 level indicators for level response.
- 14.
Inform SSS that flow to the Waste Collector Tank has been established using Containment Spray Loop 111 and Torus level is lowering.
Raw Water Pump 111 control switch positioned CW to start and observing red light on, green light off Containment Spray Pump 111 control switch CW positioned to start and observing red light on, green light off 80-115 control switch positioned CW to open and observing red light on, green light off.80-114 control switch positioned CW to open and observing red light on, green light off.80-118 control switch jogged CCW to closed and observing dual indication red and green lights on.
TORUS H20 LEVEL indicators58-05A and 58-06A monitored for level response.
Proper communications used.
Cue: Acknowledge report.
Terminating Cue: Torus water level being lowered via the Containment Spray system RECORD STOP TIME JPM #1 August 2002 Pass/Fail Pass/Fail Pass/Fail Pass/Fail Sat/Unsat/
NA Sat/Unsat Sat/Unsat NM Log # 1-02-050 9/9/02 Final Performance Stetps Standard Grade
Initial Conditions:
- 1. Torus Water Level is rising slowly due to a small leak inside the Drywell.
- 2. Level is 11.34 feet and EOP-4 has been entered.
- 3. Containment Spray pumps have been placed in "Pull to Lock".
- 4. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), lower Torus level by discharging water to the waste collector tank using Containment Spray Loop 111 per EOP-1, Attachment 15. Inform the SSS when Torus level begins to lower."
JPM#1 August 2002 NM Log # 1-02-050 9/9/02 Final
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Shift Source of Power for PB101 from R1014 to R101 1.
Task Number: 2620020101 Approvals:
Revision:
1 Generalton sT r Operations Training (Designee)
General Supervisor Operations (Designee) o JA gu ion ConZtro Contiguration Control
/
Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time: 10 Minutes Time Critical Task: No Alternate Path Task: No Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
JPM #2 August 2002
/
Date Date
Recommended Start Location: (Completion time based on the start location)
Unit I Simulator Simulator Set-up (if required):
Power for PB101 from R1014.
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
I. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2. During Evaluated JPM:
Self verification shall be demonstrated.
- 3. During Training JPM:
Self verification shall be demonstrated.
Peer verification shall be demonstrated.
References:
- 1. NI-OP-30 JPM #2 August 2002
Tools and Equipment:
- 1. None Task Standard:
Power for PB10l shifted from R1014 to RIOl1.
Initial Conditions:
- 1. Electrical Maintenance has a work package to do surveillance work on R1iO14.
- 2.
Potential Transformers J1017, J1016, and J1015 are racked in.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), shift the source of power for PB101 from R1014 to RI 011, JAW NI-OP-30, Section H. 10.0."
Performance Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O 1/Operations Manual)
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Place PB 101 Supply BKR INTERLOCK BY-PASS SWITCH in Bypass
- 4.
Turn Sync Key on.
- 5.
Confirm incoming and running voltage normal.
- 6.
Close Breaker RIO 11.
- 7.
Turn Sync Key off.
NI -OP-30 obtained.
Precautions & limitations reviewed & section H. 10.0 referenced.
Control switch rotated to the Bypass position.
Annunciator A5-2-1, Power Bd. 101 Bkr.
Bypass Switch is received Sync Key inserted into Breaker R10 11 and rotated clockwise to the ON position.
Observe incoming and running voltages matched.
Control switch rotated clockwise to the close position.
Red light above switch illuminates, green light above switch extinguishes.
Sync Key rotated to the off position.
JPM #2 August 2002 Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail Sat/Unsat Pass/Fail Pass/Fail
- 8.
Remove Sync Key.
Sync Key remo
- 9.
Open Breaker RIO 14.
Control switch the open positic Green light abo above switch e*
- 10.
Place PB101 Supply BKR INTERLOCK Control switch BY-PASS SWITCH in Normal Annunciator A5 Bypass Switch
- 1.
Notify ASSS/SSS that power is shifted Proper commun from R1014 to RIOI 1.
Cue: Acknowledge report.
Terminating Cue: Power for PB1OI shifted from R1014 to RIO0 1.
RECORD STOP TIME JPM #2 August 2002 ved from Breaker R IO 11.
Sat/Unsat rotated counter-clockwise to Pass/Fail
)n.
ve switch illuminates, red light tinguishes rotated to the Normal position.
Pass/Fail 1, Power Bd. 101 Bkr.
clears uications used.
Sat/Unsat
Initial Conditions:
"1. Electrical Maintenance has a work package to do surveillance work on R1014.
- 2. Potential Transformers J 1017, J 1016, and J 1015 are racked in.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), shift the source of power for PB101 from R1014 to RI0 11, IAW N1-OP-30, Section H. 10.0."
JPM #2 August 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Switch CRD Pumps from #12 to 11 (Alternate Path)
Task Number: 2010020101 Approvals:
General Supervisor Date Operations Training (Designee)
Revision:
I 1I1,4-C-
"ftV
- SeccaaE, General Supervisor Operations (Designee)
/
Configuration Control Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time:
10 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
JPM #3 August 2002
/
Date
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
I. Place CRD Pump #12 in service.
- 2.
I/O Override 05M181-AO-056, (F5 Panel, switch, page 19 of 21), V= 400 (high pump amps on CRD Pump 11) assigned to a Function key.
- 3. I/O Override 05M181-AO-056, (F5 Panel, switch, page 19 of 21) removed when CRD Pump is shutdown.
- 4. Crywolf annunciator F3-02 assigned to same Function key as #2 above.
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2. During Evaluated JPM:
Self verification shall be demonstrated.
- 3. During Training JPM:
"* Self verification shall be demonstrated.
"* Peer verification shall be demonstrated.
References:
- 1. N1-OP-5
- 2. F3-1-2 Annunciator JPM #3 August 2002
Tools and Equipment:
- 1. None Task Standard:
Identify high operating amps on CRD Pump 11, and place CRD Pump 12 back in service.
Initial Conditions:
- 1. CRD Pump 11 is in standby.
- 2.
Pre-start checks for CRD Pump 11 are SAT.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Place CRD Pump 11 in service IAW N1-OP-5, Section F.3.0, Step 3.1" Performance Steps Standard
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O 1/Operations Manual)
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Place CRD Pump 11 control switch to START.
- 4.
Verify Backfill System shifted.
Cue: As AO, inform candidate backfill has been shifted.
- 5.
Place CRD Pump 12 control switch to STOP.
Note:
Insert 1/0 for high CRD pump amps and Vibration Annunciator F3-1-2
- 6.
Acknowledge and report annunciator F3-1 2, "CRD Pump #11 Trip - Vibration" N 1-OP-5 obtained.
Precautions & limitations reviewed & section F.3.0 referenced.
Control switch rotated to the start position and observe red indicating light on, green indicating light off.
Annunciator A3-1-2, RPS UPS 162 Trouble may alarm on voltage transient Contact AO to verify Backfill shifted.
Sat/Unsat Pass/Fail Sat/Unsat Control switch rotated to the stop position and Pass/Fail observe green indicating light on, red indicating light off.
Proper communications used.
Sat/Unsat JPM #3 August 2002 Grade Sat/Unsat
n SSGrade
- 7.
Enter Annunciator Procedure N1-ARP-F3 and verify pump running current between 200 - 240 amps, flow between 28 - 32 X 103 lbm/hr, and filter DP normal..
- 8.
Inform ASSS of high amps on CRD Pump
- 11.
- 9.
Recommend switching to CRD Pump 12 and securing CRD Pump 11 Cue: As ASSS, direct candidate to switch from CRD Pump 11 to CRD Pump 12 in accordance with Step 3.2.
- 10.
Place CRD Pump 12 control switch to START.
- 11.
Verify Backfill System shifted.
Visually verify the following:
"* pump motor current 400 amps
"* flow between 28 - 32 X 10 3 Ibm/hr
"* CRD FILTER DIFF PRESS not alarming Proper communications used ASSS acknowledges recommendation.
Pass/Fail Sat/Unsat Pass/Fail Control switch rotated to the start position and Pass/Fail observe red indicating light on, green indicating light off.
Annunciator A3-1-3, RPS UPS 172 Trouble may alarm on voltage transient Contact AO to verify Backfill shifted Sat/Unsat Cue:
As AO, inform candidate backfill has been shifted.
- 12.
Place CRD Pump 11 control switch to Stop.
Remove 1/0 override for high CRD pump amps when pump is stopped.
- 13.
Confirm system flow on FIC 44-146B, CRD FLOW CONTROL.
- 14.
Notify ASSS/SSS that CRD Pump 12 has been returned to service and flow is normal.
Control switch rotated to the stop position and Pass/Fail observe green indicating light on, red indicating light off.
Visually observe flow between 64 and 66 gpm (32-33 x I03 LB/HR)
Proper communications used.
Sat/Unsat Sat/Unsat Cue:
Acknowledge report.
Terminating Cue:
High operating amps identified on CRD Pump 11, and CRD Pump 12 placed back in service.
RECORD STOP TIME JPM #3 August 2002 Performance Steps Standard Grade
Initial Conditions:
- 1. CRD Pump 11 is in standby.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Place CRD Pump 11 in service IAW Nl-OP-5, Section F.3.0, Step 3.1" JPM #3 August 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Shift Reactor Building Operating Exhaust and Supply Fans From #11 to #12. (Alternate path)
Task Number: 2880040101 Approvals:
General Supervisor Date Ge Operations Training (Designee)
Op Configuration Control Revision:
1 neral Supervisor
'erations (Designee)
/ Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:___________________
Date:
NM Log # 1-02-051 9/9/02 Final
/
Date JPM #4 August 2002
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
- 1. RX Building Supply and Exhaust Fans #11 in service.
- 2.
"* Event trigger-set ET02 to algorythm variable ZDHVF02T with equation A EQ FALSE
"* Overrides (Delete overrides when Supply Fan 12 switch is taken to STOP.)
1 1S068-DI-049-12, RB Supply Fan 12 & Inlet Damper, POSI ET02 S11M004-AO-003, React Bldg supply Fan 12 AMP, 5 ET02 S1 1DS229-LO-B-062-04, Reactor Bldg Supply Fan 12 OFF-G OFF ET02 S1 1DS230-LO-B-062-05, Reactor Bldg Supply Fan 12 SLOW-R ON ET02 S1 1DS216-LO-B-061-07, Reactor Bldg Supply Fan 12 Inlet Damper, ClosI OFF ET02 TUA=l 5sec 1 11DS217-LO-B-061-08, Reactor Bldg Supply Fan 12 Inlet Damper, OPENL ON ET02 Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a 401 NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002
- 2.
During Evaluated JPM:
0 Self verification shall be demonstrated.
- 3.
During Training JPM:
"* Self verification shall be demonstrated.
"* Peer verification shall be demonstrated.
References:
- 1. NI-OP-10 Tools and Equipment:
- 1. None Task Standard:
Identify low flow on Supply Fan #12, and place Supply Fan #11 back in service.
NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002
Initial Conditions:
- 1. Reactor Building Exhaust Fan #11, and Reactor Building Supply Fan # 11 are in service.
- 2. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Place Reactor Building Exhaust and Supply Fans #12 in service IAW NI-OP-10 Section F. 1.0 and F.2.0.
Performance Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O 1/Operations Manual)
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Verify operating RX Building supply and exhaust fans in SLOW.
- 4.
Start REACTOR BLDG EXHAUST FAN 12 on SLOW
- 5.
Confirm damper 202-07, REACTOR BLDG EXHAUST FAN 12 OUTLET DAMPER open.
- 6.
Stop REACTOR BLDG EXHAUST FAN
- 11.
- 7.
Confirm damper 202-08, REACTOR BLDG EXHAUST FAN 11 OUTLET DAMPER closed.
- 8.
Confirm normal system flow.
N I -OP-10 obtained.
Precautions & limitations reviewed & section F.1.0 and F.2.0 referenced.
Visually observe REACTOR BLDG SUPPLY FAN 11 and REACTOR BLDG EXHAUST FAN 11 fans in SLOW red slow light illuminated.
Rotate REACTOR BLDG EXHAUST FAN 12 control switch CW to the slow position observe red slow light illuminated, green light off.
Observe 202-07 open red light on, green light off.
Rotate REACTOR BLDG EXHAUST FAN 11 control switch CCW to the Off position.
Observe REACTOR BLDG EXHAUST FAN 11 OUTLET DAMPER closed green light on, red light off.
Observe annunciator L1-2-5 RB VENT EXH FLOW LOW is clear.
NM Log # 1-02-051 9/9/02 Final Sat/Unsat Sat/Unsat Sat/Unsat Pass/Fail Sat/Unsat Pass/Fail Sat/Unsat Sat/Unsat JPM #4 August 2002
Perfrmane Stps Sandad Gra de~
- 9.
Start REACTOR BLDG SUPPLY FAN 12 on SLOW.
- 10.
Confirm damper FCV 202-04, REACTOR BLDG SUPPLY FAN 12 INLET DAMPER open.
Note: Candidate may not notice amps low and continue in procedure to secure Fan 11.
There are 2 success paths.
- 1. Low amps identified after Supply Fan 12 start. Candidate performs steps 11,12,13 and 18, with step 13 a critical step.
- 2.
Low amps not identified after Supply Fan 12 start. Candidate performs steps 14,15,16,17,18, with step 16 a critical step.
o11. Identify low amps on REACTOR BLDG SUPPLY FAN 12.
- 12. Inform ASSS of low amps on REACTOR BLDG SUPPLY FAN 12.
Cue: As SSS, concur and allow Fan 11 to remain in service.
- 13.
Secure REACTOR BLDG SUPPLY FAN
- 12.
- 14.
Secure REACTOR BLDG SUPPLY FAN 11 Cue: If directed from LI-2-4 report the following:
Heating Unit is tripped Inlet Filter differential pressure is normal Rotate REACTOR BLDG SUPPLY FAN 12 control switch CW to the Slow position observe red slow light illuminated, green light off.
Pass/Fail Observe 202-04 open red light on, green light Sat/Unsat off Observe low amps on Fan 12 (5-10 amps) with Fan 11 amps remaining at normal (-30 amps).
Recommend Fan 11 remains in service and Fan 12 be shutdown.
Rotate REACTOR BLDG SUPPLY FAN 12 control switch CCW to the Off position.
Rotate REACTOR BLDG SUPPLY FAN 11 control switch CCW to the Off position and observe red slow light off, green light illuminated.
Observe annunciator L1-3-4 and L1-2-4 alarm Observe RB dp indication rises indicating high negative dp Sat/Unsat/
NA Sat/Unsat/
NA Pass/Fail/
NA Pass/Fail/
NA NM Log # 1-02-051 9/9/02 Final Performance Steps Standard JPM #4 August 2002
PromneSesStandard
(-ýrn,1
- 15.
Report abnormal indication to ASSS Cue: As SSS, concur and allow Fan 11 to be returned to service and Fan 12 to be shutdown.
- 16.
Start REACTOR BLDG SUPPLY FAN 11 on SLOW.
- 17.
Secure REACTOR BLDG SUPPLY FAN 12
- 18.
Notify ASSS/SSS that REACTOR BLDG SUPPLY FAN 11 has been returned to service with normal dp and REACTOR BLDG supply FAN 12 is secured.
Recommend returning Fan 11 to service and securing Fan 12 Rotate REACTOR BLDG SUPPLY FAN 11 control switch CW to the Slow position observe red slow light illuminated, green light off.
Rotate REACTOR BLDG SUPPLY FAN 12 control switch CCW to the Off position and observe red slow light off, green light illuminated.
Observe annunciator LI-3-4 and LI-2-4 alarm clear Observe RB dp indication returns to normal Proper communications used.
Cue: Acknowledge report.
Terminating Cue: Misoperation identified on Supply Fan 12. Supply Fan 11 is running with either Exhaust Fan 11 or 12 running.
RECORD STOP TIME NM Log # 1-02-051 9/9/02 Final Sat/Unsat/
NA Pass/Fail/
NA Pass/Fail/
NA Sat/Unsat Performance Stetps Standard nr*Ap JPM #4 August 2002
Initial Conditions:
- 1. Reactor Building Exhaust Fan #11, and Reactor Building Supply Fan # 11 are in service.
- 2. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Place Reactor Building Exhaust and Supply Fans #12 in service lAW Ni-OP-10 Section F.1.0 and F.2.0.
NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Secure TIP on receipt of Containment Isolation (Alternate Path)
Task Number: 2159090401 Approvals:
General Supervisor Operations Training (Designee)
CngA tionContro Configuration Control I
Date Revision:
1 4A eym General Supervisor Operations (Designee)
/ Date Performer:
(RO/S RO/AO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
NM Log # 1-02-052 9/9/02 Final Date Date:
JPM #5 August 2002
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
- 1. Initialize the simulator to any IC
- 2.
Create Event Trigger on ZDNMREVM(2)
EQ TRUE
- 3.
Select and drive TIP Machine #1 into core location 12-09 at the Core Top position
- 4. Place TIP control switches in the following positions:
"* Mode switch in MAN
"* Channel 12-09 selected
"* Low switch in ON
"* Manual switch in OFF
"* MAN Valve Control in CLOSED
"* Core Limit in BOTTOM
- 5.
Set Malfunction NM33, TIP DETECTOR STUCK IN CORE, TRUE, TUA 1 minute on created Event Trigger.
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2.
During Evaluated JPM:
Self verification shall be demonstrated.
- 3.
During Training JPM:
"* Self verification shall be demonstrated.
"* Peer verification shall be demonstrated.
References:
- 1. NI-OP-39 Tools and Equipment:
- 1. None Task Standard:
Squib fired, SQUIB MONITOR and SHEAR VALVE MONITOR lights lit.
Initial Conditions:
- 2.
The TIP trace was completed in the MANUAL mode.
- 3.
The TIP detector is located at the core top location in channel 12-09 and needs to be withdrawn to the in shield position.
- 4.
Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), withdraw the TIP detector in the Manual Mode to its in-shield position in accordance with Step F.3.6 of NI-OP-39."
Performance Steps Standard Stadar Gr,rl d
I.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O 1/Operations Manual)
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Set MODE Switch to MAN
- 4.
Set MANUAL Switch to REV and verify TIP Detector is withdrawn to Chamber Shield (IN-SHIELD light is lit.)
NI-OP-39 obtained.
Precautions & limitations reviewed & section F.3.6 is referenced.
Verify MODE switch is in the MAN position.
Sat/Unsat Rotate MANUAL switch to REV, TIP detector starts moving out of the core.
NM Log # 1-02-052 9/9/02 Final Sat/Unsat Sat/Unsat Pass/Fail JPM #5 August 2002
Performance Steps Note:When the detector has moved for 1 minute, verify malfunction NM-33 activates from Event Trigger.
9 5 Notifies SSS of Stuck TIP Detector Cue: Acknowledge detector is stuck. THEN inform the candidate that drywell pressure has suddenly exceeded 3.5 psig due to a coolant leak in the drywell.
- 6.
When the containment isolation setpoint (3.5 psig) is reached, refer to NI-OP-39, section H. 1.0, "Securing TIP on receipt of Containment Isolation."
- 7.
Confirm TIP Machine #1 Detector withdraws and Ball Valve closes.
- 8.
Verify Ball Valve MAN. VALVE CONTROL switch in CLOSE
- 9.
Determine if detector is stuck.
Note: This should have been previously determined.
- 10.
Attempt to free the detector using FWD and REV positions on the MANUAL Selector Switch.
- 11.
Consult with SSS and determine if squib valve should be fired.
Cue: As SSS, direct candidate to continue procedure steps.
- 12.
Select associated keylock squib fire switch to FIRE.
When NM-33 is inserted, the detector will be stuck where it is in the core. All actions to move the detector will be unsuccessful.
Notifies SSS of Stuck TIP Detector and the remainder of step F.3.6 cannot be completed.
Section H. 1.0 of NI-OP-39 is referenced.
Determines detector is stuck, ball valve remains open and step H. 1.1 cannot be performed.
Determines placing Ball Valve MAN.
VALVE CONTROL switch in CLOSE is not required.
Visually observe position of detector on position display for TIP Machine #1 and recognize it is not changing.
Position the MANUAL Selector Switch for TIP Machine #1 alternately from the FWD to REV positions.
Visually observe position of detector on position display for TIP Machine #1 and recognize it is not changing. (Detector remains in the core)
Proper communications used.
Rotate the squib fire keylock switch to the FIRE position for 36-151.
NM Log # 1-02-052 9/9/02 Final Sat/Unsat Sat/Unsat Pass/Fail Sat/Unsat Sat/Unsat/
NA Pass/Fail Sat/Unsat Sat/Unsat Pass/Fail Standard Grade JPM #5 August 2002
Performance Steps
- 13.
Confirm SQUIB MONITOR Light for 36 151 is lit.
- 14.
Confirm SHEAR VALVE MONITOR Light for 36-151 is lit.
- 15.
Notify SSS Squib valve has been fired.
Cue: Acknowledge report.
Standard Visually observe SQUIB MONITOR amber Light is lit Visually observe SHEAR VALVE MONITOR amber Light is lit.
Proper communications used.
Terminating Cue: Squib fired, SQUIB MONITOR and SHEAR VALVE MONITOR Lights lit for 36-15 1.
RECORD STOP TIME NM Log # 1-02-052 9/9/02 Final Grade Sat/Unsat Sat/Unsat Sat/Unsat JPM #5 August 2002
Initial Conditions:
- 2. The TIP trace was completed in the MANUAL mode.
- 3. The TIP detector is located at the core top location in channel 12-09 and needs to be withdrawn to the in-shield position.
- 4. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), withdraw the TIP detector in the Manual Mode to its in-shield position in accordance with Step F.3.6 of N1-OP-39."
NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Changing Motor-driven Feedwater Pumps at Power (From #12 to #11)
Revision:
I Task Number: 2590040101 Approvals:
General Supervisor Date General Supervisor Date Operations Training (Designee)
Operations (Designee) iA QsAVA
ýEatiN~'
Configuration Control I
Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time:
15 Minutes Time Critical Task:
NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
- 1. Initialize simulator to IC-24 or equivalent
- 2.
RFP 13 and 12 are in service.
- 3.
RFP 11 is in standby.
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2.
During Evaluated JPM:
Self verification shall be demonstrated.
- 3.
During Training JPM:
"* Self verification shall be demonstrated.
"* Peer verification shall be demonstrated.
References:
- 1. NI-OP-16 NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002
Tools and Equipment:
- 1. None Task Standard:
RFP 11 online feeding the RPV with RFP 12 secured.
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
7.
Plant is at 100% power.
MCPR is 1.62 RFP 13 and 12 are in service.
RFP 11 is in standby RFP 11 oil levels are in the normal range RFP 11 Lubrication and cooling water flows are normal Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Shift operating feedwater pumps from RFP 12 to RFP 11 per NI-OP-16, Section F.2.0."
Performance Steps Standard Grade I.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-Ol/Operations Manual)
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
N I-OP-16 obtained.
Precautions & limitations reviewed & section F.2.0 referenced.
- 3.
Verify one of the following:
- RFP13 VALVE CONTROL M/A station in AUTO and the combined flow for RFP 11 and 12 is less than or equal to 1.5 x 106 lbm/hr OR
- MCPR greater than 1.59 Verifies FWP 13 Controller mode switch in AUTO or BAL position AND RFP 12 flow is less than or equal to 1.5 x 106 Ibm/hr. Places check mark in step 2.1 OR Places check mark in "MCPR greater than 1.59" step (since MCPR is 1.62)
NM Log # 1-02-053 9/9/02 Final Sat/Unsat Sat/Unsat Sat/Unsat/
NA SatlUnsat/
NA JPM #6 August 2002
Perfrmane Stps Sandad Grade
- 4.
Verify the following for the oncoming feedwater pump (FWP 11);
"* Flow Control M/A station in MANUAL and demand output of zero
"* BYPASS Valve M/A station in MANUAL and demand output of zero
- 5.
Using local indication, verify FWP 11 FLOW Control Valves FCV 29-141 and 29 49 are closed Cue: As operator dispatched, report FCV 29 141 and 29-49 are closed
- 6.
Using local indication, verify open 6 inch recire blocking for 11 and 12 FWP:
- 29-55, BV-FW PUMP 11 6" RECIRC
- 29-57, BV-FW PUMP 12 6" RECIRC Cue: As operator dispatched, report 29-55, BV FW PUMP 11 6" RECIRC valve, and 29-57, BV FW PUMP 12 6" RECIRC valve are open
- 7.
Verify operating motor-driven feedwater pump VALVE CONTROL M/A station in MANUAL
- 8.
Monitor vessel level AND response of 13 FWP VALVE CONTROL controller while changing motor-driven feedwater pumps (Continuous action while performing subsequent steps)
- 9.
Start selected feedwater pump AND confirm the following for the pump started:
- FCV 29-23 and 29-51, 11 FWP recirc valves open FWP 1I Flow Control M/A station in MAN and output meter indicates 0.
FWP 11 BYPASS Valve M/A station MANUAL PB "MAN" light illuminated and output meter indicates 0.
Dispatches operator to locally verify FWP 11 FLOW Control Valves FCV 29-141 and 29 49 are closed Acknowledges report Dispatches operator to locally verify 29-55, BV-FW PUMP 11 6" RECIRC valve open 29-57, BV-FW PUMP 12 6" RECIRC valve open Acknowledges the report FWP 12 VALVE CONTROL M/A station observed in MAN position Observes vessel level and 13 FWP VALVE CONTROL controller RFP 11 control switch rotated CW to Start position and observe red light energized and green light extinguished Observe dual indication on FCV 29-23 and 29-51, 11 FWP recirc valves NM Log # 1-02-053 9/9/02 Final Sat/Unsat Sat/Unsat Sat/Unsat Sat/Unsat Sat/Unsat Sat/Unsat Sat/Unsat Pass/Fail Sat/Unsat Performance Steps Standard JPM #6 August 2002
PromneSesStandard C' rnrlý
- Annunciator H3-1-7 and H3-1-8, clear
- 10.
Transfer load between FWP 11 and 12 by performing the following concurrently:
"* Slowly open oncoming FWP VALVE CONTROL manually
"* Slowly close offgoing FWP VALVE CONTROL manually
- 11.
WHEN offgoing FWP VALVE CONTROL M/A station indicates valve is closed, stop feedwater pump:
"* Confirm Aux Oil Pump running by observing red light lit
"* Confirm pump shaft is NOT rotating backwards Cue: As the operator dispatched, report that the FWP 12 shaft is NOT rotating backwards
- 12.
Report that RFP 11 is running feeding the RPV and RFP 12 is secured Annunciators H3-1-7 and H3-1-8 clear Concurrently:
Rotate manual control knob on 11 FWP VALVE CONTROL CW to open valve AND Rotate manual control knob on 12 FWP VALVE CONTROL CCW to close valve Such that turbine control valves do not oscillate, and RPV water level hi and low annunciators DO NOT alarm.
When 12 FWP VALVE CONTROL indicates 0 position rotate 12 FWP control switch CCW to the STOP position Observing 12 FWP Aux Oil Pump (center) red light lit Contacts AO to confirm shaft is NOT rotating backwards Acknowledges report Proper communications used Cue: Acknowledge report Terminating Cue:
RFP I 1 running and feeding the RPV with RFP 12 secured RECORD STOP TIME NM Log # 1-02-053 9/9/02 Final Sat/Unsat Pass/Fail Pass/Fail Sat/Unsat Sat/Unsat Sat/Unsat Performance Steps Standard U'.rnrto JPM #6 August 2002
Initial Conditions:
- 1. Plant is at 100% power.
- 2. MCPR is 1.62
- 3. RFP 13 and 12 are in service.
- 4. RFP 11 is in standby
- 5. RFP 11 oil levels are in the normal range
- 6. RFP 11 Lubrication and cooling water flows are normal
- 7. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Shift operating feedwater pumps from RFP 12 to RFP 11 per NI OP-16, Section F.2.0."
NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Manual Turbine Trip (Alternate Path)
Task Number: 2450070101 Approvals:
General Supervisor Date Operations Training (Designee)
Revision:
2 General Supervisor Operations (Designee)
Configuration Control
/
Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:___________________
Date:
NM Log # 1-02-054 9/9/02 Final
/
Date JPM #7 August 2002
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
- 1. IC-84
- 2. Main Turbine startup in progress, Generator ready to be synchronized, Sync switch is in R915 and turned ON, incoming and running voltages are matched.
- 3. Complete N1-OP-32 through Step E.3.3. Candidate will start JPM with Step E.3.4.
- 4.
Annunciator A7-27 crywolf for A7-4-3, "Main Generator Lockout 86G2" on a pre-determined function key (F3).
- 5. Malfunction EGO 1, Main Generator Trip set on event trigger (ETO1) "86G1 TRIPPED" (ETO 1 = ZDEGRST1 (1) EQ TRUE)
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
I. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2. During Evaluated JPM:
Self verification shall be demonstrated.
- 3. During Training JPM:
"* Self verification shall be demonstrated.
"* Peer verification shall be demonstrated.
NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002
References:
- 1. Alarm Response NI-ARP-A7
"* A7-1-3, A7-1-4, A7-1-5
"* A7-3-3, A7-3-6
"* A7-4-2, A7-4-3, A7-4-5
- 2. NI-SOP-4
- 3. N1-OP-31
- 4. NI-OP-32 Tools and Equipment:
- 1. A copy of NI-OP-32 marked up through Step 3.4, with the synch key for R915 turned ON.
Task Standard:
Main Turbine tripped, TCV's, TSV's and Combined Reheat Valves closed.
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
6.
A plant startup is in progress.
Reactor power is approximately 20%.
Ni -OP-43A Step E.5.7 is in progress to synchronize and load the turbine and generator.
The Main Generator is ready to be synchronized to the grid.
NI-OP-32 is completed through Step E.3.3.
Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), complete synchronizing the Main Generator to the grid by starting at Step E.3.5 of N1 OP-32, load the generator until all turbine bypass valves are closed."
Performance Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O 1/Operations Manual)
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Adjust GOVERNOR switch UNTIL synchroscope is rotating slowly in the FAST direction.
NI-OP-32 obtained.
Governor control switch adjusted CCW (RAISE) and/or CW (LOWER) to attain slow rotation of the synchroscope in the FAST direction.
NM Log # 1-02-054 9/9/02 Final Sat/Unsat Sat/Unsat Sat/Unsat i
JPM #7 August 2002
Performance Steps Standard Grade
- 4.
When INCOMING and RUNNING voltages are matched, AND synchroscope is indicating 3 to 5 degrees lead time, close R915 (R925).
- 5.
Immediately load until all Turbine Bypass Valves close.
Booth Operator: When all bypass valves are closed, insert annunciator CRYWOLF for A7-4-3
- 6.
Reports and acknowledges annunciator A7-4-3, "GENERATOR LOCKOUT 86G2" Cue: When A7-4-3 alarms, inform examinee that the Lockout Relay 86G2 switch has repositioned to the "TRIP" position.
- 7.
Executes alarm response procedure for A7-4-3
"* Confirm alarm on computer
"* Verify turbine trip
"* Enter NI-SOP-4 If plant computer display is checked by examinee then provide cue:
Cue: W032, "GEN LOCKOUT TRIP RELAY 2" is in on the computer
- 8.
Report that the turbine has not tripped.
Cue: Acknowledge report of failure of turbine to trip.
Verifies INCOMING and RUNNING voltages are matched.
When synchroscope indicates 3 to 5 degrees lead time, places control switch for R915 (R925) in the CLOSE position. Red light above the switch illuminates and the green light above the switch extinguishes.
Places governor control switch in the RAISE position until all turbine bypass valves are closed (as observed on panel Al, all Turbine BV indicating lights "green").
Annunciator A7-4-3 GENERATOR LOCKOUT 86G2 annunciates.
Proper communications used.
Confirm alarm on computer Determine turbine and generator is not tripped by observing the following:
R915 closed Turbine stop valves open Combined reheat stop valves open Control valves open Bypass valves closed Proper communication used NM Log # 1-02-054 9/9/02 Final Sat/Unsat Pass/Fail Pass/Fail Sat/Unsat Sat/Unsat Sat/Unsat Sat/Unsat Performance Steips Standard Grade JPM #7 August 2002
Performance Steps Standard Grade Depress the UNIT EMERGENCY TRIP
- 9.
Trip the Main Turbine.
Booth Operator: Verify that malfunction EGOI activates when 86G1 repositions to TRIP. This will cause a generator fault to be indicated. When turbine has tripped and EGOI is active, delete annunciator CRYWOLF for A7-27.)
Depress the UNIT EMERGENCY TRIP pushbutton on Panel Al or E.
On Panel Al observe:
0 0
TSV, CV, CRSV close (GREEN)
BV open (RED) as required to control pressure Annunciators A]-3-5, Al-4-5 and A1-4-6 alarm On panel A7 observe:
86G1 tripped R915 breaker tripped (GREEN light)
Annunciators A7-4-2, A7-4-3, A7-3-3 and A7-3-6 alarm
- 10. Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 11.
Verify Main Turbine tripped.
- 12.
Verify Electrical Distribution status.
- 13.
Restore and maintain RPV level between 53 and 95 in. using one or more of the following:
"* Condensate/FW
"* CRD
"* Core Spray N1-SOP-4 obtained.
SOP-4 flow chart referenced.
Visually observe the following:
"* Turbine Stop Valves closed (Green light on)
"* Turbine Control Valves closed (Green light on)
"* Combined Reheat Valves closed (Green light on)
"* Turbine Bypass Valves open to control reactor pressure (Red lights on for several valves)
Visually observe:
345Kv Breakers R915, R925 TRIPPED (Green light on)
MOD 18 OPEN (Green light on)
PB 11, PB12 supplied from Reserve Power (R123 and R 112 CLOSED (Red lights on)
RPV water level is stable at the pre-trip value (reactor did not scram due to the turbine trip scram bypassed below 45%)
Observes RPV water level is still approximately 72 inches NM Log # 1-02-054 9/9/02 Final Pass/Fail Sat/Unsat Sat/Unsat Sat/Unsat Sat/Unsat Sat /Unsat Sat/Unsat Performance Steps Standard Grade JPM #7 August 2002
a sGrade
- 14.
Maintain RPV pressure below 1080 psig using one or more of the following:
"* Main Turbine Bypass valves
"* Emergency Condensers
"* ERVs
"* RWCU
"* Main Steam Line drains
- 15.
If ATS Gross Failure lights ON:
"* determine cause of ATS lights
"* notify SSS
"* with SSS permission, reset ATS Gross Failure lights Observes Reactor pressure is stable and is being maintained with the bypass valves.
Observes Red ATS Gross Failure lights (2) are NOT lit on Panel F
- 16.
Perform the following:
Verify ON, Aux. Oil pumps Reset Generator 86 relays Recognize that A7-3-3 prohibits reset of the 86G1/86G2 relays Restart Stator Water Cooling Start bearing lift pumps
- 17.
Shutdown turbine per NI-OP-3 1.
Cue: Inform candidate that another operator will be tasked with turbine shutdown.
- 18.
Report Main Turbine tripped and N 1-SOP 4 actions are complete.
Observe Aux. Oil Pumps running (Red lights on)
Does NOT attempt to reset 86 relays due to fault Stator cooling cannot be restarted due to tripped 86 relays Bearing lift pump switches rotated clockwise to start the pumps. Red lights illuminate, green lights extinguish Proper communications used Terminating Cue: Main Turbine tripped, TCV's, TSV's and Combined Reheat Valves closed.
RECORD STOP TIME NM Log # 1-02-054 9/9/02 Final Sat /Unsat Sat /Unsat Sat /Unsat Pass / Fail Sat/Unsat Pass/Fail Sat /Unsat Sat/Unsat Performance Steos Standard Grade JPM #7 August 2002
Initial Conditions:
- 1. A plant startup is in progress.
- 2. Reactor power is approximately 20%.
- 3. N1-OP-43A Step E.5.7 is in progress to synchronize and load the turbine and generator.
- 4. The Main Generator is ready to be synchronized to the grid.
- 5. N1-OP-32 is completed through Step E.3.4.
- 6. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), complete synchronizing the Main Generator to the grid by starting at Step E.3.5 ofNl-OP-32, load the generator until all turbine bypass valves are closed."
NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Perform Initiation of ECs from Remote Shutdown Panel II Task Number: 2000140401 Approvals:
W,,72;i!,
/,P../,
General Supervisor Daie Ge Operations Training (Designee)
Op 0,
LI OQj-
/
Configuration Control Date Revision:
\\jA t> hm SfC( k -*r1P1/
neral Supervisor Date
- erations (Designee)
Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
Perform X
Simulate Evaluation Location:
X Plant Simulator Expected Completion Time: 10 Minutes Time Critical Task: No Alternate Path Task: No Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
JPM #8 August 2002 I
Recommended Start Location: (Completion time based on the start location)
Turbine Building Simulator Set-up (if required):
None Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2.
During Evaluated JPM:
Self verification shall be demonstrated.
- 3. During Training JPM:
"* Self verification shall be demonstrated.
"* Peer verification shall be demonstrated.
References:
- 1. NI-SOP-9.1, Control Room Evacuation Tools and Equipment:
- 1. VA-1 Key JPM #8 August 2002
Task Standard:
Emergency Cooling Loop 11 in service.
Initial Conditions:
- 1. You are the Control Room E.
- 2.
Control Room evacuation has occurred due to a fire.
- 3. The reactor has been scrammed and all control rods have been verified full in.
- 4.
Time did not permit initiating ECs from the Control Room.
- 5.
Reactor Pressure is 900#
- 6. Cooldown and depressurization of the Reactor is required using the Emergency Condensers.
- 7.
Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), "Place Emergency Cooling Loop 11 in service and establish a cooldown rate below 100 'F/hr. from Remote Shutdown Panel 11."
Performance Sten~s Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Go to Remote Shutdown Panel #11.
NOTE: Instructor to provide VA-I Key.
All other keys are simulated Cue: "CONTROL RODS IN" white light is lit.
Cue: ASSS directs EC 11 placed in service.
- 4.
Place the Channel 11 CONTROL TRANSFER keylock switch in EMER.
- 5.
Verify Open EC Steam Supply Valves 39 07R and 39-09R.
Proper communications used for repeat back (GAP-OPS-O 1/Operations Manual)
N1-SOP-9.1 obtained.
Control Room E actions referenced.
Rotate control switch clockwise to the emergency position.
Verify Red lights energized and Green lights extinguished.
Cue: 39-07R and 39-09R are open.
JPM #8 August 2002 Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail Sat/Unsat Performance SteDS
TP-
-Q QStandardGad
- 6.
Open 39-05, EMERGENCY CONDENSER COND. RTN IV 11.
Cue: 39-05 is Open, Rx pressure is now 780#
and lowering.
- 7.
Place EC 111-112 Level Control Transfer Switch to Local.
Cue: EC 111/112 Level Control Transfer Switch in Local.
- 8.
Verify Auto Control functions.
Cue: "A" Status Light lit, EC Lvl = 6.5'.
- 9.
Inform ASSS that EC loop 11 is in service.
Cue: Acknowledge report.
Terminating Cue:
Rotate control switch for valve 39-05 clockwise to the Open position and verified by Red light energized, Green light extinguished.
Rotates EC 111-112 Level Control Transfer Switch to Local.
Observe "A" is illuminated in Status Display Panel.
Proper communication used.
Emergency Cooling Loop 11 in service.
RECORD STOP TIME JPM #8 August 2002 Pass/Fail Pass/Fail Sat/Unsat Sat/Unsat Grade Standard
Initial Conditions:
- 1. You are the Control Room E.
- 2. Control Room evacuation has occurred due to a fire.
- 3. The reactor has been scrammed and all control rods have been verified full in.
- 4. Time did not permit initiating ECs from the Control Room.
- 5. Reactor Pressure is 900#
- 6. Cooldown and depressurization of the Reactor is required using the Emergency Condensers.
- 7. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), "Place Emergency Cooling Loop 11 in service and establish a cooldown rate below 100 OF/hr. from Remote Shutdown Panel 11."
JPM#8 August 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Lineup for RPV Injection using the Liquid Poison Test Tank Task Number: 2009180504 Revision:
I Approvals:
Geeal Supervisor Operations Training (Designee)
Date N'ý A5(c4
&,T-j General Supervisor Operations (Designee)
Configuration Control Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
Perform X
Simulate Evaluation Location:
X Plant Simulator Expected Completion Time: 12 Minutes Time Critical Task:
NO Alternate Path Task:
NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
NM Log 1-02-055 01-OPS-PJE-200-1-21 JPM #9
- I -
September 2002
/
Date
Recommended Start Location: (Completion time based on the start location)
Reactor Building (RB Elec. 298') LP System pumps Simulator Set-up (if required):
None Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2. During Evaluated JPM:
Self verification shall be demonstrated.
- 3. During Training JPM:
"* Self verification shall be demonstrated.
"* No other verification shall be demonstrated.
References:
- 1. NUREG 1123, 295031, EA1.08, 3.8/3.9
- 3. N1-EOP-1, Rev. 5
NM Log 1-02-055 JPM #9 September 2002 O1-OPS-PJE-200-1-21
- 5. NMP Unit One Task Analysis, 2009180504, 0.00 (NAO)
Tools and Equipment:
None Required Task Standard:
The Liquid Poison System is lined up for RPV injection utilizing the test tank.
Initial Conditions:
- 1. EOP-2 has been entered.
- 2. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), lineup the Liquid Poison System for RPV injection from the Test Tank in accordance with N1-EOP-1, Attachment 12."
Performance Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O I/Operations Manual)
RECORD START TIME
.2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Unlock and close 41-05. BV-Liquid Poison Tank Outlet.
N I-EOP-1, Attachment 12 obtained.
41-05 unlocked and shut (fully clockwise).
Located in RB Elec 298'.
Cue: 41-05 is shut.
- 4.
Open 41-03, BV Demin Water to LP Test Tank and fill test tank with Demin Water.
The test tank is approximately full and 41-03 is shut (full clockwise).
Cue: Test Tank is full.
- 5.
Unlock and open the following valves:
- 41-06, BV-LP, Pump 11, Suction from Test Tank 41-18, BV-LP, Pump 12, Suction from Test Tank Cue: 41-06 and 41-18 open.
NM Log 1-02-055 JPM #9 O1-OPS-PJE-200-1-21 41-06 and 41-18 unlocked and opened (fully counterclockwise). September 2002 Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail Pass/Fail Standard
Performance Steps
- 6.
Control Room informed that LPS is lined up for RPV injection using test tank.
Cue: Role play for communication, notify Operator that LP pump 12 has been started.
- 7.
Throttle 41-03, BV Demin Water to LP Test Tank to maintain tank approximately 1/2/2 full.
Cue: Test Tank level lowered and is now being maintained about V2 full.
Terminating Cue:
Control Room notified.
Test tank level maintained at approximately M full by throttling 41-03.
Liquid poison system is lined up for injection to the RPV utilizing the test tank.
RECORD STOP TIME NM Log 1-02-055 JPM #9 01-OPS-PJE-200-1-21 September 2002 Sat/Unsat Pass/Fail Standard Grade
Initial Conditions:
- 3. EOP-2 has been entered.
- 4. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), lineup the Liquid Poison System for RPV injection from the Test Tank in accordance with N 1-EOP-1, Attachment 12."
NM Log 1-02-055 O1-OPS-PJE-200-1-21 JPM #9 September 2002
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Diesel Fire Pump Start with No Control Power Task Number: 2009050501 Approvals:
General Supervisor Operations Training (Designee)
NoA-6t"guraton
.oo
-I Configuration Control
/Dat Revision:
1 General Supervisor Date Operations (Designee)
/
Date Performer:
(RO/SRO/AO)
Trainer/Evaluator:
Evaluation Method:
Perform X
Simulate Evaluation Location:
X Plant Simulator Expected Completion Time:
15 Minutes Time Critical Task:
NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
JPM#10 August 2002
Recommended Start Location: (Completion time based on the start location)
Turbine Building Simulator Set-up (if required):
N/A Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room "Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
- 2.
During Evaluated JPM:
Self verification shall be demonstrated.
- 3. During Training JPM:
Self verification shall be demonstrated.
Peer verification shall be demonstrated.
References:
- 1. NI-OP-21A, H.4.4 JPM #10 August 2002
Tools and Equipment:
- 1. None Task Standard:
Diesel Fire Pump running Initial Conditions:
- 1. A LOCA is in progress.
- 2. Alternate systems are being lined up to augment RPV level control
- 3. DC control power is unavailable to the diesel fire pumps
- 4. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Start the Diesel Fire pump per N1-OP-21A section H.4.4."
Performance Steps Standard
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
Proper communications used for repeat back (GAP-OPS-O 1/Operations Manual)
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and review/utilize the correct section of the procedure.
- 3.
Request a qualified person be stationed at the Diesel Fire Pump to monitor engine condition Cue: Another operator is standing by at the pump
- 4.
Place Diesel Fire Pump control switch to Off.
Cue: control switch is in Off position
- 5.
Manually open 100-1211, Solenoid Operated Inlet Valve, to the Woodward Governor N 1 -OP-2 1 A obtained.
Precautions & limitations reviewed & section H.4.4 referenced.
Individual requested Rotate switch CW to Off position.
100-1211 opened Cue: Valve open JPM #10 August 2002 Grade Sat/Unsat Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail
Performance Steps Standard Grade
- 6.
Manually close 100-1212, Outlet Blocking 100-1212 closed S6.
Manually close 100-1212, Outlet Blocking 100-1212 closed Valve, from Woodward Governor Cue: Valve closed
- 7.
Manually open 100-1213, Pump Lubrication Solenoid Valve.
100-1213 opened Cue: Valve open
- 8.
Open 100.4-04 (IA-222) OR 100.4-03 (IA 223), Starting Air Bypass valves to provide starting air supply Cue: Valve Opened engine starts and continues to run
- 9.
Close 100.4-04 (IA-222) OR 100.4-03 (IA-223), Starting Air Bypass valves to provide starting air supply Selected valve 100.4-04 (IA-222) OR 100.4 03 (IA-223) opened Selected valve 100.4-04 (IA-222) OR 100.4 03 (IA-223) opened Cue: Valve closed.
- 10.
Report to control room that Diesel fire Pump is running Control Room notified Cue: Acknowledge report Terminating Cue:
Diesel fire Pump Running RECORD STOP TIME JPM #10 August 2002 Pass/Fail Pass/Fail Pass/Fail Pass/Fail Sat/Unsat Performance Steps Standard Grade
Initial Conditions:
- 1. A LOCA is in progress.
- 2. Alternate systems are being lined up to augment RPV level control
- 3. DC control power is unavailable to the diesel fire pumps
- 4. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), Start the Diesel Fire pump per N1-OP-21A section H.4.4."
JPM#10 August 2002