ML023450365
| ML023450365 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 07/29/2002 |
| From: | Price R AmerGen Energy Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 50-461/02-301 | |
| Download: ML023450365 (328) | |
Text
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INITIAL SUBMITTAL OF THE WALKTHROUGH JPMS 2002 FOR THE CLINTON INITIAL EXAMINATION - JULY/AUG
ES-301 Control Room Systems -and n h.cility Walk-Through Test Outline Form ES-301-2 Facility: Clinton Power Station Date of Examination: 7/29/2002 Exam Level (circle one): F q / / SRO(U) Operating Test Number: ILT01 01 -1 B.1 Control Room Systems System I JPM Title Type Safety Code* Function N,S,A 1
- a. Standby Liquid Control: JPM (NEW) Initiate Standby Liquid Control, RWCU Fails to Isolate, K/A 21 1000.A4.06, Imp 3.9 13.9 D,S,L 4
- b. Main Turbine Generator: JPM 01 1245J001, Synch Generator to Grid, K/A 245000.A4.02, Imp 3.1 I 2.9 D,C 7
- c. Rod Control and Information System: JPM 015200J024, Defeat Rod Pattern Controller, K/A 201005.A2.04, Imp 3.2 13.2 D,S 9 NP-10M d. Plant Ventilation: JPM 01 1288JO05Manaul Pruge Operation of the Control Room HVAC System (VC), K/A 290003.A2.01, Imp 3.1 I 3.2.
D,S,L 8
- e. Instrument Air: JPM 015200J004, Pressurize the Containment and Drywell Instrument Air Headers, K/A 300000.A4.01, Imp 2.6/
2.7 M,S,A 3
- f. Automatic Depressurization System: JPM 011218J004, ADS Manual Initiation lAW EOP-3, K/A 218000.A4.01, Imp 4.4 /4.4 SNA 6
- g. Emergency Generator: JPM 011264J015, (NEW), Load Diesel Generator, KIA 264000.A4.04, Imp 3.7 I 3.7 B.2 Facility Walk-Through D,S,A.--A 5
- a. RHR: Suppression Pool Cooling Mode: JPM 011205J001, Suppression Cooling from Remote Shutdown Panel, K/A 219000.A2.13, Imp 3.5 / 3.7 D,R 3
- b. Reactor Pressure Regulating: JPM 41248J002, Respond to Low Hydraulic Pressure on Steam Bypass Hydraulic Power Unit,
. K/A 241000.A2.06, Imp 3.1 / 3.2 D,R,A 6
Type Codes: (D)lrect from bank, (M)Afefrom bank, (N)ew, (A)lternate pain, ktontrHL l Iroom, (S)imulator, (L)ow Power, (R)CA Z:::
I NRC SUBMITTAL COPY NUREG-1021, Revision 8, Supplement I 7
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- 1. --V I CLINTON POWER STATION Job Performance Measure JPM Number: B.1.a.1 Revision Number: 00 Date: 04/19/2002 Paul M. Higginbotham 4/19/02 Developed By:
Instructor Date T Pickley 5/5/02 Validated By:
SME or Instructor Date P. O'Brien 5/10/02 Review By:
i 7 Operations Representative Date B. Price 5121/02 Approved By:
.m Training Department Date I
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CLINTON POWER STATION SYSTEM JPM B.1.a.1 REVISION: 00 JPM NUMBER:
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST upon initial validation.
NOTE: All steps of this checklist should be performed 11 below.
Prior to JPM usage, revalidate JPM using steps 8 through are
- 1. Task description and number, JPM description and number identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
identified
- 7. Critical steps meet the criteria for critical steps and are with an asterisk (*).
most
- 8. Verify the procedure referenced by this JPM matches the current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
and date JPM
_ 11 .When JPM is revalidated, SME or Instructor sign cover page.
SME/Instructor Date SME/Instructor Date SME/lnstructor Date Page 2 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00 Revision Record (Summary)
- 1. Revision 00, This is a new JPM Page 3 of 11
CLINTON POWER STATION SYSTEM JPM B.1.a.1 REVISION: 00 JPM NUMBER:
Operator's Name:
Job
Title:
Title:
Initiate Standby Liquid Control, RWCU Fails to Isolate JPM Number: B.l.a.l1 Revision Number: 00 Task Number and
Title:
441110.01, Complete Control Room Actions to Perform SLC Initiation 211000.A4.06 Importance 3.9 / 3.9 K/A Number Suggested Testing Environment: Simulator Room Actual Testing Environment: LI Simulator LI Plant LI Control Simulate Alternate Path / Faulted:
- Yes LI No Testing Method:C]
- Perform Time Critical: LI Yes
- No Actual Time Used: minutes Estimated Time to Complete: 10 minutes
References:
CPS 4411.10, SLC OPERATIONS, Revision 3, Step 2.1 EVALUATION
SUMMARY
U Yes I No Were all the Critical Elements performed satisfactorily?
in this JPM, The operator's performance was evaluated against the standards contained and has been determined to be: U Satisfactory U Unsatisfactory Comments:
Evaluator's Name:
Date:
Evaluator's Signature:
Page 4 of 11
0 CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00 READ TO THE OPERATOR the initiating cues.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide Measure will be When you complete the task successfully, the objective of this Job Performance satisfied.
SIMULATOR SET-UP CONDITIONS:
Initialize in a full power IC.
Insert malfunctions to defeat automatic and manual scram signals.
Defeat isolation of RWCU due to SLC initiation.
TASK STANDARDS:
SLC has been initiated.
RWCU IG33-FOO1 and F004 have been closed manually.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS 4411.10, SLC OPERATIONS, Revision 3, Step 2.1 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
The plant is in an ATWS condition.
You are directed to initiate SLC per CPS 4411. 10, SLC OPERATIONS.
START TIME:
Page 5 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance the JPM.
Measure. The sequence of steps is assumed unless denoted in the comments section of == = == == ===
= ==-= =
= == =
== - -=
PERFORMANCE STEPS CPS 441 1.10, SLC OPERATIONS
- 2.1.1 (1) Place handswitch for both SLC Pumps A and B, 1C41-COO1A(B) to the RUN position.
Standard Rotates the handswitches for both SLC pump A and B to the RUN position and allows them to spring-return to normal.
Observes the AMBER light for both pumps illuminate.
CUE Comments SAT UNSAT Comment Number 2.1.1 (2) Record start time:
Standard Start time of the SLC pumps is recorded.
CUE Comments Examinee may report start time to the CRS for recording.
SAT UNSAT Comment Number Page 6 of I
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00 2.1.2 (1) Verify SLC initiation sequence:
SLC DISCH TO RPV SQUIB A AND B CONTINUITY lights go out.
Standard Verifies SLC DISCH TO RPV SQUIB A AND B CONTINUITY lights go out.
CUE Comments SAT UNSAT Comment Number 2.1.2 (2) SLC A(B) OUT OF SERVICE annunciators 5067(66)-8F alarm.
Standard Verifies SLC A(B) OUT OF SERVICE annunciators 5067(66)-8F alarm actuates.
CUE Comments SAT UNSAT Comment Number 2.1.2 (3) SLC Suct Valve (Vlv) A(B) Fm SLC Strg (Stor) Tank [1C41-FOOlA(B)]
valves open.
1C41-FOO1A(B) will not open unless SLC Man Suct Vlv Fm SLC Test Tank [IC41-F031] (normally locked shut) is fully shut.
Standard Verifies SLC Suct Valve (Vlv) A(B) Fm SLC Strg (Stor) Tank [IC41-FOO1A(B)] valves open.
Observes RED lights for both suction valves are illuminated.
CUE Comments SAT UNSAT Comment Number Page 7 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00
- 2.1.2 (4) 1G33-F001 & F004, RWCU Inbd (Outbd) Suct Isol shut, unless the isolation logic is bypassed for RPV pressure control.
Standard Reports IG33-FOO1 & F004, RWCU Inbd (Outbd) Suct Isol failed to shut.
Places handswitches for both IG33-FOO1 & F004 to close.
Observes RED lights for both IG33-FOO1 & F004 illuminate, GREEN goes off.
CUE If requested, state the isolation logic for 1G33-FOO1 & F004 is not defeated.
Comments May report failure of 1G33-FOO1 & F004 to close to the CRS and request direction.
SAT UNSAT Comment Number Page 8 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00 2.1.2 (5) SLC Pump A(B), IC41-FOO1A(B) start when its respective suction valve is fully open.
SLC pumps will start if SLC Man Suct Vlv Fm SLC Test Tank [IC41-F03 11 (normally locked shut) is open Standard Verifies SLC Pump A(B), 1C41-FOOIA(B) start when its respective suction valve is fully open.
Observes RED light for both pumps illuminate.
CUE Comments SAT UNSAT Comment Number 2.1.3 IF RWCU is being used for RPV pressure control, THEN Verify the Regen Hx and Filter Demin are bypassed.
Standard Verifies RWCU is NOT being used for RPV pressure control.
CUE If asked, inform the examinee RWCU is not being used for RPV pressure control.
Comments SAT UNSAT Comment Number Page 9 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00 2.1.4 Verify SLC solution injecting into the RPV by observing:
- Reactor power lowering.
Standard Monitor Storage Tank level and observe level is lowering.
Verifies SLC pump discharge pressure id above RPV pressure.
Verifies Reactor power is lowering.
CUE Comments SAT UNSAT Comment Number TERMINATING CUES:
Proper SLC initiation is verified and RWCU IG33-FOO1 & F004 are closed.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A NUMBER RO SRO K/A SYSTEM NUMBER A4.06 3.9 3.9 211000 Page 10 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.a.1 REVISION: 00 INITIATING CUE The plant is in an ATWS condition.
You are directed to initiate SLC per CPS 4411.10, SLC OPERATIONS.
Page 11 of 11
V /
Exelon..
Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.b 1 Revision Number: 03 Date: 4/12/2002 Developed By: D Antonelli 4112/02 Instructor Date Validated By: T Pickley 514102 SME or Instructor Date Review By: P. O'Brien 5110/02 Operations Representative Date Approved By: B. Price 5121/02 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011245J005 REVISION: 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11 .When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/lInstructor Date Page 2 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011245J005 REVISION: 03 Revision Record (Summary)
- 1. Revision 03, Revised to reflect PUR changes to 3004.01 Rev 22 Page 3 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011245J005 REVISION: 03 Operator's Name:_ _ _ _ _ _
Job
Title:
Title:
Synchronize the Main Generator to the Grid JPM Number: 01 1245J005 Revision Number: 03 Task Number and
Title:
01 1245C005, Synchronize the Main Generator to the Grid K/A Number 245000.A4.02 Importance 3.1/ 2.9 Suggested Testing Environment:Simulator Actual Testing Environment: U Simulator U Plant El Control Room Testing Method:L] Simulate Alternate Path / Faulted: LI Yes
- No LI Perform Time Critical: J Yes
- No Estimated Time to Complete: 30 minutes Actual Time Used: _ minutes
References:
CPS No. 3004.01 TURBINE STARTUP AND GENERATOR SYNCHRONIZATION CPS No. 3105.05 GENERATOR EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? El Yes U No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: U Satisfactory J Unsatisfactory Comments:
Evaluator's Name:
Date:
Evaluator's Signature:
Page 4 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011245J005 REVISION: 03 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
- 1) Initialize in IC -21, Generator Ready to Sync, and Power is 12- 16%, make sure power is close to 16%
- 2) Lower grid voltage to 352 Kv
- 3) Need CPS No. 3004.01 completed through step 8.2.9.
- 4) Perform Generator startup per CPS No. 3105.05, sections 8.1.1 and 8.1.2 to prepare generator for syncronization.
a) Generator Gas Pressure Set at 45 psig to 50 psig or more b) Field breaker closed with terminal voltage at -22,000 volts.
c) Voltage Regulator controls in "Auto" and DC Regulator fully lowered
- 5) Filled out switching order.
TASK STANDARDS:
Synchronize the Main Generator to the Grid Demonstrate use of Core Work Practices.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS No. 3004.01 TURBINE STARTUP AND GENERATOR SYNCHRONIZATION EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
Evaluator provides switching order to Examinee. The switching order is kept in the CRS desk.
Page 5 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011245J005 REVISION: 03 INITIAL CONDITIONS AND INITIATING CUE:
- All steps up to and including 8.2.9 of CPS 3004.01 TURBINE STARTUP AND GENERATOR SYNCHRONIZATION are complete and signed off. Cooling water is available to the Turbine Lube Oil Coolers.
- CPS No. 3105.05 GENERATOR, section 8.1.1 and 8.1.2 are complete placing the Voltage Regulator in Automatic at -22,000 terminal volts.
- Reactor power is between 12-16%.
- You are to synchronize the Main Generator to the Grid per the switching order and 3004.01.
START TIME:
Page 6 of 12
CLINTON POWER STATION SYSTEM JPM REVISION: 03 JPM NUMBER: 011245J005 PERFORMANCE INFORMATION and appear in BOLDED Critical steps are denoted with an asterisk (*) to the left of the step number of the Job Performance letters. Failure to meet the standards for a critical step constitutes failure section of the JPM.
Measure. The sequence of steps is assumed unless denoted in the comments PERFORMANCE STEPS CPS No. 3004.01 TURBINE STARTUP AND GENERATOR SYNCHRONIZATION 8.2.10 Generator Syncronization 8.2.10.1 Turn off auto reclosures for breakers 4506 & 45 10.
10.
Standard Directs the area operator to turn off reclosers for breakers 4506 and 45 CUE Area operator reports reclosers are off for 4506 and 4510.
Comments SAT UNSAT Comment Number
- 8.2.10.2 Open unit breakers 4506 and 4510.
Standard Opens unit breakers 4506 and 4510.
CUE Comments Operator should make PA announcements on equipment operation throughout SAT UNSAT Comment Number 8.2.10.3 Locally verify breakers 4506 and 45 10 open.
Standard Instructs area operator to verify 4506 and 4510 open.
CUE Area operator reports 4506 and 4510 are open Comments SAT UNSAT Comment Number Page 7 of 12
CLINTON POWER STATION SYSTEM JPM REVISION: 03 JPM NUMBER: 011245J005 bus between 8.2.10.4 (Elec Maint to perform) Locally verify all three phases of the 345 Kv ring SUPER breakers 4506 & 4510, and MOD 4508 are deenergized using the AB CHANCE TESTER (or equivalent) on the 100 - 800 Kv range.
4510, Standard Instructs Electrical Maintenance to verify all three phases of 4506 and on the and MOD 4508 are deenergized using the AB Change Super Tester 100-800 Kv range.
CUE Electrical Maintenance reports all three phases of 4506 and 4510, and MOD 4508 are deenergized.
Comments SAT UNSAT Comment Number fully open.
8.2.10.5 Locally engage the linkage for MOD 4508, and verify the MOD indicates Standard Instruct area operator to engage the linkage for MOD 4508.
Verify the MOD indicates fully open.
CUE Area operator reports the linkage for MOD 4508 is engaged.
Comments SAT UNSAT Comment Number
Standard Close MOD 4508 from the MCR.
CUE Comments SAT UNSAT Comment Number 8.2.10.7 Locally verify MOD 4508 closed.
Standard Directs area operator to verify MOD 4508 closed.
CUE Area operator reports MOD 4508 closed all three phases Comments SAT UNSAT Comment Number Page 8 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011245J005 REVISION: 03
- 8.2.10.8 Turn ON breaker 4510 (or 4506) Synch Switch.
Standard Turns ON breaker 4510 (or 4506) Synch Switch On.
CUE Comments Bkr 4506 or 4510 may be used interchangeably SAT UNSAT Comment Number NOTE Steps 8.2.10.9 & IO may be performed concurrently.
8.2.10.9 Match Incoming Voltage to Running voltage.
Standard Incoming Voltage to Running voltage matched.
CUE Comments Adjust voltage using RAISE/LOWER on AC Regulator.
SAT UNSAT Comment Number rotation in
- 8.2.10.10 Adjust turbine speed using the Load Selector to establish a desired slow the fast direction on the synchroscope.
Standard Synchroscope rotating slow in the fast direction. (Clockwise)
CUE Comments Depress the INCREASE/DECREASE pushbuttons on the Load Selector.
SAT UNSAT Comment Number the
- 8.2.10.11 Close selected unit breaker 4510 (or 4506) as the synchroscope's pointer nears vertical (- 12 o'clock) position and the synchronizing lamps go dark.
Standard Both red lights "ON," 345kV Breaker 4510 (or 4506) closed.
CUE Comments Breaker 4510 (or 4506) should be closed when the synchroscope pointer nears 12 o'clock. Also may verify position by red light on mimic P870.
SAT UNSAT Comment Number Page 9 of 12
CLINTON POWER STATION SYSTEM JPM REVISION: 03 JPM NUMBER: 011245J005
- 8.2.10.12 Raise generator load by selecting INCREASE on the Load Selector until bypass valves are shut and Load Set indication on 1H13-P678 is 500 MWe.
Standard Raises generator load by selecting INCREASE on the Load Selector until bypass valves are shut and Load Set indication on IH13-P678 is 500 MWe.
CUE Comments This should be done quickly after closing breaker 4510 (or 4506) to minimize low load operation < 50 MWe on the Turbine Generator.
SAT UNSAT Comment Number NOTE Turbine EHC system is now on pressure control.
the unit breaker Turn OFFTurn 4510 (or 4506) Synch Switch previously selected, 8.2.10.13 and then, ON the Synch Switch for the breaker that is open.
Standard Unit Bkr 4510 (4506) Synch Switch in OFF Unit Bkr 4506 (4510) Synch Switch in ON CUE Comments SAT UNSAT Comment Number 8.2.10.14 Verify the synchroscope is not moving and close the unit breaker 4506 (4510).
Standard Verify both RED lights ON and GREEN light OFF for 4506 (4510)
CUE Comments SAT UNSAT Comment Number 8.2.10.15 Turn OFF the selected Synch Switch.
Standard Turn OFF the selected Synch Switch.
CUE Comments Incoming and Running voltage meters go to zero.
SAT UNSAT Comment Number Page 10 of 12
CLINTON POWER STATION SYSTEM JPM REVISION: 03 JPM NUMBER: 011245J005 8.2.10.16 Turn auto reclosures for breakers 4506 and 4510 ON.
ON.
Standard Directs area operator to turn auto reclosures for breakers 4506 and 4510 turned CUE Area operator reports auto reclosures for breakers 4506 and 4510 are on.
Comments SAT UNSAT Comment Number 8.2.10.17 Notify the Electric Supply Dispatcher of the completed switching order.
order.
Standard Electric Supply Dispatcher is informed of the completed switching the CUE As Electric Supply Dispatcher cue date and time reported executed on switching order.
The operator should log the date and time.
Comments SAT UNSAT Comment Number TERMINATING CUES:
valves closed.
The Main Generator is synchronized to the Grid with the Turbine Bypass STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A NUMBER RO SRO K/A SYSTEM NUMBER A4.02 3.1 2.9 245000 2.7 A4.05 2.7 Page 11 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011245J005 REVISION: 03 INITIATING CUE
- All steps up to and including 8.2.9 of CPS 3004.01 TURBINE STARTUP AND GENERATOR SYNCHRONIZATION are complete and signed off. Cooling water is available to the Turbine Lube Oil Coolers.
- CPS No. 3105.05 GENERATOR, section 8.1.1 and 8.1.2 are complete placing the Voltage Regulator in Automatic at -22,000 terminal volts.
- Reactor power is between 12-16%.
- You are to synchronize the Main Generator to the Grid per the switching order and 3004.01.
Page 12 of 12
Exelon..
s- Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.c 1 Revision Number: 02 Date: 4/16/2002 Developed By: D Antonelli 4116102 Instructor Date Validated By: T Pickley 514/02 SME or Instructor Date Review By: P. O'Brien 5121102 Operations Representative Date Approved By: B. Price 5121102 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J024 REVISION: 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/lnstructor Date Page 2 of 10
CLINTON POWER STATION SYSTEM JPM 015200J024 REVISION: 2 JPM NUMBER:
Revision Record (Summary)
- 1. Revision 02, Update to new procedure.
Page 3 of 8
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J024 REVISION: 2 Operator's Name:__
Job
Title:
Title:
Defeating the Rod Pattern Controller JPM Number: 015200J024 Revision Number: 02 Task Number and
Title:
01 5200C607 Defeating the Rod Pattern Controller per CPS No. 4410.00C012 K/A Number 201005.A2.04, Imp Importance 3.2 / 3.2 Suggested Testing Environment: Control Room Simulation Actual Testing Environment: L Simulator O Plant LI Control Room Testing Method: U Simulate Alternate Path / Faulted: IDYes
- No LI Perform Time Critical: U Yes E No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
4410.00 DEFEATING SYSTEM INTERLOCKS 4410.00C012 DEFEATING ATWS INTERLOCKS EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? L Yes ID No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: LI Satisfactory LI Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature: Date:
Page 4 of 8
CLINTON POWER STATION SYSTEM JPM REVISION: 2 JPM NUMBER: 015200J024 READ TO THE OPERATOR and provide the initiating cues.
I will explain the initial conditions, which step(s) to simulate or discuss, Measure will be When you complete the task successfully, the objective of this Job Performance satisfied.
Simulated Actions will No equipment or controls will be manipulated during this evaluation, only occur.
SIMULATOR SET-UP CONDITIONS:
Not applicable TASK STANDARDS:
ATWS INTERLOCKS.
The Rod Pattern Controller is defeated using 4410.00C012, DEFEATING TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
EOP Tool Bag PROCEDURAL/
REFERENCES:
4410.00C012 DEFEATING ATWS INTERLOCKS EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
location. Direct Student will demonstrate knowledge of EOP tools, procedures and equipment examinee the the examinee to the bottom drawer for training tools and equipment. Provide procedure.
INITIAL CONDITIONS AND INITIATING CUE:
CAUTION No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
You are directed to defeat the Rod Pattern Controller per CPS No. 4410.00C012.
START TIME:
Page 5 of 8
CLINTON POWER STATION SYSTEM JPM 015200J024 REVISION: 2 JPM NUMBER:
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance the JPM.
Measure. The sequence of steps is assumed unless denoted in the comments section of PERFORMANCE STEPS 4410.00C012 DEFEATING ATWS INTERLOCKS, 3.3, Defeating Rod Pattern Controller Div 1: IH13-P661
- a) At panel 1H13-P661, Bay D, Row All, Card 23 (RCIS, Cl1-N654A), ATM Trip Circuit 1, turn the SET adjustment screw CLOCKWISE 26 full turns.
Standard Correct location is identified.
Correct set adjustment screw located.
Set adjustment screw is simulated turned clockwise 26 turns.
CUE As examinee performs each task reply:
- On the SET sdjust screw
- Turning in direction
- (after demonstrating or stating he would perform 26 full turns state:
26 full turns completed Comments SAT UNSAT Comment Number Page 6 of 8
CLINTON POWER STATION SYSTEM JPM REVISION: 2 JPM NUMBER: 015200J024 Div 2: 1H13-P662 B, Row All, Card 23 (RCIS, Cll-N654B), ATM Trip
- b) At panel 1H13-P662, Bayadjustment screw CLOCKWISE 26 full turns.
Circuit 1, turn the SET Standard Correct location is identified.
Correct set adjustment screw located.
Set adjustment screw is simulated turned clockwise 26 turns.
CUE As examinee performs each task reply:
- On the SET sdjust screw
- Turning in direction state:
- (after demonstrating or stating he would perform 26 full turns 26 full turns completed Comments SAT UNSAT Comment Number TERMINATING CUES:
The Rod Pattern Controller is reported defeated.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A NUMBER RO SRO K/A SYSTEM NUMBER A2.04 3.2 3.2 201005 Page 7 of 8
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J024 REVISION: 2 INITIATING CUE CAUTION No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
You are directed to defeat the Rod Pattern Controller per CPS No. 4410.00C012.
Page 8 of 8
Exelon.
Nuclear NRC SUBMITTAL COPY
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011288J005 REVISION: 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date _
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/lInstructor Date SME/Instructor Date SME/lnstructor Date Page 2 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011288J005 REVISION: 01 Revision Record (Summary)
- 1. Revision 01 This is revision is due to new Exelon format.
Page 3 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011288J005 REVISION: 01 Operator's Name: SS#
Job
Title:
L NLO IJ RO J SRO I STA I- SRO Cert JPM
Title:
Manual Purge Operation of the Control Room HVAC System (VC)
Task Number and
Title:
011288C537 / Manual Purge Operation of the Control Room HVAC System (VC)
Suggested Testing Environment: Simulator Actual Testing Environment: Q Simulator I Plant L Control Room Testing Method: l Simulate Faulted: I Yes
- No
- Perform Alternate Path: LI Yes
- No Time Critical: IO Yes
- No EstimatedTimetoComplete: 10 minutes Actual Time Used: _ minutes
References:
CPS No. 3402.01, CONTROL ROOM HVAC (VC), Section 8.2.1 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? D Yes El No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: I Satisfactory O Unsatisfactory Comments:
Evaluator's Name:_
Evaluator's Signature: Date:_
Page 4 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011288J005 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Initialize to any suitable IC, ensure a VC train is running in normal mode.
Initiate PC103 for VC "A" and PC104 for VC "B" to OFF to trip off both VC chillers TASK STANDARDS:
The VC System is running in the Manual Purge mode of operation.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS No. 3402.01, CONTROL ROOM HVAC (VC), Section 8.2.1 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
May be applied to either VC train INITIAL CONDITIONS AND INITIATING CUE:
Both VC Chillers are out of service. Control Room temperatures exceed outside air temperature.
To prevent overheating NSPS panel, place the Control Room HVAC train in Manual Purge per CPS No. 3402.01, Section 8.2.1 START TIME:
Page 5 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011288J005 REVISION: 01 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.2.1 Manual Purge Initiation NOTE
- 1) In the event both Control Room HVAC Trains cooling capability is lost, the Manual Purge Mode may be used to prevent NSPS panels from overheating, when Control Room temperature exceeds the outside air temperature.
- 2) During operation in the purge mode, Cooling Coil OVC06AA(B) may auto blow down due to inlet air temperature
- 497F. An auto blow down may spray equipment in the vicinity of the drain and complicate restoration of VC chilled water.
- 3) In the event of detection of smoke or products of combustion in the areas served by the Control Room HVAC system, the Manual Purge mode may be used to purge smoke from the control room.
Page 6 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011281UJ005 REVISION: 01 1 IF Outside air temp is approaching < 49 0 F and time permits, THEN Manually drain operating train Cooling Coil OVC06AA(B) as follows:
a) Shut down chiller per section 8.1.4.
b) Turn off operating Chilled Water Pump breaker, OVC08PA at Cont Bldg MCC El (OAP54EA) or OVC08PB at Cont Bldg MCC Fl (OAP55EA).
c) Close OVC04OA(B), Coil Inlet Isol and OVC007A(B), Coil Outlet Isol.
d) Open OVC062A(B) and OVC061A(B), Coil HP Vents.
e) Open OVCO 15A(B), Coil Drain and monitor drain flow STANDARD: Does not direct shutdown of chiller and blowdown of cooling coil.
0 CUE: If requested, cue the operator that outside air temperature is 65 F.
COMMENTS:
SAT UNSAT
- 2 Open OVC05YA(B) and OVC49YA(B), Cont Rm Purge and Max Intake Dmpr by placing Cont Rm Trn A(B) Prg Dmprs OVC05YA/49YA(OVC05YB/49YB) control switches in the OPEN position for train in service.
STANDARD: Operator takes handswitch for OVC05YA and OVC49YA to OPEN and observes RED light ON for each damper.
CUE:
COMMENTS:
SAT UNSAT Page 7 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPMNUMBER: 01128: RJ005 REVISION: 01
- 3 Open OVC48YA(B) and OVC81YA(B), Cont Rm Max Intake and Purge Dmprs by placing Cont Rm Trn A(B) Prg Dmprs OVC48YA/81YA(OVC48YB/81YB) control switch in the OPEN position for train in service.
STANDARD: Operator takes handswitch for OVC48YA and VC8 1YA to OPEN and observes RED light ON for each damper.
CUE:
COMMENTS: This operation will actuate annunciator 5050-5L, CLOSED CONT ROOM HVAC ISOL DMPR A.
SAT UNSAT 4 Verify OVC04YA(B), Cont Rm Rtrn Air Dmpr is closed.
STANDARD: Operator verifies OVC04YA CLOSED by observing GREEN light ON.
CUE:
COMMENTS:
SAT UNSAT TERMINATING CUES:
The VC system is running in the Manual Purge mode of operation.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A NUMBER RO SRO K/A SYSTEM NUMBER A2.01 3.1 3.2 290003 Page 8 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011288J005 REVISION: 01 INITIATING CUE Both VC Chillers are out of service. Control Room temperatures exceed outside air temperature. To prevent overheating NSPS panel, place the Control Room HVAC system in Manual Purge per CPS No.
3402.01, Section 8.2.1 Page 9 of 9
ExelonSM Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.e 1 Revision Number: 03 Date: 04/18/02 Developed By: D Antonelli 4/18/02 Instructor Date Validated By: T Pickley 5/4/02 SME or Instructor Date Review By: P. O'Brien 5110102 Operations Representative Date Approved By: B. Price 5121/02 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/lnstructor Date SMElInstructor Date SME/lnstructor Date Page 2 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3 Revision Record (Summary)
- 1. Revision 03, JPM updated to new Exelon format.
Page 3 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3 Operator's Name:_
Job
Title:
Title:
Pressurize the Containment and Drywell Instrument Air Headers JPM Number: 015200J004 Revision Number:03 Task Number and
Title:
015200C504/ Respond to a Loss of Instrument Air K/A Number 300000 A4.01 Importance 2.6 / 2.7 Suggested Testing Environment: Simulator Actual Testing Environment: U Simulator L Plant U Control Room Testing Method: U Simulate Faulted: J Yes
- No
- Perform Alternate Path: L Yes
- No TimeCritical: U Yes
- No Estimated Time to Complete: 20 minutes Actual Time Used: _ minutes
References:
CPS No. 3214.01, PLANT AIR (IA & SA)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? L Yes E No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: U Satisfactory L Unsatisfactory Comments:
Evaluator's Name:_
Evaluator's Signature: Date:_
Page 4 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Initialize to any IC with IA & SA in service, Reactor Mode Switch in SHUTDOWN, Inboard MSIV's shut.
Insert a manual scram Shut the Containment and Drywell IA INBD and OUTBD Isol Valves (1IA005 and IIA008).
Shut the Containment and Drywell IA INBD and OUTBD Isol Valves (IIA006 and IIA007).
Shut the ADS IA CNMT INBD Isol Valves (IAO12B and IAO13B).
TASK STANDARDS:
Containment and Drywell Instrument Air headers are pressurized.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS 3214.01, PLANT AIR (IA & SA)
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
An inadvertent isolation of the IA system in the containment has occurred, the isolation signal has been reset and the requirements for CPS No. 4001.02, AUTOMATIC ISOLATION, have been met. Restore air pressure in accordance with CPS 3214.01, Sect 8.1.2.5.
START TIME:
Page 5 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3
==
== ====== === === === === === = = = == = == = = = = =
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.1.2.5 Pressurizing the Containment and Drywell Instrument Air Header CAUTION When Containment and Drywell Instrument Air is restored per 8.1.2.5.1, 1SA030, 031, & 032 will open if no isolation signal is present.
NOTE Valves IIA005, I1A006, IIA007 and IIA008 are all air operated air valves and receive their operating air from the upstream side. Valve 1I A005 must open before the downstream valves can open. There may be a slight delay from the time the valves are energized to open and they all actually indicate open.
Page 6 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3
- 8.1.2.5.1 Open the following valves:
a) 11A005, Containment IA Outbd Isol Valve I1A008, Drywell IA Hdr Inbd Isol Valve b) 11A006, Containment IA Inbd Isol Valve 11A007, Drywell IA Hdr Outbd Isol Valve.
STANDARD: The operator takes the hand switches for the above listed valves to the open position.
a) Red light is ON for I1A005, Containment IA Outbd Isol Valve Red light is ON for I1A008, Drywell IA Hdr Inbd Isol Valve b) Red light is ON for 11A006, Containment IA Inbd Isol Valve Red light is ON for I1A007, Drywell IA Hdr Outbd Isol Valve.
CUE:
COMMENTS: IA008 will not open until IA006 and IA007 are opened.
SAT UNSAT Comment Number_
- 8.1.2.5.2 Restore normal ADS air supply.
a) Shut lIA013A and 1IA012A (CNMT Compress Gas Outbd Isol Vlvs).
b) Open lIA013B and 1IA012B (CNMT Compress Gas Inbd Isol Vlvs).
c) Return the control switches for 1IA013A and 1IA012A to AUTO.
STANDARD: Operator takes handswitches for IIA013A and lIA012A to CLOSE and observes a) GREEN light ON for 1IAO13A, CNMT Compress Gas Outbd Isol Vlv b) GREEN light ON for 1IA012A, CNMT Compress Gas Outbd Isol Vlv Operator takes handswitches for lIAO13B and lIAO12B to OPEN and observes a) RED light ON for lIAO13A, CNMT Compress Gas Outbd Isol Vlv b) RED light ON for lIAO12A, CNMT Compress Gas Outbd Isol Vlv CUE:
COMMENTS:
SAT UNSAT Comment Number Page 7 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3 8.1.2.5.3 Verify proper operation of the Automatic Depressurization System (ADS) air amplifiers:
a) Verify Air Amplifiers are balanced. Adjust regulators to a minimum of 60 psig to maintain downstream pressure.
b) Verify High/Low Press ADS IA Supply Div 1 or 2 (5040-6F) annunciator is clear.
STANDARD: Operator verifies High/Low Press ADS IA Supply Div I or 2 (5040-6F) annunciator is clear.
Look at ADS air header pressure on IH13-P601 Verify Air Amplifiers are balanced CUE:
COMMENTS:
SAT UNSAT Comment Number 8.1.2.5.4 Verify proper operation of ADS Air Regulating Valves I1A044A(B) as follows:
a) Slowly Open 1IA096D(C), Low Point Drain and bleed off air.
b) Close IIA096D(C).
c) Verify ADS Air Regulating Valve lIA044A(B) controls pressure between 135 and 165 psig.
STANDARD: Operator direct area operator to complete above step.
CUE: As area operator cue that air has been bled off and pressure is approximately 145 psig.
COMMENTS:
SAT UNSAT Comment Number Page 8 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J004 REVISION: 3 TERMINATING CUES:
A: A .=_. i_, .: . _. ,
Containment and Drywell Instrument Air headers are pressurized.
STOP TIME:
I----.-,- ---
Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 300000 A4.01 2.6 2.7 7!=== - ------- -- -- I- . 1- -- - I -- -- - -- .-- -- -
Page 9 of 10 11 -------- - .- - I
CLINTON POWER STATION SYSTEMS JPM JPM NUMBER: 015200J004 REVISION: 03 INITIATING CUE An inadvertent isolation of the IA system in the containment has occurred, the isolation signal has been reset and the requirements for CPS No. 4001.02, AUTOMATIC ISOLATION, have been met. Restore air pressure in accordance with CPS 3214.01, Sect 8.1.2.5.
al WlM 1 f W11 1I I ,.- ~-
fA.A.ok=. .. ig I..=.1..x
.. n .
Page 10 of 10
Exekrn .
Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.l.f 1 Revision Number: 01 Date: 4/17/02 Developed By: D Antonelli 4/1702 Instructor Date Validated By: T Pickley 514102 SME or Instructor Date Review By: P. O'Brien 5/6102 Operations Representative Date 0ffl-- -00 -fl- P 10 I!
.- - - -- j- .- ... I -
-.-- A !!"
Approved By: B. Price 5/21102 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
-1. Task description and number, JPM description and number are
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
=__ -6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
.rify the curt revision pdure of that referenced bbythis JPM matches themost procedure:
Prcdr Rev. Date_______
______9. Pilot test theJPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
-- 11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/lnstructor Date SME/Instructor Date
-- - .- - - - - .- - - . - ---- . -C-Page 2 ofl0
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01 Revision Record (Summary)
- 1. Revision 01, Update to new EOP revision and to provide simulator instructions Page 3 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01 Operator's Name:_
Title:
ADS Manual Initiation IAW EOP-3 (Faulted)
JPM Number: 01 1218J004 Revision Number: 01 Task Number and
Title:
01 1218C524 ADS Manual Initiation IAW EOP-3 K/ me2 280A 401 fate 4c44.4 Suggested Testing Environment: Simulator Actual Testing Environment: O Simulator O Plant O Control Room Testing Method:O) Simulate Alternate Path / Faulted:
- Yes O No
- -. - Perform
-P Tim Critical: _ Yes U No L Etimteu ime to Complete: 10 minutes Actual Time Used: minutes CPSNo.3101.01MAINSTEAM(MS,IS&ADS),Step8.2.2 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? O Yes U No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: O Satisfactory O Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature: Date:
Page 4 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
IC-1, 100% power with a normal systems lineup.
Insert malfunctions, HP13D and HP13H (to 0%) to fail 2 SRV's IB21-FO41D and 1B21-F047A in the shut position.
Insert a manual SCRAM and complete operator actions to control level and secure the Turbine Generator after coasting down. Manually initiate a Group 1 isolation.
When reactor pressure and level is stable FREEZE the simulator. Verify Drywell Pressure is not near 1.68 psig.
Start the simulator when the operator is ready to perform the JPM.
'ASK STANDRS Operator actions performed per Eur-o, PS No. 3101.01 to with 7 Safety Relief Valves opened.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
EOP-3 CPS No. 3101.01 MAIN STEAM (MS, IS & ADS), Step 8.2.2 EVALUATOR INSTRUCTIONS:
After completion of briefing take the simulator out of FREEZE.
Amplifying cues are provided within the JPM steps.
__1 -_1 ------- - -_.-I- - -
__- - - - ___ . __ I - - - - - - - __ . Pi Page 5 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01 INITIAL CONDITIONS AND INITIATING CUE:
The plant has been operating at full power for several ionths, when a leak occurs. The reactor is shutdown with all rods inserted. A Group 1 isolation has occurred and was verified as being successful.
The leak has increased temperature in 2 areas above the Max Safe Area Temperature Limits.
The CRShlias been using EOP-8 and is currently entering EOP-3.
The A CRO has control of Reactor Level.
The Containment Evacuation Alarm has been sounded.
The CRS directs you to Initiate ADS AND verify seven (7) SRVs valves opened.
_ __ _ _ L = 0 __._ =__; A L LX.- _ 7.
_- 7 l
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7,
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Page 6 of 10
, , L _ _ _, , . _ . .
.=. I: ... . A_ _, ..................
+ ; _ .__ X . __ ___ _ ......
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- =: . :- . _ .. _ _ . _ _: . _ i _ _ _ .. .. __ ., _ __ _._ , r _ _ _ = = =_ _ _ r _ . , . r . _ _, , , ,: _ , _
=, . ' . f -' ' - -t ' .. = ^_-me: a= ._: = . - ,_:. =_ S
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 1- REVISION: 01
= = = = = = = = = = = = == = _ =_-= = = =
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
EOP 3 Initiate ADS per 3101.01/ADS
- OK to exceed 1000 F/hr cooldown.
CPS 3101.01 _ 8.2.2 ADS Initiation (Auto/Manual)~
a = *3. Manal initiate ADS:
- Arm and depress all four 1/2 Logic A&E/B&F Initiate push-buttons.
Standard ott oasa pe s Div , Logic AEpush-uos OR Rotate collars and depress ADS Logic 2 B&F Initiate push-buttons.
CUE Lg initie if only ADS Div i and/or 2 Logic A&E and/or B&F Initiate push-buttons are operated; however, procedure requires all four.
SAT UNSAT Comment Number
- - = Te. -M Page 7 ofl0
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01
_-: d=:..U'tW_5iY;-:4.
- EOP 3________
All 7 ADS valveso7p~en? Yes or No. N CPS 3101.01 8.2.2 ADS Initiation (Auto/Manual)
- 4. Verify seven ADS valves open using as needed:
o DCS Display 122 (2H) [Acoustic Monitor Input]
o DCS Display 186 (7B) ['A' Solenoid Input]
o 1H13-P601/P642 Solenoid Indicator Lights o 1H13-P866, Valve Flow Monitor Control Panel (Channels 2, 4, 6, 9, 11, 13, 16) o 1H13-P614, ADS Safety Valve Temperature recorder lB21-R614 (Pts 1 - 7) o Indirect indication via changes in RPV pressure, RPV level, MSL flows, &
suppression pool temperatures.
Standard ' Recognizes'that'all sevn'valves have not opened and reports.
-CUE-"' -- ' ---
' '---'As'CRS acknowledge reports and tells examinee to proceed with the assigned task.
- n B 2B21F-041 D and 1B21-F047A failed to open due to malfunction.
SAT UNSAT Comment Number Page 8 of 10
-1
- -- 1 =- . =. I-- -- -- I: - -- -- - -- - - . .~
- -7 77 - - , - - - -- --- - ,
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01 EOP 3 Open other SRVs until a total of seven are open
- OK to exceed 100'F/hr cooldown.
CPS 3101.01 8.2.1 SRV - Manual Operation Place keylock switch(es) for SRV(s) to OPEN to open the SRV, or to AUTO or
- 3.
OFF to shut the SRV.
Verify SRV(s) open/shut as applicable using as needed:
_ DCS Display 122 (2H) [Acoustic Monitor Input]
o DCS Display 186 (7B) ['A' Solenoid Input]
o 1H13-P601/P642 Solenoid Indicator Lights o 1H13-P866, Valve Flow Monitor Control Panel (Channels 2, 4, 6, 9, 11, 13, 16) o 1H13-P614, ADS Safety Valve Temperature recorder 1B21-R614 (Pts 1 - 7) o Indirect indication via changes in RPV pressure, RPV level, MSL flows, &
suppression pool temperatures.
Opens two re SRVS for atotal of 7 sen. ]i-tnines which valves
--- =---- should be open and takes the control switches to the open position.
- CUE Acknowledge the report of 7 SRVs open.
Terminate the JPM Comments The operator should verify the opening of the two additional valves and report back to the CRS.
SAT UNSAT Comment Number TERMINATING CUES:
When the operator verifies that a total of seven (7) SRVs are open and reports to the CRS that seven (7)
SRVs are open.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 218000 A4.01 4.4 4.4 Page 9 of 10
- - .-. _ i _- _- . _ . _-
- -, - Z -~ _ - -
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011218J004 REVISION: 01 INITIATING CUE The plant has been operating at full power for several months, when a leak occurs. The reactor is shutdown with all rods inserted. A Group 1 isolation has occurred and was verified as being successful.
The leak has increased temperature in 2 areas above the Max Safe Area Temperature Limits.
The CRS has been using EOP-8 and is currently entering EOP-3.
The A CRO has control of Reactor Level.
The Containment Evacuation Alarm has been sounded.
The CRS directs you to Initiate ADS AND verify seven (7) SRVs valves opened.
Page 10 of 10
Exek6nSM Nuclear CLINTON POWER STATION
--- --- - --- Job Performance Measure
-i-M an JPM Number: B.1.g.1 Revision Number: 00 Date: 05/4/2002 Developed By: Tom Pickley 514102 Instructor Date Validated By: B Price 514/02 SME or Instructor Date Review By: P. O'Brien 5/10102 Operations Representative Date Approved By: B. Price 5121102 Training Department Date NRC SUBMITTAL COPY
dNNINIEMW __ -_' - .- .' - - - , _. --- , 7 ------ , ;_"_Ip._
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J015 REVISION: 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
I Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
-- ZIC--2Z_ 7~ 1. Task description and number, JPM description and number are
_ X < A identified.
K2i.Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
7 - __ ____I 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8.-eVify the procedure referenced by this JPM ma-tches the most s ir'reht revision of that procedure:
- ------ -I---,--,.- M Procedure _ev._ Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_1I.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
-- .- .I- - - I - - -- I -_ - ____ --- - - -- - - - - . -1. , - , , - -, - -1. - - - I -- - -- - - - - -- - -
Page 2 of 13
-.- .% . :-: L: -St. 07 V;.d aL CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J015 REVISION: 00 Revision Record (Summary)
- 1. Revision 00, This is a new JPM
-11_- - -- I-A 1 Page 3 of 12 i-
CLINTON POWER STATION SYSTEM JPM
~~---- H`M7N1UMBER: 011264J015 REVISION: 00 Operator's Name:
Job Ti'tle: R,0 IiSRO -
Title:
Parallel DG 1B With Off Site Power
-,--JPMNumber: ROB.1.2.1
- ------ 'Kevlslon~ Numer: 0 .. _ ___
Task Number and
Title:
350601.05, Complete Control Room Actions to Perform
~ z ' - ~-1--
' ' Diesel Generator - Offsite Power Parallel Operation I'-
K/A Number 264000.A4.01 Importance 3.3 / 3.4 Suggested Testing Environment: Simulator Actual Testing Environment: LI Simulator El Plant J Control Room Testing Method: I Simulate Alternate Path /Faulted:
- Yes O No
- Perform Time Critical:i YesX ENo
- Estimated Time to Complete: 30 miiiInues ctufaTTime Used: __ minutes
References:
wrSweg T7DIESEL: GENERATOR 1A(B) OPERABILITY -
MANUAL AND QUICK START OPERABILITY, Revision 47, Section 8.2.13 Page 4 of 12
- 1. I: 1 _ - .
CLINTON POWER STATION SYSTEM JPM
- - JPM NUMBER: 011264J015 REVI SION: 00
=. EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? _) Yes U No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: O Satisfactory O Unsatisfactory
__:-Comments:
Evalu~ato r's aMMe: __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Evaluator's Signature: Date:
__ %, __ .- n- __ - i - - - - - I I - I - - I
- --- - - ____ z___ - __ =__._,-= _
820M
- I 6f ii- - - -
CLINTON POWER STATION SYSTEM .PM JPM NUMBER: 011264J015 REVISION: 00 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
IftiaTze to the Temrporary ICestablishedfor this 1PM, OR, to any suftibge IC with DG in standby, and:
- Start Diesel Generator 1B
- Transfer 4160 V Bus iBi to the ERAT
' - al
- Load lesson plan to fail the voltage regulator switch to raise when the output breaker is shut.
- Turn off the reclosing relays for breaker 1372, at the South Bloomington Substation, and breaker 1372, at Clinton Route 54 Substation. (Not simulated)
- Synch Switch is off with key removed
__ _ . I .
.1 .-
1 I _, - I
- - ' Mark upa copyof CPS 9080.01 to Step 8.2.13 for use by the examinee in performing this
-__ 3PM.
- FIll out a CPS 3506.01COU2, DILZSEL (.iNEKAIUI( SIAXI LUki TASK STANDARDS:
Diesel Generator lB output breaker has been reopened.
None PROCEDURAL/
REFERENCES:
CPS No. 9080.01, DIESEL GENERATOR 1A(B) OPERABILITY - MANUAL AND QUICK START OPERABILITY, Revision 47, Section 8.2.13 EVALUATOR INSTRUCTIONS:
- -Amplifying cues are provided within the JPM steps.
eINITIAL CONDITIONS AND INITIATING CUE:
Parallel Diesel Generator 1B with off-site power for a one hour run.
DG 1B was started per CPS 9080.01; Section 8.2 and steps are completed through Step 8.2.12.4.
- a ~Begin at Step 8.2.13.
Report when task is completed.
START TIM E: ________ __-____
Page 6 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J015 REVISION: 00 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.2.13.2 For DG 1B, place the ERAT SVC in FREEZE.
Standard Directs an operator to opened the temporary Toggle Switch, installed at local panel 1CZ02J.
Verifies that the ERAT SVC FROZEN (5011-8G) annunciator actuates.
CUE The temporary Toggle Switch, at local panel 1CZ02J is open.
Comments SAT UNSAT Comment Number
- 8.2.13.3 Place DG 1B Output BKR SYNC switch to ON position.
Standard Inserts a key and turns the Output BKR SYNC switch to ON CUE Comments SAT UNSAT Comment Number 8.2.13.4 Adjust DG 1B voltage so that INCOMING voltage is slightly higher than-- '-----
RUNNING voltage Standard Examinee adjusts DG 1B voltage regulator so that incoming voltage is
-slightly higher than running voltage.
--- -r- CUE Comments SAT UNSAT Comment Number I--- ----, I - ' - - - ' _ _ --- _ 7- !.,- '. - _ . _ ., ___ _ - , ,
Page 7 of 12
CLINTON POWER STATION SYSTEM JPM 011264J015 REVISION: 00 JPM NUMBER:
8.2.13.5 Adjust DG IA(IB) speed such that DG frequency is slightly greater than bus frequency as indicated by the following:
- 1) CLOCKWISE rotation of the synchroscope at a speed of approximately one revolution every 60-120 sec (i.e., 1/2 - 1 RPM) or slower.
- 2) Both synchroscope lights are extinguished at the 12 o'clock position.
- 3) Both synchroscope lights are brightly lit at the 6 o'clock position.
-Standard lE adjusts DGB -governor control switch -SoDG frequency is slightly greater than bus frequency by observing:
-. Slow rotation in the clockwise direction
- Both synchroscope lights are extinguished at the 12 o'clock
- Both synchroscope lights are brightly lit at the 6 o'clock CUE Comments Cl Ar T TXTQ ATl -rnmm-int Miimhi-.r 1-01-11 U 114 OL-1 A w ........
.--, - - --- . F7 - -i -- I - -- - -
'A I, 8.2.13.6 Start GETARS recording.
Standard Examinee requests that GETlAS be started.
CUE ~~--GETARS is runing/recording.
Comments Cl A q'T' T TlKTQ A TP r mimnt Miimhpr 31A I UINOtIVI lllmxz-- I -.-
--w-- - --- __------------'.
Page 8 of 12
CLINTON POWER STATION SYSTEM JPM -EI-N:00 JPM NUMBER: 011264J015
- 8.2.13.7.1 WHEN the synchroscope's pointer nears the vertical (12 o'clock) position and the synchronizing lamps go dark, Close DG 1B Output Bkr.
Standard When syncbroscope pointer nears 12 o'clock, operator takes handswitch for DG lB output breaker to CLOSE and observes RED light ON.
CUE Comments QAT
,.I L L TTNTAT
- I - .
Comment Number 8.2.13.7.2 Promptly load DG 1B to at least 100 - 200 KW.
Standard Examinee immediately loads diesel to at least >1 00 KW by taking governor control switch to RAISE.
CUE Comments SAT UNSAT Comment Number
. 13-7:3 --- i Verily VARs between -500 and +5UvAR; adjust as necessary.
Standard Examinee identifies VARs are too high.
Tries to adjust and determines there is a problem with the voltage regulation.
CUE Comments SAT UNSAT Comment Number Y
Y.
. YY
-000 Y _._
_. _,. . a =. _.. ....... . y I_ =- ~ - - - - y- -Y Page 9 of 12
CLINTON POWER STATION N M -E _ _, , __1, SYSTEM JPM IP UBR 016J1 PREVISION: 00 CAUTION DG Reactive (KVAR) loadingshall be maintainedwithin the limits ofAppendix A, DG ]A (B) REACTIVE LOAD CAPABILITYCURVE.
Noti O of voltageregulatorproblemf Standard Examinee notifies SRO of voltage regulator problem.
CUE Ask Examinee for suggested action If ann. 5007-Sm 4Kv Bus volts Hi alarm activates, then annunce it like as if you ar the ACRO.
Comments Examinee should suggest unloading opening the DG output breaker.
SAT UNSAT Comment Number 8.2.14.2 Lower DG lB load to 100 - 200 KW.
__ Standard Examinee takes handswitch for DG 1B governor control switch to LOWER CUE Comments SAT UNSAT Comment Number 8.2.14.3 Adjust DG 1A(IB) VARs to 0 KVAR Standard Examinee takes handswitch for DG lB voltage regulator to LOWER CUE-- - ---- -
Comments XSAT UNSAT Comment Number Page 10 of 12
CLINTON POWER STATION SYSTEM JPM REVISION: 00
'JPM NUMBER: 011264J015 .
- 8.2.14.4 Open DG 1B Output Bkr Standard Examinee takes handswitch for DG lB output breaker to TRIP and observes GREEN light ON CUE Comments C' A mr T TKTQ A Tr rnnm~nt Mimher Ott I Ullor,&X TERMINATING CUES:
DG lB Output Breaker is reopened.
Once the DG lB output breaker is reopened terminate the JPM.
STOP TIME:
K/A REFERENCE NUMBERS
_Importance Ratin K/A NUMBER RO SRO K/A SYSTEM NUMBER A2.01 3.5 3.6 264000 3.4 A4.01 3.3 Page 11 of 12
-- I
-__-__-.._____- ------ I_-,__.___
CLINTON POWER STATION
- -u ~SYSTEM JPM
,'JPMNUMBER: 011264J015 REVISION: 00
^--INITIATING CUE Parallel Diesel Generator lB with off-site power for a one hour run.
-DG 1B was started per CPS 9080.01; Section 8.2 and steps are completed through Step 8.2.12.4.
Begin at Step 8.2.13.
Page 12 of 12
t.ExeonaM Nuclear CLINTON POWER STATION..--^- .;t>-)'HZ-->- m Job Performance Measure JPM Number: B.2.a 1 Revision Number: 02 Date: 4/18/02 Developed By: D Antonelli 4/18102 Instructor Date Validated By: T Pickley 514/02
., i\ ..
SME or Instructor Date e 1, I . u - ~ 7- I X Review By: P. O'Brien 5110/02 Operations Representative Date Approved By: B. Price 5/21/02 Training Department Date h
NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most
, - current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SMElInstructor Date SME/Instructor Date SME/Instructor Date
- .~- . . .
Page 2 of 14
CLINTON POWER STATION SY STEM JPM JPM NUMBER: 011205J001 REVISION: 02
~RviiiiRcord(Su m-mary)
- 1. Revision 02, Revised to reflect new RSP procedure 4003.0 1CO07 RSP -DIVI1 SUPPRESSION POOL COOLING OPERATION and reformat.
- I -, - -. - ------- -- , I - - - , - .1 - I - -11
-- -, -.-- -- ,. - - - ---- ill I I 111111 -1901.14 - No -
Page 3 ofl13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 Operator's Name:
_ - Job
Title:
Title:
Suppression Pool Cooling From The Remote Shutdown Panel Per Cps No. 4003.01C7 - FAULTED JPM Number: 011205J001 Revision Number: 02
-- 'ThW Iasiiber and1Title:1205C-549 0-f5200C503 K/A Number 219000 A2.13 Importance 3.5 / 3.7 Suggested Testing Environment: Simulator and Inplant to locate the panel only Actual Testing Environment: LI Simulator LI Plant I Control Room Testing Method:U Simulate Alternate Path / Faulted:
- Yes IONo U Perform Time Critical: ID Yes
- No Estim e - i to C=iiMiCleteC 20 minutes ActualTime Used:= _ minutes
References:
CPS No. 4003.01C007 RSP - DIV 1 SUPPRESSION POOL COOLING OPERATION EVALUATION
SUMMARY
== AWere all the Critical Elements performed satisfactorily? U Yes Q No
-~~~
- 7. L L, ~. ~ = .. .
- The operator's performance was~ Iuaied against the standards contained in this JPM, and has been determined to be: LI Satisfactory L Unsatisfactory Comments:
I- - - - - ;F - -- -- -W.
Evaluator's Name:
Evaluator's Signature: Date:
Page 4 of 13
If SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR'SET-JP CONDITIONS:
- 2. Verify, at the RSP, that SSW Strainer 1A Outlet Pressure indicator C61-R503 is reading greater than 100 PSIG.
- 3. Instructor Override for 1E12-F024A:
- a. Insert Instructor Override to maintain the Remote Shutdown Panel control switch for 1E12-F024A in CLOSE. (A17 A01_S19_1 E12A-F024ACLOSE TRUE)
- b. Have a pending action that will place the control switch for 1E12-F024A in OPEN.
TASK STANDARDS:
RHR'A is running in the Suppression Pool Cooling mode from the Remote Shutdown Panel.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS No. 4003.01C007 RSP - DIV 1 SUPPRESSION POOL COOLING OPERATION EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps. Student will perform JPM actions on the simulator and will be required to locate the RSD panel during the inplant walk through.
Page 5 of 13
V----- - - - ---- --- -
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 INITIAL CONDITIONS AND INITIATING CUE:
The plant is recovering from a transient that requires operation of RHR in the Suppression Pool Cooling Mode. An unsuccessful attempt was made to place RHR Div. 1 in Suppression Pool Cooling from the MCR. The operator was able to align the valves. However, when a start of ther-e RHR Pump was attempted the breaker failed to respond. The breaker did not close and no
. starti g current or flow was observed.
The MCR intends to use RHR B for Shutdown Cooling within the next half hour.
As a licensed operator you are directed to proceed to the Remote Shutdown panel to assume control of the lost Suppression Pool Cooling function of RHR as permitted by 4003.01 REMOTE SHUTDOWN Section 4. 1, MCR Evacuation NOT Required, Loss of Vital System Control ONLY. You are to place RLR Division 1 in Suppression Pool Cooling in accordance with 4003.01C007, DIV 1 SUPPRESSION POOL COOLING OPERATION.
START TIME:
I.. I 11' - - . - r..-
- , - . : . - I : , . 7 - - - -: : - - - - I-- I
- - - - - - -- - - - -- -, -- - -- 7- :- -. :_
Page 6 of 13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
I _ I_,SC E OF MO Il MA N K *4 "
4003.01C007 RSP - DIV 1 SUPPRESSION POOL COOLING OPERATION 4.2 Verify IE12-FO04A, RHR A Suppression Pool Suction Valve handswitch is in OPEN.
Standard Confirms IE12-FO04A is in OPEN.
CUE Comments- 1h Number
--Verify/place following transfer switches to EMERG:
C O1-) e) C61-S12 b) C61-S7 f) C61-HS502 c) C61-S8 g) C61-HS510 d) C61-S9
- Standard Transfer switches are moved to the EMERG position.
CUE Comments SAT UNSAT Comment Number 4.4 Shut ISX082A, RHR Hx 1A Makeup Cond Inlet Valve per CPS No. 4003.0 1C005, 4.4 - RSP - DIV 1 SX OPERATION (5.0).
Standard Refers to 4003.01C005 Section 5.0 CUE Comments
, MAT-FF_____, UNSAT Comment Number Page 7 of 13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 4003.01C005, RSP - DIV 1 SX OPERATION Section 5.0 OPERATING VALVES CONTROLLED BY MULTIPLE FUNCTION SWITCH, 5.1 De-energize any open valves controlled by C61-HS507 that should remain open Standard Confirms that no breakerneed to be'opened.
CUE ' Respond as CRS that 1SX082A RHR HX 1A MAKEUP COND INLET VLV is the only open valve.
Comments SAT UNSAT Comment Number 5.2 Use C61-HS507 to close the desired valve(s). Watch all valve indications to ensure that only the selected valve(s) are closing.
(~iirt Ff1507~
5 F7Yck- 1X02A RLIR HX l A-MAKEUP COND
- Standard _ prt zCsO o c ose 1SX082ARRH A AEPCN
--INLET VLV and observes that it closes and the other valves listed above do not close.
Comments SAT UNSAT Comment Number 5.3 When valve operation is complete, return any breakers turned off back to ON.
Standard No action required Comments SAT UNSAT Comment Number Page 8 of 13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 4003.01C007 RSP - DIV 1 SUPPRESSION POOL COOLING OPERATION IF SSW Strainer 1A Outlet Press, C61-R503 < 100 psig,
-- 4.5 THEN Start Div 1 SX system per CPS No. 4003.01C005, RSP - DIV 1 SX OPERATION.
- =I Standard Verifies that C61-R503 reads greater than 100 psig.
CUE Comments SAT UNSAT Comment Number
- Standa = Oprtes cotFit a'nd observes Red light ON for IE12-FO14A CUE -- --
Comments
'-$AT UNSAT Comment Number Open lE12-F068A, RHR A Hx SSW Outlet Valve.
Standard Operates the control switch and observes the red light ON for lE12-F068A CUE Comments SAT S-_ UNSAT Comment Number 4.8 Open lE12-F003A, RHR A Hx Outlet Valve.
Standard Verifies red light ON for lE12-F003A CUE Comments Valve should-alre-i-dybe OPEN.
SAT -UWA- A7F-vmmient Number
- - I - . 1 - I 1--.. I I . - ... 11. . . .I - - - I Page 9 of 13
CLINTON POWER STATION SYSTEM JPM_
JPM NUMBER: 01 1205JO00 I REVISION: 02 Open I1E1I2-F047A, RHR A Hx Inlet Valve.
4.9
1 -I-- M
-~ = -. I Standard-- --- --- Operiat7hi ~tcontro-switch and observes the red light ON for 1E12-1F047A CUE Comments SAT UNSAT Comment Number Shut 1E12-F048A, RHiR A Hx Bypass Valve.
- 4.10 Standard Holds control switch until green light ON for IE12-F048A CUE SAT UNSAT Comment Number 4.11 Open IE12-FO64A, RHR Pump- A Min Flow Iecirc Valve.
ithiaanr Verifies -redlg1h fo E O6A-Comments Valve should already be OPEN.
SAT UNSAT Comment Number 4.12Open I El2-FO04A, RHR A Suppression Pool Suction Valve.
Standard Verifies red light ON for IEl2- F004A.
CUE Comments Valve should already be OPEN.
SAT UNSAT Comment Number Page 10 of 13
CLINTON POWER STATION
SYSTEM JPM.
JPM NUMBER: 011205J001 REVISION: 02
- 4.13 Start RIHR Pump A, 1E12-CO02A.
Standard Operates the control switch and observes red light ON for RHR Pump A and PUMP amps/min flow are indicated.
CUE
-Conmments~~__
____________________T 7m-meint Numfber
- 4.14 Open 1E12-F024A, RIIR A Test Valve To Suppression Pool.
Standard 1. Identifies and reports to CRS that 1E12-F024A will not open.
- 2. Directs area operator check the circuit breaker.
CUE 1. CRS advises RSP operator that the Area Operator is available in the area
______ forsppport.
2.If directed to check on and reset the braerfrOE2-04A:
~~i n2~ Report as Area Operator the breker trippe os
= rCleartte Ovef eonl E1-F024A, actvt th edngato
~~~~
- -~ opeths valeadrpr that thse breaker is now closed.
- 3. If directed to Manually open 1E12-F024A:
- Clear the Over Ride onI1E12-F024A, activate the pending action to open this valve.
Comments Indicating lights for IEl2-F024A remain lit and valve will begin opening as
-. .~.. - o~ffaisbreaker is simulated reset (Override deleted), due to control power being- supplied from Remote Shutdown Panel.
SAT UNSAT Comment Number Page I1 of 13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 WHEN RHR A flow 2 1100 gpm, 4.16 THEN Shut 1E12-F064A, RHR Pump A Min Flow Recirc Valve.
Standard Verifies RHR flow> 1100 gpm then SHUTS 1E12-F064A and verifies GREEN light ON for 1E12-F064A.
CUE
______ Comments -
TERMINATING CUES:
Examinee reports that RHR A is operating in the Suppression Pool Cooling mode from the Remote Shutdown Panel.
STOP TIME:
I - AREFERENCE NUMBERS
--- -a-ng
-- --- ------ Importance SYSTI... __
K/A NUMBER KU _._S ]VI' ___
2f9000= A2.13 3.5 3.7 295016 AA 1.07 4.2 1.3*
Page 12 of 13
CLINTON POWER STATION
____ SYSTEM JPM JPM NUMBER: 011205J001 REVISION: 02 INITIATING CUE The plant is recovering from a transient that requires operation of RHR in the Suppression Pool Cooling Mode. An unsuccessful attempt was made to place RJHR Div.lI in Suppression Pool
.. . '-Cooling fom the MCR. The operator was able to align the valves. However, when a start of the RH Pm was at-te-m-ped the raerfailed to respond. e raker -17not 60~e -andno- --- -"
starting current or flow was observed.~
The MCR intends to use RJJR B for Shutdown Cooling within the next half hour.
As a licensed operator you are directed to proceed to the Remote Shutdown panel to assume control of the lost Suppression Pool Cooling function of RHR as permitted by 4003.01 REMOTE SHUTDOWN Section 4. 1, MCR Evacuation NOT Required, Loss of Vital System Control ONLY. You are to place RHR Division 1 in Supression Pool Cooling in accordance fSUPPRESSION POOL COOLING OPERATION.
~~~~~-with 4--003-.-01-C-00'7-,-'IV- V Page 13 of 13
Exekn.M V\:S' I I Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: RO B2.b 1 Revision Number: 01 Date: 4/18/02 Developed By: D Antonelli 4118102 Instructor Date Validated By: T. Pickley 5/4102 SME or Instructor Date Review By: P. O'Brien 5/10/02 Operations Representative Date Approved By: B. Price 5/21/02
- Training Department Date L . . .
NRC SUBMITTAL COPY 2.--I.- ----
_ _. _=
! _, _------ _-- - -.:S===_ =._.
.... I 1.
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- - 1. Task description and number, JPM description and number are
_ identified.
_ 2. Knowledge ana Abilities (KA) references are incluaea.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
-_ 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified
-- with an asterisk (*)
erc er
______~~8
_-prf( .re
_ 8. Verify thee procedure referenced by this JPM matches the most
=r=.=~ ;.__
current revision of that procedure:
7 _____ Procedure Rev. Oate
- 9. PilottestthJM
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 9
CLINTON POWER STATIONS_-~-_
SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01 Revision Record (Summary)
- 1. Revision 01, Reformat and update to current procedures.
- - - - - -- - - - -- - - - - - - - -- - -W - - - - - - -'
R f g E~~~~~~ - ET
' ' er:
- --=------L D~~~w _0.. -w=_..=
=-- - -- -= _ _ _.
=
HER= _=
= _
gn-- - -- -- - ri-:
'_.2=
I FTT M____i-;!-=_
- wm 1!rr I -- - _- L-- M!! 5MI -III11 _ _M! 51 I wn Page 3of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01 Operator's Name:
Job
Title:
Title:
Respond to Low Hydraulic Pressure on Steam Bypass EHC JPM Number: 041248J002 Revision Number: 01 Task Number and
Title:
041248C519, Respond to a low steam bypass electro-hydraulic Tcontrol system pressure Suggested Testing Environment: In Plant Actual Testing Environment: U Simulator U Plant U Control Room Testing Method:E Simulate Alternate Path / Faulted: U Yes
- No Q Perform
-Time Critical: U Yes
- No
-- jimet-jojmilee:
llitiiaed 15- minutes Actual Time Used: minutes
=:= "
References:
CPS No. 3105.04 STEAM BYPASS AND PRESSURE REGULATOR (SB)
CPS No. 5006.02-2L STEAM BYPASS AND PRESSURE REGULATING SYSTEM HYDRAULIC POWER UNIT FAILURE EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? U Yes U No The operator's performance was evaluated against the standards contained in this JPM,
_ n and has been determined to be: I Satisfactory U Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature: Date: _
i.Of ,. .;-0b f g7 iofi..- BET--.-,., .7.E-.
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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
SIMULATOR SET-UP CONDITIONS:
ot pplica e TASK STANDARDS:
Restoration of HPU Hydraulic Pressure TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
_ ~ Copy of CPS No. 5006.02-2L STEAM BYPASS AND PRSULEJLf TYTE HYDRAULIC POWI WFPTf requested by examinee.
- PCEDUTZ- iR-- s:
CPS No. 3105.04 STEAM BYPASS AND PRESSURE REGULATOR (SB)
CPS No. 5006.02-2L STEAM BYPASS AND PRESSURE REGULATING SYSTEM HYDRAULIC POWER UNIT FAILURE EVALUATOR INSTRUCTIONS:
Give the initiating cue at a location remote from the Hydraulic Skid so that they can demonstrate the ability to locate it in the plant.
Amplifying cues are provid within the !PM sieps.
Provide the examinee a copy of CPS No. 5006.02-2L STEAM BYPASS AND PRESSURE REGULATING SYSTEM HYDRAULIC POWER UNIT FAILURE INITIAL CONDITIONS AND INITIATING CUE:
Plant is operating at near rated thermal power when Main Control Room alarm 5006-2L HPU TROUBLE actuates.
As the Area operator is directed to investigate the alarm.
Ad a --,3 IAe,1 [et!_ -:--------------:-
Page 5 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01 PERFORMANCE INFORMATION Critical stegps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. aMUre to meet the standards ~F7itcal step consituts 1ialfiii~oNf fhie o-b P-eormanHi,4~e--
Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
- -- - -"P7RFOKMANCE STEPS
- Operator proceeds to the HPU on 762' Elevation of the Turbine Building.
Standard Operator locates the HPU CUE Comments
____SAT UNSAT Comment Nme
§C PS No . 3 10 . 4 S E A { l P SS A DP E UR R G L T O (SB )
8.3.2 Low Hydrrauai-cPr-essure- --
8.3.3 Determines that the standby pump has not automatically started
- -Manual-ly Aiit it-indby-ounioii-nid check that it resto res system pressure to 1500 -
- 1. 1700 psig.
Standard Notes system pressure is < 1300 psig and starts the standby EHC pump.
CUE When examinee looks at:
- pressure instrument report that the running pump discharge pressure is -~
1100 psig.
- Low Hydraulic pressure light is ON.
When the examinee investigates report that the standby pump is not running.
If requested, respond that the running pump is not cavitating and the noise level is less than normal.
If examinee reports to MCR requesting further instruction, ask what guidance is provided in 3105.04, direct the examinee to tell the MCR the actions that will be taken When the standby pump start is simulated, report discharge pressure is 1625 psig.
Comments SAT UNSAT Comment Number Page 6 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01
- 2. Check hydraulic pump for the following problems:
- 1) Pump suction filters are dirty and need cleaning.
Standard Locate suction strainer indicators.
CUE Pointer is not indicating in the RED band Comments L SAT UNSAT Comment Number Check hydraulic pump for the following problems:
- 2. 2) Pump discharge filter is dirty and needs replacing.
Standard Locate discharge filter indication CUE High Filter "A" & "B" pressure drop is NOT energized Comments SAT UNSAT Comment Number Check hydraulic pump for the following problems:
- 2. 3) Pump internal pressure compensator has failed as possibly indicated by pump running naclittle or no discharge pressure.
Standard Inquires about noise level.
CUE Respond that the running pump is not cavitating and the noise level is less than normal.
If condition is reported, respond as CRS and direct that the faulted pump be shutdown and terminate JPM.
Comments
__:ST :X.
U: __ommer Number
Standard Locate lC85-FV01 CUE ~Report that it is shut if position is checke-1 Comments SAT UNSAT Comment Number Page 7 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01
- 4. Check level in the reservoir at the Normal level mark +/- 3 inches.
Standrd -Locate reservolir level.
CUE Report level is normal.
Comments
_ _JNAT cON MmXeni ntNumber
_-=JLow hydraulic pressure could be caused by air in the suction line or the pump.
The pump will usually sound louder than normal.
Check for leaks in suction piping.
Standard Checks for air in the suction line or the pump CUE Respond that the running pump is not cavitating and the noise level is less
_ -~ than normal.
omments
-- TERMNA7TUNG
- UES Standby pump is running with normal pressure verified, the initial pump is secured and problem is reported to the MCR. If the operator does not secure the initial pump prior to reporting the MCR should direct the initial running pump be secured.
STOP TIME: ----------
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 241000 A2.06 3.1 3.2 fdw-~~~~~~~ s I O WN-"ONAI
- - - - - - -I - I - - - - - - - ----
Page 8 of 9
-- ' . - --- - - 1- - -Ir - 1-'--- -- - - I---- -- -- -- -- -' - -'- - --- -- - - ---
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 041248J002 REVISION: 01 INITIATING CUE Plant is operating at near rated thermal power when Main Control Room alarm 5006-2L, HPU TROUBLE actuates.
oprtr you are to theea. ~
--- --- 1--.- -----_-_- ...... - . - _. ---- - -- 1
- --.m Page 9 of 9
li I
Exelon.M Nuclear 1---l 11-1 -,- -m.im-A
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. - NRC SUBMITTAL COPY
CLINTON POWER STATION
-SYSTEM JPM JPM NUMB3ER: 01 1264J001 REVISION: 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are
~~ZZidentifi~d
________2. Knowledge and Abilities (K/A) references are included.
________3. Performance location specified. (in-plant, control room, or simulator)
________4. Initial setup conditions are identified.
________5. Initiating and terminating cues are properly identified.
________6. Task standards identified and verified by SME review.
________7. Critical steps meet the criteria for critical steps and are identified with an asterisk ()
- 8. Verifypthe procedure referenced by thsJMmthestems currenit revisAo oftfdtpocdue
________9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
110. If the JPM cannot be performed as written with proper rsnses, then revise the JPM.
________ 11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
E/Instructor ~Date SME/Instructor Date SME/Instructor Date Page 2 of 11
I ~
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J001 REVISION: 02 Revision Record (Summary)
- 1. Revision 01, JPM updated to revision h8r of CPS No. 3506.01, DIESEL OENLERATOR AIND SUPPORT SYSTEMS
_!T I
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CLINTON POWER STATION SYSTEM JPM 1PM NUMBER: 01 1264J001 REVISION: 02 Operator's Name:________________
Job
Title:
El NLO LI RO U SRO U STA U SRO Cert JPM
Title:
Perform an Alternate Shutdown of the IA Emergency Diesel Generator IAW CPS No.
3506.01 (Faulted)
JIPM Number: 01 1264J001 Revision Number: 02
~ 0 124C23/Peror EmEergency Stop o aD___Geerto K/A Number: 264000.A3.03 Importance 3.4 / 3.4 Suggested Testing Environment: Plant Actual Testing Environment: U Simulator IU Plant IJ Control Room Testing Method: U Simulate Faulted: U Yes U No U Perform Alternate Path: U Yes U No Time Crtial: Yes
-Estimated Time to Complete: 15 minutes Actual Time Used: ___minutes
References:
CPS No. 3506.01, DIESEL GENERATOR AND SUPPORT SYSTEMS EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? U Yes U No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: U Satisfactory U Unsatisfactory Comments.-
E~~iIr's Nqamie-:___________
Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __Date:__ _ _ _ _ _
Page 4 of I11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 01 1264J001 REVISION: 02 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
SIMULATOR SET-UP CONDITIONS:
Not Applicable.
TASK STANDARDS:
--- -- -- I-__ __--I--- ------ - __ - - - ------ - - --- - __ - - __! 4 _! 10- ___ - - . 1. - . - . I I 11- I --- . - -- , I- - . . - . .
~~LJ(j SfUtCtoWn ner LF-'iNo. li-'b0i.I.
- - I -1 __--- - - I . - , - . ;_ - - I . - __ - I causammum -
TOOL,EUIPMENT, OTHER SPECIFALL REQUIREMENTS:
- None to perform the task, Need a 3 21 0 Key to unlock valve 1DO006A.
PROCEDURAL/
REFERENCES:
CPS No. 3506.01, Diesel Generators and Support Systems, Section 8.4.4.1 EVALUATOR INSTRUCTIONS:
Ampif~ing cue ar pr vied within t eJ1' steps. Faulted/alternate path JPM .
INITIAL CONDITIONS AND INITIATING CUE:
- ~- he l Emegency Diesel Generator is operating unloaded and cannot be shutdown from the
_____ a otr Room. Te MHas Mirected you, the loc-a operator, to sMtOwn t ediesel
--- gen rafor IAW CP9N6. 356.1.
START TIME: _ _ _ _ _ _
Page 5 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 01 1264J001 REVISION: 02 PERFORMANCE INFORMATION
~Critia stpMaednoew 1anaste.risk ()to the left oftestep nume and appear in BOLD letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the 1PM.
Alre PERFORMANCE STEPS ___ _
8.4.4 Emergency Shutdown of a DG 8.4.4.1 Stopping DGs Using Emergency Stop Push-button 1 Depress Diesel Generator IA Emergency stop push-button on local DG Control Panel STANDARD: The Diesel Generator lA "Emergency Stop" push-button is depressed.
77 1esel enerator continues operaig Ann7unciator, Lockout elay Tripped ener~gized.) 86 LOR -Blue light is ON. 41R -red light is ON.
-CDiefe Generator isr _iin- loa~d metallic noises, vibr~ating vgorous y arnd has an unusually loud rumbling noise.
COMMENTS:
SAT UNSAT Comment Number Page 6 of 11
CLINTON POWER STATION IO.
SYSTEM JPM JPM NUMBER: 011264J001 REVISION: 02 8.4.4.2 Stopping DGs Using Fuel Racks STANDARD: The operator determines that step 8.4.4.2 is not a viable option and that he should contiue at 8.4.4.3.
CUE: There is no other operator available locally, DG IA continues to "operate".
COMMENTS:
SAT UNSAT Comment Number 8.4.4.3 Stopping DGs Using Overspeed Trip Devices NOTE:
The following requires only 1 operator for DG IA, and may be used provided no hazard from the engine to the operator is suspected. (i.e., DG rupture)
STANDARD: The operator determines that step 8.4.4.3 is not a viable option and that he should
. --s csontinue at 8.4.4.4.
CUE: May need to cue that the platforms on the DIG are shaking and appears to be UNSAFE.
If the operator contacts the MCR and reports the conditions, the CRS should tell him to use his best judgement for the method selected to shutdown the DG.
COMMENTS:
SAT UNSAT Comment Number Page 7 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 01 1264J001 REVISION: 02 8.4.4.4 Stopping DGs by Isolating Fuel Supply NOTE
- -~-~The following requires only 1 operator and may be used if a hazard exists to the operator from the engine or the previous methods did not work. It takes 1-2 minutes for the engine to starve of fuel oil.
Un ockandclose ftePO~aay 1nkSuppijly t-o -Eniniiesfo~ith-eappic -"G-:
00089 for D 1A STANDARD: The operator unlocks and closes the 1D0006A valve to shut off the fuel -supply.
CUE: Ask where would get the key.
Valve is unlocked, valve handwheel is turned, valve closed.
Approximately 1 minute after closing the Day Tank Supply valve the engine sputters, does a coastdown and then stops.
. ese va ys are in th ay TakRom and wil require a stnadopertons ey to unklocr valve. Th'ey would be on the operator key ring or WCS -woucisea SAT UNSAT_____Comment Number____
- 2 Close the following Air Receiver Outlet Isol Valves for the applicable DG:
lDG154 & IDG155 for DG 1A.
STANDARD: Valves unlocked, then air receiver A/B outlet valves IDGI154 & 155 closed.
Lockwire removed, IDG1 54 & 155 handles turned clockwise to be perpendicular to the pipe.
CUE:
COMMENTS: These valves are located on the Diesel Generator l A Air Skid, and are the Air
- - ------- ~-Receiver "A" (154) and "B" (1 55) Outlet Valves.
SAT UNSAT_____Comment Number_ __
Page 8 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264JO01 REVISION: 02 TERMINATING CUES:
Diesel Generator 1A has stopped operating and the operator actions performed per
_ =6==1, Diesel Cienerator and Si 4.4.and 8.4.4.4 are completed.
STOP TFIME: _ _ _ _ __ _ _ _ _
MAn _____
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- ThL. PY7YTh---..- _______
Page 9 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 01 1264J001 REVISION: 02 K/A REFERENCE NUMBERS
-. importance Rtiig ---- 4:. _ I K/A SYSTEM NUMBER K/A NUMBER RO SRO K4.01 3.5 3.7 A3.07 3.4 3.4 loll 11 I wip I II---$ I 11 I i-Page 10 of 11
- CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J001 REVISION: 02 CAUTION No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
INITIATING CUE The 1A Emergency Diesel Generator is operating unloaded and cannot be shutdown from the Main Control Room. The CRS has directed you, the local operator, to shutdown the diesel generator IAW CPS No. 3506.01.
Page 11 of 11
""i644 1:110 11
- nI 1221111
- - 11 II
-_ - - -- _ I- __ .
I' 4 ' I - - - - ____ - - .- , . __,, I r-^ ^- - . . - - . . - --- - - - - - - __ I111- _1_____' __. __ 7' - -- - - - 1. - - . . I I I 7' - -, _ -
MO-OU-1 Control Roorn Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Clinton Power Station Date of Examination: 7/29/2002 Exam Level (circle one): SRO(U) Operating Test Number: ILT0101-2 B. 1 Control Room Systems System JPM Title Type Safety Code* Function
- a. Recirculation: JPM 014202JO01, Emergency Shutdown and SD 1 Isolation of One RR Loop from Fast, K/A 202001.A4.01, Imp 3.7 3.7
- b. Reactor Core Isolation Cooling: JPM 01 5200JOl 1, Defeat Low CDL 4 RCIC Supply Pressure Isolation, K/A 217000.A2.02, Imp 3.8 / 3.7
- c. Reactor Feedwater: JPM 01 1259JO01, Transfer Control of Feed SDL 2 Reg. Valve 1FW004 to Startup Level, K/A 259002.A4.03, Imp 3.8
/ 3.6
- d. A.C. Electrical Distribution: JPM 01 1262JO02, 4160 V Bus 1 B1 SA 6 from the main to the reserve source [AW 3501.01, K/A 262001.Al.02, Imp 3.1 / 3.5
- f. Standby Gas Treatment: JPM (NEW), Standby Gas Treatment NSA 9 (VG) trips upon Start, K/A 261 OOO.A2.05, Imp 3.0 / 3.1
- g. Automatic Depressurization System: JPM (NEW), Initiate ADS NASL 3 L' . -_-, I Loss of Normal Instrument Air, Transfer to Alternate Source, K/A 218000.A2.03, Imp 3.4 / 3.6 B.2 Facility Walk-Through
- a. Primary Containment: JPM 015200JO82, Startup Hydrogen RDL 5 Recombiner from Local Panel, K/A 223001.A2.04, Imp 3.7 / 3.8
- b. Reactor Core Isolation Cooling: JPM (NEW) RCIC Startup at SNA 4 R the RSD Panel with Flow Controller Failure, K/A 217000.A2. 1 0, Imp 3.1 / 3.1
- c. Fire Protection System: JPM 01 1268JO09, Perform WS/FP MR 2 Crosstie to Feed the RPV, K/A 286000.Al.05, Imp 3.2 / 3.2
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)Iternate path, room, (S)imulator, Mow Power, (R)CA
Exelon.M
- Nuclear Ej-I NRC SUBMITTAL COPY 1 of 11
-- l------ -- ---.-. -- - -- --- I--- ---. --- -------- ---- --------- -,-
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are
-: -Cie X ----
- -:---X------- X -X n -e- r -e-I 2.
__ _ Knowledge and Abilities (K/A) references are included. -
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
-- tE.. _ ___ dee' -f 6.
__ Task standards Amear h identified and6: verifie bySMtreiew.
__________ =-7. CDritical steps meet the crteria for crtical steps and are identi fied with an asterisk (*)
- 8. Verify the procedure referenced by this JPM matches the most revis-ion of thata'pr 6-e-Procedure Rev. Date
- 9. Pilot test the JPM:
- a. Verify cues both verbal and visual are free of conflict, and
- b. Ensure performance time is accurate.
SME Instructor - Signature I Printed Date SME / Instructor - Signature I Printed Date SME Instructor - Signature Printed Date NRC SUBMITTAL COPY 2 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06 Revision Record (Summary)
Revs . DA' Dt . Dsc'i n 1 -.
00 Unknown Unknown 01 Unknown Unknown 02 Unknown Unknown 03 Unknown Unknown 04 Unknown Unknown 05 07/25/2001 JPM reviewed and revised to update to new Exelon format.
06 04/12/2002 Revised due to procedure changes.
WWiiW WN 1: ----I "M -1 R-PRWWM A... . u NRC SUBMITTAL COPY 3 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06
_ Operator's Name:
Job
Title:
D NLO L RO LI SRO LI STA L SRO Cert.
M
Title:
Emergency Shutdown and Isolation of One Reactor Recirculation Loop from Fast Speed per CPS 3302.01
-1=jPM Number: 014202J001 Revision Number: 06
-- Task Number and
Title:
014202C514 / Emergency Shutdown and Isolation of One Reactor
=- Recirculation Loop from Fast Speed K/A Number 202001 A4.01 Importance 3.7 / 3.7 202001 A4.02 Importance 3.5 / 3.4 202001 A4.05 Importance 3.3 / 3.3 Suggested Testing Environment: Simulator Actual Testing Environment: F Simulator El Plant L Control Room
- -Testing Method: LI Simulate hAlternate Path /Faulted: LI Yes No
_ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ U Perform Time Critical: LI Yes
- No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CPS 3302.01, Reactor Recirculation (Rr)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? LI Yes LI No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: LI Satisfactory LI Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature: Date:
NRC SUBMITTAL COPY 4 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06 READ TO THE OPERATOR
..t.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
I. Initialize to any suitable full power IC (IC-i) with RR Pumps in fast speed and rod line such that a single RR Pump trip does not cause entry into the Restricted Zone, Exit Region, or Controlled Entry Region.
- 2. Load Remote LC103 to shut IC11 -F026B using a remote or manual trigger.
- 3. Insert RRO6C, RR Pump "B" Seal BI Failure, 100%.
- 4. Insert RR06D, RR Pump "B" Seal B2 Failure, 50% with 5 minute ramp, then take the simulator out of FREEZE.
- 5. Start mixing compressor(s) and maintain DW pressure between 0.3 and 1.0 psig.
- 6. Freeze the simulator when Drywell pressure is approximately 0.6 psig.
TASK STANDARDS:
- Reactor Recirculation Pump B shutdown and the "B" Loop of RR System isolated.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
_ W for UPS 33U2.U1, Reactor Recirculation (RR)
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps. Take simulator out of FREEZE after examinee acknowledges the initiating cue.
INITIAL CONDITIONS AND INITIATING CUE:
The plant is operating at 100 % power. The Reactor Recirculation Pump "B" outer seal has failed and the inner seal is failing. The CRS has directed you to perform an Emergency Shutdown and Isolation of the "B" Reactor Recirculation Loop. Report when you have completed the task.
START TIME:
I: :- ~ ~
- ' .
- C --
- ,s-a-
- w¢-~ an e> <.t.-;-
=..-^-* .-v~X- i> .- . A-
.e NRC SUBMITTAL COPY 5 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
-I PERFORMANCE STEPS 8.2.3 RR Loop - Emergency Shutdown / RR Pump Trip
- 1 8.2.3.1 Trip RR Pump B, ensuring pump amps and speed show a complete pump trip:
- from fast speed by opening Bkr 3B, 4B or 5B, or e operator depresses the pushbuttons for the 3B, 4B, or 5B breaker to theopenoe C - - z -: _- := - .- _f-_S- -
position. Breakexr indication is green for motor breaker used. Pump amps on CRT
_= -_ and speed indica tion on P678 are zero. N
--- -7Uue: -
Comments: Operator may lower reactor water level prior to tripping the pump.
SAT UNSAT Comment Number
- 2 8.2.3.2 Shut 1B33-F067B, Discharge Vlv.
Standard: The close pushbutton for 1B3 3-F067B is depressed, and when the valve is shut, observes its red light is "OUT" and the green light is "ON" (indicates shut).
Cue:
Comments: It will take two minutes to fully close this valve.
The annunciator "RECIRC MTR B LS AUTO XFER CKT NA" will alarm when IB33-F067B closes.
SAT UNSAT Comment Number ----
NRC SUBMITTAL COPY 6 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06
-- 3 8.2.3.3 Enter CPS 4008.01, Abnormal Reactor Coolant Flow. 3.0 IMMEDIATE OPERATOR ACTIONS 3.1 SCRAM the reactor if any of the following occur:
o RESTRICTED ZONE is entered.
o Core instabilities are observed.
o No RR pumps are operating with mode switch in RUN.
o Power is approaching any automatic SCRAM setpoint.
Standard: Verifies Immediate Operator Actions. Informs CRS that plant is not in the Restricted Zone, Exit Region, or Controlled Entry Region.
Cue: Respond to report of IA completed Comments:
_ __ ST- v _UNSAT
.Comment Number 4 8.2.3.4 Continue to evaluate degrading plant conditions to determine if Loop Isolation per Section 8.2.4 will be required.
-F-: , 0 -- --- - - '-I - " I 1-1- -- i I - -
- -- I 11 I-.,,-- -- --- -. I,-
Standard: Continues to Section 8.2.4 for loop isolation.
Cue:
Comments: Isolation of loop was part of the initiation cue.
SAT UNSAT Comment Number laws NRC SUBMITTAL COPY 7 of 11
CLINTON POWER STATION
. - -_SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06
. R=-- r}-..9YS-, Ff =_ r. =.--
H}i =y!
8.2.4 -Idle RR Loop- Isolatmig
- 5 8.2.4.1 Shut lG33-F106, Recirc Loop B Suct. [RT vlvs]
- Standard: The operator depresses the CLOSE pushbutton for lG33-F106, the valve should indicate shut, green light "ON", red light "OFF".
Cue: If requested state that B RR Seal Cavity is 147°F Comments:
7 8.2.4.3 Shut/Verify shut 1B33-F075B, Pmp B Seal Stag Shutoff Vlv.
The opeator k e.s -, - t C w=n. to -F p iI
. S I -r : -
- 0g"--"f-Standard: Th perator takes the 1B33-F075B switch to the CLOSE position.
Cue:
Comments:
SAT UNSAT Comment Number
. 0X #4 2i i- --- - - -
NRC SUBMITTAL COPY 8 of 11
CLINTON POWER STATION
-- -SYSTEM JPM
-JPM NUMBER: 014202J001 REVISION: 06
- 8 8.2.4.4 Shut 1B33-F023A(B), Pmp Suction Vlv.--
Standard: The operator depresses the CLOSE pushbutton for 1B33-F023B, and the valve should indicate shut, green light "ON", and red light "OFF".
Cue:
Gomments: 1. It wil take two minutes to fully close this valve.
- 2. The annunciator "RECIRC MTR B LS AUTO XFER CKT NA" will alarm when IB33-F023B closes.
SAT IJNSAT Comment Number 9 8.2.4.5 Notify Chemistry that the RR loop will be isolated.
Coordinate with Chemistry to establish normal water chemistry limits for power
- ---- ibe fore fully isolatig the loop due to possible high conductivity intrusion
- A _(i.e., isolating the idle loop prior to power accession).
Standard: The operator reminds the CRS to contact Chemistry concerning chemistry limits.
Cue: As the CRS, acknowledge the reminder.
Comments:
SAT UNSAT Comment Number NRC SUBMITTAL COPY 9 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06 I
10 -7 8.2.4.6 WHEN the idle RR loop has depressurizedf6o7Diell pressure, Isolate CRD Seal ijcinFlow Standard: Waits for idle RR loop to depressurize via the blown Recirculation Pump seals.
= _ -:- Cue:
Comments: State actions will be done once conditions are satisfied, and will be turned over to A., -1: r
=---= our relief SAT UNSAT Comment Number 11 8.2.4.7 If the loop is to remain isolated in MODEs 1, 2 or 3, record the date & time of isolation in the Clinton Narrative Log & notify NSED - ECCS &
Reactivity Systems Team.
--- btandard: record the date-& time of isolaion in the Clinton Narrative Log & notify NSED -
=-- -- activity Systems Team ue: S te , state that the B K( will per orm is actions.
- .Comments:
SAT UNSAT Comment Number TERMINATING CUES:
Reactor Recirculation Pump B is shutdown with the loop isolated, waiting for idle RR loop to depressurize.
STOP TIME:
NRC SUBMITTAL COPY l0 of 11
CLINTON POWER STATION c -
SYSTEM JPM JPM NUMBER: 014202J001 REVISION: 06 The plant is operating at 100 % power. The Reactor Recirculation Pump "B" outer seal has failed and the inner seal is failing. The CRS has directed you to perform an Emergency Shutdown and isolation of the "B" Reactor Recirculation Loop. Report when you have completed the task.
0 l NONE=
11 of 11
41%*
Exeklrn.m Nuclear t ~1.aIr A e C CLINTON POWER STATION Job Performance Measure JPM Number: B.1.b.2 AOWN
-. W Revision Number: 06 Date: 04/12/2002 wgz A I:
Developed By: C Ware 4112102 Instructor Date Validated By: T Pickley 514102 SME or Instructor Date Review By: P. O'Brien 5/6/02 Operations Representative Date Approved By: B. Price 5/22/02 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J011 REVISION: 06 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*)
- 8. Verify the procedure referenced by this JPM matches the most T.r- hibt revision of that procedure:
'I Procedure Rev. Date
- 9. Pilot test the JPM:
- a. Verify cues both verbal and visual are free of conflict, and
- b. Ensure performance time is accurate.
__ --- -g-_~~~ _~:I--I 17~~ ~=-"
SME / Instructor - Signature / Printed Date SME / Instructor - Signature / Printed Date SME / Instructor - Signature / Printed Date Page 2 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J011 REVISION: 06
- Revision Record (Summary) 777f7t7i7777 Re7isi77 Dte 00 Unknown Unknown 01 Unknown Unknown 02 Unknown Unknown 03 Unknown Unknown 04 Unknown Unknown 05 12/13/2001 JPM updated to new Exelon format.
06 04/12/2002 Revised due to procedure changes.
I-- - - - - -
=_I~-
Page 3 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J0l1 REVISION: 06 Ope=rator'lsw Nrawme. "I_____________________________
Job
Title:
ElNL El RO El SRO El STA Eli SRO Cert.
Title:
Defeating the Low RCIC Steam Supply Pressure Isolation Interlock per CPS No. 4410O.OOCOO1I JPM Number: 015200J01ll
-Revision Number: 06
-,~Task Numnber and
Title:
015200C607 I Defeating the Low RCIC Steam Supply Pressure Isolation Interlock per CPS 4410.OOCOO1I K/A Number 217000.A2.02 Importance 3.8 /3.7 Suggested Testing Environment: Control Room Actual Testing Environment: El1 Simulator El1 Plant El Control Room Testing Method: M Simulate Alternate Path / Faulted: El1 Yes U No El Perform Time Critical: El Yes M No Estimated Time to Complete: 5 minutes Actual Time Used: ____ minutes
-Re-fe-ren-cesc~- M44flYN---06fe-iiig-S~ste-m Interf6~k-s-CPS 4410.OOCOO1I, Defeating RCIC interlocks EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? El Yes El No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: El Satisfactory El Unsatisfactory Comments:
, , , - -1 : - - I--- --- I------- 11 -- - -- - - - - -- - - - - - - I- - - - - - - I . I -r I I I Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Evaluator's Signature: ____________________ Date: _______
Page 4 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J011 REVISION: 06 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
SUIMULATOR SET-UP CONDITIONS:
~~Not Applicabl e
- - TASK STANDARDS:
- The Low RCIC Steam Supply Pressure Interlock is defeated.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
EOP Tool Bag PROCEDURAL/
REFERENCES:
CPS 4410.00, Defeating System Interlocks CPS 4410.OOCOO1, Defeating RCIC Interlocks EVALUATOR INSTRUCTIONS:
A mp iying cues are provided within the JPM steps.
sv INITIAL CONDITIONS AND INITIATING CUE:
Defeat the Low RCIC Steam Supply Pressure Isolation Interlock per CPS 4410.OOCOO1 c.
START TIME:
77 7 W ......................................
Page 5 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J011 REVISION: 06 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The mml sequence of steps is assumed unless denoted in the comments section of the JPM.
~ i --I - - - _
'V
_~ o W " _1- I L MH CI-VE -\1 'E :-
7:SPE -
-, - I I---- I ----- - - - - I - - - I - __ A %-PJLI%-LVJLII&.L I %_1JL1 0 A J124K 0
--- I
_ _ _,,=Zz4z a -___ -___ .- 1 I , - 1- - I I I--,"-------- I _- -_ ---
I--- -=
_-_1-.____________.
-1 - .1 -_-
CPS 4410. 0,Defeating System Interlocks 3.3 Defeating Low RCIC Steam Supply Pressure Isolation
- 1 3.3.1 Div 1: 11113-P661 At panel 1H13-P661, Bay D, Row A16, Card 13 (RCIC, E31-N685A), ATM Trip Circuit 1, turn the SET adjustment screw CLOCKWISE 26 full turns.
_-- - -I.1tanqard: .orrecT 0lCaTIon 1S 1flftlTITIPI1
-Correct set adjustment screw located.
Set adjustment screw is simulated turned clockwise 26 turns.
Cue: As examinee performs each task reply:
- On the SET sdjust screw
- Turning in direction
- (after demonstrating or stating he would perform 26 full turns state:
26 full turns completed Comments:
SAT UNSAT Comment Number ML -- -~~xfix-----
Page 6 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J011 REVISION: 06
- 2 3.3.2 Div 2: 11113-P662 At panel 1H113-P662, Bay B, Row A15, Card 13 (RCIC, E31-N685B), ATM Trip Circuit 1, turn the SET adjustment screw CLOCKWISE 26 full turns.
Standard: Correct location is identified.
Correct set adjustment screw located.
Set adjustment screw is simulated turned clockwise 26 turns.
Cue: As examinee performs each task reply:
- On the SET sdjust screw
- Turning in direction
- (after demonstrating or stating he would perform 26 full turns state:
26 full turns completed Comments:
- -- - --- --T UNSAT Comment Number TERMINATING CUES:
The Low RCIC Steam Supply Pressure Isolation Interlock has been defeated per CPS 4410.OOCOO1.
STOP TIME:
. *IL -_ -*_ -* - LL. _ -- I i _ _ ----- - _1 - ;- - - ,ck
_ i _ ____ _ _" _ _ _" _ _ _
A. T_ T!_1
__<>r , - -- - 1 -~ - 1~I- -_
Page 7 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J011 FtEVISION: 06 217000 _ A2.02 3.8 I 3.7 l w - \ n-- A-
--t 5- 0-::l::-:X u:-
X
- X;f-of I I- I11
- - -Vl-- -- , -- -1171 --- -- - -- '- -- z . --
Page 8 of 9
CLINTON POWER STATION
~r : -. I ~- - - -,-
- I - ---I-SYSTEM JPM JPM NUMBER: 015200J011 REVISION: 06 I . I -: ! ;.. v . - * , z CUE S I -I ; ~ IIT..N Defeat the Low RCIC Steam Supply Pressure IsolationInterlock per CPS 4410.OOCOOl Defeating RCIC eee Interlocks.
- --- -- I - I - I- - I - - -- - I - -- - - - , - - - -- - 7 - - - ; -- - - - , .- ---- - - --- - --- I ---I - - -- -- - -- - -- -- _-I- --- - I; I .-- --- - I -- -- - I- -- II
--- ---- I-I- I -- -- - - - - - - - I I- I I . - Nw1xqxxmm1w Page 9 of 9
Exelen.M Nuclear _
, ........zIn I.:...
.I:\.
CLINTON POWER STATION
. . L = . == AL =
sass a.=. = . . A: . ....
7 =
C 2,
A:
A. .
A: 7 Job Performance Measure IJPM Number: B.1.c.2 Revision Number: 04 Date: 04/12/2002
.. i
Developed By: C. Ware 4/12102 Instructor Date Validated By: T Pickley 514/02 SME or Instructor Date Review By: P. O'Brien 5/6102 Operations Representative Date Approved By: B. Price 5/22/02 Training Department Date II Ii NRC SUBMITTAL COPY 1 of 10
- 'L a - _ CLINTON POWER STATION SYSTEM JPM
. N MW -9X - - - REVISION: 04-JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- I
.. =>so......................_
=ri __. 1.
........ Task description and number, JPM description and number are E -identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most
_ nt revision of that p~rocedure:
Ox i--=n ______ F~ev.`_-
Dat Date_______
- 9. Pilot test the JPM:
- a. Verify cues both verbal and visual are free of conflict, and
- b. Ensure performance time is accurate.
SME I Instructor - Signature / Printed Date SME I Instructor - Signature I Printed Date I RCSME I itructor - Signature IIPrinted Date NRC SUBMITTAL COPY 2 of 10
r- - A-- - ,_-.. =", I
-1CLINTON POWER STATION., -, - - .- ---- -
6Y~ilbM JIM JPM NUMBER: 01i259J00f REVISION: 04
-. - -- _IRevision Record (Summary)
-1: ;t8'-l~l~7f f >5 , , '-=t
, s7-ii
' I .f~.'r+<<~i>f i DN,=ate W0.0 ,J
-0;00W I -_.4 Revisin 4.0 "I" - I I~K%~
00 Unknown Unknown 01 Unknown Unknown 02 Unknown Unknown
.. 03 08/02/2001 JPM updated to new Exelon format.
_I 04 r 04/12/2002 I Revised due to procedure changes.
NRC SUBMITTAL COPY 3 of 10
CLINTON POWER STATION JPM NUMBER: 011259J001 REVISION: 04 Operator's Name:
Job
Title:
El NLO n RO nL SRO LI STA L-I SRO Cert.
Title:
Transfer Control of Feed Reg. Valve 1FW004 to Startup Level Controller per CPS 3103.01 JPM Number: 01 1259J001
- -eRevision Number: 04
_____________Tk~tmbe~andTite:_0V129C51, Traiisfer Control of Feed Reg._avFO4ttru
.A2~. IHIJL! I evel Conitroller per CPS 3103.01 K/A Number 259002 A4.03 Importance 3.8 /3.6 Suggested Testing Environment: Simulator Actual Testing Environment: 1 Simulator LI Plant LI Control Room Testing Method: LI Simulate Alternate Path I Faulted: El Yes
- No
- Perform Time Critical: LI Yes
- No Estimated Time to Complete: 15 minutes Actual Time Used: minutes eferennces: CPS 31003.01, Feedwater (FW)
EVALUATION StTMS fl~TV:
Were all the Critical Elements performed satisfactorily? L Yes L No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: L Satisfactory LI Unsatisfactory Comments:
Evaluator's Name:
e-- I-I I - - -- -- X- -
- Evaluator's Signature: L'ate: _ _ _ _ _ _ _
... I NRC SUBMITTAL COPY 4 of 10
CLINTON POWER STATION
':..=__ nSYSTEM JPM JPM NUMBER: 011259J001 REVISION: 04 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
- I SIMULATOR SET-UP CONDITIONS:
- 1 Initialize to any IC where level is controlled by the FKV, IFWUU4. Place 1C34-R601C in manual control of I FW004 and set the output to control level in the normal band. Select TURB IA (non-operating feed pump)
-__- - on the RFP START MODE ACTUATOR SELECTOR SWITCH.
TASK STANDARDS:
- Control of the FRV, 1FW004 has been transferred to the Startup Level Controller in Automatic.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps. During the conduct of this JPM the applicant needs to
-tlinually control RPV level in the normal band.
INITIAL CONDITIONS AND INITIATING CUE:
A power ascension is in progress with the Feed Regulating Valve (FRV), IFW004 controlled in manual on the RFP C Flow Controller. Transfer control of FRV 1FW004 to the Startup Level Controller in automatic per CPS 3103.01, Feedwater. Start at step 8.1.5.2.
START TIME:
NRC SUBMITTAL COPY 5 of 10
CLINTON POWER STATION D gs
-- -- - - - -1 6- 100- __N - 0 1_--_..._1__-__.
=
ftaSYSTEM JPM JPM NUMBER: 011259JO01 REVISION: 04 PERFORMANCE INFORMATION
.\,-*O Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
8.1.5 Placing the Startup Level Controller in Operation 2 Verify/Place the S.U. Level Controller in manual.
Standard: Verifies/Places the S.U. Level Controller in manual and verifies that the amber light is ON for IC34-R602.
Cue:
Comments:
3 Verify RFP Start Mode Actuator Selector Switch is selected to a non-operating RFP.
Standard: Verifies RFP Start Mode Actuator Selector Switch is selected to a non-operating RFP.
Cue:
Comments: Simulator setup places RFP Start Mode Actuator Selector Switch in TURB 1A (a
__._ -6eraFg P).
SAT UNSAT Comment Number NOWr ,!.:P: -------- !___
NRC SUBMITTAL COPY 6 of 10
CLINTON POWER STATION IME SYSTEM JPM MPM NUMBER: 011259J001 REVISION: 04 4 Place/Verify the RFP Flow Controllers, NOT selected in step 8.1.5.3, in manual.
Standard: Places/Verifies the RFP Flow Controllers, IC34-R601A, B, and C are in manual.
Cue:
Comments:
SAT UNSAT Comment Number 5 Adjust the S.U. Level Controller % output to match the RFP Flow Controller %
output.
Standard: Adjusts the S.U. Level Controller % output to match the RFP Flow Controller %
output.
Cue:
Comments:
SAT TJNSAT Comment Numher
- -. 1 T -- --- - - .... ... -' - -, ; ----- '_ - -- . - -- - - "
- 6 Using the RFP StartMode Actuator Selector Switch, select the VALVE pushbutton.
Standard: Selects VALVE on the Start Mode Actuator Selector Switch, verifies that the amber light is ON for IC34-R60 IA, and verifies that the amber light is OFF for 1C34-R601C.
Cue:
Comments: The following annunciators clear when IFW004 is selected to the S.U. Level Controller.
- RFPT A OFF
.,f't In.
V.1 v: -
NRC SUBMITTAL COPY 7 of 10
CLINTON POWER STATION
- - -SYSTEM JPM JPM NUMBER: 011259JO01 REVISION: 04 7 IF the IFW004 valve was inadvertently moved in the previous steps, THEN restore t e F 0 4 valve to the desired position using the RFP 1C controller.
Standard: If necessary, restores the IFW004 valve to the desired position using the RFP IC controller.
Cue:
Comments:
SAT UNSAT Comment Number
- 8 Null and place the S.U. Level Controller in automatic by adjusting the thumb-wheel until the Input pointer is at the setpoint, then press AUTO pushbutton.
Standard: Nulls and places the S.U. Level Controller in automatic by adjusting the thumb-wheel until the Input pointer is at the setpoint, then presses AUTO pushbutton (nuihiniig jh controller is not critical to this step). Verifies that the Green light is ON for 1C34-R602.
Cue:
Cnmments:
9 Adjust the S.U. Level Controller setpoint to 35 inches.
Standard: Adjusts the S.U. Level Controller to 35 inches.
Cue:
Comments:
-- ST___ST UNSAT Comment Number NRC SUBMITTAL COPY 8 of 10
CLINTON POWER STATION
--: a -X:- S YSTPM JPM JI'M1NUMBEK1: 011259JIJIJ REVISION: 04
. -- 1----- I- -.. -- --.-
TERMINATING CUES:
FRV IFW004 is being controlled by the Startup Level Controller in automatic.
-- -~ STOP TIME:
259002 l A4.03 l 3.8 l 3.6 l I-- -- --- o- 1-1 --------1-1------l--,-,-,- -- .----------,----
II-- . ..1--"----..,. . -.-----
lji 7IL ___ TItuuhoIe _
NRC SUBMITTAL COPY 9 of 10
CLINTON POWER STATION
- SYSTEM JPM
- v2 N E: 011 9JU0l REVISION: 04 INITIATING CUE A power ascension is in progress with the Feed Regulating Valve (FRV), 1FW004 controlled in manual on the RFP C Flow Controller. Transfer control of FRV IFW004 to the Startup Level Controller in automatic per CPS 3103.01, Feedwater. Start at step 8.1.5.2.
__4 ___
NRC SUBMITTAL COPY 10 of 10
11- -- 'I 1 -, -- -,- -.- pw*o E _ e 7nI k .... :.. E .. . S._
.; i ; .
1-Exelon...
Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.d.2 Revision Number: 02 Date: 04/22/2002 Developed By: Paul M. Higginbotham 4/22/02 Instructor Date Validated By: T Pickley 515/02 SME or Instructor Date S.-
Review By: P. O'Brien 5110102 Operations Representative Date Approved By: B. Price 5122/02 Training Department Date
- - - -1 - I "0110-10.4 14,11.1-111 I IP.9 N NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J092 REVISION: 02 I.
-. . ~
JBER
-. . . I I FRA: . .~
N- CEI ME-A
. - -= .
- , --- -C . ~
ELI.- . :. - ~
.6 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- .8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/lInstructor Date ail - : - A a-- SME/lnstructor Date
-- -bor a1.1,-88.<4.4.fis Page 2 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
\, l~ O~
. i.. W5,. A.-'S W:-ID 2q%
Revision Record (Summary)
- 1. Revision 01, JPM updated to new Exelon format.
- 2. Revision 02, Updated to Revision 24b of CPS 3501.01.
- ----- --- - , I '7' -- = - I - -- . I I . I- - -- - - ---- -- I -1 -
=----__- ==-
. = Sac I- - - -1i- -- - -
I - 1. -- 1-1 --w 1, -- - I -, - - - ---
Page 3 of 12
Is_- I , - 11 - L. - I I
CLINTON POWER STATION SYSTEM JPM
'-JPM 1---` NIJMRER:-- 011262J002 REVISION: 1)'
Operator's Name:
Job
Title:
[D NLO E RO U SRO I STA L SRO Cert JPM
Title:
Transferring 4160V Bus IBI from the Main to the Reserve Source IAW CPS 3501.01 JPM Number: 01 1262J002 Revision Number: 01 Task Number and
Title:
350101.18, Complete Control Room Actions to Energize 4160V Bus lAl, 1AP07E, (iBI, 1AP09E)[lCl, lE22-S004]
Suggested Testing Environment: Simulator Actual Testing Environment: L Simulator U Plant L Control Room Testing Method: LI Simulate Alternate Path/Faulted:
- Yes E No
-U Perform Time Critical: I Yes
- No Estimated Time to Complete:6 minutes Actual Time Used: minutes
References:
CPS 3501.01, HIGH VOLCTAGE AUXILIARYPOWERSYSTEM,'
Revision 24b, Step 8.1.8 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? U Yes U No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: L Satisfactory L Unsatisfactory Comments:
Evaluator's Name:_
Evaluator's Signature: ' Date:
__age ______
_' D i- _~ -:-.
Page4 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
==
o...... Adz__==_
READ TO THE OPERATOR
. . = m Am I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be M
satisfied.
SIMULATOR SET-UP CONDITIONS:
Any IC in which the RAT and ERAT are available and the Main TG is off line.
Insert Override 4160V Bus 1Bl RES BKR lAP09EC to "Flag. ATrip" (TRUE)
Simulator Operator prepared to Main Breaker.
TASK STANDARDS:
- Operator actions performed per CPS No. 3501.01, step 8.1.8.
- Identified failure of ERAT breaker to close and action taken to prevent tripping RAT
. breaker. -
K, TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS No. 3501.01, HIGH VOLTAGE AUXILIARY POWER SYSTEM, Rev. 24b, Step 8.1.8 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
Page 5 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
/ 7f_~~~~~~~~~~~ sw ;j:2:2zsii~ss . ~m e INITIAL CONDITIONS: 100% Power INITIATING CUE (Note to Examiner: Ensure Simulator Operator is positioned to trip the Main Breaker if reserve breaker switch is released before Sync Scope is taken to off.)
CPS 9080.01, DIESEL GENERATOR IA (B) OPERABILITY, is scheduled to be performed on the Division II Diesel Generator. In support of this the Control Room Supervisor has directed you to transfer 4160V bus lBl from the RAT to the ERAT per CPS 3501.01, HIGH VOLTAGE AUXILIARY POWER SYSTEM. Report when the task is complete.
START TIME:
U
=
W g g S S www w w
- - _ _ _ _ _ _ - =- , _ _ < _ _ ¢ S ,
V D D _ R
- f Page6Ofl2
..... ,. .. _ . . .. ., _ ............ c o . o E M s se . .s . H s .. = _ .. . s _ ^ _ __ss _ _ s s__=_m . , . =_ , , , ,==, , ,= _== , ,,, = =, ..
- . 0: . D.E _ L f a=_ 0 - . . . f 7 T f .......... f - . aD, g . .,: 7 . .f.T.d . : ; - , D; .
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
. -S----- - - --
PERFORMANCE INFORMATION
-~ 'ritcstp le7ft rdntwih' of the' seik(*)t-ohe ste~p nube ad aperin BOLD---- letters.------>
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
- I ----- -- - ---- -- - - -- - -- -- - ,
PERFORMANCE STEPS
- 2. Place the 4160V BUS 1B1 RES BKR SYNC keylock switch to the 'ON' position.
STANDARD: 4160V BUS lB 1 RES BKR SYNC keylock switch is placed in the "ON" position.
CUE:
COMMENTS: When operating the Auxiliary Power System, the operator must ensure that only one Sync Selector Switch per Synchroscope is placed ON at a time. Failure to do this can result in equipment damage. (Precaution 4.1)
.- 71-- SAT UNS T Comment Number
-8 Page 7 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
- 3. For 4160V Safety Related Bus AlI (I Bi) (I Ci) transfer:
As time and resources permnit, prior to transfer:
-Attemp oajs4i0 u Ifioming Voltage within 4084 - 4300V per
-40mlg to~ ) 8-.3.11/2. -
STANDARD: Operator verifies that voltage is between 40 84 - 4300OV on 4160V BUS B I INCOMING VOLTAGE meter.
CUE:
COMMENTS:
SAT UNSAT Comment Number____
Page 8 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
- 5. Verify the synchroscope is steady at - the 12 o'clock position.
STANDARD: Syncroscope steady at - the 12 o'clock position.
CUE:
COMMENTS: The operator shall verify voltage and synchronization per Precaution 4.2.
"When closing any 6900V or 4160V breaker on an energized bus, synchronization and voltage match must be verified to prevent equipment damage."
SAT UNSAT Comment Number_
- .. R Page 9 of 12
CLINTON POWER STATION
- SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
_ - - -- __-_____,__._,___.__ ------ -- l- - .,- ",
- *6______*6. Close the Bus Res Bkr, and hold in close position
.- Determine Bus Res Bkr did not close via:
- No Closed indication on the Res Bkr, and
_ No load shift is indicated on the bus load meters.
Place the sync switch to OFF prior to releasing the switch to the AUTO position (this prevents the auto trip of the load breaker and the resulting loss of the bus).
STANDARD: 4160V BUS IB1 RES BKR IAP09EC switch is taken to the "CLOSED" position and held until the operator verifies that the breaker did not close and there was no load shift.
The operpl Faces te 41 071Bus MB1 RES BKR S YNC swtc to OMF prior to releasing the breaker switch to AUTO.
_CUE: As the CRS, acknowledge the report from the operator of the failure to transfer.
COMMENTS: The operator should recognize the failure of the breaker to close and therefore performs alternate action which is to turn the synchroscope switch to OFF prior to releasing the breaker switch.
SAT UNSAT Comment Number TERMINATING CUE:
The 4160V busi B is still on the RAT and the CRS has een informe of te probem.
STOP TIME: -
Page 10 of 12
CLINTON POWER STATION
,,.,,_,_, ___ , SYSTEM
, JPM _
JPM NUMBER: 011262J002 REVISION: 02 w
K/A REFERENCE NUMBERS i-mportance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 262001 A1.02 3.1 3.5 A4.TM 3.4 3.7
.A402
- 43. 3.4 A4.03 3.2 3.4 A4.04 3.6 3.7 A4.05 3.3 3.3
- - I - - -
ws
-- -- -I-- -. ,------------ - ----
- -Al j --- - - --- - - I . I . II T --
Page 1Iof 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011262J002 REVISION: 02
-i INITIATING CUE
_CCPS 9080.01, DIESEL GENERATOR IA (B) OPERABILITY, is scheduled to be performed on
-the Division II Diesel Generator. In support of this the Control Room Supervisor has directed
-- - -you to transfer 4160V bus IB1 from the RAT to the ERAT per CPS 3501.01, HIGH VOLTAGE AUXILIARY POWER SYSTEM. Report when the task is complete.
= = =. -. I. - .-
-- A. -l _ - _
Page 12 of 12
I-Exelon.
I---- - - - 1* " , I .. -- --- Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.e.2 Revision Number: 03 Date: 08/02/2001 WI'Mm ubigA Developed By: Terry Mayfield 8/2/01 Instructor Date Validated By: T Pickley 5/5/02 SME or Instructor Date Review By: P. O'Brien 5/6/02 Operations Representative Date Approved By: B. Price 5/22/02 Training Department Date
- - - JImE
. . ,NRC B M T CO PY- . 5- - , , -. - I II -- -PY -
NRC SUBMITTAL COPY Page 1 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011215J001 REVISION: 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_______ 1. Task description and number, JPM description an number
-- - identified.
- 2. Knowledge and Ailities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified withhan asterisk(*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date
-- . Pi'ot§t'hes eJPM-.
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________I 1. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
- SME/Instructor Date SME/lInstructor Date SME/Instructor Date Page 2 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011215J001 REVISION: 02
_Revision Record (Summary)
- 1. Revision 02, JPM Updated to new Exelon format
- 2. Revision 03, Incorporate comments.
i 0will*
woolowmw*490, i afth-, 11 40,00 NRC SUBMITTAL COPY Page 3 of 10
CLINTON POWER STATION
________-- YSTEM JPM 01-PM NUMBER: 01115JziO01 REVISION: 02 Operator's Name: _
Job
Title:
LI NLO El RO LI SRO LI STA LI SRO Cert JMTitle: Bypass a Local Power Range Monitor (LPRM) __
i.,--.ieisio-n Niuimber:02
- T`as`CT9umber a:nd 'Title-: 0-1 12-15C525,Bypass a Local Power Range Monitor Suggested Testing Environment: Main Control Room Actual Testing Environment: LI Simulator LI Plant LI Control Room Testing Method: U Simulate Faulted: LI Yes U No LI Perform Alternate Path: LI Yes U No Time Critical: LI Yes U No Estimated Time to Complete: 12 minutes Actual Time Used:___ minutes W~>R tere ces:CPSNo. 3308.01 ,Local/Avg. Power Range Monitors EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? LI Yes LI No The operator's performnance was evaluated against the standards contained in this JPM, and has been determined to be: LI Satisfactory LI Unsatisfactory Comments:
Evaluator's Name:__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: _ _ _ _ _
NRC SUBMITTAL COPY Page 4 of 10 z , - -------------------- ---- - - --.------.-----,.---- --- -- - -
I CLINTON POWER STATION i -- SYSTEM JPM JPMNUMBER: 011215J001 REVISION: 02 I . ,.
READ TO THE OPERATOR
_11_ I I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
_ _-- -- t-_ ._ - __ _1-_-__.111 --- - _ - __I --- I'-,- I-'-- _. - __ _" __- ___ I I I -- __ __ - - I ____1 - - - - , , SIMULATOR SET-UP CONDITIONS:
None TASK STANDARDS:
LPRM 38-15-C of APRM Channel B is bypassed.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
Assistance from a MCR operator may be needed to unlock panel 1H13-P670 PROCEDURAL/
REFERENCES:
-CPS No. 3308.01, OC A POWER RANGE MONITORS EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
The plant is at rated power. The Control Room Supervisor directs you to place LPRM 38-15-C
-of APRM Channel B in bypass due to a faulty indication. The Reactor Engineer has been
___ _ notified. The following LPRMs are currently bypassed:a A) 06-23-A 06-15-B 22-23-A 30-15-C 30-39-D B) 14-07-A 14-39-A 46-39-A 06-31-C 30-31-D C) 14-15-A 30-07-B 22-15-D 38-31-D 30-23-B D) 14-15-B 14-31 -B 14-07-C 30-23-C 38-39-D START TIME:
NRC SUBMITTAL COPY Page 5 of 10
CLINTON POWER STATION SYSTEM JPM
- JPM NUMBER: 011215JO01 L REVISION: 02 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLD letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS JPM TITLE: Bypass a Local Power Range Monitor (LPRM)
- 8.3.1 Turn the LPRM card Mode Switch to "BY".
STANDARD: Operator determines that there are >2 LPRM inputs per level and >16 LPRM inputs to the channel.
Operator locates LPRM card 38-15-C for APRM channel B in Panel 1H13-P670 and simulates turning the Mode Switch to the "BY" position.
=
Lle_
-' CUE: Switch is in bvnass F . rT lh I UE-- I fl r---
.... E COMMENTS: File 300, Slot 14 SAT UNSAT Comments Number
- : o .g. s:.. ; Of..
, : - i .;e I $_ - -. -- , " ; A; .w >Sx- amp ss _ 7 ....... s 7::fA;7-.
_ I S:I
. __ ;r A. . .: . . I 1., :Z NRC SUBMITTAL COPY Page 6 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011215J001 REVISION: 02
8.3.2 Verify
- 1. The LPRM BYPASSED LED on the associated LPRM string is illuminated on the LPRM section of the full core display.
I--- -1
- -X--2. The green OP LED on the LPRM card extinguishes.
- 3. The UPSCL TRIP and DNSCL TRIP LED's on the associated LPRM card are extinguished.
Z4. TeUSALEM0 CALE lights extinguished for the associated LPRM ion the full core display.
I STANDARD: Operator identifies LPRM string 38-15 on full core display.
CUE: When the operator identifies LPRM string 38-15 on full core display and simulates depressing the LPRM BYPASS pushbutton, cue that the GREEN lamp is lit.
STANDARD: Operator identifies the OP LED on LPRM card 38-15-C.
CUE: When the operator identifies OP LED lamp, cue that the green lamp is tm us e --
3 STANDARD: Operator identifies the UPSCL TRIP and DNSCL TRIP LED's on LPRM card 38-15-C.
CUE: When the operator identifies the location of the UPSCL TRIP and DNSCL TRIP LED's on LPRM card 38-15-C, cue that the LED's are extinguished.
4 STANDARD: Operator simulates selecting a rod next to LPRM string 38-1Sand identifies the location o the UPSCALE/DO WNSCALE lights for LPRM 38-15-C. This is the display on the lower right hand side of the full core display to the left of the "C" LPRM readout.
CUE: Cue that the UPSCALE/DOWNSCALE lights for LPRM 38-15-C are extinguished.
Comments:
_ _ V 7AtT ns Numer C
NRC SUBMITTAL COPY Page 7 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMflVRER 121,5-1001 1D'VA7TQTd-%XT. A-1 8.3.3 Determine Core Thermal Power (CTP) by either:
Process Computer (OD-3),
3D Monicore, or Manually using CPS 2208.01, CORE THERMAL POWER
~~~----wwDETERMINATION ________________
STANDARD: Operator simulates requesting an Official 3D Monicore printout by simulating depressing F7 on the 3D Monicore computer.
Using a existing Official 3D Monicore Case, operator locates the % CTP CUE: Cue the operator to use 3D Monicore
________Cue the operator that the % CTP on the Monicore Case is the same value as actual APRM indicate power.
SAT UNSAT Comments Number
--- - - - -- - - -- '; ; - 1 -1, --- - -- - -- --- "- --- ----- ' - - ; -- -- - -. ;-- - , - I- I - ' . I:
- . - - --- -- - - -- - ,, - - ' . --.- -.- -. ;- - ------------ - - -- 6- ---- - - - - I . -- - . " , , - - - - - -- I - - - , - - - - - --
- I -- - - - --- - - - - - -- - --- - - - - . , ...-11 -- I I - - -- - - - . II I - - - -I . - I . - .
--- --,- -- m wl- -- 1-1 IIII, 1111 -I NRC SUBMITTAL COPY Page 8 of 10
CLINTON POWER STATION SYSTEM JP~M JPMNUMBER: 011215J001 REVISION: 02
-8.3.4 Compare the CTP and the APRM meter reading.
STANDARD: Operator locates the CORE POWER in percent on the first page of the 3D Monicore Printout. (Top right hand side of the printout under LOAD LINE CIT TANAX~ A 1) IT CUE: Cue the operator that the % CTP on the Monicore Case is the same value as actual APRM indicated power.
COMMENTS:
SAT UNSATComments Nmer TERMINATING CUES:
LPRM 3 8-15-C of APRM 'B' is bypassed STOP TIME: _ _ _ _ _ _ _ _ _ _
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 215005 A4.04 3.2 3.2 NRC SUBMITTAL COPY Page 9 of 10
CLINTON POWER STATION
- -- -S--- ~---SYSTEM JPM MNUMBER: 01 1215J01 REVISION: 02
_"CU E CAUTION No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
The Control Room Supervisor directs you to place LPRM 38-15-C of APRM Channel B in bypass due to a faulty indication. The Reactor Engineer has been notified. The following L1RMS are currentlbypassed:
A) 06-23-A 06-15-B 22-23-A 30-15-C 30-39-D B) 14-07-A 14-39-A 46-39-A 06-31-C 30-31-D C) 14-15-A 30-07-B 22-15-D 38-31-D 30-23-B D) 14-15-B 14-31-B 14-07-C 30-23-C 38-39-D
_ _ _...mo m Page 10 of 10
Jil-
- t ,,
Exelxon.
Nuclear i--m A_~~ ---- o i - -
NRC SUBMITTAL COPY
--- -l-l - - - l----------.-- ~=
CLINTON POWER STATION
-- - SYSTEM JPM JPM NUMBER: B.L.f.2 REVISION: 00 K> - 'JOB PERFORMANCEMEAkSURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
__ _ 1. Task description and number, JPM description and number are
=identfed.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date f iiJt 8 t&§t~the JP-M
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/lInstructor Date SME/lInstructor Date
==iw - - -1 __ - - - ____- i Page 2 of 10
CLINTON POWER STATION
-- -I SYSTEM JPM JPM NUMBER: B.I.f.2 REVISION: 00 Revision Record (Summary)
. Revision 00, This is a new JPM I- . I- I---- - - ; I .- -z ;I I I I
2 Page 3 of 10
- CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.f.2 REVISION: 00 Operator's Name:
Job
Title:
Title:
Standby Gas Treatment (VG) Trips Upon Start JPM Number: B.1.f2
_ Number: 00
--Task Numer and TWffe 33l901.04,Complete ControlRoom Actions to Perform Manual Initiation of the VG System K/A Number: 261000.A2.05 Importance 3.0 / 3.1 Suggested Testing Environment: Simulator Actual Testing Environment: LI Simulator LI Plant IJ Control Room
- TestiingMethod: UJ Simulate Alternate Path / Faulted:
- Yes O No
- Perform Time Critical: J Yes
- No W- Estimated Time to Complete: 15 minutes ActualTime Used: _ minutes
References:
CPS 3319.01, STANDBY GAS TREATMENT (VG),
Revision 14, Step 8.2.1 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? El Yes IO No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: LI Satisfactory LI Unsatisfactory ornmments:
=autrsSignature: Date:
_-t
.1
- IN- ill0-1111= 110100 "--
I Page 4 of 10
CLINTON POWER STATION
-= II - --- SYSTEMJPM JPM NUMBER: B.1.f.2 REVISION: 00 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be 4 satisfied.
to trip the IA V fan.
TASK STANDARDS:
Trip of VG fan 1A is reported and VG Train 1B is operating to maintain Secondary Containment control.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None
_-- _- . _ w_..m PROCEDURAL/
REFERENCES:
CPS 3319.01, STANDBY GAS TREATMENT (VG), Revision 14, Step 8.2.1 EVALUATOR INSTRUCTIONS:
=
Amplifying cues are provided within the JPM steps.
7 7 g . .
INITIAL CONDITIONS AND INITIATING CUE:
VF tripped and has been secured. Investigation is under way why VF failure to startup.
Radiation Protection and Chemistry have been notified of intent to start VG.
You are directed to manually initiate the 1A train of Standby Gas Treatment (VG) for Secondary Containment Control per CPS 3319.01, STANDBY GAS TREATMENT.
START TIME:
. _- ' -a; Page 5 of 10
CLINTON POWER STATION
- X- - E_____ SYSTEM JPM JPM NULMBER B.1.f.2 REVISION: 00 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
- _-I_ 5- I -=I -= .=-- ;PERFORMANCE STEPS
- 8.2.1.1 Notify Radiation Protection to verify either OPR03S or OPR04S is in service and operable, And
- Notify RP that VG will be manually started.
Standard Verify either OPR03S or OPR04S is in service and operable, And
- Notify RP that VG will be manually started CUE Respond as RP that VG will be manually started Comments Procedure is inaccurate, OPRO3 S or OPR04S will be checked by the operator on the AR/PR panel Verify either OPR03S or OPR04S is in service and operable is the critical portion of this step.
SAT UNSAT Comment Number 8.2.1.2 Notify the Chemistry Department after SGTS flow is initiated to perform sampling per CPS No. 9940.01, WEEKLY CHEMISTRY SURVEILLANCE LOG. (ODCM section 3.2.2/TBL 3.4-1 ITEM B)
Standard Notify Chemistry to perform CPS 9940.01 for VG operations CUE State the B RO will take care of this action Comments SAT INSAT Comment Number 8.2.1.3 Monitor Secondary Containment pressure using OPDI-VGI01 (OPDI-VGOO1) on PNL 1H13-P801 as needed through the remainder of this section.
Standard Monitors Secondary Containment pressure.
CUE Comments SAT UNSAT Comment Number Page 6 of 10
CLINTON POWER STATION SYSTEM JPM____
4"JPM NUMBER: B.1.f.2 REVISION: 00 8.2.1.4 Prior to manual VG initiation, manually shutdown and isolate VF using CPS No.
3404.0 1, FUEL BUILDING HYAC (VF) to prevent tripping on high differential pressure.
Standard Verifies VF is secured.
CUE
Comments
__SAT UN SAT -Comment Number
- 8.21.5 Place the SGTS train A in service by starting Exhaust Fan, OVG02CA and verify the following automatic actions:
Standard Starts SGTS Train A Exhaust Fan.
Reports SGTS Train A Exhaust Fan tripped.
CUE ___If asked as the RS, What do you recommend for action to recover secondary containment differential pressure?
Examinee recommends startup of the B VG train Direct starting SGTS Train B.
Comments
- - ---- - - - - - - - - - -- --- - - - . - . - - -- - - - -.-- ... -- . - . - - -- 11 I - - - - .- - - 11 1 --.- M. .. - - .11 I - - - 4 -- - - -
Page 7 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.f.2 REVISION: 00 8.2.1.5Place the SGTS train B in service by starting Exhaust Fan, OVG02CB and verify the following automatic actions:
VGYB Fuel Bldg Eh Otb p s--- -
b) VG16YB, FuelBldg Exh Outbd Isol Dmpr closes
_____c) lVG04YB, SGTS TRN B Pmp Rms Suction Damper opens 7.- = . =Y s nra 1V tG04YB iS norma ly open) 05YB, SGTS TRN B Fuel Bldg Suct Dmpr opens e) 1VG06YB, SGTS TRN B ECCS Rms Suct Dmpr opens f) lVG02YB, SGTS TRN B Fuel Bldg Isol Dmpr opens g) OVGOlYB, SGTS TRN B Inlet Damper opens (modulates) h) SGTS TRN B Htr, OVG04AB energizes i) OVG02YB, SGTS TRN B Exh Fan 2CB Dmpr opens
- OVGO5YB, SGTS TRN B Exhaust Fan (Stack) Dmpr opens Standard Starts Exhaust Fan, OVG02CA and verifies by status indicating lights:
a) lVG17YB, Fuel Bldg Exh Outbd Isol Dmpr closes
._ ~ b) lVG16YB, Fuel Bldg Exh Outbd Isol Dmpr closes c) 1VG04YB, SGTS TRN B Pmp Rms Suction Damper opens (lVG04YB is normally open) d) lVGO5YB, SGTS TRN B Fuel Bldg Suct Dmpr opens e) lVG06YB, SGTS TRN B ECCS Rms Suct Dmpr opens f) lVG02YB, SGTS TRN B Fuel Bldg Isol Dmpr opens g) OVGOlYB, SGTS TRN B Inlet Damper opens (modulates) h) SGTS TRN B Htr, OVG04AB energizes OVG02YB, SGTS TRN B Exh Fan 2CB Dmpr opens j) OVGO5YB, SGTS TRN B Exhaust Fan (Stack) Dmpr opens Directs NLO to locally verify SGTS Room Fan OVGO5CB started.
CUE AS NLO report SGTS Room Fan OVGO5CB started.
Comments
- = - SAT 1UNSAT Comment Number Page 8 of 10
CLINTON POWER STATION
- -I------- SYSTEMJPM
.JMNUMBER: B. 1.f2 REVISION: 00 TERMINATING CUES:
~~~!SGSTS Train B is operating to maintain Secondary Containmen itgrity.
STPTIME:___ __
-~ Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 261000 A2.05 3.0 3.1 Page 9 of 10
TTON POWER STATION
- .- -A- I,.,. = 1 1 SYSTEM JPM 7- JPM NUMBER: B.1.f.2 _ REVISION: 00 INITIATING CUE VF tripped and has been secured. Investigation is under way why VF failure to startup.
Radiation Protection and Chemistry have been notified of intent to start VG.
YOU are directed to manualyinitifate the lA train of Standby Gas Treatment (VG) for Secondary
- Containment Control per CPS 3319.01, STANDBY GAS TREATMENT.
NORM Page 10 of 10
-4 -I - Exeon.m Nce Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.g.2 Revision Number: 00 Date: 04/22/2002
-10
\1_11 Developed By: Paul M. Higginbotham 4122/02 Instructor Date Validated By: T Pickley 515102 SME or Instructor Date Review By: P. O'Brien 5/6102 Operations Representative Date Approved By: B. Price 5/22102 Training Department Date dir .s =-i'
_ - .i * ---- --
I -
NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.g.2 REVISION: 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLST
\1_11 l
NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
l
.. _..,__ 1. Task description and number, JPM description and number are
- identified.
_ _ 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
____ ______6. Tas-k standards identified and verified by SME review
_____ -- 7. Critical steps meet the citeria for critical steps and are identified a4.--
with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date Ad 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
--- _ 11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
-- - I - - I- 7 -_-- ---SME/lnstructor Date SME/Instructor Date SME/Instructor Date
-s i>----- - _ _
- Page 2 of 13
-?. A' ----- ~--~ - ------- ~ .- ,,--
i CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.l.g.2 REVISION: 00
-.---..--- a - - - - -... - .7 . - -- - -, . .- -. 11 Revision Record (Summary)
- 1. Re'vision 00, T his is"'a new JPM wow _0 __- -- ONNOMM I - I- . - - I---- I - I - - I- - ---- I Page 3 of I
SYSTEM JPM JPM NUMBER: B.1.g.2 REVISION: 00 Operator's Name: __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Job
Title:
U RO IDSRO 3PM
Title:
-Initiate ADS With Loss of Normnal Instrument AiTaseoAternate Source 3PM Number: RO B. 1l.g.2 Revision Number: 00 Xi ZI.IU ___3_0___.___Complete Control Room Actions to PerformnADS Initiation (Auto / Manual)
K/A Number: 218000.A2.03 Importance 3.4 / 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: U Simulator UI Plant U Control Room Testing Method: UI Simulate Alternate Path/IFaulted: U Yes U No
- Perform Time Critical: U Yes U No Estimated Time to Complete: I0minutes Actual Time sed: ____minutes
References:
CPS 3101.01, MAIN STEAM (MS, IS &ADS), Steps 8.2.2 and 8.2.3 I- - , , I I - - _- - -__ -, _ - ,
Page 4 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.g.2 REVISION: 00
_EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? O Yes U No
. Theoperator's performance was evaluated against the standards contained in this JPM,
~= ana has beendaetermied to be: E Satisfactory O Unsatisfactory Comments:
Evaluator's Name:
- --- - Evaluator's Signature: Date:
F -.
Page 5 of 1I
CLINTON POWER STATION SYSTEM JPM
- JPM NUMBER: To REVISION: 00 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Initialize to a full power IC. Initiate a Group 1 Isolation and stabilize RPV parameters. Initiate a break in the IA header to the Drywell to remove IA from the SRV operators. Use the SRV accumulator leak malfunctions to depressurize the ADS valve accumulators and the mixing compressors to maintain drywell pressure less than 1.68 psig.
This setup may be snapshot into a temporary IC for use with this JPM.
TASK STANDARDS:
ADS is manually initiated and SRVs open by placing the ADS Backup Air Bottles are On None PROCEDURAL/
REFERENCES:
________ ,__CPS 3101.01, MAIN STEAM (MS, IS &ADS), Steps 8.2.2 and 8.2.3 V TOR INSTRCI S:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
With all MSIVs closed.
The Control Room Supervisor has directed you to manually initiate ADS per CPS 3101.01, MAIN STEAM.
_ _ _ _ _ - . = - = - - = - = _-- - i - - 7 _ _ . v _ =
- _ - 7 fOfT=
START TIME: ________
Page 6 of I1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.g.2 REVISION: 00 PERFORMANCE INFORMATION
_ _ a. epare s th an asterisk (*) to left of the step number and appear in BOLDED letters. Failure to meet the standards for acritical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 3101.01
- 1. 8.2.2.1 Observe SRV/ADS limitations in section 6.3 (page 6).
Standard Examinee refers to and observes SRV/ADS limitations during performance of this procedure.
A CUE Comments Limitations address SP parameters, SRV cycle order and frequency, Placing Div. 1 and Div. 2 SRV control switches to OFF when IA is lost.
The examinee may transfer the ADS valves to the Backup Air Bottles before performing Steps 1 and 2.
SAT UNSAT Comment Number
- 2. 8.2.2.2 oun2 te CNMT evacuation alarm.
Standard Examinee activates the Containment evacuation alarm.
CUE Comments SAT UNSAT Comment Number Page 7 of I1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.g.2 REVISION: 00
' *3. 8.2.2.3 If ADS has not initiated, manually initiate ADS:
Arm and depress all four ADS Div 1/2 Logic A&E/B&F Initiate push-buttons.
Standard Rotate collars and depress ADS Div 1, Logic A&E push-buttons OR Rotate collars and depress ADS Logic 2 B&F Initiate push-buttons.
Comments Logic will initiate if only ADS Div 1 and/or 2 Logic A&E and/or B&F Initiate push-buttons are operated; however, procedure requires all four.
The examinee may transfer the ADS valves to the Backup Air Bottles as the first steps in this JPM.
SAT UNSAT Comment Number
- 4. Determine that the ADS Backup Air Bottles must be Placed in Service Standard Examinee determines that there is no IA to the ADS valves.
Comments This can be determined by:
- A failure of the ADS valves to open
- Annunciator 5067-7L or
SAT UNSAT Comment Number M 7 4 am R FEa..
Page 8 of I 1
CLINTON POWER STATION SYSTEM JPM
- JPM NUMBER: B.1.g.2 REVISION: 00 w - *5 8.2.3.1 ng ADS Backup Air Bottles On Service IIA012B, ADS IA CNMT Inbd Isol Vlvs.
.I---.- - -- - I- _. --- -S -&,,,yerw z' y lIA012A, ADS IA CNMT Outbd Isol Vlvs opens.
_V Standard Examinee transfers ADS to the Backup Air Bottles:
-~ C loses lIAO12B, ADS IA CNMT Inbd Isol Vlvs, AND Verifies IIAO12A, ADS IA CNMT Outbd Isol Vlvs opens.
CUE Comments The examinee may transfer the ADS valves to the Backup Air Bottles as the first steps in this JPM.
SAT UNSAT Comment Number
Verify lIA013A, ADS IA CNMT Outbd Isol Vlvs opens.
Standard
_----Verifies lIA013A, ADS IA CNMT Outbd Isol Vlvs opens v-' CUE Comments SAT UNSAT Comment Number
- 7. 8.2.3.3 Verify (lH13-P601, 5067):
- ADS Instrument Air Hdr Pressure, IPI-IA078/79 > 147.5 psig.
ADS BkupAirH Pressure, A080/81 psig.
Standard At Panel lH13-P601, examinee verifies:
- ADS Instrunent Air Hdr Pressure, lPI-IA078M9 > 147.5 psig.
- ADS Backup Air Hdr Pressure, lPI-IA080/81 > 2300 psig.
CUE =
-~~ t:omlmeiits 7 SAT UNSAT Comment Number
-. - - - - -I-- . __ I E- - --- - -
= _
Page 9 of I1
CLINTON POWER STATION
-- SYSTEM JPM JJM NUMBER: B.1.g.2 REVISION: 00
- 8. 8.2.2.4 Verify seven ADS valves open using as needed:
- DCS Display 122 (2H) [Acoustic Monitor Input]
- ~ Tipa 186 (7B) Soleno
['A' In id put]to _____________
- 1H13-P866, Valve Flow Monitor Control Panel (Channels 2, 4, 6, 9, 11, 13, 16)
& suppression pool temperatures.
Standard Examinee determines all seven ADS Valves are open by using multiple indications of ADS valve(s) open.
CUE
= Comments SAT UNSAT Comment Number
- ....... - - - -. 1-
Standard Examinee reports to the CRS that all 7 ADS valves are open.
CUE As the CRS, acknowledge the report of all 7 ADS valves open.
Comments SAT UNSAT Comment Number TERMINATING CUES:
ADS operating air is transferred to the Backup Air Bottles and ADS is manually initiated.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 218000 2.03 3.4 3.6 Z - - - - -- - ---
Page 10 of 11
CLINTON POWER STATION SYSTEM JPM
~PM NUMBER: B.1.g.2 REVISION: 00 INITIATING CUE W'iff i fafISSITV'scci-sed The Control Room Supervisor has directed you to manually initiate ADS per CPS 3101.01, MAIN STEAM.
- 1. --- ------- - - - - -, - -- - -. - -- - - . - - - .. - --- ,--W0-- I , -- , - I -- . - ; ---- --- -, -- I - . I J I-- I-.---- 0010-1 N 0. ft" !I "I; 01"" ft "M M0, - -- -P! -!PI
--- W- _- -"m-0 0-0 i00 NM 001-0-1-,- - - "- I '"T Page 11 of 11
ExeIonSM Nuear V
CLINTON POWER STATION Job Performance Measure JPM Number: B.2.a.2 Revision Number: 02 Date: 08/02/2001 Developed By: Terry Mayfield 812/01 Instructor Date Validated By: T Pickley 515/02 SME or Instructor Date Review By: P. O'Brien 5/6102 Operations Representative Date Approved By: B. Price 5122/02 Training Department Date
_- NRC COP NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J082 RVVsTqaN- 1n1
-:51 lR-ORMACE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Prreduir0 RPV no+gm
- W- - N -
_ 9. PilottesttheJPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
- MEl--_ . n. -II Muc-_.--
. . . I .-
/ nttor
-*----- - - . . I . - - - - .. _ - ,
=OT- S 7tIrME-- /l ns Date SME/Instructor Date SME/Instructor Date U
- -- - -II
--- - - . - - - - - _ - - -~, L , - - - I- ' - - a-,
- -v 'T ' - --'-_.,._
Page 2 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J082 REVISION: 02 Revision Record (Summary)
- 1. Revision 01, JPM Updated to new Exelon format
- 2. Revision 02, Incorporating comments
. I~--II -- -- - t~M ~I--t~ -', -R-. ---- --
7 = --- ,= --- - -, - " - -,. -.- I- - - - - -
MW -- -, ,W W i W,IN -- M-M.
Page 3 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J082 REVISION: 02 perator's ame:
Job
Title:
O NLO U RO O SRO U STA L SRO Cert JPM
Title:
Startup a Hydrogen Recombiner from the Local Control Panel JPM Number: 015200J082 Revision Number:02 Task Number and
Title:
015200C663, Startup a Hydrogen Recombiner from the Local Control Panel Suggested Testing Environment: Plant Actual Testing Environment: I Simulator U Plant Li Control Room
_ _* Testing Method:
- Simulate Faulted: U Yes
- No Li Perform Alternate Path: U Yes
- No Time Critical: Li Yes
- No Estimated Time to Complete: 10 minutes Actual Time Used: minutes e ces N CONTROL SYSTM =OPE Section 2.5 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? ID Yes Li No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: L Satisfactory LI Unsatisfactory Comments:
. = =
-- . - = = - -- --- -- = -- i - . =~ 1 - I ,,I L 1 _-I rI - , .- - A - i X . I..
Page 4 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J082 REVISION: 01 iW I" zmw=:T.
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
SIMULATOR SET-UP CONDITIONS:
None TASK STANDARDS:
rogenRecombiner isarted an has reached operating temperature.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
w_ - -- .- - '.-
CPS No. 4411.1 1, HYDROGEN CONTROL SYSTEM OPERATION, Section 2.5 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
The Main Control Room switch for the A Hydrogen Recombiner is broken.
=. -_..-==Startthe A Hydrogen Recombiner from its local panel per CPS 441 1.11, Section 2.5.
START TIME:
Page 5 of 12
CLINTON POWER STATION SYSTEM JPM
-JPM NUMBER: 01 5200J082 REVISION: 01 PERFOMIANCEINFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLD letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS JPM TITLE: Startup A Hydrogen Recombiner from the Local Control Panel 2.5.1 IF CNMT water level is approaching or is 2 40 (50) ft, 1' 4" Range 4 (3' 8" Range
- 3) as indicated on lLI-CM260/261 (1H13-P601, 5063),
STANDARD: Operator simulates contacting MCR and requesting that Containment water level.
CUE: As the BCRO, report that containment water level is 19 feet 6 inches.
COMMENTS: No additional action required SAT UNSAT Comments Number Page 6 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 01 5200J082 REVISION: 01
= -- I 2.5.2..
. ' A;(MCR) Open -T1H~i/4, Unit 1-CGCS CNMT Isol Vlvs.
STANDARD: Operator simulates contacting MRC and requesting that IHGOO1/4 be OPENED.
CUE: As the BCRO, report that IHGO01/4 are OPEN.
COMMENTS:
SAT UNSAT Comments Number 2.5.3 (MCR) Place CGCS Recomb 1, OHGOlSA control switch in TEST.
STANDARD: Operator simulates contacting MCR and requesting that OHGO 1SA be placed in TEST.
After OHGO1 SA is put in TEST, operator checks DS-4 at the local panel.
-w As the BCRO, report that OHGO I SA is in TEST.
.. x . .. .. .... . , . =
/f CUE:
- - -- -- - When operator checks DS-4, cue that the GREEN light is illuminated.
COMMENTS:
_ SAT UNSAT Comments Number
--- :-- - --- 1 I-- :. -1.--- --- ------- - -- ---- - I
-- ----- - I- - -- 11 -. --- -- - - --- - -- -.- -- - - ... I------------- --. 1- -- - - . I - - I - - -- I ------ --- 11 Page 7 of 12
CLINTON POWER STATION SYSTEM JPM JPMNUMBER: 015200J082 REVISION: 01
- 2.5.4 At OHGOlJA, Hydrogen Recombiner local control panel, start CGCS Recombiner, OHGOlSA, by placing 1HS-HGO21B HS-1 Start/Stop control switch to ON. (CB 737', AA-130)
STANDARD: Operator simulates placing lHS-HG021B, HS-1, in O CUE: Switch is in the ON position. RED light is ON, GREEN light is OFF.
COMMENTS:
SAT UNSAT Comments Number
- 2.5.5 At OPL47JA,-Hyd Recomb Rooms Cooling System Panel:
Start Hyd Recomb Rm Clg Fan, OVGO1CA. (CB 702', T-129)
STANDARD: At OPL47JA, operator simulates taking control switch for OVGOICA to START.
CUE: Switch is in START. RED light is ON, GREEN light is OFF.
Cue that approximately 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> has passed.
COMMENTS:
SAT UNSAT Comments Number
.~~~~~~~~~~~~~~~~-
7_
-3 OWN = ff f .Lg=:
Page 8 of 12
CLINTON POWER STATION SYSTEM JPM REVISION: 01 JN. I J..M. 5 2. J.0. _
-5M NUMBER: 015200J08f REVISION: 01 0'_ - e -- . ____ -- _P__
____ V - . __ .I I __ - ____
=== ' j - I- - ---
- 2.5.6 At OHGOIJA, Hydrogen Recombiner local control panel, verify TIC-4 Reaction Chamber Gas Temp, 1 TIC-HG044: (CB 737', AA-130) a) Set to 1325 0F, and b) Temperature increases to 1325 0F.
STANDARD: Operator simulates verifying TIC-4 is set for 1325 0F and that temperature increases to 1325 0F.
CUE: TIC-4 is set for 1325 0 F.
Reaction Chamber gas temperature is 1325 0 F.
COMMENTS: The recombiner takes approximately 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> to reach its normal operating of 1325 0F.
__S _AT UNSAT Comments Number Page 9 ofl2
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J082 REVISION: 01
,TERMINATING CUES:
Hydrogen Recombiner A is started and has reached operating temperature.
STOP _i TIME:II -
- x .S- - = ,=wk __ t = _ = _ _ _ z~_.-
, 7
.. ~ ~~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
- - -- . - - - - . - -- +- - ! -P ' 'I ' ' ' - ' .1;e' \ i:'-- : I - . n .- , ,..-- . I . : - - - -
Page 10 of 12
CLINTON POWER STATION
.4; . .1 .,,
- - IJ . ..U M B . .I . .. 1 - .-0--. J0 8 - I- .
SYSTEM JPM JPM NUMBER: 015200J082 REVISION: 01 ic-K/A REFERENCE NUMBERS Importance Rating G-__K/A SYSTEM NUMBER K/A NUMBER RO SRO
-~ 223001 K3.04 3.3 3.5 K4.04 3.5 3.8 K6.05 3.1 3.3 A2.04 3.7 3.8 Page 11 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J082 REVISION: 01 NW INITIATING CUE CAUTION No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
The Main Control Room switch for the A Hydrogen Recombiner is broken.
Start the A Hydrogen Recombiner from its local panel per CPS 4411.11, Section 2.5.
-- - .- ~5. - - 1 -~ ~: -
-- -- 1- - I- - --- -- - - - -- ;- -- z-- -
- - - - . - e- d :- - -. . --.
- ,- - . - I. _ _ _ _ _ _ _ . - - - . - - -
"AOWN"" MRSONFAM Page 12 of 12
v D
Exeon.m NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPMNUMBER: B.2b2 REVISION: 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are
__ ienTiie .
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
n a cues are properly identified.
_____ ~6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
, , 8. Verity the procedure referenced by this JPM matches the most e ion of tat proce ure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
- 10. If the JPM cannot be performed as written with proper
-reponses,then revise the JPM.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/l nstructor Date SMElInstructor Date SME/Instructor Date I -.-- - ____ - . __ - - --- .. . __- _. I----- --- . - -
Page 2 of 12
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00 N" 11050 0, I, 'R
- I I--,-,--,--__ .- - - - ..- _. - mn * %
Revision Record (Summary)
- 1. Revision 00, This is a new JPM V - ---
_ ------- ---- - I- - -.- ____ - - .- -- -_ I'll, ... -
Page 3 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00
= . . .= _,L: .............. . .. ..O. _
Operator's Name:
Job
Title:
LiRO LiSRO JPM
Title:
RCIC Startup at the RSD Panel With Flow Controller Failure JPM Number: B.2.b.2 Revision Number: 00 Task Number and
Title:
400301.04, Complete In-Plant Actions to Perform Remote Shutdown Tasks that DO Require MCR Evacuation (licensed task)
K/A Number: 217000.A2.10 Importance 3.1 / 3.1 Suggested Testing Environment: Simulator RSD Panel and Plant Actual Testing Environment: O Simulator O Plant Li Control Room Testing Method: Li Simulate Alternate Path / Faulted:
- Yes l No
- Perform I - -
Time Critical: U Yes ENo EstimatedTimeto Complete: 20 minutes Actual Time Used: minutes
References:
CPS 4003.01C002, RSP - RCIC OPERATION, Revision 2 OP-AA-I01-1 11, ROLES AND RESPONSIBILITIES OF ON-SHIFT PERSONNEL Page 4 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? J Yes I No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: O Satisfactory J Unsatisfactory Comments:
I 0. 11 Evaluator's Name: :: _
'--F--=
_ _ . ___-_.- . \ _ i_ _ _ --- -I____
_ _ _ . D- t . ___. - __ - _ ._-. - - -
torsi Sgnat Date:
-Nim
- -1.1-. -_ - ..- __-____._._ . . ;, ;--. __-_1___.-- - - - - , ,- - -- .- , ,, . .1 - I - - - - - --- --- .1 . I Page5ofll
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Initialize in a full power IC and insert malfunction to fail the automatic function of the RCIC controller at the Remote Shutdown Panel to 0 flow.
____~Perform thFe imUmedat actions for MCR evacuation.
Establish RPV level low in the normal operating band.
Verify RCIC is not initiated.
Perform CPS 4003.01C002 through Step 5.3.
This setup may be snapshot into a temporary IC for use with this JPM.
TASK STANDARDS:
= RIC is being manually controlled from the Remote Shutdown Panel, controlling RPV level, Level 3 to Level 8.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- A\Tone FDURL/REERENCES:
CPS 4003.01 C002, RSP - RCIC OPERATION, Revision 2 OP-AA-101-1 11, ROLES AND RESPONSIBILITIES OF ON-SHIFT PERSONNEL EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps. Student will perform JPM actions on the simulator and will be required to locate the RSD panel during the inplant walk through.
INITIAL CONDITIONS AND INITIATING CUE:
The Main Control Room has been evacuated. Subsequent actions of CPS 4003.01 have been completed. CPS 4003.01 C002 has been performed through Step 5.3.
The CRS directs you to complete the RCIC system startup from the Remote Shutdown Panel and inject to the Reactor Vessel to control RPV water level, Level 3 to Level 8 per CPS 4003.01C002, RSP - RCIC Operation.
START TIME:
Page 6 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00 Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED
_ letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFO A CE -STEPS -.'- -,~,,,~-,-~-.,,,""-,,~'-,----;-
5.4 Open lE51-F046, RCIC Pump Supply To Turb Lube Oil Clr.
Standard Opens 1E51-F046 and verifies RED status light is lit.
ma_" CUE Comments SAT UNSAT Comment Number Verify open I E5 1-F077 and F078, RCIC Exh Vac Bkr Outbd (Inbd) Isol
-VaIves.
Standard Verifies E51 -F077 and F078 are open by observing RED status lights are lit.
CUE
= = Mcomments
-,.SAT ' A Comment Number
- 3. 5.6 Start Gland Seal Compressor, 1E51-CO02F.
Standard Starts Gland Seal Compressor and verifies RED status light is lit.
CUE Comments SAT UNSAT Comment Number Page 7 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00
- 4. 5.7 Open IE51-F019, RCIC Pmp Min Flow Recirc To Suppr Pool.
Standard Opens 1E5 1 -FO 19 and verifies RED status light is lit.
CUE Comments SAT UNSAT Comment Number
Standard Opens 1E51-F045 and observes RED status light is lit.
- Monitors RCIC turbine speed on C61-R003.
- Monitors RCIC pump flow on C61-R001-1.
~I Determines RCIC t---bij- e pump flow is not rising to the controller setpoint value.
- Reports to SRO CUE Ask what would you do about this? And direct to take that action:
As SRO direct operator to take manual control of the RCIC Flow Controller Comments SAT UNSAT Comment Number
I i- - - - -- , . -, - -- - - -, - " , -, , ,
--, I- -- --- - - ---- -- -- -- - '=-= -------
- -- 7.1-
- = = -
. 11-- . - -I-- - -- -- - - --- - --- - -- I I,---- -
- , ------ I---- I -.- - - - - I I I I I W
11--1/ -- . - I - -- - I L;- e , ;L-- - " - I I --- - I- - - I -- I - --
Page 8 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.1i.2 REVISION: 00 A.=; "M, _
- 6. _ .
5.10
3 Adjust RCIC Turb Flow Controller, C61-ROO1 to maintain flow 80 to 700 gpm.
- 4. Shut IE51-F019, RCIC Pmp Min Flow Recire To Suppr Pool.
= K I= ==L= = 3.-.-=s,-.t5
- 5. Verify IVY04C, RCIC Pmp Rm Sply Fan has started.
__6.
Standard Opens 1E5 1-FO 13 to feed the RPV, RED status light lit.
Closes IE5 1 -F022 and F059, GREEN status lights lit.
Monitors RCIC flow indication and adjusts Controller C61-ROO1 to maintain 80 to 700 gpm flow.
ftmm Closes IE51-F019,GREEN statius ligh-tlit '
Verifies RCIC Pmp Rm Sply Fan is running, RED status light lit.
CUE Comments SAT UNSAT Comment Number
- 7. Places controller C61-ROO1 selector to 'M' (MANUAL).
Standard Positions Controller C61-ROO1 mode selector to the left in 'M' position.
CUE Comments OP-AA-101-1 11 step 4.6.4.7 directs taking manual control SAT UNSAT Comment Number Page 9 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00 Sa. d Adjstsconroler n MNUA toraie RIC turbine speed and pump
=i~
a onminimumrove a requiremenwts.
- - ~ .. . ,t .-- --._ - It_ * - 7.
1 c p _ -__.___
_ _._ ._--. e - .=- = --.-_-*_-. . ,. _ .. _ .. . .
Adjusts C'onirolli& to esaiblish >60 gpri flow and >1500 rjim.
Comments SAT UNSAT Comment Number
- 9. 5.9 While continuing with steps 5.1 0 or 5.11:
At DC MCC IA-12A (IDC13E), open circuit #21.
0-1--- Standard An operator is dispatched to open circuit #21 at DC MCC 1A-1 2A (lDC13E).
CUE Report as the operator that circuit #21 at DC MCC IA-12A (IDC13E) is OPEN.
-- k Comments
- 6_-
0194111 SAT UNSAT Comment Number TERMINATING CUES:
RCIC flow to the RPV is being manually controlled at the Remote Shutdown Panel between 80 and 700 gpm.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO
- 217000 A2.10 3.1 3.1 truth
-- -.- - I I-I 11 I I - -I-- . - - - - n-Page 10 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.2.b.2 REVISION: 00
-INITIATING CUE The Main Control Room has been evacuated. Subsequent actions of CPS 4003.01 have been completed. CPS 4003.01C002 has been performed through Step 5.3.
- -- The CRS directs you to complete the RCIC system startup from the Remote Shutdown Panel and inject to the Reactor Vessel to control RPV water level, Level 3 to Level 8 per CPS 02 RSP - Ra
- - - --- - - - - - - - ___ " -- _-. ;,, .- - -, - -- _- ;I , __ - __
- _L_ , - , - - I I I 1- - __ -
- -- , - ___ , _,_a ___ .- , -" _ ------ . , - -
-- -- _-__1I - -- - - - __.-__ -- _ - - I-,-- - ____ __ ___ -1 _ - - __ __ _ - __ -, __-__- - - , -- - - : . __---- -,
W Page 11 of 11
- <Unt Suprvisor.
,= NtSuerisr.IApssbl, Jt~~ee plant In accordance with approved procedures, and within the eraiztin-holdb 00I aco i ae cos rvteadficntm nr at all times.tA RT th aciordaknc wuingthrapproedt procedureos, andlwihi thsedo th itsuerito inform.ofctithe Unit Supervisor in taken.
nlie n t conditions, the RO may perform immediate operator actions si NOETeRE' apimmbediTeactnions tecfistailiz thme plocsant durngeen ICondnit itpeiossor per the applcableSpicans td ensue the nactive Reactor Operator's license.
ac R amlashe oignfd onrmlro aesadNTF the Unit oSupervisor cin ne safe designated the Unic ie and SHALL be sat the N- ofabnrma pog acedue ofro mhemorytesan whievrbmalizingationst beng taken anassociated action arequirementt completed as appropriate based on 2 Subsequethactionstakwen he reactor and drn ENSURE theransiencodter reactor operation iones will baetyobased remains reon within ris a nusual or unexpected conditions, p i d A AA assist RO(s)actinrqieenuopeera.prpitebsdo ex~~~itedio adoeasocite assigned to the unit ATE and/or PERFORM necessary reactivity changes on the unitX
= A' .AAN A0 A -A' bands.
rdy or when operating parameters exceed any of theree reactor 4 ansactiveuRe NIMAINTAINfty oto' sy lcen openating Ooexceed the systems' automatic initiation setpoints and automatic th
ExelknM Nuclear
.11 -111-1114-
-1 CLINTON POWER STATION- ...
Job Performance Measure JPM Number: B.2.c.2 Revision Number: 05 Date: 04/17/2002 Developed By: C Ware 4117/02 Instructor Date Validated By: T Pickley 5/5/02 SME or Instructor Date Review By: P. O'Brien 5/7/02 Operations Representative Date Approved By: B. Price 5122/02 Training Department Date
-U-
... . - I , . -- - - . - .- . -1 1 . -
-~- --,- 1 - --",- 1 I HE 4_ _ f 2 L__A _ v _ . 7 - -
' i" NRC SUBMITTAL COPY
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST N_OTE NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_ _ 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- - L XX6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most "W.~
current revision of that procedure: = ;
_________ Procedure Rev. Date
- 9. Pilot test the JPM:
- a. Verify cues both verbal and visual are free of conflict, and
- b. Ensure performance time is accurate.
SME I Instructor - Signature / Printed Date SME / Instructor - Signature / Printed Date SME / Instructor - Signature / Printed Date
-
- I. AlL - - 'I Page 2 of 10
-_-________ CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011286J009 REVISION: 05
\oI.- ---------,Revision Record (Summary) j p vi >-
a - .. =. A- - -i- -fl-- . -:- -x . ..- -- 1--: - i
-t.- A 00 Unknown Unknown 01 Unknown Unknown 02 Unknown Unknown 03 Unknown Unknown 04 Unknown Unknown 05 04/17/02 This is revision is due to new Exelon format.
- -i4 -_- =v- = -= - -_ -i- - -- =i
= _ - _= , - - - AI x :,, ,' be -4 _;+ . - .- _-- = ;- - __ _ _ - ii =-- = =--
qMp_=N _ - .1 _-____ _
Page 3 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011286J009 REVISION: 05 Operator's Name:
Job
Title:
D NLO LI RO O SRO El STA n SRO Cert.
Title:
Perform WS/FP Cross Tie IAW CPS No. 3213.01 JPM Number: 011286J009 Revision Number: 05 ILTask Number and
Title:
01 1286C510 / Perform WS/FP Cross Tie IAW CPS No. 3213.01
K/A Number 286000 ' A1.05 Importance -3.2 /3.2 Suggested Testing Environment: Plant Actual Testing Environment: n Simulator L Plant L Control Room Testing Method:
- Simulate Alternate Path / Faulted: LI Yes
- No LI Perform XTime Critical: L Yes
- No Estimated Time to Complete: 40 minutes Actual Time Used: minutes
References:
CPS 3213.01, Fire Detection and Protection EVALUATION
SUMMARY
Were at s pefo sorily' L Yes L No
-The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: L Satisfactory L Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature: Date:
_00-1110.01"N"W" I__- , . 14"NOW"""s op"Wil" "I"o 110____ __ -
Page 4 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011286J009 REVISION: 05 iw_ READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
SIMULATOR SET-UP CONDITIONS:
__ Not Applicable TASK STANDARDS:
- Operator actions performed per CPS No. 3213.01 TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCED==_'REFERNCES-
= .32 S 3.0 vo, Fire Detection and Protection EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps. Start from either the MCR or Turbine Bldg. 737'. If at X -the T..l 7737',ithen hneed to have a copy of the procedure to give to the operator.
~K.r IETMTUCONDITIONS AND INITIATING CUTE:
A fire exists in the plant, you have been directed to cross tie the WS System and FP System, due to a loss of the OFPO1PA & B per CPS 3213.01, Fire Detection and Protection.
START TIME:
i - ;: = :: =- =- =- = >ie= a . van Z o=sw=xS= _t = :; tit v . .... .,_ f; , 3 I:; -: - . ........... - -I:: i- :- - L.;,-e ... -- -- ., i-, .. ; . ... ; ;. ._. . A..........., _ __ A, ___
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Page 5 flO
CLINTON POWER STATION 9YISTEM JPM JPIM NUNM 01i12836JW Ri09ON0 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the 1PM.
________________PERFORMANCE STEPS
- ~
8.8~ Uie~fW~lFP~rossfie Line as a BackupfoOF 1P orFP PB
- 1 Open 1FP035 WS/F`P Crosstie Isolation Valve.
Standard: The operator takes the 1FP03 5 valve to the open position, and reports that the valve is open to the MCR.
CiT The Valv is turning, (if g ingi the open diretion), vlve stops (Stem-showing),
flow noise appears as valve opens. As the MCR, accept operator report.
Comments: 2.1.4 if OFPO1IPA and OFPO1IPB are not operable then Service Water (WS) maye used as a &6 T7iiW rsuerie toa eat 14 psig at I mS10 nt-eeeventof aTire.
Location NW 737' TB (Rising Stem Gate Valve)
Actual name tag on valve "UNIT 1 WS SUPPLY TO FP ISOL" 1-,- --- -- - ---
Page 6 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011286J009 REVISION: 05 ow -- 2 Isolate SX Divs 1, 2, 3 from WS by Closing/Check Close ISXO14A, B, & C, WS to
\-_A---M wwww SX Header Isolations., This can be done by starting I1SXO IPA, PB3, & PC, SX Pumps, per CPS No. 321 1.01, SHUTDOWAN SERVICE WATER (SX), if desired.
Standard: MCR will start as needed.
Cue: If asked, as the MCR, SX pumps will be started as needed.
Comments:
SAT UNSAT Comment Number 3 Raise and maintain WS Header Pressure at or above 144 psig on I PI-WS 107 by performing in any order as needed:
- 1. Start Standby WS Pumps per CPS No. 3212.0 1, PLANT SERVICE WATER (WS).
- :11~ -Standard: MCR will perform this step.
NW I- - _.- ___ --I- _ Cue:
Comments:
SAT UNSAT Comment Number
-- ~: -
Page 7 of 10 M
IVr _ - . - - - - - 1r i T.;v>W
- . , - - - - _ I 11 I ...D~-,r- t 5 $; Bux =---M -are- ri.-g n == - -
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011286J009 REVISION: 05 I---- I 3 Raise and maintain WS Header Pressure at or above 144 psig on IPI-WS 107 by performing in any order as needed:
2 Isolate/Throttle 1WS109/2WS109, WO Chiller Bypass.
Standard: The operator will check the lWS109/2WS109 valves in the closed position.
Cue: As the MCR, direct the operator to verify and if necessary throttle/close the 1WS 109/2WS 109 and the 0WS031 to increase pressure. We will have the "E" area operator take care of the 1WS23 0 valve.
As the MCR accept the report that the 109 valves are locked shut. As the MCR state that the pressure is still not at the proper range, and that the operator is to go to the OWS031 valve and throttle/close that valve.
Comments: IWS109 WS HDR ISOL (CB 702' V-129) valve padlocked shut.
2WS109 WS HDR ISOL (CB 702' V-130) valve padlocked shut.
= ,I Both valves are butterfly valves with open/closed indication on top.
Q AT
- .. T TXT AT _IV111111 Xj.._U__Nli ILL 114UNKRUVII hr
. L" , 9 L __ N 0 1 - __ __ I- -
- 1. - _. I- . - __9 go 11 11 a
- 11
by performing in any order as needed:
4 Isolate/Throttle OWS031, WS Bypass Around CC Heat Exchanger. W" I - - --.-*Fmp"-----
Standard: The operator turns the 0WS031 valve in the close direction, and reports to the ____
MCR.
Cue: The valve is turning if going in the closed direction, then it stops. The operator will
t- - -also hear flow noise stop as the valve shuts. As the MCR tell the operator that WS pressure is now in the proper range.
_.L.
Comments: Location - above the Chem. Lab CB 755' Y130, Valve is not locked, valve is upside down with the indicator at the "bottom" SAT UNSAT Comment Number I
I I , I Page 8 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011286J009 REVISION: 05 TERMINATING CUES:
a : When1theoperator ias fthelAWSP cross tie valve open and the WS3 1 ,nd Exchanger closed, and reported tothe MCR.
.: W. -... C-__.f=_.=:= '--S_ ,: ........................
-_ .=7__ ,
v _-
- a -1 _ ~ _ rS_ ~ r~r _ L STOP TIME:
1 286000 lA1.05 l 3.2 l 3.2 1 am-mwmo
=_ _: ., ,_ -_ ... v--- - - - _ _ _ _ , c
-Y
- 55
. h . as ].47S .F ............................ ,=..
Page 9 of 10
CLINTON POWER STATION 4 SYSTEM JPM IJPM NUMBER: 011286J009 REVISION: 05
_INITIATING CUE
Wei- ibm.Aw w6gg "jw, Ah"
. I - - --- - ----
-- i=- -- - 4z - - I 1. 11-Page 10 of 10
§7 7 .. 7 T T W ~7ZIJIwi~_'LIr ~- '=77-~ '- 'i'= d= = i _
__= _____ c-_
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- / <T:&
.:rzs --
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Clinton Power Station Date of Examination: 7/29/2002 Exam Level (circle one): p q I SRO(U) Operating Test Number: ILT0101-3 B.1 Control Room Systems wi- System JPM Title Type Safety Code* Function
- a. Low Pressure Core Spray: JPM 01 1209J001, Manually S/D D,S,L 4 LPCS with Initiation Signal Present, K/A 209001.A4.01, Imp 3.8/
3.6
- b. RHR: Suppression Pool Cooling Mode: JPM 011205J010, D,S,A 5 Place RHR in Suppression Pool Cooling, K/A 219000.A4.01, Imp 3.8/3.7
- c. Reactor Feedwater: JPM 01 1259J004, Startup the Motor Driven D,S,L 2 Reactor Feed Pump, K/A 259001.A4.02, Imp 3.9/ 3.7
- d. Emergency Generator: JPM 011264J002, Parallel DG 1A with D,S 6 Off Site Power, K/A 264000.A4.05, Imp 3.6 / 3.7
- e. Main Steam: JPM 014200J005, Reset Group 1 Isolation and D,S,L 3 Establish Pressure Control Using the MSL Drains, K/A 239001.A4.02, Imp 3.2 / 3.2
- f. Recirculation: JPM (NEW), Transfer RR Fast to Slow with a Trip N,S,A,L 1 of One Recirc Pump, K/A 202001.A2.03, Imp 3.6 / 3.7
- g. Plant Ventilation: JPM 01 1288J006, Place the Continuous D,S 9 Containment Purge System (CCP) in the Filter Mode (AUTO),
K/A 288000.A4.01, Imp 3.1 / 2.9 B.2 Facility Walk-Through
- a. Reactor Protection System: JPM 045200J022, Open Reactor D,R,L 7 Protection System Scram Breakers Outside of the MCR, K/A 295015.AA1.02, Imp 4.0 / 4.2
- b. Fire Protection: JPM (NEW), 041286J003, Reset of an N,A 8 overspeed and a diesel engine restart to support firefighting l Operation, K/A 286000.A4.06, Imp 3.4 13.4
- c. Safety Relief Valves: JPM 015200J042, Operate a SRV from the S,D,A,L 3 Remote Shutdown Panel, K/A 239002.A2.06, Imp 4.1 / 4.3
- 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 NRC SUBMITTAL COPY NUREG-1021, Revision 8, Supplement 1
II -'
K Ie 7-e D
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Clinton Power Station Date of Examination: 7/29/2002 Exam Level (circle one): RO I SRO(I) /yiRO(jX Operating Test Number: ILT0101-3 B.1 Control Room Systems System I JPM Title Type Safety Code* Function
- c. Reactor Feedwater: JPM 01 1259J004, Startup the Motor Driven D,S,L 2 Reactor Feed Pump, K/A 259001.A4.02, Imp 3.9 / 3.7
- e. Main Steam: JPM 014200J005, Reset Group 1 Isolation and D,S,L 3 Establish Pressure Control Using the MSL Drains, K/A 239001.A4.02, Imp 3.2 / 3.2
- f. Recirculation: JPM (NEW), Transfer RR Fast to Slow with a Trip N,S,A,L I of One Recirc Pump, K/A 202001.A2.03, Imp 3.6 13.7 B.2 Facility Walk-Through
- a. Reactor Protection System: JPM 045200J022, Open Reactor D,R,L 7 Protection System Scram Breakers Outside of the MCR, K/A 295015.AA1.02, Imp 4.0 / 4.2
- b. Fire Protection: JPM (NEW), 041286J003, Reset of an N,A 8 overspeed and a diesel engine restart to support firefighting Operation, K/A 286000.A4.06, Imp 3.4 13.4
- 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 NRC SUBMIITAL COPY -. 8, Supplveision pmenit
,- - . - - . . ,-. . -S . -. - ...
I Exektn.m Nuclear r
CLINTON POWER STATION Job Performance Measure 1 -- - -- --
JPM Number: B.1.a.3 Revision Number: 06 Date: 04/18/2002 Developed By: Paul M. Higginbotham 4118102 Instructor Date i- ----I-Validated By: T Pickley 515/02 SME or Instructor Date Review By: P. O'Brien 517102 Operations Representative Date Approved By: B. Price 5123102 Training Department Date NRC SUBMITTAL COPY
- .o .- . : . . ............
- t. : :4 3 f A: L ........................
- .... : : : . X .. ::X : .: . : :: .. ,; ............................................
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011209J001 REVISION: 06 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator) 4 Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_ 88. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
II SEIl VI Unn IEVAIoiQ VnsltrcorID,lA Vli v l I oi iJtrL IVIL /In
.RAAF V r ua I nn :nnI l ate ri'. 1I VA AGt<; VIIVI SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 10
CLINTON POWER STATION
-::: JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011209J001 REVISION: 06 Revision Record (Summary)
- 1. Revision 05 This is revision is due to new Exelon format.
- 2. Revision 06 Update setpoints to CPS 3313.01, Revision 14
- .- y = ,"
I - I - I I .. - I..... Y - - - - . p, i * . .. .... . - . I . .. I ... -_ I_-_I , ^
Page 3 of 10
ICLINTON _ POWER STATION I I -IJOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011209J001 REI VISION: 06 Operator's Name:
Job
Title:
O NLO U RO L SRO Li STA Li SRO Cert
_ JPM
Title:
Manually Shutdown LPCS With An Initiation Signal Present JPM Number: 011209J001 Revision Number: 06 Task Number and
Title:
331301.05, Manually Shutdown LPCS With An Initiation Signal Present K/A Number 209001.A4.01 Importance 3.8 / 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: U Simulator LI Plant L Control Room Testing Method: U Simulate Alternate Path /Faulted: L Yes
- No
- Perform Time Critical: L Yes
- No Estimated Time to Complete:10 minutes Actual Time Used: minutes
References:
CPS No. 3313.01, LOW PRESSURE CORE SPRAY, Step 8.1.6.
- - * ,.- Ae
_ V.T .
JVALUA11JlN kU1V11VAKY-
__go Were all the Critical Elements performed satisfactorily? E Yes El No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: L Satisfactory LI Unsatisfactory Comments:-
= ~~..., _
Evaluator's Name:_
Evaluator's Signature:_ Date:
Page 4 of 10
CLINTON POWER STATION JOB PERFORMANC ME~ASUREWORKSHEE JPM NUMBER: 01 1209J001 REVISION: 06 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATO SET-UP CONDITIONS:
Initiate to an IC with less than 400 psig reactor pressure. Initiate a LOCA signal by using nialffidicini IS5i~prxmtl 1%to cause ahigh Drywell pressure initiation. Terminate HPCS and LPCI injection by shutting their injection valves.
TASK STANDARDS:
LPCS is shutdown with an initiation signal present.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None CPS No. 3313.01, LOW PRESSURE CORE SPRAY, Step 8.1.6.
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
There is a leak in the Drywell causing Hi DW pressure conditions. LPCS is being injected into the Reactor Vessel. Adequate core cooling is assured. Manually shutdown LPCS.
START TIME: ______
Page 5 oflO0
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011209J001 REVISION: 06 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED
- letters. Failure to meet the standards for a critical step constitutes failure ofthe Job Performance
_:Measure:. The 'equene of tesis asse n cmments section o'ftheJPM.
PERFORMANCE STEPS 8.1.6 SHUTDOWN - INITIATION SIGNAL PRESENT
= 8.1.6.1 During LPCS operation, verify as appropriate that 1E21 -F01 1, LPCS Pump Min Flow Recirc Valve:
Opens whenever LPCS flow is < 875 gpm, and Shuts whenever LPCS flow is 2 875 gpm.
STANDARD: Red light ON for IE21-FO1 1 and green light ON for IE21-F006, when Min Flow reqired.
COMMENTS:
SAT UNSAT Comment Number 11I 7 Page 6 ofl0
JOB PERFORMANCE MEASURE WORKSHEET_
JPM NUMBER: 0 1 1209JO00I REVISION: 06
opertaksthrwic for oteSu poiion sE1F0until the green
~~ ON~ forI1E2 1F05 and the red light is OFF.
CUE COMMENTS: The annunciator "LPCS INJECTION VALVE IN MANUAL OVERRIDE" alarms.
SAT UNSAT_____ Comment Number____
StANDRD: -The 7peator taes the LPCS pump switch I1E2 1-COOlI to the OFF postonil
- t egreen light is ON for LPCSPUMP and the red light is OFF.
CUE:
COMMENTS: 1. The annunciator "LPCS PUMP AUTO START" clears.
- 2. The annunciators "LPCS PUMP AUTO START FAILURE AND LPCS PUMP IN MANUAL OVERRIDE" alarm.
SAT UNSAT_____ Comment Number____
Page 7 of 10
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 011209J001 REVISION: 06 8.1.6.4 Verify LPCS Pmp Rm Sply Fan, 1VYOIC, stops.
STANDARD: Green light ON for lVYO1C, (1H13-P800).
- -CUE:
COMMENTS: If room temperature is 680 F or above, the LPCS Pump Room Supply Fan will not stop until room temperature decreases to 65 0 F.
SAT UNSAT Comment Number 8.1.6.5 When initiation conditions have cleared, Depress LPCS/LPCI FM RHR A SEAL IN RESET push-button, and note LPCS/LPCI INITIATION SEAL IN RESET LIGHT is OFF.
____ ==7
~STANIDARD:
~~ Wlii~ a di d abh§ (W
ve Lp-cS7IZT CIFM RHRK-SEAt7IIT RESET -iiisghbutt n-
=Iil I --111I .! a; M I- -
__S nated n__ I-- _b_ 7 _ - .---
CUE:
COMMENTS: The white light above the LPCS/LPCI FM RHR A SEAL IN RESET pushbutton indicates the initiation conditions have NOT cleared, high drywell pressure is still I I ' -111 __ __Vtive.
,M===== I--
_' -= - =
SAT UNSAT Comment Number Page 8 of 10
CLINTON POWERSTATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: 01I 1209JO001 REVISION: 06 TERMINATING CUES:
LPCS is shutdown with an initiation signal present.
STOP TIME: __ _ _ _ _ _ _ _ _
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO
- 209001 __A4.01 3.8 3.6
.~ A4O3 3.7 3.6 SG 9 3.9 3.7 SG 13 3.7 3.7
. .. r- ~rN .. i~i Li.
Page 9 of 10
I I*-JOB CLINTON POWER STATION
~~;~-~------~-~~~~--~~-~,JOPERFORMANCE'MEASURE WORKSHEET' JPM NUMBER: 01 1209J001 REVISION: 06 INITIATING CUE Thi.---- i e r~iiiiig HiliW p-re's s-u'r'e co nitons. LC is being injected inito
-- the Reactor Vessel. Adequate core cooling is assured. Manually shutdown LPCS.
Page 10 of 10
soft-V
.v nwr; - ----rT--
~ .I.I- I .7 -Exelon..
Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.b.3 Revision Number: 01 Date: 08/02/2001 Developed By: Carl leach 812101 Instructor Date Validated By: T Pickley 515102 SME or Instructor Date Review By: P. O'Brien 5110102 Operations Representative Date Approved By: B. Price 5123102 Training Department Date U
W-_0 -W W ft" ---- --1 01-0-ftdjl - I. I -
"ftPA- -I x I - ---I 11I---- I , ", - - -,. -.
NRC SUBMITTAL COPY am
-gmgg~ CLINTON POWER STATION
'---*--YSTEM JPM JPM NUMBER: 011264J010 REVISION 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
1Task escript inan num ber IP escripto adnumber are identified.
_______ 2.Knowledge and Abilities (K/A) references are included.
_____ 3. Performance loain specifed (in-plant, control room, or inin~uinsimulator) 4 Initial setup conditions are identified.
- 5. Initiating and terminating cues ar properly identifid.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
_ _Procedure
_ Rev. _ __Date_ _ _ _ _ _ _
. r cues Ot verbal and viua are free of confict, and
- b. ensure performance time is accurate.
________I1. If the JPM cannot be performed as written with proper responses, then revise the JPM.
1 .we JPM is revalidated, SME or Instructor sign and date JPM SME/Instructor Date
- ___SME/Instructor __-Date SME/Instructor Date Page 2 of 9
N2 -B -1 CLINTON POWER STATION mSYTElWJPlMI JPM NUMBER: 011264J010 REVISION 01
- 1. Revision 00, This is a new JPM.
- 2. Revision 01 Incorporating comments
.- :P--- .- - =-lz -.- _=Z-- - - - - ..- -v-Page 3 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J010 REVISION 01 Operator's Name: SS#
Job
Title:
E NLO U RO U SRO L STA F SRO Cert JPM
Title:
Place RHR A In Suppression Pool Cooling From Standby per CPS No. 3312.01 (Faulted)
Number: 01 1205J010 Revision Number: 00 Task Number and
Title:
01 1205C544/ Perform Suppression Cooling Operations Suggested Testing Environment: Simulator Actual Testing Environment: J Simulator I Plant I Control Room Testing Method: I Simulate Faulted:
- Yes Lk No 0 Perform Alternate Path: U Yes
- No Time Critical: Li Yes
- No Estimated Time to Complete: 10 minutes Actual Time Used: minutes
References:
CPS No. 3312.01, RESIDUAL HEAT REMOVAL, Section 8.1.9 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? U Yes El No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: LI Satisfactory Li Unsatisfactory Comments:
Evaluator's Name:_
Evaluator's Signature: -Date:
Page 4 of 9
_-- _--------- CLINTON POWER STATION e i- =\;=-
am = -ce-= i ___-= = SYSTEMJPM I JPM NUMBER: 011264J010 REVISION 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
Ar SIMULATOR SET-UP CONDITIONS:
- 1. An IC with Plant Service Water (WS) supplying Div. I Shutdown Service Water (SX).
- 2. RHR Loop "A" is in the Standby Mode.
- 3. Insert Malfunction RH 02A to trip the RHR Pump A when SX82A RHR A HX MU Cond Inlet valve is being shut.
TASK STANDARDS:
RHR A Test Return Valve to Suppression Pool IE12-F024A is shut after RHR A Pump is tripped.
~~T-OOLS, EQUIPMENT, OTER SPECIAL RE UIR EMENTS:
N one PROCEDURAL
REFERENCES:
CPS No. 3312.01, RESIDUAL HEAT REMOVAL, Section 8.1.9 EVALUATOR INSTRUCTIONS:
Amplifying cues may be provided within the JPM steps.
INITIAL CONDITION AND INITIATING CUE:
Place RHR loop "A" in the Suppression Pool Cooling mode to accommodate SRV testing per CPS No. 3312.01, RESIDUAL HEAT REMOVAL.
START TIME:
Page 5 of 9 TV . . . + _ _ . . 2 _ r
M~iuff~ifimaCLINTON POWER STATION
_ ' ;'i ~- ;_- -z SYSTEM o JPM
--- JPM NUMBER: 011264J010 REVISION 01 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLD letters.
to meet the standards for a critical step constitutes failure of the Job Performance Measure. The
" q is assumed diofSteps ed in the comments section of this JPM.
I _
._ II I m I _ _ _ I I
- y I 9.-.-. D9urig Pool Cooling Mode, verify as appropriate that IE12-F064A, RHR Pump A Min Flow Recirc Valve, Opens whenever RHR flow is < 1100 gpm for > 8 sec, and Shuts whenever RHR flow is > 1100 gpm.
S--'ts-@F=
ee--=__e-v-
- =-3= -===
G=C_
A
_ 1A.D: WhenRIHR Pump A is started, verifies RHR Pump Minimum Flow Recirc Valve
_ 1E12-F064Aopens and then closes when RUR Flow is >1100 gpm. (P601 meter)
K COMMENTS:
SAT UNSAT Comment Number I o place KH1K Loop A in suppression pool cool Service Water A Effluent (SX) in service STANDARD: Verifies SXB PRM IRIX-PR038 Shutdown Service Water A Effluent (SX) in service by Checking AR/PR Monitor.
COMMENTS:
SAT UNSAT Comment Number 8.1.9.3.2 Verify WS available to RHR A Hx DAM -. Ven iies MS'avai a oRRAM yensuring SSWSTR IA Outle 'pres'sur at
>100 psig on PI-SX028.
CUE: NONE COMMENTS:
SAT UNSAT Comment Number_ _
Page 6 of 9
= CLINTON
= S POWER STATION
1SYSTEM ______ JPM I JPM NUMBER: 011264J010 REVISION 01
- 8.1.9.3.3. Start RHR Pump A, lE12-CO02A.
STANDARD: Places RHR Div 1 Test Prep Switch in Test and Starts RHR Pump A K
-=-- CUE: None
- 8.19.3.4 Open lE12-F024A, RHR A Test Valve To Suppr Pool Q"'r A 1.jTT-% A T-1T% -A - -- I T' 1^ n f-& A A T T- IT - _ _. IT J_ 1 I ._
IL iwuw pns I E 12-ruzF 0A, KL-I A I est v alve toMpr P-ool CUE: None Wp II1 COMfMENTS: -
SAT UNSAT Comment Number 8.1.9.3.5. Verify flow 4550 to 5550 gpm on RHR Pump A Flow Meter, lE12-R603A.
_ a STANDARD: Veffi-6flo&wbetweien 4550 to 5500 gpm on IE12-R603A (RHR A Flow Meter)
- t~ : No ne _ _ _ _ _ _ _ _ _ _ _ _ _ __e COMMENTS:
SAT UNSAT Comment Number_
8.1.9.3.6. Verify/reposition following valve as follows:
1SX082A RHR A Hx 1A MU Cond Inlet Vlv is shut STANDARD: Verifies 1SX082A, RHR A Hx IA Mu Cond Inlet Valve is shut.
____ ._,_ C-UE: None COMMENTS:
SAT UNSAT Comment Number
!-- ------- 1-1--- __._e__ _._ _ _ ... = . , . _ _. _ _ ! : _ _ _ . . _ . ._ . _ __,,_____ _
!" , - "1 C- --- i= - - - -- - - - -
E 7R _ _ _
.-- --- Pg --- ---
Page 7 of 9
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J010 REVISION 01 Recognizes RHR Pump A trip STANDARD: Recognizes RHR Pump A trip and CLOSES Suppression Pool Test Return Valve 1E12-F024A.
CUE: None COMMENT: This action comes from:
18-9 .9. fI_ ----RHR-Pum-p-A(B) stops, THEN Shut 1E12-F024A(B), RHR A(B) Test Valve To Suppr Pool.
(system draw down to pool will require fill & vent)
SAT UNSAT Comment Number Reports the RHR A Pump trip to CRS .
STANDARD: Notifies the CRS of A RHR Pump trip CUE: Inform operator that SRV testing will be postponed.
COMMENTS:
__- SAT UNSAT Comment Number TERMINATING CUES:
Suppression Pool Test Return Valve for A RHR Loop IE12-F024A is closed.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A System Number K/A Number RO SRO 219000 - RHR Suppression Pool A4.02 3.7* 3.5 219000 Cooling Mode A4.01 3.8* 3.7*
219000 SG9 4.2* 3.8*
219000 SG 13 3.9* 3.7 Page 8 of 9
____ CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J010 REVISION 01 INITIATING CUE
-Pla-ce RHR loop "A" in the Suppression Pool-Cooling mode- to accommodate SRV testing per CPS No. 3312.01, RESIDUAL HEAT REMOVAL.
Page 9 of 9
ExelonM Nuclear CLINTON POWER STATION Job Performance Measure
.-- '-. -LL : - : - -: -
.. e::. -. ,- ---- --
I: =- .. . A -- \
JPM Number: B.1.c.3 Revision Number: 02 Date: 04/18/2002 Developed By: Paul M. Higginbotham 4118102 Instructor Date Validated By: T Pickley 515102 SME or Instructor Date
I - , .= T .
Review By: P. O'Brien 5110/02 Operations Representative Date Approved By: B. Price 5123/02 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most
-- Ad
- -- -- - - current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11 .When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/lInstructor Date SME/Instructor Date SME/Instructor Date Page 2 of 14
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02 Revision Record (Summary)
- 1 Reisin 0, JM updated to new Exelon f~ormat'.
- 2. Revision 02, Update content to CPS 3103.01, Revision 20b Page 3 of 14
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02 Operator's Name:
Job
Title:
U NLO E RO U SRO U STA U SROCert JPM
Title:
Startup Motor Driven Reactor Feedwater Pump (MDRFP)
~JPM Number: 01 1259J004 evision Num er: 01 Task Number and
Title:
310301.39, Complete Control Room Actions to Perform Motor Driven Reactor Feedwater Pump Startup Suggested Testing Environment: Simulator Actual Testing Environment: U Sin U Plant L Control Room Testing Method: U Simulate Alternate Path /Faulted: U Yes
- No
- Perform Time Critical: U Yes
- No Estimated Time to Complete: 15 mir Actual Time Used: minutes 4m I- ---- I -
ft! ---- - ---------------- ------ I
-1 I I - IIa ee CPS Senes:
No. 3103.01: FEEDWATER, Section 8.1.3, Rev.20b E 7 =: E,
- -EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? El Yes U No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: U Satisfactory U Unsatisfactory Comments:
I- - -- - - I- _ - - _ - - _ - ; - ,- -; - .I - - -. -- ---- , , - ~!
Evaluator's Name:
Evaluator's Signature: Date:
Page 4 of 14
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
-e .- Initialize to a startup IC with the condensate booster pumps teeding the reactor and the stai level controller in manual, controlling the IFW004 valve. Raise RPV level to high in the operating band. If an IC with the required conditions does not exist, establish the required nditions and snapshot to a temporary IC location.
TASK STANDARDS:
Reactor Feedwater Pump 'C' is running with Reactor Water Level within the normal operating band.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
~ ~ ~~ ~ ~
mum~~~~~~~~ i m...~m wir--. .i ,mi..
.. .iiimii.i .~11I1IWmm
.~ .i . .I .11 .. . . . . . . .
INTIAL CONDITIONSAD INITIATIN CUE:
Reactor power and pressure ascension is in progress as part of a normal reactor startup and are approaching the limit of the condensate booster pumps. All local pre-start checks have been performed and the warming line has been open for 30 minutes. Start the "C" Reactor Feedwater pveri i i p of injecting into the vessel1per CPS 3103.01, Feedwater, Section 8.1.3. Maintain normal Reactor water level of 30" to 39" narrow range.
START TIME:
,Dag- - - --- -- -f 5- 1
. - - -- --:-- -=- .: -:: :_
CINTON POWER STATION JPM NUMBER: 01 1259J004 REVISION: 02 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk ()to the left of the step number and appear in BOLD letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the 1PM.
PERFORMNESTP
~7MTITLE: Startup `of Reator Feedwater Pump "6C" 8.1.3.1 IF The plant has been operating with the MDRFP in standby (prestart checks previously performed) AND there is an immediate need to start the MDRFP for injection to the RPV due to a plant transient, THEN 1. Ensure that all MDRFP trip signals reset (may cause auto start)
- 3. Dispatch an operator to verify proper MDRFP operation
~~STANDARD: Reviews step and deemnes Nooperator actions required.
CUE:
COMMENTS:
SAT UNSAT_____Comments Number_ __
Page 6 of 13
CLINTON POWER STATION
-- SYSTEM JPM JPM NUMBER: 01 1259J004 REVISION: 02 RA I-
- u. *r e= - Verity the prestart conditions are satisfied.
_STANDARD: No operator actions required. Pre-sta rt checks are complete per initial conditions.
D,......................E.
CUE:
COMMENTS:
SAT UNSAT Comments Number
._-----I -- ..- 3.- -- a---e-V--e-r-i- -B-M F-------- --V-a-l )C - -s - --A---'B a-n----D -CA - ------'--
8.1.3.3 Place/Verify CB Min Flow Valve(s), 1CB01 IA, B,'C. and D in AUTO STANDARD: Operator verifies lCB01 IA, B, C, and D are in AUTO SAT UNSAT Comments Number 8.1.3.4 IF HI WATER LEVEL TRIP RESET light(s) are lit.
I - - THEN perform the following to reset the Hi Water Level Trip:
Place/Veni MDRFP A:OP in STOP LOCK.
2 --Depress the' RX HI -WATER LEVEL TRIP RESET button(s).
Operator etermine lights not lit and proceeds.
CUE:
COMMENTS: A high Reactor water level condition does not exist in the Simulator setup.
SAT UNSAT CommentsNumber____
Page 7 of 13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02 8.1.3.5 IF feeding the Reactor with CD/CB through FRV IFW004, THEN Raise RPV level to high in the control band.
STANDARD: Operator verifies that RPV level is high in the operating band.
CUE:
COMMENTS:
SAT UNSAT Comments Number
- 8.1.3.6 Verify Close/Close FRV 1FW004, using either the S.U. Level Controller.
STANDARD: Operator CLOSES 1FW004 using the S. U. Level Controller and verifies GREEN indication for lFW004 on the DCS screen.
CUE: If requested, direct the operator to use the Startup Level Controller.
COMMENTS: FEEDWATER TURBIDITY HI and FEEDWATER TURBIDITY MON FL LOW will alarm after FRW 1FW004 is closed.
SAT UNSAT Comments Number
, I- - - - - . - - - - - - -
Page 8 of 13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 01 1259J004 REVISION: 02
- 8.1.3.7 Start the MDRFP, as follows:
- 1. Depress and hold the STOP pushbutton for the MDRFP.
- 3. After allowing enough time for oil pressure to build up and circulate in the MDRFP (5002-1L Clear),
Release MDRFP STOP pushbutton to start the MDRFP.
- 4. Depress the MDRFP START pushbutton to clear the AUTO START annunciator and enable the AUTO TRIP annunciator for the MDRFP.
STANDARD: Operator depresses and holds STOP pushbutton for MDRFP.
While holding STOP pushbutton operator depresses START pushbutton for 1FW02P.
Observes RED light ON for lFW02P (GREEN light lit for RFP 1C).
When annunciator 5002-IL clears, operator releases STOP pushbutton to start MDRFP.
_ Observes RED light ON for RFP 1C.
CUE:
COMMENTS: Annunciator for low oil pressure (5002-1L) clears in approximately 5 seconds.
Operator should monitor RFP motor amps on the CRT.
SAT UNSAT Comments Number
, -- - - -- _7-------I--,- - 1 1- I'll-, !I 1, . .
- - . I .1 .1 - - - - - - II - - --- - - -- - -- - - - - - -- --- - -- - - - -,
& --- - - - - - - . -- ---- - " -'- -- v- I " -- ', -. - - -- - - 1 4 . II Page 9 of 13
. CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02 8.1.3.8 Verify RFP IC Auxiliary Lube Oil Pump IFW02P stops, as the MDRFP comes up to speed.
VAIRD 1FW02P stops, as the MDRFP comes up to speed, by-observing GREEN NVerffies fight ON.
CUE:
COMMENTS:
SAT UNSAT Comments Number 8.1.3.9 Monitor MDRFP Vibration for indication of insufficient minimum flow.
Throttle RFP 1C Min Flow 1FWO 1OC as necessary to minimize pump vibration.
Refer to section 8.1.14 for Operation of RFP Min Flow Valves.
STANDAR: Operator monitors RFP IC for vibration. Observes RED light ON for 1FWOIOC.
CUE:
COMMENTS: Operation of the RFP Min Flow Valve will not be necessary.
SAT UNSAT Comments Number I I Page 10 of 13
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02
- 8.1.3.10 Concurrently perform the following as necessary to control RPV injection rate:
- 1. ^~
Throttle, as necessary, the FRV 1FW004 using the Startup level controller.
t le/Adiust as necessary the RPV Inlet Vlvs 1B21-F065A and/or 1B21-F065B.
- 3. As appropriate for plant conditions, place the Startup Level Controller in service
_ per section 8.1.5 (if not already in service) or 8.1.6.
STANDARD: Operator OPENS 1FW004 using the S.U. Level Controller to feed RPV.
Observes discharge flow increase on CRT.
CUE:
COMMENTS: Startup Level Controller is in service per setup conditions, step 1 is the critical action required.
SAT UNSAT Comments Number 8.1.3.1 1 Close/verify closed RFP Bypass Vlv FW024..
STANDARD: Operator verifies 1FW024 CLOSED by observing GREEN light ON.
CUE:
COMMENTS: Operator not required to perform this step to meet the task standard for this JPM.
Operator can also observe GREEN light for bypass valve on CRT.
SATlSAlT romments Number Page 11 of 13
CLINTON POWER STATION kYSTEM J1PM JPM NUMBER: 011259J004 REVISION: 02 8.1.3.12 Close/Verify closed Warming Line Isolation valves IFW036C and IFW038C.
H STANDARD: Operator directs D area operator to close or verify IFW036C and IFW038C CU (IE: As D area operator report the warming line isolation valves are CLOSED. (Not simulated)
COMMENTS: Operator not required to perform this step to meet the task standard for this JPM.
SAT UNSAT Comments Number TERMINATING CUES:
Reactor Feedwater Pump 1C is operating and Reactor Water Level is in the normal operating band.
STOP TIME:
K-A REFERENCE NUMBERS_
K/A SYSTEM NUMBER K/A NUMBER RO SRO 259001 A4.02 3.9 3.7 A4.05 4.0 3.9
- - : A4.08 3.3 3.3 I_
- i0zj:: g. ..................---
- C:: - E T . X . -=_.fi
- - I -- I -- l- r- -
- - - - -- -- - - - - , -- . . . - --- - 11 . - --- - - - - - - . -
Page 12 of 13
CLINTON POWER STATION
- n . f SYSTEM JPM JPM NUMBER: 011259J004 REVISION: 02 INITIATING CUE Reactor power and pressure ascension is in progress as part of a normal reactor startup and are approaching the limit of the condensate booster pumps. All local pre-start checks have been performed and the warming line has been open for 30 minutes. Start the "C" Reactor Feedwater pump, and verify it is capable of injecting into the vessel per CPS 3103.01, Feedwater, Section 8.1.3. Maintain normal Reactor water level of 30" to 39" narrow range.
Page 13 of 13
7 - - - - - - . - - -
ExelonSM Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.1.d.3 Revision Number: 01 Date: 04/18/2002 Developed By: Paul M. Higginbotham 4/18102 Instructor Date Validated By: T Pickley 5/5102 SME or Instructor Date Review By: P. O'Brien 517/02 Operations Representative Date Approved By: B. Price 5/23/02 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J002 REVISION: 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
-_______1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SM E nstructor Date SME/Instructor Date
____SME/Instructor Date Page 2oflI 1 --__ . ..-
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J002 REVISION: 01
.. . . . I_= _ - . . =.= . = ., . .E - . - ; == , . ...
Revision Record (Summary)
, - Do -: . Revision 00. This is a new JPM
,~-- - - - - _.-_
- 2. Revision 01 Change to Exelon format
-- U_ da Updae to CPS 1356.01, Revision 28a
Make JPM shorter and more specific to the task
" _fNMM4 11- -I-- Z t11MON, M,1 1IM-511li I' 17
-r -- --- == -- -I I - -- - - ..-- ~-=3 -,
&.- - _ -- . -. _- , .____-- . .--= Di=S¢., '
______-F-_- -- .-----. --~1---~I-1-I~ .- I Page 3 of 10
- __ - - CLINTON POWER STATION
" ~SYSTEM JPM '
JPM NUMBER: 0 .264J002 REVISION: 01
-Operator's Name:
Tile:ff7 0RO 0SRO
__i 5 -
- - ---- - -- - - I- I I------
Title:
Parallel DG IA With Off Site Power TPM Nu'mb'er: B.d. '
Revision Number: 01
-U- .Task Number and
Title:
_350601.05, Complete Control Room Actions to Perform 16nesel Generator-- Offsite Power Parallel Operation K/A Number 264000.A4.05 Importance 3.6 / 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: IJ Simulator O Plant OJ Control Room Testing Method: O Simulate Alternate Path /Faulted: O Yes
- No
- Perform Time Critical: O Yes
- No
- ~ -- stimated Time t Complete: 20 minutes Actual Time Used:___ minutes
References:
CPS 3506.01,DIESEL GENERATORAD SUPPORT SYSTEMS, '
- - - Revision 28a, Section 8.1.3
- F7urirn_ = =nlu1I1L*w L[ILiiIiiE ir _ -=- =-
Page 4 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J002 REVISION: 01 EVALUATION
SUMMARY
-' Were all the"Critical Elements performed satisfactorily? O Yes IJ No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: LI Satisfactory IJ Unsatisfactory
_ . =i.== ___
- 9 _-- ........
~ -I -_--
0-- Evaluator's Name:
Evaluator's Signature: Date:
- af~~
- -i-- ---
w -,,,. -D
,Lr i-' -s ." ;Ih~vss. +S I I I s I Is Page 5 oflO
CLINTON POWER STATION
- SYSTEM JPM JPM NUMBER: 011264J002 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Initialize to the Temporary IC established for this JPM, OR,
-- Initialize to any suitable IC with DG in standby, and:
-EmfStart D~iesel Generator 1k Transfer 4160 V Bus lAI to the RAT Transfer the remaining 4160 V Buses to the ERAT Confirm 4160 V RAT load is <15000 HP Open the Auto Recloser for the in-service (closed) Switchyard breaker (4502 or 4522)
Mark up a copy of CPS 3506.01 through Step 8.1.3.6.4) for use by the examinee in performing this JPM.
TASK STANDARDS:
Diesel Generator 1A is operating in parallel with off-site power with minimum load applied.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
N'one PROCEDURAL/
REFERENCES:
CPS No. 3506.01, DIESEL GENERATOR AND SUPPORT SYSTEMS, Section 8.1.3, Rev. 28a.
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
Parallel Diesel Generator IA with off-site power and apply minimum load of greeter than 500 kW for a maintenance run.
DG IA was started per CPS 3506.01, Section 8.1.3. and steps are completed through Step 8.1.3.6.4). Begin at Step 8.1.3.7.
START TIME:
Page 6 of 10 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011264J002 REVISION: 01
< _PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.1.3.7 Place DG IA Output BKR SYNC switch to ON position.
Standard Inserts Sync Switch control handle and turns the Output BKR SYNC switch to ON CUE Comments SAT UNSAT Comment Number 8.1.3.8 Adjust DG lA Incoming voltage with DG 1A Generator Voltage Regulator
,__ .- control switch so that Incoming voltage is matched with Running voltage.
Standard Examinee adjusts DG IA voltage regulator so that incoming voltage is matched with running voltage.
CUE Comments SAT UNSAT Comment Number
- -. - - , - - - ' -~ - .- -- --- -- -- .- - - - - - - -- -- - -
Page 7 of 10
CLINTON POWER STATION
-U
- :M N-L B : 0
- - I I =--- - E- ---
L t z - : iI -----
H- SYSTEM JPM
-JPM
-~ NUMB--E--R-:- 0-112-6-4J002 REVISION: 01
-- 8.1.3.9 Adjust DG IA speed with DG lA Governor control switch such that the= DG lifequency is slightly greater than bus frequency as indicated by:
- 1) CLOCKWISE rotation of the synchroscope at a speed of approximately one revolution every 60-120 sec (i.e., /2- 1 RPM) or slower.
- 2) Both synchroscope lights are extinguished at the 12 o'clock position.
- 3) Both synchroscope lights are brightly lit at the 6 o'clock position.
- M Sandiard Examinee adjusts DG IA governor control switch so DG frequency is slightly greater than bus frequency by observing:
- Slow rotation in the clockwise direction
- Both synchroscope lights are extinguished at the 12 o'clock
- Both synchroscope lights are brightly lit at the 6 o'clock CUE Comments SAT UNSAT Comment Niimher
- 8.1.3.10 WIIHEN the synchroscope's pointer nears the vertical (12 o'clock) position and the synchronizing lamps go dark,
standard When synchroscope pointer nears 12 o'clock, operator takes handswitch for DG IA output breaker to CLOSE and observes RED light ON.
CUE Comments SAT UNSAT Comment Number
- 8.1.3.10.2) Promptly load DG 1A to at least 100 - 200 KW.
Standard Examinee immediately loads diesel to at least >100 KW by taking governor control switch to RAISE.
CUE Comments SAT UNSAT Comment Number Page 8 of 10
- CLINTON POWER STATION
-tt---- SYSTEM JPM J UBR: 01264J002 REVISION: 01 8.1.3.10.3) Verify VARs between -500 and +500 KVAR; adjust as necessary.
Standard Examinee verifies VARs between -500 and +500 KVAR.
Performs austments (if necessary) to establish the required KVARs.
CUE Comments
-;-=SA =- SA-1C-- niA--nti-T
- -- TERMINATING CUES:
DG IA is synchronized to the grid and minimum load applied (>500 kW).
STOP TIME:
IC/A REFERlENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO IT26O OA2.01 ___3.5 3.6
_A4.vS 3.6 3.7 U.-.
Page 9 of 10
CLINTON POWER STATION
_;; JFM NUMBER: "01126002 -. REVISION: 01
_~INITIATING CUE
-Parallel Diesel Generator A with off-site power and apply minimum load of greeter than 500 kW for a maintenance run.
Awas started perMS 3506.01, Section 8.1.3. and steps are completed through Step 1.3.6.4). Begin at Step 8.1.3.7.
- - ---------------- ~--
Page 10 of 10
ExelrnSM Nuclear NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014200J005 REVISION: 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
________ 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
,8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM =
cover page.
SMEl-nstructor Date SME/Instructor Date SME/lInstructor Date Page 2 of I1
.. . Q .= , .= _ . .. =. AT = ==. =. - -_ . ,,;.. .. _
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014200J005 REVISION: 03 Revision Record (Summary)
- 1. Revision 02, This revision is due to new Exelon format.
- 2. Re - -- - - T
- 2. Revision 03 This revision is due to revisions of the reference procedures.
- - L - - - - - ------ L- H. =- . - . . - . .~ .- 7 - - D I ..-- -- L- - -LI -- - - - - I I - - -
- -- - L = = * .- - 0 -, - - I - - -.-- - = - -, -. - X - -- - -D-- - -- X,V - - -- :. . . = 1 D1 . I:.::
I L flFTF iii III, 1*1'ii 'III 'Oil -
Page 3 of 10
.~~~~~~~~ _-
- S CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014200JO05 REVISION: 03 Operator's Name:
1 olie:
T I 1_.1-ss to.
Li~KU Li SiKU - 1...... ----
Title:
Reset a Group 1 Isolation and Establish Pressure Control Using Inboard Main Steam Line Drains
-KJPM Number: 014200J005 Pevisin Numter: 03 IN_ I _
-Task Number and
Title:
441109.02. Complete Control Room Action to Perform RPV Pressure Control Sources Using Abnormal System Lineup/Operation K/A Number: 239001.A4.02 Importance 3.2/3.2 Suggested Testing Environment: Simulator Actual Testing Environment: U Simulator IJ Plant IO Control Room Testing Method: L Simulate Alternate Path /Faulted: J Yes
- No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CPS No. 4001.02, AUTO ISOLATION, Revision 10, Step 4.9.3 CPS 4001.02C001, AUTOMATIC ISOLATION CHECKLIST, Revision 14 CPS No. 4411.09, EOP RPV PRESSURE CONTROL SOURCES Revision 5, Step 2.2.1.11
- . - . - -II -- -I---- --- - - ft - - - -- -- - -- -
Page 4 of 10
CLINTON POWER STATION SYSTEM WPM 1PM NUMBER: 014200JO05 REVISION: 03 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? I0 Yes El No The operator's performance was evaluated against the standards contained in this 1PM,
- and has been determined to be: IJ Satisfactory iJ Unsatisfactory Comments:
Evaluator's Name:-
Evaluator's Signature:Date:_______
Page 5 oflO0
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014200J005 REVISION: 03 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating I cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
- Insert a manual Scram using the Manual Scram Pushbuttons on P680 (Leave the Mode switch in RUN or take it to RUN).
- Lower reactor pressure using Bypass Valves until the Group 1 Isolation occurs.
- Take the Mode Switch to SHUTDOWN.
- Open an SRV as necessary to maintain reactor pressure less than 1000 psig.
- Lineup Auxiliary Steam to the GS header.
- Establish condenser vacuum with a Condenser Vacuum Pump.
TASK STANDARDS:
Group 1 Isolation is RESET and Main Steam Line Drains are Open.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS No. 4001.02, AUTO ISOLATION, Revision 16, Step 4.9.3 CPS 4001.02C001, AUTOMATIC ISOLATION CHECKLIST, Revision 14 CPS No. 4411.09, EOP RPV PRESSURE CONTROL SOURCES, Revision 5, Step 2.2.1.11 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
A Group 1 Isolation occurred due to Low Main Steam Line Pressure when the Reactor Mode Switch was inadvertently left in RUN following a Reactor Scram.
Reset the Group 1 Isolation signal in accordance with CPS No. 4001.02, AUTOMATIC ISOLATION section 4.9.3.
Open the Main Steam Line Inboard Drains in accordance with CPS No. 4411.09, EOP RPV PRESSURE CONTROL SOURCES for pressure control and to start a cooldown.
START TIME:
Page 6 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 014200J005 REVISION: 03 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS 4001.02, Step 4.9.3.1 Groups 1 - 4, 8, 10, 14 - 16, 19 and part of 20
- 4.9.3.1.2 Resetting Isolations NOT caused by HVAC High Rad Signals
- 1) For the applicable GROUP(s) being reset:
Place the GROUP valve control switches listed in CPS 4001.02C001 annotated with an asterisk (*) to the CLOSE position.
1B21-F022A, Inbd MSIV, C/S 1B21-F022B, Inbd MSIV, C/S 1B21-F022C, Inbd MSIV, C/S 1B21-F022D, Inbd MSIV, C/S 1B21-F028A, Outbd MSIV, C/S 1B21-F028B, Outbd MSIV, C/S 1B21-F028C, Outbd MSIV, C/S 1B21-F028D, Outbd MSIV, C/S Standard Places 1B21-F022A-D, Inbd MSIVs, control switches to CLOSE and verifies GREEN light ON for each valve Places 1B21-F028A-D, Outbd MSIVs, control switches to CLOSE and verifies GREEN light ON for each valve CUE Comments Valves are listed in CPS 4001.02C001.
SAT UNSAT Comment Number Page 7 of 10 I i
I CLINTON POWER STATION SYSTEM JPM V -- J-PM NUMBER: 014200JO05 REVISION: 03
- 4.9.3.1.2.2) Depres s the OUTBD ISOLATION SEAL-IN RESET and INBD ISOLA .TION SEAL-IN RESET push-buttons.
Standard --.-- Examinee depresses the OUTBD and INBD ISOLATION SEAL-IN RESET pu--h-b--tt-n--
CUE Comments SAT UNSAT Comment Number CPS 4411.09, Step 2.2. 1, MAIN STEAM -CONDENSERJBYPASS VALVES/MSL DRAINS
~*2.2.1.11 Main Steam Line Drains Opnfllowing Inboard MSL Inboard Drains as necessary:
- 1B121-F016, MS Din & MSIV Byp Inbd Isol ValIve
- 1B121-F019, MS Drn & MSIV Byp Outbd Isol Valve
- 1B121-F020, MSIV Byp Vlv For MS Line Warm Up
- B21-F021, Inbd MSIV Before Seat Warmup Drn Vlv
- 11B21-F033, Inbd MSIV Before Seat Warmup Drn Vlv Standard Examinee places the control switch to OPEN and observes the RED light is-lit for each of the following MSL Drain valves:
I B21-F016, MS Dm & MSIV Byp Inbd Isol Valve 1B2 1-FO 19, MS Din & MSIV Byp Outbd Isol Valve I B2 1-F020, MSIV Byp Vlv For MS Line Warm Up
- 1 B2 1-F02 1, Inbd MSIV Before Seat Warmup DMn Vlv
Not at this time.
Comments SAT UNSAT Comment Number Page 8 of 10
CLINTON POWER STATION L LSYSTEM - JPM JPM NUMBER: 014200J005 REVISION: 03 TERMINATING CUES:
Group 1 Isolation is reset and the Main Steam Line Inboard Drains are open.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating
-- K/A SYSTEM NUMBER K/A NUMBER IRO SRO 239001 A4.02 3.2 3.2 223002 A4.03 3.6 3.5 223002 A4.04 3.5 3.6 I I - i .- - -- - -- I I I I I . I I -
Page 9 of 10
CLINTON POWER STATION i 4 SYSTEM JPM JPM NUMBER: 014200J005 REVISION: 03 INITIATING CUE A Group 1 Isolation occurred due to Low Main Steam Line Pressure when the Reactor Mode Switch was inadvertently left in RUN following a Reactor Scram.
Reset the Group 1 Isolation signal in accordance with CPS No. 4001.02, AUTOMATIC ISOLATION section 4.9.3.
-- Open the Main Steam Line Inboard Drains in accordance with CPS No. 4411.09, EOP RPV PRESSURE CONTROL SOURCES for pressure control and to start a cooldown.
Page 10 of 10
- ,ct" v Exeke6n.M Nuclear q
CLINTON POWER STATION Job Performance Measure JPM Number: B.1.f 3 Revision Number: 00 Date: 4/16/2002 Developed By: D Antonelli 4/16102 Instructor Date Validated By: T Pickley 5/4/02 SME or Instructor Date Review By: P. O'Brien 5/10/02 Operations Representative Date Approved By: B. Price 5123/02 Training Department Date
=
NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.f 3 REVISION: 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
-- --------- 4. iitialsetiup conditionsare identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most orre'nt revision of that procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date I ,._- - _ -- - _ - - -- -: = M
__ ., ns
_II t r _ _, _ t or= I _ = _ : = e__ _ _ . __- - -- -ae . = - .. - -.-- - v- D =
I .SME/Instructor Date Page 2 of I 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.l.f 3 REVISION: 00 R R- r
--- _-, Revi 1 n coc (Summary)
- 1. Revision 00, This is a new JPM
I-,-
AIN*
Page 3 of I 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.f 3 REVISION: 00 Operator's Name:
Job
Title:
Title:
Transfer RR Fast to Slow with Trip of One Pump
_JMiiie B.1.f 3 Revision Number:00 Task Number and
Title:
01 1202C561 I Transfer Reactor Recirculation Pumps "A" and "B" from Fast Speed to Slow Speed Per CPS No. 3302.01 ANum er 202001.A2.03, Imp Importance 3.6/ 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: I Simulator U Plant Q Control Room
- _ii(di = e hod: ii Simulate Alternate-Path / Faulted:
- Yes U No
- - - Perform Time Critical: U Yes
- No Estimated Time to Complete: 15 minutes Actual Time Used: minutes ii~efer~ces: CYMS6fU4~rn v CPS'33020 RECTOR-RCRCULATION (RR)
CPS 4008.01 ABNORMAL REACTOR COOLANT FLOW EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? U Yes U No
_ m performed from memory? I Yes U No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: U Satisfactory U Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature: Date:
Page 4 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.f1. 3 REVISION: 00 READ TO THE OPERATOR I:a -I--
I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Any IC for plant shutdown with the following conditions:
- Approximately 33% Power.
- One TRFP running on SULC in Automatic
- Turbine drains opened per 3006.01 Step 8.2.3 Insert Malfunction RR07A-RECIRC PUMP A INCOMPLETE START SEQUENCE Select RR107 and RR108 LO TO FAST INT BYPASS; TRUE as PENDING Select RR109A FCV A MIN POS FOR PUMP UPSHIFT (set for <10%) as PENDING S-lec - -1AFCVB MIN POS FOR PUMP UPSHIFT (set for <10%) as PENDING TASK STANDARDS:
Steps completed for transferring Reactor Recirculation Pumps to Slow Speed. Recognized failure of Pump A to run in Slow. 1B33-F067A Discharge Valve is closed.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
Copy of 3006.01 signed off through Step 8.2.3 PROCEDURAL/
REFERENCES:
CPS 3006.01 UNIT SHUTDOWN CPS 3302.01 REACTOR RECIRCULATION (RR)
CPS 4008.01 ABNORMAL REACTOR COOLANT FLOW EVALUATOR INSTRUCTIONS:
Ensure that the simulator is stable and all Set-up conditions are completed.
Prepare a copy of 3006.01 signed off through Step 8.2.3 Amplifying cues are provided within the JPM steps.
Page 5 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: B.1.f 3 REVISION: 00 INITIAL CONDITIONS AND INITIATING CUE:
A plant shutdown is in progress with power at approximately 33% of rated thermal power.
One TDRFP is in operation with level control on the Startup Level Controller. 3006.01, UNIT SHUTDOWN, has been completed through step 8.2.3 and is signed off As the Reactor Operator you are directed to transfer the Reactor Recirculation Pumps to Slow Speed per CPS 3302.01 REACTOR RECIRCULATION (RR).
START TIME:
Page 6 of 11
CLINTON POWER STATION SYSTEM JPM
-PMN_ . .E.B.E.f3 REVISION: 00 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
= = = _ = = = == = = = = = = = =
PERFORMANCE STEPS CPS 3302.01, 8.1.3 RRPump - Transfer To Slow Speed
- 1. (Local)At IB33-POO1A and B, LFMG Aux Relay Panel, place following keylock switches to BYPASS:
Apump: 0 5126A, Power Interlock (Both on FB 781 ' East)
° S 127A, Total Feedwater Low Flow Interlock B pump: 0S 126B, Power Interlock (Both on FB 781 ' West) o 5127B, Total Feedwater Low Flow Interlock Standard Request area operator to bypass the FW Flow FCV cavitation / RR pump downshift interlocks at lB33-POOlA and B, LFMG Aux Relay Panel by placing S126A&B and S127A&B inSYPASS.
CUE
- ACTIVATE RR107 and RR108 LO TO FAST INT BYPASS; TRUE
- Report as area operator, S126A&B and S127A&B at 1B33-POOlA and B, LFMG Aux Relay Panel are in BYPASS; the FW Flow FCV cavitation I RR pump downshift interlocks.
Comments SAT UNSAT Comment Number Page 7 of 11 In
CLINTON POWER STATION
, I .~-~-.SYSTEM JPM IU=MN JP .... B B R . . 3.
REVISION: 00
- 2. Make the following RR pump transfer notifications:
- 1) Notify RP of potential change in Rad levels.
- 2) Make a plant wide Gaitronics announcement that the RR pumps will be transferred to slow.
Standard Call RP to notify them of potential Rad level changes Makes Gaitronics announcement, Transferring RR Pumps to Slow Speed.
CUE Respond as RP acknowledging notification of changing Rad levels.
Comments SAT UNSAT Comment Number
- !3.- - Start both LFMGs by closing LFMG A & B Motor Breakers 1A & 1B.
Standard Close LFMG A & B Motor Breakers IA & lB.
CUE As CRS respond to CRO report of start of LFMGs Comments
-~-
- - ~-- ~SAT UNSAT C'nmmPntV 1mmhbr
- 4. Place both 1B33-F060A & B, Recirc FCVs at 10% position, but not > 10%
position.
Standard Place both 1B33-F060A & B, Recirc FCVs at - 10% position, but not > 10%
position.
CUE Comments ACTIVATE:
RR109A FCV A MIN POS FOR PUMP UPSHIFT (set for <10%)
RR109A FCV B MIN POS FOR PUMP UPSHIFT (set for <10%)
SAT UNSAT Comment Number Page 8 of 11
CLINTON POWER STATION YSTEM JPM JPM NUMBER: B.1.f 3 REVISION: 00
- 5 Transfer the RR pumps to the LFMG by depressing both TRANSFER TO LFMG A and B push-buttons simultaneously.
Stndrd Tfer _ RR pumps to the LFMG by depressing both TRANSFER TO Q nTus-utn simultaneously Ma"NOM ,(,E 'E 7As CRS respond to CRO report of transfer to slow speed.
Comments SAT UNSAT Comment Number
- 6. Observe that the 5A and 5B breakers open and when pump speed decreases, the 2A and 2B breakers close.
Standard Observes that:
_iniUII n!-Lfihe 5A and 5B breakers open and when pump speed decreases the 2 B 6reaker closes.
The 2A breaker closes and promptly reopens.
CUE Respond as CRS to CRO report.
Comments SAT UNSAT Comment Number Page 9 of 11
CLINTON POWER STATION
__d SYSTEM JPM
!-- I JPM NUMBER: B.1.f 3 REVISION: 00 CPS 4008.01 ABNORMAL REACTOR COOLANT FLOW 1.7 RR Pump(s) trip from slow speed to off
- 3.2 Shut RR Pump 1B33-F067A, Discharge Vlv.
Standard Takes action to Shut lB33-F067A, Discharge Valve.
CUE Respond to report that F067A is being closing.
Terminate the JPM.
Comments This should be performed without initial reference to CPS 4008.01.
Examiner should note if this was performed with or without reference to the procedure. Failure to perform it from memory should be evaluated with other competencies rather than failure to complete a critical step.
SAT UNSAT Comment Number TERMINATING CUES:
-__ RR pumps shifted to slow speed, recognition of the A RR pump failure to shift to slow and taking the action to shut the the IB33-FO67A, Ttrminate when the 1B33-F067A is going closed.
If examinee fails to notice the failure of the 2A Pump to start in slow then respond to actions associated with opening the FCVs to 90% and rearming runback interlocks. Then terminate JPM.
STOP TIME:
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 202001 A2.03 3.6 3.7 Page 10 of II
- N MRI.f LINTON POWER STATION ma
--ISYSTEM JPM
'JPM NUMBER: B.1.f 3 REVISION: 00 INITIATING CUE A plant shutdown is in progress with power at approximately 33% of rated thermal power. One TDRFP is in operation with level control on the Startup Level Controller. 3006.01, UNIT SHUTDOWN, has been completed through step 8.2.3 and is signed off.
As the Reactor Operator you are directed to transfer the Reactor Recirculation Pumps to Slow Speed per CPS 3302.01 REACTOR RECIRCULATION (RR).
Eu~
Page 11 of 11
ExelmnSM Nuclear
- ga=
NRC SUBMITTAL COPY
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- ---- 3. Performance location specified. (in-plant, control room, or simulator)
_______=____ 4. Initial setup conditions are identified.
_ 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most
~~current revision of that procedure:_
__Proce6d&F Rev. _____Date
- 9. Pilot test the JPM:
- a. Verify cues both verbal and visual are free of conflict, and
- b. Ensure performance time is accurate.
SME I nstructor - Signature E Printed Date SME / Instructor - Signature / Printed Date SME Instructor - Signature I Printed Date Page 2 of 16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01 Revision Record (Summary) 00 Unknown Unknown 01 04/17/02 This is revision is due to new Exelon format.
Page 3 of 16
CLINTON POWER STATIONE SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01 Operator's Name:
Job
Title:
D NLO El RO E SRO El STA O SRO Cert.
Title:
Place the Continuous Containment Purge System (CCP) in the Filtered- --
Mode (Auto)
JPM Number: 011288J006 Revision Number: 01 Tsqqk Nnlmher nnd Title 011288C528 / Place the Continuous Containment Purge System (CCP) mithiieFlferedMode (Auto)
Testing Method: El Simulate Alternate Path / Faulted: El Yes
- No
- Perform Time Critical: Cl Yes
- No
_I__ Estimated Time to Complete: 22 minutes Actual Time Used: minutes
References:
CPS 3408.01, Containment Building/Drywell HVAC (VR, VQ)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? E Yes E No
. .- lThe operator's performance was evaluated against the standards contained in this JPM, and has I __ been determined to be: E Satisfactory E Unsatisfactory Comments:
Page 4 of 16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Initialize to any suitable IC where CCP (VRIVQ) is operating in the Unfiltered mode.
TASK STANDARDS:
- The CCP system is operating in the Filtered Mode.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS 3408.01, Containment Building/Drywell HVAC (VR, VQ)
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
Place the CCP system in the filtered mode per CPS No. 3408.01, step 8.1.1.2 using the "A" Drywell Purge Train. No automatic isolations affecting VR/VQ have occurred.
START TIME:
Page 5 of 16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters.
Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.1.1.2 Startup Continuous Containment Purge Filtered (Auto)
- 8.1.1I.-2.1- - Check that the C6n n feit-Building/Drywe lIHVAC System~is stopped per section 1 or 8.2.2 of this procedure.
Standard: Operator proceeds to section 8.1.3.
Cue:
Comments:
M81 UNSAT Comment Number 8.1.3 Shutdown Continuous Containment Purge, Unfiltered Mode 2 8.1.3.1.1 At CCP local control panel IPL1 7J turn the CCP Heating Coil IVRO5A OFF, if energized.
a _ __- ----
Standard: Operator directs area operator to turn IVR05A OFF.
Cue: As the area operator, report that CCP heating Coil IVR05A is OFF.
Comments:
=UNSAT C'of
= mmeiit
= Number Page 6 of 16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 - REVISION: 01
- 3 8.1.3.1.2 Place the CNMT CONTINUOUS PRG MODE switch in NEUTRAL position and observe the following:
a) CNMT BLDG SPLY OUTBD ISOL VLV, lVRO06A closes.
b) CNMT BLDG SPLY INBD ISOL VLV, I VRO6B closes.
c) CNMT BLDG EXHSPRG INBD ISOL VLV, IVRO07B closes.
d) CNMT BLDG EXH/PRG OUTBD ISOL VLV,IVRO07A closes.
e) HVAC STACK INLET VLV, IVROlO closes.
f) CNMT BLDG SPLY FAN 1VR06CA(lVRO6CB) stops and check that CNMT BLDG OUTSIDE AIR SPLY INLT VLV, lVRO05 and CNMT BLDG SPLY FAN ISOL VLV, lVR004A(1VRO04B) close.
~. =g) CNMT BLDG EXH FAN lVRO7CA(lVR07CB) stops and check that CNMT BLDG EXH FAN ISOL VLV, lVROO9A(1VROO9B) closes.
Standard: Operator takes handswitch for CNMT CONTINUOUS PRG MODE to NEUTRAL and observes GREEN light ON for the following valves: lVROO6AlB, IVR007AIB, lVRO1O, lVROO5, lVR004A/B, and IVRO09A/B.
Operator observes GREEN light ON for the following fans: IVR06CA/B and 1VRO7CA/B.
Comments: Verifications not critical SAT UNSAT Comment Number 4 8.1.3.1.3 Close 1VQ003 DW PRG CNMT EXH INBD ISOL VLV.
Standard: Operator takes handswitch for IVQ003 to CLOSE and observes GREEN light ON.
Cue:
Comments: This step is not critical since IVQ003 is reopened in a subsequent step.
-SAT UNSAT Comment Number Page 7 of 16
CLINTON POWER STATION SYSTEM 1PM JPM NUMBER: 011288J006 REVISION: 01 5 8.1.3.1.4 Place control switches for tripped fans in AFTER-STOP to clear auto-trip annunciators.
M perator t~aes han switche, o rpe fa~ns to the"AFTER-STOP position.
Cue:
Comments:
SAT UNSAT Comment Number Startup Continuous Containment Purge Filtered (Auto) 86.17.1.2.2 V-eri-fyno isolationsignalsare present or reset per secti~o-n .-3-.1.-
Standard: No operator action required since this was part of the initial conditions.
Cue:
Comments:
SAT UNSAT Comment Number Page 8 of 16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01 7 c 8.1.1.2.3 In accordance with CPS ITS SR 3.6.1.3.1, during MODEs 1, 2, and 3, verify the following are closed:
lVROO1A CNMT BLDG SPLY OUT BD ISOL VLV, lVRO02A CNMT BLDG SPLY OUTBD ISOL BYP VLV, lVRO02B CNMT BLDG SPLY INBD ISOL BYP VLV, lVQ006A CNMT BLDG EXH OUTBD ISOL BYP VLV, Document verification in the Reactor Operators Log.
Standard: Operator verifies the following valves CLOSED by observing GREEN light ON for each valve: lVROOlA/B, lVQ004A/B, lVR002A/B, lVQ006A/B, 1VQ002, and lVQ005.
nulates entry of valve positions in the ReactolrOperator Log Cue: Extra KU will log Comments: Actual valve status documentation is not required.
UNSAT---ommfernt - um5e~
- l _ . I I .- w_ -- .e- = _ I II- _ -- - - - 1 1~_0r ? _ '__ - ~_ _ _ - -
MO PaRe
. t 9of16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01
- 8 8.1.1.2.4 Place the control switch for IVQ003, DW PRG CNMT EXH INBD ISOL VLV in the OPEN position and check that it fully opens. (i.e., green light extinguished at handswitch on IH13-P800-64C)
Standard: Operator takes handswitch for IVQ003 to OPEN and observes RED light ON and GREEN light OFF.
Cue:
Comments: Step need not be performed if IVQ003 was previously left open. It is critical that IVQ003 is OPEN.
SAT UNSAT Comment Number
Standard: Operator takes handswitch for OVQ02CA to AUTO.
Cue:
E Comments:
SAT UNSAT Comment Number
Standard: Operator takes handswitch for IVQ02Y to OPEN and observes RED light ON.
Cue:
Comments:
SAT UNSAT Comment Number NU Page 10 of 16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01
- _ Standard: Operator takes handswitch for either lVR06CA or lVR06CB to LEAD.
Cue:
Comments:
SAT UNSAT Comment Number 12 8.1.1.2.8 Place CNMT BLDG EXH FAN, lVR07CA/CB Selector switch to O7CA LEAD or
-- -l--R07C -=ie ral -
=tor7=- -7B LAD r=- II SWaclar: Operator takes hand~switch for etr1VR07CA or 1R7Bt ED Cue:
Comments:
SAT UNSAT Comment Number Page 11 of 16
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01
a) CNMT BLDG SPLY OUTBD ISOL VLV, IVRO06A opens.
- - - ----; b) CNMT BLDG SPLY INBD ISOL VLV, lVRO06B opens.
c) CNMT BLDG EXH/PRG INBD ISOL VLV, IVRO07B opens.
d) CNMT BLDG EXHIPRG OUTBD ISOL VLV,lVRO07A opens.
e) DW PRG TRN INLT VLV, lVQ020 opens.
f) CNMT BLDG EXH FAN, lVR07CA(lVR07CB) starts and CNMT BLDG EXH FAN ISOL VLV, lVR009A(lVR009B) opens.
g) CNMT BLDG SPLY FAN, lVR06CA(lVR06CB) starts and CNMT BLDG OUTSIDE AIR SPLY INLT VLV, I VRO05 and CNMT BLDG SPLY FAN ISOL VLV, lVR004A(lVRO04B) opens.
h) DW PRG TRAIN A(B) ELEC BLAST COIL, OVQ05AA(AB) energizes.
i) DW PRG TRN 01 SA(O lSB) DMPR, OVQ24YA (OVQ24YB) opens.
j) DW PRG EXH FAN 2CA(2CB) ISOL DMPR, OVQ07YA (OVQ07YB) opens.
k) DW PRG EXH FAN, OVQ02CA or CB is running.
________-Standard: Operator takes handswitch for CNMT CONTINUOUS PRG MODE to the FILT
.i__=iiition and observes RED light ON for the following valves: lVR006A/B, lVRO07A/B, lVQ020, IVR009A/B, lVROO5, lVR004A/B, OVQ24YA/B, and OVQ07YA/B.
Operator observes RED light ON for the following fans: IVR07CA/B, IVR06CA/B, OVQ02CA/B.
Operator observes RED light on for OVQO5AA/AB.
Cue:
Comments: Verifications not critical, status verification can be performed in any order.
SAT UNSAT Comment Number
. - I - - - - - I - I - -- - --- I ---- -- n7 - - - ,- -- - = - . . - , - , -
Page 12 of 16
!
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01 14 8.1.1.2.10 If outside temperature is less than 65 0 F, turn on CCP Heating Coil IVR05A at CCP local control panel 1PL17J.
Standard: No operator action required.
_ __ Cue: Cue the operator that outside air temperature is 75'F.
Comments:
SAT UNSAT Comment Number 15 8.1.1.2.11 At the CCP local control panel, IPL17J, start/verify running Transfer Fan IVR12C.
- Ad - Standard: Operator directs an area operator to start IVR12C.
Cue: As the area operator, report that IVR12C is ON.
Comments:
SAVT lNSAT Comment Number 16 c 8.1.1.2.12 Check that Primary Containment to Secondary Containment differential pressure stabilizes between -0.25 and +0.25 psid (Modes 1, 2, 3).
Standard: Operator directs area operator to verify delta-p to be between -0.25 and +0.25 psid.
Cue: As the area operator report that differential pressure is in band.
i Comments:
SAT UNSAT Comment Number
- -' - - L I - - -I I ; -I- - I - - 11
--I
- .,- - - - - :!: - - -- - - - ---- -- -I - ---
I 1. .I . .I - - -, - -- : - , - - I
- - --- - . I -
= ... -- .-- -.- -- I--1-7
- I Z- - - -- - - - - n`- _;-- - - . -- , , -- l - I -- - - I I - - I- - -
Page 13 of 16
CLINTON POWER STATION
==.
- - ~ - --- - -- -SYSTEM .JMM _
JPM NUMBER: 011288J006 REVISION: 01 17 c 8.1.1.2.13 Check that Drywell to Primary Containment differential pressure stabilizes between 111 ==1--- -0.2 and +1.0 psid (Modes 1, 2, 3).
C Ieque: too check ATM for containment pressure state it is .1 psig.
Comments:
SAT UNSAT Comment Number
-_ - - - __ 1 R R 1 1 I- 1A _D1.,_ -+-1 -- 4 P__
...... - . .. VV ULLLL %J1a I VV
- I -1 LVI]koa JVJ - 141;11 11-1 I--- iing fans in AFTER-START to clear auto-start
- . _1" _ annunciators.
Cue:
Comments:
SAT UNSAT Comment Number WIN II miA Pi i 0 Page 14 of 16
CLINTON POWER STATION
. SYSTEM JPM 3
JPM NUMBER: 011288J006 REVISION: 01 TERMINATING CUES:
The CCP system is operating in the Filtered Mode.
STOP TIME:
288000 A3.01 3.8 3.8 I
A4.0 1 3.1 I 2.9 I
Page 15 of 16
-- =" - -- M CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011288J006 REVISION: 01
.. INITIATING CUE Place the CCP system in the filtered mode per CPS No. 3408.01, step 8.1.1.2 using the "A" Drywell Purge Train.
No automatic isolations affecting VR/VQ have occurred.
L 11 .1 - ._ .- - =. =_.7 .L--
- _ . ~-. _ - -_i _- _- I-s -- _ _;=;- fe-1 _; .
- eme
- a. , A _ g Ah
- 1:
d _ . . _ _ _ - w - - - - . _
U Page 16 of 16
Exelkn..
Nuclear I -- ,
CLINTON POWER STATION
- - -- -Q.
., . =.cJ - = ,.
= _~ -T JPM Number: B.2.a.3 Revision Number: 01 Date: 07/26/2001 Developed By: Terry Mayfield 7126/01 Instructor Date Validated By: T Pickley 5/5/02 SME or Instructor Date Review By: P. O'Brien 516102 Operations Representative Date Approved By: B. Price 5123102 Training Department Date
.1 NRC SUBMITTAL COPY
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
1TT"Tas~d'scrption and numiberJPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or mEuator)
- - - -!4. Initial setup conditions are identified.
_ _ nitiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most
_ __curent revision of that procedure:
Procedureev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
11.When JPM is revalidated, SME or Instructor sign and date JPM cover page.
Mintrcor Date SM- /Instructor Date SMElInstructor Date Page 2 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 01 Revision Record (Summary)
=-====_
- -- I- -=
- _----1 TRpvicdn" (in Newu TP1A/
- _ .- ow~,Ie 119-t -
- 2. Revision 01, Incorporate comments
- Zi---- TX-I- _--___
Page 3 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 01 Operator's Name:
Job
Title:
L NLO U RO El SRO J STA FJ SRO Cert JPM
Title:
Open RPS Scram Breakers outside the Main Control Room 1PM Number: 045200J22
'Revision Number: 01 Task Number and
Title:
045200C524: Open RPS Scram Breakers Outside the Main Control Room Suggested Testing Environment: Plant Actual Testing Environment: CJ Simulator J Plant I Control Room Testing Method:E Simulate Faulted: Q Yes
- No U Perform Alternate Path: E Yes
- No Time Critical: L Yes
- No Estimated Time to Complete:4 minutes Actual Time Used: minutes
References:
-CP5No. 4411.08, Alternate Control Rod Insertion, Rev.5, Step 2.4-tp=2.4 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? U Yes I No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: U Satisfactory U Unsatisfactory Comments:
Evaluator's Name:
Evaluator's Signature: Date:
Page 4 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 00 awwm~
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur. Ensure that the plane of the panel is not crossed.
SIMULATOR SET-UP CONDITIONS:
Not Applicable TASK STANDARDS:
Simulates scramming the reactor from outside of the MCR by opening the breakers for the RPS Scram Solenoids.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
A device such as a Laser Pointer for examinee to point to components PROCEDURAL/
REFERENCES:
CPS No. 4411.08, ALTERNATE CONTROL ROD INSERTION, Rev. 5, Step 2.
EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
A reactor scram has occurred but all rods are not at 00.
The MCR is attempting to insert control rods using Alternate Rod Insertion methods.
Deenergize the RPS Scram Solenoids in accordance with CPS No. 4411.08, Alternate Control Rod Insertion, Step 2.4.
Report when the task is complete.
START TIME:
Page 5 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 00 PERFORMANC INFORMATION' Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet4i stanidrds for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS JPM TITLE: Open Reactor Protection System Scram Breakers Outside of the MCR
- . - D- *241 (Local) At NSPS 120VAC SOL PWR DIST PNLs A & B, place following breakers to OFF. (CB 802', TB Access Corridor) o 1C71-PO11A: BrksCB29 through 32.
STANDARD: Operator locates NSPS 120 VAC DIST. PNL. A (C71-POl lA) and simulates placing the following breakers in the OFF position:
CB29 CB30 CB31 CB32 CUE: As each breaker is simulated being placed in the OFF position, cue: "The identified component is in the position described."
COMMENTS:
SAT UNSAT Comments Number Page 6 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 00 Jual) 1%L Iarry 1ZUVAL NUL rWK b1vi PAELS A& is, place breakers to OFF. (CB 802', TB Access Corridor)
- --- "- Ha 1~
C71-POllB: Brks CB23 through 26.
STANDARD: Operator locates NSPS 120 VAC DIST. PNL. B (C71-PO-1B) and simulates placing the following breakers in the OFF position:
CB23 CB24 CB25 CB26.
- _CUE: As each breaker is simulated being placed in the OFF position, cue: "The
---- ---- identified component is in the position described."
COMMENTS:
SAT UNSAT Comments Number Contact t61 Man Control Room to determine status of control rods.
STANDARD: Main Control Room is contacted by PCS phone or Gaitronics.
CUE: As the B CRO or CRS, cue: "All control rods have fully inserted reclose the scram L.____. __= _____breakers.
COMMENTS:
UNSAT Comments Number
~~ - _ _ _-.
Page 7 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 00 not moving inward,
-o --_e n i _n-_ed 2- l-to-ON -----
. -4 -_
NAW*A*"
= niig %,UQuLaW all LUIIL[Ui WMu ue irnserted,.operator simulates placing rough CB32 atl1C7l-P1lA ad 7CB23 through CB26 atI1C71-PO lB to ON.
CUE: As each breaker is simulated being placed in the ON position, cue: "The identified
~--
W ~- ~__., ,-- - 644"component is in the position described."
SAT UNSAT____ Comments Number II I - r - -
Page 8 of 11
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 00 TERMINATING CUES:
-- The Reactor has been scrammed by opening the breakers for the RPS scram solenoids.
STOP TIME:
Page 9 of I1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 045200J022 REVISION: 00 K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 295015 AA1 .02 4.0 4.2 295016 AA1 .01 3.8 3.9 AA1.04 3.1 3.2
=_-_-X Page 10 of II
CLINTON POWER STATION SYSTEM JPM
- JPM NUMBER: 045200J022 REVISION: 00 INITIATING CUE CAUTION
-_No equipment or controls will be manipulated during this
- - 0--;-- evaluation,onlySimulatedActionswilloccur.
A reactor scram has occurred but all rods are not at 00. The MCR is attempting to insert control rods using Alternate Rod Insertion methods. Deenergize the RPS Scram Solenoids in accordance with CPS No. 4411.08, Alternate Control Rod Insertion, Step 2.4. Report when the task is complete.
. - . _ .I _. .......-.....
I_ _ _ _~__ _ - _ _ _1 _ , .- _--_--_-
=- - I .- - _
Page 11 of 11
11 ,
Exelkn.v Nuclear
CLINTON POWER STATION
.JOB PERFORMANCE MEASURE WORKSHEET 1PM NUMB3ER: B.2.b.3/ 041286J003 REVISION: 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM I ~ usage, revalidate JPM using steps 8 through 11 below.
ancl number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
________7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. ___Date_______
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_______ 10. If the JPM cannot be performed as written with r~oroer responses, then revise the JPM.
11.Wh en JPM is revalidated, MEor Instructor sign and date JPM SME/Instructor -Date
_ _ SM JI n tru &forD
_ _ _ _ _ _ _ _ _ _ ate SME/Instructor Date Page 2 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: B.2.b.3/ 041286J003 REVISION: 00 Revision Record (Summary)
- 1. Revision 03 This is a new JPM.
Page 3 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: B.2.b.3/ 041286J003 REVISION: 00 Operator's Name: SS#
-Job
Title:
U NLO U RO E SRO U STA U SRO Cert JPM
Title:
041286J003, Reset of an overspeed and a diesel engine restart to support firefighting Operation Task Number and
Title:
041286C007, 011286C510 / Manual Startup of a Diesel Fire Pump and 321301.01, Complete In-plant Actions to Perform Diesel Fire Pump/Jockey Pump Operation Suggested Testing Environment: Plant Actual Testing Environment: J - Simulator L Plant IO Control Room Testing Method: I- Simulate Faulted: L Yes
- No IO Perform Alternate Path:
- Yes O No Time Critical: ID Yes
- No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CPS No. 3213.01, FIRE DETECTION AND PROTECTION EVALUATION
SUMMARY
Wereall te CritiEements perforied satis-factoily? Yes LI No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: LI Satisfactory El Unsatisfactory Comments: -
Evaluator's Name:_
Evaluator's Signature: Date:
Page 4 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: B.2.b.3/ 041286J003 REVISION: 00 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur. Ensure that the plane of the panel is not crossed.
SIMULATOR SET-UP CONDITIONS:
Not Applicable.
TASK STANDARDS:
__-_ = -Reset of an overspeed and a diesel fire pump restart to support firefighting Operation per CPS No.
3213.01.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS No. 3213.01, FIRE DETECTION AND PROTECTION EVALUATOR INSTRUCTIONS:
The A Diesel Fire Pump is selected for this JPM.
Amplifying cues are provided within the JPM steps.
INITIAL CONDITIONS AND INITIATING CUE:
=___ dA fire exists in the plant; "B" Diesel Driven Fire Pump started automatically, "A" Diesel rivien Fire Pump has not started and could not be started from the MCR, but is needed to support fire fighting. MCR has not received any alarms on the "A" Diesel Driven Fire Pump.
You are directed by the MCR to startup the Diesel Driven Fire Pump "A" per CPS No.
3213.01, step 8.5.7.2 START TIME:
--. 1. _7-7-1";---7=_
Page 5 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: B.2.b.3/ 041286J003 REVISION: 00 step number and appear in BOLD letters.
ure of the Job Performance Measure. The section of the JPM.
PERFORMANCE STEPS 8.5.7 Start the Diesel Fire Pumps OFPOIPA by one of the following methods.
- 2. Place Diesel Drive Fire pump "A" local control switch in "Test" position.
STANDARD: Locates and simulates placing the Diesel Drive Fire pump "A" local control switch into
- T.-Iest position.
CUE: 1. Indicate that the switch is in Test position, the Diesel Driven Fire pump "A" started then shutdown.
- 2. MCR reports Trouble Diesel Fire Pump A
- 3. Local Alarm Panel has a ENGINE OVERSPEED alarm light
- 4. If asked, state that the Diesel Fire pump "A" is needed to support fire fighting.
COMMENTS:
- SAT UNSAT
- - - -, ___-,- ____ I - I - - I - i - , ,
Page 6 of 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: B.2.b.3/ 041286J003 REVISION: 00 8.9 Resetting an Overspeed Trip of a Diesel Fire Pump CAUTION If the engine should trip on an overspeed condition, the overspeed switch must be reset by depressing the pushbutton on top of the switch before resetting the controller. Failure to do so II will erase the overspeed memory circuit and cause an immediate shutdown of the engine the next time it receives a start signal. Unless there is an emergency, Do Not proceed with this procedure until the cause of the overspeed trip has been determined and corrected II
_=STANDARD: Locates and simulates Resetting the overspeed switch by use of the pushbutton on
-the-overspeed switch COMMENTS:
SAT UNSAT STANDARD: Locates and simulates placing the control switch for Diesel Fire Pump OFP01 PA to OFF CUE: Control switch for Diesel Fire PumpOFPO1IPA is in OFF COKMENTS:
_ __ _ _ _ _ ___ _ _ _ _ _ _ _ __ _ _ _ _P a ge 7 o f 9
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: B.2.b.3/ 041286J003 REVISION: 00
- 3. Place the control switch for Diesel Fire Pump OFPOIPA to AUTO STANDARD: Place the control switch for Diesel Fire Pump OFPOIPA to AUTO
- . . . .. . . ._ ._ . . .. _.E.._.. .........
CUE: Control switch for Diesel Fire Pump OFPOIPA is in AUTO, but does NOT start
- COMMENTS: Examine may place this switch to Test to start the engine.
SAT UNSAT 8.5.7 Start the Diesel Fire Pumps OFPOIPA by one of the following methods.
- 2. Place Diesel Driven Fire pump "A" local control switch in "Test" position.
STANDARD: Locates and simulates placing the Diesel Drive Fire pump "A" local control switch into Test position.
CUE: Indicate that the switch is in Test position, the Diesel Driven Fire pump "A" started and is running MCR reports Trouble Diesel Fire Pump A running alarm COMMENTS:
SAT UNSAT STOP TIME:
TERMINATING CUE - -
Diesel Driven Fire Pump "A" overspeed reset and is started and running.
K/A REFERENCE NUMBERS
~T Importance Rating
--r -- I- - -xrrs __v_v K/A NYS1TEM NUMBER K/A NUMBER RO SRO 286000 A4.06 3.4 3.4 Page 8 of 9
1..
CLINTON POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NUMBER: B.2.b.3/ 041286J003 REVISION: 00 fTIAflTS CE
.=A fire exists in the plant; "B" Diesel Driven Fire Pump started automatically, "A" Diesel Driven Fire Pump has not started and could not be started from the MCR, but is needed to support fire fighting. MCR has not received any alarms on the "A" Diesel Driven Fire Pump.
You are directed by the MCR to startup the Diesel Driven Fire Pump "A" per CPS No.
3213.01, step 8.5.7.2 I -:11 --. 1- 1- - - I-.-- -- - - -- - - - - - ----- - , .
, I I I : - --- - - , - -- - - .- - - -- - z - . - - - I- I - -- I - I -- - .- -- - I II -
Page 9 of 9
-is Exelkn.S Nuclear CLINTON POWER STATION Job Performance Measure JPM Number: B.2.c.3 Revision Number: 02 Date: 04/19/2002 Developed By: Paul M. Higginbotham 4/19/02 Instructor Date
__.:1_
T _.H..=.-3^=il=H
=C Validated By: T Pickley 515/02
- SME or Instructor Date Review By: P. O'Brien 517/02 Operations Representative Date Approved By: B. Price 5/23/02 Training Department Date NRC SUBMITTAL COPY
CLINTON POWER STATION JPM NUMBER: 015200J042 REVISION: 02
___JOB PERFORMANCE MEASURE VALIDATIO-N C-HECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
- 1. Task description and number, JPM description and number are 9
identified.
_ 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or
- 0i --2
-- - -- --I---sim ulator)
_ 4. Initial setup conditions are identified. : - 0;
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most
[ent revision #in procedure:
Procedure Rev. Date
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_ :- _ - -L10. If the JPM cannot be performed as written with proper ep-onses, then revise the JPM.
SME/Instructor Date SME/lInstructor Date SME/Instructor Date Page 2 of 10
CLINTON POWER STATION __
SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 Revsion Recod (Summary) _
- 1. Revision 01 This revision is due to new Exelon format.
-- -- -- -- ?ee _. _ -_----_--_ _
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-I-,----.-,-- ------- - - --, - -- "..-1...- _;_----- - ...
- I - - -- ! -- -,
- --- , - - - -, 000 -cw**m4w -Attmc.- *-A*" ww- 10" 4##.44= = ; - -- -- -- - - - - , - O.- - - 1. I .1 - -
Page 3 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 Operator's Name:
Job
Title:
Title:
Operate a SRV from the Remote Shutdown Panel JPM Number: 015200J042 Revision Number: 02 Task Number and
Title:
400301.04, Complete In Plant Actions to Perform Remote Shutdown Tasks That DO Require MCR Evacuation (licensed task)
K/A Number: 239002.A2.06 Importance 4.1 / 4.3 Suggested Testing Environment: Plant and simulator RSDP Actual Testing Environment: U Simulator U Plant I Control Room Testing Method: U Simulate Alternate Path / Faulted:
- Yes U No
- Perform Time Critical: U Yes
- No Estimated Time to Complete: 04 minutes Actual Time Used: minutes
References:
CPS 4003.01, REMOTE SHUTDOWN, Revision 13, Step 4.3.d)
CPS 4003.01COO1, RSP - PRESSURE CONTROL, Revision 0, Step 4.0 Page 4 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? U Yes L No The operator's performance was evaluated against the standards contained in this JPM, I Rand has been determined to be: L Satisfactory L Unsatisfactory Comments:
Evaluator's Name:
Evaluuator's Signature: Date:
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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
Any IC at a pressure range of 550-1000 psig that is shutdown and stabilized Override C61-S10 and C61-HS527 in "Normal" with triggers to delete the override when both switches are placed in "Emergency". Sws Ids:
h_a17_aOls55_1, h_a17_aOls43_1 Block annunciators:
5063-6A RSD EMER. TRANS 5066-5B, ADS/SRV Vlv leaking 5067-8L, Sys Monitor Trouble TASK STANDARDS:
Pressure is lowered using a SRV from the Remote Shutdown Panel.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None
=- PROCEDURAL/
REFERENCES:
CPS904 -,-REMOTESHUTDOWN, Revision 13, Step 4.3.d)
CPS 4003.01COO1, RSP - PRESSURE CONTROL, Revision 0, Step 4.0 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps. Student will perform JPM actions on the simulator and will be required to locate the RSD panel during the inplant walk through.
- INITIAL CONDITIONS AND INITIATING CUE:
A plant condition has occurred that forced the operating crew to evacuate the MCR and establish control at the Remote Shutdown Panel. Lower reactor pressure to < 600 psig using Safety/Relief Valves from the Remote Shutdown Panel per CPS No. 4003.01, section 4.3.d. Pressure band is 500-600 psig. Other actions of 4003.01 have been or are being performed by other personnel.
START TIME:
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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
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PERFORMANCE STEPS
- -- 4003.01 4.3.d) Establish RPV Pressure Control below 1065 psig per:
CPS No. 4003.01COO1. RSP - Pressure Control.
Standard Transfers to CPS 4003.01COOI for RPV Pressure Control actions.
CUE Comments SAT UNSAT Comment Number CPS 4003.01C001 4.1 Place to EMERG [Div 1(2) SRVsolenoid control.
Standard Places switch C61-S10(C61-HS527) in "EMERG".
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Verifies indicating lights for Div. 1(2) SRVs are lit.
Determines transfer switch C61-Sl0(C61-HS527) has possibly failed and Div. 1(2) SRVs are NOT available for RPV pressure control.
CUE Switch C61-S10(C61-HS527) is in the "EMERG" position.
Indicating lights for Div. 1(2) SRVs are NOT lit.
Comments SAT UNSAT Comment Number Page 7 of 10
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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 7 -
7(C61-S1O) to EMERG [Div 2(1) SRVsolenoid Iiaces switcntol-1iN'-12/(OI-SNIO) in "EMEI{G".
Verifies indicating lights for Div 2(1) SRVs are lit.
CUE 1"-m.
- 43 Control RPV pressure and cooldown by:
Varying RCIC flow rate.
Operating Div 1 SRV solenoid controls (Preferred) or Div 2 SRV solenoid controls.
- Standard Places SRV l B2 1-F05 1C (D or G) contro switch to open.
Verifies RED (open) light for the chosen SRV is lit.
Monitors RPV pressure and determines pressure is lowering.
CUE Comments SAT UNSAT Comment Number TERMINATING CUES:
B2 1C-F05 1C (D or G) is OPEN at the Remote Shutdown Panel and RPV pressure is lowering.
STOP TIME:
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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 K/A REFERENCE NUMBERS
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Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 239002 A2.06 4.1 4.3 A4.01 3.9 3.8 Page 9 of 10
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 015200J042 REVISION: 02 INITIATING CUE
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0~00~ff0X0fff A plant condition has occurred that forced the operating crew to evacuate the MCR and establish control at the Remote Shutdown Panel. Lower reactor pressure to < 600 psig using Safety/Relief Valves from the Remote Shutdown Panel per CPS No. 4003.01, section 4.3.d. Pressure band is 500-600 psig. Other actions of 4003.01 have been or are being performed by other personnel.
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