ML023460372
| ML023460372 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 10/11/2002 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | Short P Nuclear Management Co |
| References | |
| 50-305/02-301 | |
| Download: ML023460372 (88) | |
Text
INITIAL SUBMITTAL OF THE WALKTHROUGH JPMS FOR THE KEWAUNEE INITIAL EXAMINATION - AUG/SEP 2002
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM K/A
REFERENCE:
C)06.K5.06 (3.5/3.9)
(NUREG-1122) C)06.A1.18 (4.0/4.3)
C)06.A4.01 (4.1/3.9)
C)06.A4.02 (4.0/3.8)
C)06.A4.07 (4.4/4.4)
C)06.A4.09 (4.1/4.2)
ALTERNATE PATH JPM YES X NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: E-0-07, Rev. P
___ . Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X VALIDATED TIME FOR COMPLETION: 15 MINUTES Page 1 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM EXAMINEE ___________________EVALUATOR START TIME FINISH TIME PERFORMANCE Ej SAT Fl UNSAT JOB TITLE: [] AOT [] COT [E SRO Fl STA TOOLS/EQUIPMENT/
REFERENCES:
E-0-07, Fire In A Dedicated Fire Zone, Rev. P TASK STANDARDS:
Pressurizer level is restored to the required band (20-50%) in accordance with E-0-07.
Page 2 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM SIMULATOR INFORMATION:
Initialize to JPM specific IC.
NOTE: If this JPM is performed on the simulator,the JPMadministratorshould only give cues that are not indicatedon the simulator. If simulator indicationis sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only thispage needs to be retained in exam inee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 3 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are Control Operator A.
The plant was at 100% power before tripping due to a fire in a Dedicated Zone.
E-0-07, Fire In A Dedicated Fire Zone, Rev. P, has been completed through step 11.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to perform E-0-07, Fire In A Dedicated Fire Zone, Rev. P, steps 12 through 14.b.
Page 4 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: Refer to E-0-07, Fire In A Dedicated Fire Zone, Rev. P, steps 12 through 14.b.
STANDARD: Control Operator A references steps 12 through 14.b of E-0-07.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 2 N UNSAT ELEMENT: CLOSE CVC-21 1/MV-32124, RXCP Seal Water Return Isolation.
STANDARD: Control switch for CVC-21 1/MV-32124, RXCP Seal Water Return Isolation, is positioned to CLOSE, GREEN light ON, RED light OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 2 N UNSAT ELEMENT: CLOSE LD-3/CV-31104, Letdown Isolation STANDARD: Control switch for LD-3/CV-31104, Letdown Isolation, is positioned to CLOSE, GREEN light ON, RED light OFF CUE:
COMMENTS:
Page 5 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 2 N UNSAT ELEMENT: CLOSE LD-300/CV-31236, Excess Letdown Isolation STANDARD: Control switch for LD-300/CV32136, Excess Letdown Isolation is verified in CLOSE, GREEN light ON, RED light OFF CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 5 2 N UNSAT ELEMENT: De-energize all Pressurizer Heaters and allow Przr Pressure to decrease to 2150 psig.
STANDARD: Control switch for Pressurizer Heater Bank C placed in OFF or PULLOUT, control switches for all other Pressurizer Heater Banks placed in OFF.
CUE:
COMMENTS:
NOTE: RCS Pressure shall be maintained below 2200 psig, to allow use of Safety Injection Pump B for RCS Make-up.
STEP/SEQUENCE/CRITICAL SAT 6 2 N UNSAT ELEMENT: Position Przr Level Control Channel Selector switch to normal 2-3.
STANDARD: Przr Level Control Channel Selector switch is verified to be in normal position 2-3 CUE:
COMMENTS:
Page 6 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 2 N UNSAT ELEMENT: OPERATE Pressurizer Heater Group B to maintain Przr Pressure 2100-2200 psig on PI-430 (white channel)
STANDARD: Pressurizer Heater Group B is started as necessary to maintain Przr Pressure 2100-2200 on PI-430 (white channel)
CUE:
COMMENTS:
NOTE: RCS Pressure shall be maintained below 2200 psig, to allow use of Safety Injection Pump B for RCS Make-up.
STEP/SEQUENCE/CRITICAL SAT 8 2 N UNSAT ELEMENT: OPEN SI-4B/MV-321 10, RWST Supply to SI Pumps.
STANDARD: SI-4B/MV-321 10, RWST Supply To SI Pumps is verified OPEN, RED light ON, GREEN light OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 9 2 N UNSAT ELEMENT: OPEN SI-5B/MV-32108, SI Pump B Suction Isolation.
STANDARD: SI-5B/MV-32108, SI Pump B Suction Isolation is verified OPEN, RED light ON, GREEN light OFF.
CUE:
COMMENTS:
Page 7 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 10 2 N UNSAT ELEMENT: OPEN SI-208/MV-32131, SI Recirculation To RWST STANDARD: SI-208/MV-32131, SI Recirculation To RWST, is verified OPEN, RED light ON, GREEN light OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 11 2 N UNSAT ELEMENT: OPEN SI-209/MV-32130, SI Recirculation To RWST STANDARD: SI-209/MV-32130, SI Recirculation To RWST, is verified OPEN. NO indication (de-energized).
CUE: If local verification of SI-209 is requested, inform examinee that the valve is OPEN.
COMMENTS:
NOTE: Candidate may determine that valve is open based on the fact that it is normally open, it is an MOV, and it is de-energized.
STEP/SEQUENCE/CRITICAL SAT 12 2 y UNSAT ELEMENT: OPEN SI-15A/MV-32093, Safety Injection To Reactor Vessel STANDARD: Control switch for SI-15A/MV-32093, Safety Injection To Reactor Vessel, is positioned to OPEN, RED light ON, GREEN light OFF.
CUE:
COMMENTS:
Page 8 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date WITH A FIRE IN A DEDICATED ZONE, RESTORE RCS INVENTORY USING THE SI SYSTEM PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 13 2 N UNSAT ELEMENT: OPEN SI-9B/MV-32095, Safety Injection To Reactor Vessel.
STANDARD: SI-9B/MV-32095, Safety Injection To Reactor Vessel, is verified OPEN, RED light ON, GREEN light OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 14 3 y UNSAT ELEMENT: START Safety Injection Pump B and run pump as necessary to maintain Przr Level 20-50% on LI-427 and LI-428 STANDARD: Control switch for Safety Injection Pump B is positioned to START and ran until pressurizer level is 20 50% on LI-427 and 428. (red light lit/green light off/discharge pressure/pump amps when SI Pump is running).
CUE:
COMMENTS:
NOTE: When pressurizer level is verified to be rising and within the band (20-50%), the JPM may be terminated.
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 9 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT K/A
REFERENCE:
)62.K1.04 (3.7/4.2)
(NUREG-1122) ()62.K4.05 (2.7/3.2)
()62.K5.03 (2.4/2.6)
()62.A4.01 (3.3/3.1)
()62.A4.03 (2.8/2.9)
()62.A4.07 (3.1/3.1)
ALTERNATE PATH JPM YES X NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: N-EHV-39, Rev. 0 Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X VALIDATED TIME FOR COMPLETION: 10 MINUTES Page 1 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHTFT BUS 5 FROM TAT TO THE RAT EXAMINEE EVALUATOR START TIME FINISH TIME PERFORMANCE El SAT El UNSAT JOB TITLE: El AOT El COT El SRO L1 STA TOOLS/EQUIPMENT/
REFERENCES:
N-EHV-39, 4160V AC Supply and Distribution System Operation, Rev. 0 TASK STANDARDS:
Shift Bus 5 from TAT to the RAT in accordance with step 4.2.1 of N-EHV-39, 4160V AC Supply and Distribution System Operation, Rev. 0 Page 2 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT SIMULATOR INFORMATION:
Initialize to JPM specific IC.
NOTE: If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicatedon the simulator. If simulatorindication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 3 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Breaker maintenance is required on Breaker 1-501, TAT to Bus 5.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to shift Bus 5 from the TAT to the RAT in accordance with step 4.2.1 of N-EHV-39, 4160V AC Supply and Distribution System Operation, Rev. 0.
Page 4 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: VERIFY power available for incoming source.
STANDARD: Incoming power verified available using the Power Meter for Reserve Auxiliary Transformer (RAT),
Winding A.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 1 N UNSAT ELEMENT: Make plant announcement via Gaitronics.
STANDARD: The following Gaitronics announcement is made:
"Attention all personnel, shifting 4160 Volt power supplies. Stand clear of electrical bus work."
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 1 Y UNSAT ELEMENT: Position 43 switch to MAN. for Bus 5, Bkr 1-503, and verify proper alarms.
STANDARD: 43 switch positioned to MAN. for Bus 5, Bkr 1-503.
Annunciator "Bus 5 SOURCE BKR 43 SW IN MAN" (47093-H), verified IN ALARM.
CUE:
COMMENTS:
Page 5 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 2 y UNSAT ELEMENT: Review precautions and position synchronizing switch to ON for incoming source breaker.
STANDARD: Precautions and Limitations 2.4 and 2.5 are reviewed.
Synchronizing switch positioned to ON for incoming source breaker, Bus 5, Bkr 1-503.
CUE:
COMMENTS:
NOTE: Although expected to be performed, the review of the P&Ls for this JPM step is NOT considered critical.
STEP/SEQUENCE/CRITICAL SAT 5 3 N UNSAT ELEMENT: Verify incoming and running voltmeter indications within 6 volts.
STANDARD: Incoming and running voltmeter indications verified to be within 6 volts using Incoming AC Volts meter and Running AC Volts meter located below syncroscope.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6 3 Y UNSAT ELEMENT: VERIFY synchroscope indicator within 3.33 minutes (200) of 12:00.
STANDARD: Synchroscope indicator is verified to be within 3.33 minutes (200) of 12:00.
CUE:
COMMENTS:
Page 6 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 4 y UNSAT ELEMENT: WHEN sources are in sync, POSITION incoming control switch to CLOSE.
STANDARD: WHEN sources are in sync as indicated in previous step, control switch for Bkr 1-503 is positioned to CLOSE.
CUE:
COMMENTS:
NOTE: Time Critical To minimize the consequences of fault current, the time that two transformers operate in parallel should NOT exceed 30 seconds.
STEP/SEQUENCE/CRITICAL SAT 8 5 N UNSAT ELEMENT: VERIFY following:
- Incoming breaker red light, ON.
- Increase on megawatt and kiloamp indicators.
STANDARD: The following is verified for Bkr 1-503:
- Breaker red light, ON.
- Increase on Power and Current meters for RAT Winding A.
CUE:
COMMENTS:
Page 7 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 9 5 Y UNSAT ELEMENT: POSITION running source breaker to TRIP for Bus 5, Bkr 1-501 and place in PULLOUT if required..
STANDARD: Running source breaker is positioned to TRIP for Bus 5, Bkr 1-501 and placed in PULLOUT.
The following is verified:
"* Green light ON.
"* Decrease on Power and Current meters for the TAT CUE: If examinee asks if Bkr 1-501 should be placed in Pullout, inform examinee that it should be placed in pullout for maintenance.
COMMENTS:
NOTE: Time Critical To minimize the consequences of fault current, the time that two transformers operate in parallel should NOT exceed 30 seconds.
STEP/SEQUENCE/CRITICAL SAT 10 6 N UNSAT ELEMENT: POSITION synchronizing switch to OFF.
STANDARD: Synchronizing switch is positioned to OFF for Bkr 1-503.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 11 7 Y UNSAT ELEMENT: Position 43 switch to AUTO for Bus 5, Bkr 1-503, and verify proper alarms.
STANDARD: 43 switch POSITIONED to AUTO for Bus 5, Bkr 1-503.
Annunciator "Bus 5 SOURCE BKR 43 SWITCH IN MAN" (47093-H), verified CLEAR.
CUE:
COMMENTS:
Page 8 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SHIFT BUS 5 FROM TAT TO THE RAT PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 12 8 N UNSAT ELEMENT: Perform Independent Verification per NAD 3.9 on Sync Switch, 43 Switch, and Breaker Position.
STANDARD: Independent Verification is requested.
CUE: Independent Verification on Sync Switch, 43 Switch, and Breaker Position is complete.
COMMENTS:
NOTE:
STEP/SEQUENCE/CRITICAL SAT UINSAT 13 9 N ELEMENT: The Operator at the Controls informs the CRS of system status.
STANDARD: The CRS is informed that Bus 5 is shifted from the TAT to the RAT and Breaker 1-501 is in PULLOUT.
CUE: The CRS acknowledges your report.
COMMENTS:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 9 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS TO STOP A CONTINUOUS ROD WITHDRAWAL K/A
REFERENCE:
001.KI.05 (4.5/4.4)
(NUREG-1122) 001.K4.03 (3.5/3.8) 001.K5.10 (3.9/4.1) 001.K5.65 (3.2/3.6) 001.A1.06 (4.1/4.4) 001.A1.07 (3.7/4.0) 001.A2.11 (4.4/4.7)
ALTERNATE PATH JPM X YES NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
"X Procedure adequately addresses task elements.
Enter identifier here: E-CRD-49B, Rev. H Other document adequately describes necessary task elements.
Enter identifier here:
"X Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATEIWALKTHROUGH DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X VALIDATED TIME FOR COMPLETION: 5 MINUTES Page 1 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS TO STOP A CONTINUOUS ROD WITHDRAWAL EXAMINEE ____________________EVALUATOR START TIME FINISH TIME PERFORMANCE Ej SAT L- UNSAT JOB TITLE: E] AOT [1 COT [: SRO F] STA TOOLS/EQUIPMENT/
REFERENCES:
E-CRD-49B, Continuous Rod Withdrawal, Rev. H TASK STANDARDS:
Continuous rod withdrawal is terminated by manually tripping the reactor.
Page 2 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS TO STOP A CONTINUOUS ROD WITHDRAWAL SIMULATOR INFORMATION:
IC-17 37% Steady State A slightly low RCS temperature requires a two (2) step rod withdrawal for temperature control.
After completing the rod withdrawal for temperature control and returning the Control Rod Bank Selector Switch to AUTO, N-41 fails low causing an uncontrolled rod withdrawal.
Trijger I
- 1. N-41 Failure (NI05A low)
- 2. Bank Selector Switch MCB DI-46218 Auto Control Rod Bank Sel. ON MCB D1-46218 Manual Control Rod Bank Sel. OFF MCB D1-46218 CBA Control Rod Bank Sel. OFF MCB D1-46218 CBB Control Rod Bank Sel. OFF MCB D1-46218 CBC Control Rod Bank Sel. OFF MCB D1-46218 CBD Control Rod Bank Sel. OFF MCB D1-46218 SBA Control Rod Bank Sel. OFF MCB D1-46218 SBB Control Rod Bank Sel. OFF NOTE: If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicatedon the simulator. If simulatorindication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.
Page 3 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS TO STOP A CONTINUOUS ROD WITHDRAWAL READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Operator at the Controls.
The unit is steady state at 37% power.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to withdraw rods two (2) steps for temperature control.
Page 4 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS TO STOP A CONTINUOUS ROD WITHDRAWAL PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: Rod control is placed in manual.
STANDARD: The Control Rod Bank Selector Switch is positioned to MANUAL.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 2 N UNSAT ELEMENT: Control Bank D rods are withdrawn two (2) steps.
STANDARD: The IN-HOLD-OUT switch is momentarily placed in the OUT position, Control Bank D is verified to withdraw two (2) steps from 149 steps to 151. (Bank Demand, IRPIs, and PPCS indications available as well as RCS temperature response).
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 3 N UNSAT ELEMENT: Return the Control Rod Bank Selector Switch to AUTO.
STANDARD: The Control Rod Bank Selector Switch is positioned to AUTO.
CUE:
COMMENTS:
Page 5 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS TO STOP A CONTINUOUS ROD WITHDRAWAL PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 4 N UNSAT ELEMENT: The Operator at the Controls informs the CRS of plant status.
STANDARD: The CRS is informed that rods have been inserted two (2) steps for temperature control and rod control has been returned to AUTOMATIC..
CUE: The CRS acknowledges your report.
COMMENTS:
NOTE: After rod control is returned to Auto, the N-41 failure will occur causing Automatic rod motion.
STEP/SEQUENCE/CRITICAL SAT 5 5 Y UNSAT ELEMENT: The Operator at the Controls recognizes Automatic rod movement of Control Bank D, as well as a failure of N-41 Power Range Instrument.
STANDARD: The withdrawal of Control Bank D is recognized and attributed to the N-41 failure.
CUE: If informed of the situation, the CRS acknowledges your report.
COMMENTS:
Page 6 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS TO STOP A CONTINUOUS ROD WITHDRAWAL PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 6 6 N UNSAT ELEMENT: Rod control is placed in manual.
STANDARD: The Control Rod Bank Selector Switch is positioned to MANUAL.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 7 7 Y UNSAT ELEMENT: The reactor is manually tripped due to continuing rod withdrawal..
STANDARD: The reactor is manually tripped by depressing the manual reactor trip pushbutton.
CUE: If informed, the CRS acknowledges your report.
COMMENTS:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 7 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP K/A
REFERENCE:
003.A4.01 (3.3/3.2)
(NUREG-1122) 003.A4.02 (2.9/2.9) 003.A4.03 (2.8/2.5) 003.A4.04 (3.1/3.0) 003.A4.05 (3.1/3.0) 003.A4.06 (2.9/2.9) 003.A4.07 (2.6/2.6) 003.A4.08 (3.2/2.9)
ALTERNATE PATH JPM YES X NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: N-RC-36A, Rev. AA Other document adequately describes necessary task elements.
Enter identifier here:
x Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X VALIDATED TIME FOR COMPLETION: 14 MINUTES Page 1 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP EXAMINEE EVALUATOR START TIME FINISH TIME PERFORMANCE F] SAT II UNSAT JOB TITLE: [] AOT El COT El SRO M] STA TOOLS/EQUIPMENT/
REFERENCES:
N-RC-36A, Reactor Coolant Pump Operation TASK STANDARDS:
Reactor Coolant Pump A is started per N-RC-36A.
Page 2 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP SIMULATOR INFORMATION:
Initialize to JPM specific IC or as below.
IC-5 Hot Shutdown BOL Unfreeze the simulator Trip the reactor.
Secure RXCP A Close Pressurizer Spray Valve A and place in MANUAL After the pump has coasted down, acknowledge all annunciators Freeze the simulator Snap a temporary IC if desired.
NOTE: If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicated on the simulator. If simulator indicationis sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 3 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Operator at the Controls.
The plant is in Hot Shutdown.
RXCP B is running.
RXCP A was secured 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> ago for breaker maintenance.
RXCP A breaker maintenance is completed and the pump is now available for use.
All Precautions and Limitations and Initial Conditions for pump start have been satisfied.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to start RXCP A in accordance with step 4.1 of N-RC-36A, Reactor Coolant Pump Operation, Rev. AA.
Page 4 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 Y UNSAT ELEMENT: Start RXCP A Oil Lift Pump, and verify red oil pressure indicating light, ON.
STANDARD: RXCP A Oil Lift Pump is started by placing its control switch to START, red light ON, green light OFF.
Red oil pressure indicating light verified ON.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 2 N UNSAT ELEMENT: Operate Oil Lift Pump for > two minutes before starting RXCP A.
STANDARD: Oil Lift Pump is verified OPERATING >_two minutes before starting RXCP A.
CUE: Oil Lift Pump has operated for > two minutes.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 2 N UNSAT ELEMENT: Verify start will NOT violate RXCP duty cycle.
STANDARD: Based on the provided initial conditions (pump secured 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> ago), pump start is determined to NOT violate RXCP duty cycle.
CUE:
COMMENTS:
Page 5 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 2 N UNSAT ELEMENT: Verify RXCP Pump start Initial Conditions are satisfied.
STANDARD: Base on the provided initial conditions, all RXCP pump start Initial Conditions are determined to be satisfied.
CUE: If required, inform examinee that all initial conditions required for pump start have been met.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 5 2 N UNSAT ELEMENT: To manually control RCS pressure, POSITION LD-10/CV-31099, Letdown Pressure Control to MANUAL.
STANDARD: LD-I0/CV-31099, Letdown Pressure Control controller AUTO/BAL/MAN selector switch is placed in AUTO/BAL. The MANUAL CONTROL potentiometer adjusted to null the controller deviation meter and then the LD-10 AUTO/BAL/MAN selector is switched to MAN.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6 2 N UNSAT ELEMENT: Verify Low Voltage is NOT present on Safeguards Buses.
STANDARD: Low Voltage is verified NOT present on Safeguards Buses 5 and 6 voltage by observing voltage meter indications for each Bus.
CUE:
COMMENTS:
Page 6 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 3 Y UNSAT ELEMENT: Start Reactor Coolant Pump A.
STANDARD: RXCP A control switch is positioned to START. Available indications for pump start include motor amps, pump flow, and breaker indicating light status (red light ON, green light OFF).
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 8 4 N UNSAT ELEMENT: Adjust LD-10 and Charging Pump speed to control RCS pressure and maintain RXCP No. 1 Seal Delta-P
>200 psi.
STANDARD: LD-10/CV-31099 Manual Potentiometer and/or Charging Pump Speed Manual Potentiometer ADJUSTED to control RCS pressure and maintain >_200 psid on No. 1 Seal Delta P indicator, PI-173.
CUE:
COMMENTS:
NOTE: No adjustment should be necessary.
STEP/SEQUENCE/CRITICAL SAT 9 5 N UNSAT ELEMENT: When RCS pressure has stabilized, position LD-10 to AUTO.
STANDARD: RCS pressure is verified to be stable using control board RCS pressure indicators. LD-10 AUTO/BAL/MAN selector switch is placed in MAN/BAL and MANUAL CONTROL potentiometer or setpoint dial ADJUSTED to null the controller deviation meter. LD-10 AUTO/BAL/MAN selector POSITIONED to AUTO.
CUE:
COMMENTS:
Page 7 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 10 5 N UNSAT ELEMENT: Stop RXCP A Oil Lift Pump after one minute of RXCP operation.
STANDARD: After one minute of RXCP operation, RXCP A Oil Lift Pump control switch is positioned to STOP, GREEN light ON, RED light OFF. Red RXCP A Oil Lift Pressure light OFF.
CUE: If required, RXCP A has run for greater than one minute.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 11 5 N UNSAT ELEMENT: Verify proper values per Appendix A:
"* Motor Current
"* Labyrinth Seal Differential Pressure
"* Seal Leakoff Flow
"* CCW Temperature STANDARD: Appendix A values verified:
"* RXCP Motor A Current (41321) 600-750 amps.
"* RXCP A Labyrinth Seal Delta P (PI-131B) at 40 to 60" H 20.
"* RXCP Seal Leakoff Flow within Normal Range of Figure 1 of N-RC-36A, as indicated by red pen on Low Range Flow indicator (42557) OR High Range Flow indicator (42558).
"* Honeywell Computer Point T062 IA, Comp Clg HX Out Loop T < 105'F (also on trend recorder green pen #2).
CUE:
COMMENTS:
Page 8 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date START A REACTOR COOLANT PUMP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 12 5 N UNSAT ELEMENT: If the RCS is solid, operate first RXCP for at least two minutes before starting second RXCP.
STANDARD: Step determined to be N/A for present conditions.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 13 6 N UNSAT ELEMENT: The Operator at the Controls informs the CRS of plant status.
STANDARD: The CRS is informed that RXCP A has been started and is operating normally.
CUE: The CRS acknowledges your report.
COMMENTS:
NOTE:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 9 of 9
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE K/A
REFERENCE:
)15.K3.01 (3.9/4.3)
(NUREG-1122) ()15.K4.05 (4.3/4.5)
()15.A3.01 (3.8/3.8)
()15.A3.02 (3.7/3.9)
()15.A4.01 (3.6/3.6)
()15.A4.02 (3.9/3.9)
()15.A4.03 (3.8/3.9)
ALTERNATE PATH JPM YES X NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: A-MI-87, Rev. N Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X VALIDATED TIME FOR COMPLETION: 8 MINUTES Page 1 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE EXAMINEE EVALUATOR START TIME _____________________FINISH TIME PERFORMANCE [I SAT [] UNSAT JOB TITLE: [:1 AOT [] COT F] SRO F1 STA TOOLS/EQUIPMENT/
REFERENCES:
A-MI-87, Bistable Tripping for Failed Reactor Protection or Safeguards Inst., Rev. N.
TASK STANDARDS:
Failed NI channel N-41 is removed from service per A-MI-87.
Page 2 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE SIMULATOR INFORMATION:
Initialize to JPM specific IC.
(Must be <50%)
TLA-8 Power Range Radial Tilt occurs a minute or so after going to run- wait until alarm comes in to snap.
NOTE: If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicated on the simulator. If simulatorindication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.
Page 3 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Operator at the Controls.
The plant is at 48% power.
N-41 Power Range Instrument has failed.
The Control Rod Bank Selector switch is in MANUAL.
A-NI-48, Abnormal Nuclear Instrumentation, has been referenced.
SP-47-316A,Channel I (Red) Instrument Channel Test is NOT required.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to remove the failed instrument from service by performing Attachment I of A-MI-87 for N-41 Power Range Instrument.
Page 4 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: REFER to procedure A-MI-87, Bistable Tripping for Failed Reactor Protection or Safeguards Inst.
STANDARD: Procedure A-MI-87 is referenced, appropriate pages for removing N-41 from service determined to be pages 18-20 of A-MI-87.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 2 Y UNSAT ELEMENT: Position Upper Section switch on Detector Current Comparator to PRN41.
STANDARD: Upper Section switch on Detector Current Comparator is POSITIONED to PRN4I.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 2 y UNSAT ELEMENT: Position Lower Section switch on Detector Current Comparator to PRN41.
STANDARD: Lower Section switch on Detector Current Comparator positioned to PRN4 I.
CUE:
COMMENTS:
Page 5 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 2 Y UNSAT ELEMENT: Position Rod Stop Bypass switch on Miscellaneous Control and Indication Panel to BYPASS PRN41.
STANDARD: Rod Stop Bypass switch on Miscellaneous Control and Indication Panel is positioned to BYPASS PRN41.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 5 2 Y UNSAT ELEMENT: Position Power Mismatch Bypass switch on Miscellaneous Control and Indication Panel to BYPASS PRN41.
STANDARD: Power Mismatch Bypass switch on Miscellaneous Control and Indication Panel is positioned to BYPASS PRN41.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6 2 y UNSAT ELEMENT: Position Comparator Channel Defeat switch on Comparator and Rate drawer to N4 1.
STANDARD: Comparator Channel Defeat switch on Comparator and Rate drawer positoned to N41.
CUE:
COMMENTS:
Page 6 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 2 Y UNSAT ELEMENT: Review CAUTION concerning P-10 bistable.
STANDARD: CAUTION determined to NOT be of concern for present plant conditions (only a concern if a power reduction <10% is required AND another power range NI stays above 10%).
CUE: Inform examinee that supervision is aware of the situation and other NIs will be closely monitored if a power reduction is required.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 8 2 Y UNSAT ELEMENT: Position N4IA drawer Control Power breaker to OFF STANDARD: N41 A drawer Control Power breaker is positioned to OFF.
CUE:
COMMENTS:
Page 7 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date REMOVE AN EXCORE NUCLEAR INSTRUMENT FROM SERVICE PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 9 2 y UNSAT ELEMENT: Request I&C to trip bistables for N4 1.
STANDARD: Request is made to I&C to trip bistables for N4 1.
CUE: After request is made to trip bistables, inform examinee that all bistables have been tripped and verified, and all associated alarms and status lights are lit.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 10 3 N UNSAT ELEMENT: When conditions permit, position Control Rod Bank Selector to AUTO.
STANDARD: Control Rod Bank Selector is positioned to AUTO.
CUE: The CRS directs Control Rod Bank Selector to be placed in AUTO.
COMMENTS:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 8 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP K/A
REFERENCE:
008.K1.02 (3.3/3.4)
(NUREG-1122) 008.K3.03 (4.1/4.2) 008.K4.01 (3.1/3.3) 008.A2.01 (3.3/3.6)
ALTERNATE PATH JPM X YES NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: E-CC-31, Rev. L, ARP 47021-I Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE[WALKTHROUGH DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X VALIDATED TIME FOR COMPLETION: 8 MINUTES Page 1 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP EXAMINEE EVALUATOR START TIME FINISH TIME PERFORMANCE [1 SAT F] UNSAT JOB TITLE: [] AOT [: COT E] SRO Ri STA TOOLS/EQUIPMENT/
REFERENCES:
ARP 4702 1-I, RXCP CC Flow Low, Rev. B E-CC-3 1, Loss of Component Cooling, Rev. L N-CC-31, Component Cooling System Operation, Rev. U TASK STANDARDS:
Respond to a loss of component cooling per E-CC-31 or ARP 4702 1-I.
Page 2 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP SIMULATOR INFORMATION:
IC-12.
Trigger I Trip of started pump (B)
CC05B - TIMED/INST OVERCURRENT CCPUMP1B STOP OVRD MCCDI-46301 - STOPCCPUMPA ON MCCD 1-46301 - STARTCCPUMPA OFF NOTE: If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicated on the simulator. If simulatorindication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 3 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Operator at the Controls.
The plant is at 100% power.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to shift Component Cooling pumps in accordance with Step 4.2.2 ofN-CC-31, Component Cooling System Operation, Rev. U.
Page 4 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: (PER N-CC-3 1)
IF required, SHIFT component cooling pumps as follows:
START Standby Component Cooling Pump B.
STANDARD: Component Cooling Pump B is started by placing its control switch to START, verifying red light ON and green light OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 2 N UNSAT ELEMENT: CLOSE CC-4A for pump to be stopped.
STANDARD: NAO is contacted to locally close CC-4A.
CUE: The NAO reports that CC-4A discharge valve is CLOSED COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 3 N UNSAT ELEMENT: STOP Component Cooling Pump A and POSITION switch to AUTO.
STANDARD: Component Cooling Pump A control switch is placed in STOP and switch allowed to return to AUTO, green light verified ON and red light OFF.
CUE:
COMMENTS:
Page 5 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 4 N UNSAT ELEMENT: OPEN CC-4A discharge valve for stopped pump (CC Pump A).
STANDARD: AO is contacted to locally OPEN CC-4A.
CUE: The AO reports that CC-4A valve is OPEN.
COMMENTS:
NOTE: After notifying the AO to open CC-4A, CC Pump B will trip with failure of CC Pump A to start.
STEP/SEQUENCE/CRITICAL SAT 5 4 N UNSAT ELEMENT: Examinee responds to trip of running CC Pump B with failure of CC Pump A to auto-start per E-CC-31 or Annunciator 4702 1-I (RXCP CC Flow Low) or A-RC-36C.
STANDARD: An attempt to start CC Pump A is made by placing its control switch to START (this is unsuccessful).
CUE: If examinee informs the CRS of the loss of CC, the following cue should be given: "Implement the required actions for a loss of CC." If an AO is called to investigate the CC Pumps, inform examinee that CC Pump B is NOT running and smells of burnt insulation, CC Pump A is NOT running and appears normal.
COMMENTS:
Page 6 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 6 5 Y UNSAT ELEMENT: IF loss of component cooling to either RXCP exceeds 2 minutes PERFORM the following:
Trip the reactor and turbine.
STANDARD: When the loss of component cooling to either RXCP exceeds 2 minutes (or examinee determines that CC cannot be restored), the reactor is manually tripped by depressing the manual reactor trip pushbutton.
CUE: After the reactor is manually tripped, inform examinee that the BOP operator has verified the turbine trip and power to the safeguards buses.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 7 6 Y UNSAT ELEMENT: STOP affected RXCP(s).
STANDARD: RXCP A and B control switches are placed to STOP, green light verified ON and red light OFF.
CUE:
COMMENTS:
Page 7 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOSS OF COMPONENT COOLING DURING PUMP SWAP PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 8 7 N UNSAT ELEMENT: Close PS-1A(B), Przr Spray, in affected loop.
STANDARD: PS-1A and PS-iB, Przr Spray controllers, are placed in MANUAL and CLOSED, green light verified ON and red light OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 9 8 N UNSAT ELEMENT: The Operator at the Controls informs the CRS that the actions for E-CC-3 1, Loss of Component Cooling, Rev. L (or ARP 47021 -I or A-RC-36C) are complete.
STANDARD: The CRS is informed.
CUE: The CRS acknowledges your report.
COMMENTS:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 8 of 8
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SECURE CONTAINMENT SPRAY PUMPS K/A
REFERENCE:
026.A4.01 (4.5/4.3)
(NUREG-1122) 026.A4.05 (3.5/3.5)
ALTERNATE PATH JPM YES X NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: E-1, Rev. (N)
Other document adequately describes necessary task elements.
Enter identifier here:
Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X VALIDATED TIME FOR COMPLETION: 7 MINUTES Page 1 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SECURE CONTAINMENT SPRAY PUMPS EXAMINEE EVALUATOR START TIME FINISH TIME PERFORMANCE El SAT Rl UNSAT JOB TITLE: El AOT El COT E- SRO [] STA TOOLS/EQUIPMENT
IREFERENCES:
E-1, Loss of Reactor or Secondary Coolant, Rev. (N).
TASK STANDARDS:
Containment Spay Pumps secured in accordance with step 13 of E-1, Loss of Reactor or Secondary Coolant, Rev. (N).
Page 2 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SECURE CONTAINMENT SPRAY PUMPS SIMULATOR INFORMATION:
Initialize to JPM specific IC.
NOTE: If this JPM is performed on the simulator,the JPM administratorshould only give cues thatare not indicatedon the simulator. If simulator indicationis sufficient to indicate the completion of a step, the JPMadministrator should not have to give a cue to the traineeto continue the evolution.
NOTE: Only thispage needs to be retainedin examinee's recordif completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 3 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SECURE CONTAINMENT SPRAY PUMPS READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)ITASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Operator at the Controls.
A Loss of Coolant accident has occurred.
The plant tripped and Safety Injection, Containment Isolation, and Containment Spray actuated 55 minutes ago.
The crew entered E-0, Reactor Trip or Safety Injection and has transitioned to E-1, Loss of Reactor or Secondary Coolant.
E-1 is completed through step 12.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to perform step 13 of E-1, Loss of Reactor or Secondary Coolant, Rev. (N).
Page 4 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SECURE CONTAINMENT SPRAY PUMPS PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: Check If Containment Spray Should Be Stopped:
Check ICS Pumps - RUNNING STANDARD: Both ICS pumps determined to be running (indications are red light ON, green light OFF, discharge pressure, and pump flow).
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 1 N UNSAT ELEMENT: Check ICS Pumps run time - GREATER THAN 50 MINUTES STANDARD: Run time determined to be >50 minutes from Initial Conditions.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 1 N UNSAT ELEMENT: Check Containment pressure - LESS THAN 4 PSIG STANDARD: Containment pressure is determined to be <4 psig using control board meter indications.
CUE:
COMMENTS:
Page 5 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SECURE CONTAINMENT SPRAY PUMPS PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 2 y UNSAT ELEMENT: Reset Containment Spray Signal.
STANDARD: Containment Spray Signal is RESET by depressing both Containment Spray Train A and B Reset pushbuttons.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 5 3 y UNSAT ELEMENT: Stop ICS Pumps AND place in AUTO.
STANDARD: Both ICS Pumps A and B control switches positioned to STOP and then placed in AUTO, GREEN lights ON, RED lights OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6 4 y UNSAT ELEMENT: Close ICS-5A and B and ICS-6A and B, ICS Pump Discharge Valves STANDARD: ICS-5A and B and ICS-6A and B, ICS Pump Discharge Isolation Valves CLOSED, GREEN light ON, RED light OFF. (4 valves total)
CUE:
COMMENTS:
Page 6 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date SECURE CONTAINMENT SPRAY PUMPS PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 4 y UNSAT ELEMENT: Close CI-100A and B, Caustic Additive To CNTMT Spray STANDARD: CI-1001A and B, Caustic Additive to CNTMT Spray CLOSED, GREEN lights ON, RED lights OFF.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 8 4 N UNSAT ELEMENT: IF RHR Pumps supplying Containment Sump recirculation flow, THEN close RHR-400A and B, RHR Pump Supply To ICS Pump A and B, AND adjust RHR flow using RHR-8A(B) as necessary STANDARD: RHR determined to NOT be supplying Containment Sump recirculation flow, NO actions performed for this step.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 9 5 N UNSAT ELEMENT: The Operator at the Controls informs the CRS of plant status.
STANDARD: The CRS is informed that step 13 of E-1 is complete, both Containment Spray pumps are secured.
CUE: The CRS acknowledges your report.
COMMENTS:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 7 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOCALLY OPERATE THE S/G PORV K/A
REFERENCE:
)39.K1.02 (3.3/3.3)
(NUREG-1122) )39.K4.03 (2.3/2.5)
)39.A2.04 (3.4/3.7)
)39.A4.07 (2.8/2.9)
ALTERNATE PATH JPM X YES NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: E-0-07, Rev. P Other document adequately describes necessary task elements.
Enter identifier here:
Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATEIWALKTHROUGH X DISCUSSION PERFORM IN-PLANT X CONTROL ROOM VALIDATED TIME FOR COMPLETION: 10 MINUTES Page 1 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOCALLY OPERATE THE SIG PORV EXAMINEE EVALUATOR START TIME FINISH TIME PERFORMANCE [E SAT E1 UNSAT JOB TITLE: El AOT El COT L] SRO [] STA TOOLS/EQUIPMENT/
REFERENCES:
E-0-07, Fire in Dedicated Fire Zone, Rev. P TASK STANDARDS:
Local control of IB S/G PORV is established per E-0-07.
Page 2 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOCALLY OPERATE THE S/G PORV SIMULATOR INFORMATION:
NONE - In-plant JPM.
NOTE: If this JPM is performed on the simulator,the JPMadministratorshould only give cues thatare not indicated on the simulator. If simulatorindication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.
Page 3 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOCALLY OPERATE THE S/G PORV READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are Control Operator B.
The plant tripped due to a Fire In The Dedicated Zone.
E-0-07, Fire In Dedicated Fire Zone, is being performed.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to locally close SD-3A/CV-31170 S/G A PORV per step 11.h of E-0-07, Fire In Dedicated Fire Zone, Rev. P.
NOTE: E-0-07, has been completed through step I 1.g.
Page 4 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOCALLY OPERATE THE S/G PORV PERFORMANCE INFORMATION NOTE. CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: Refer to step 11 .h of E-0-07, Fire In Dedicated Fire Zone, Rev. P.
STANDARD: Step 11.h of E-0-07 is referenced.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 2 y UNSAT ELEMENT: INSERT pin to engage SD-3A handwheel.
STANDARD: Handwheel is rotated such that the hole is ALIGNED. Pin is then inserted to engage the SD-3A manual handwheel.
CUE: Pin is inserted, handwheel is engaged.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT _________________
STEP/SEQUENCE/CRITICAL SAT 3 3 y UNSAT ELEMENT: OPEN SD-3A Diaphragm Bypass Valve.
STANDARD: Handwheel for SD-3A Diaphragm Bypass Valve positioned fully counter-clockwise to open valve.
CUE: SD-3A Diaphragm Bypass Valve is fully counter-clockwise, there is no further valve movement.
COMMENTS:
Page 5 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOCALLY OPERATE THE S/G PORV PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 4 y UNSAT ELEMENT: Close NG-235, N2 Supply to SD-3A.
STANDARD: Handwheel for NG-225, N2 Supply to SD-3A, is positioned fully clock-wise to close valve.
CUE: NG-235 is fully clock-wise, there is no further valve movement.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 5 5 y UNSAT ELEMENT: Close IA-470, IA to SD-3A.
STANDARD: Handwheel for IA-470, IA to SD-3A is positioned fully clock-wise to close valve.
CUE: IA-470 is fully clock-wise, there is no further valve movement.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6 6 N UNSAT ELEMENT: Verify SD-3A CLOSED.
STANDARD: SD-3A stem indicator is checked to determine valve position OR handwheel is positioned fully clockwise.
CUE: SD-3A position indicator indicates CLOSED OR there is no further valve movement if handwheel is manipulated.
COMMENTS:
Page 6 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date LOCALLY OPERATE THE S/G PORV PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A 7Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 7 N UNSAT ELEMENT: Control Operator B informs Control Operator A/CRS of plant status.
STANDARD: The Control Operator A/CRS is informed that SD-3A/CV-31170, S/G A PORV is closed per step 11 .h of E-0-07.
CUE: The Control Operator A/CRS acknowledges your report.
COMMENTS:
NOTE:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 7 of 7
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
K/A
REFERENCE:
)04.K1.01 (3.6/4.0)
(NUREG-1122) )04.K1.30 (2.9/3.1)
)04.K4.04 (3.2/3.1)
)04.K4.11 (3.1/3.6)
ALTERNATE PATH JPM X YES NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: E-0-06, Rev. 0 Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH X DISCUSSION PERFORM IN-PLANT X CONTROL ROOM VALIDATED TIME FOR COMPLETION: 25 MINUTES Page 1 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
EXAMINEE EVALUATOR START TIME ____________________FINISH TIME PERFORMANCE MI SAT El UNSAT JOB TITLE: El AOT [I- COT F1 SRO F-1 STA TOOLS/EQUIPMENT/
REFERENCES:
E-0-06, Fire In Alternate Fire Zone, Rev. 0 TASK STANDARDS:
Letdown is established per step 29 of E-0-06.
Page 2 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR, CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
SIMULATOR INFORMATION:
NOTE: If this JPM is performed on the simulator,the JPMadministratorshould only give cues that are not indicatedon the simulator. If simulatorindication is sufficient to indicatethe completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performanceis demonstrated,the entire JPMshould be retained.
Page 3 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The plant was at 100% power with fire in an Alternate Fire Zone.
You are Control Operator A.
E-0-06, Fire In Alternate Fire Zone, Rev. 0 has been completed through step 28.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to establish letdown per step 29 of E-0-06, Fire In Alternate Fire Zone, Rev. 0.
Page 4 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y'". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: Refer to step 29 of E-0-06, Fire In Alternate Fire Zone, Rev. 0.
STANDARD: Step 29 of E-0-06 is referenced.
CUE:
COMMENTS:
NOTE:
STEP/SEQUENCE/CRITICAL SAT 2 2 N UNSAT ELEMENT: Verify Przr Cold Cal Level, >20%.
STANDARD: Przr Cold Cal Level >20 % is verified CUE: Przr Cold Cal Level (87227) indicates 30%.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 2 Y UNSAT ELEMENT: Adjust CC-302/CV-31 100, Non-Rgn Hx Otlt Temp Cont. to 50% OPEN.
STANDARD: CC-302/CV-31 100, Non-Rgn Hx Otlt Temp controller is verified in MANUAL OR the MANUAL pushbutton is DEPRESSED. The MANUAL control level is THEN positioned to the right until a 50%
demand (OUTPUT) is achieved.
CUE: CC-302/CV-31 100, Non-Rgn Hx Otlt Temp Cont, is 50% OPEN.
COMMENTS:
Page 5 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 2 y UNSAT ELEMENT: Adjust LD-10/CV-31099, Low Pressure Letdown Line PCV., to 50% OPEN.
STANDARD: LD- 10/CV31099, Low Pressure Letdown Line PCV controller is verified in MANUAL OR the MANUAL pushbutton is DEPRESSED. The MANUAL control lever is THEN positioned to the right until a 50%
demand (OUTPUT) is achieved.
CUE: LD-10/CV-31099, Low Pressure Letdown Line PCV, is 50% OPEN.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 5 2 N UNSAT ELEMENT: Verify LD-27/CV-31096, Ltdn Flow to Hldup/VC Tank 3-way CV, in DIVERT.
STANDARD: LD-27/CV-31096, Ltdn Flow to Hldup/VC Tank 3-way CV is verified in DIVERT by red DIVERT indicating light being ON.
CUE: LD-27/CV-31096, Ltdn Flow to Hldup/VC Tank 3-way CV red DIVERT indicating light ON.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6 2 N UNSAT ELEMENT: Verify LD-14/CV-31098, Ltdn Flow to Demin/VC Tank 3-way CV, in V.C. TNK.
STANDARD: LD-14/CV-31098, Ltdn Flow to Demin/VC Tank 3-way CV, is verified in V.C. TNK by red V.C. TNK indicating light being ON.
CUE: LD-14/CV-31098, Ltdn Flow to demin/VC Tank 3-way CV red V.C. TNK indicating light ON.
COMMENTS:
Page 6 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 2 Y UNSAT ELEMENT: Locally insert fuses in SD-101 FUG-7 and FUG-6 (for LD-3 and LD-6).
STANDARD: Fuses inserted in SD-101 FUG-7 and FUG-6. RED lights ON for ckt. 6 and 7.
CUE: Fuses have been inserted in SD-101 FUG-7 and FUG-6 (for LD-3 and LD-6).
COMMENTS:
NOTE: Fuses are obtained from the Appendix R Box.
STEP/SEQUENCE/CRITICAL SAT 8 3 y UNSAT ELEMENT: Position LD-6/CV-31234, Letdown Flow to Ltdn Hx Isol CV, key switch to OPEN.
STANDARD: LD-6/CV-31234, Letdown Flow to Ltrdn Hx Isol CV key is INSERTED into key switch and positioned to OPEN, LD-6 red light ON, green light OFF.
CUE: LD-6/CV-31234, Letdown Flow to Ltdn Hx Isol CV, key switch is in OPEN, red light ON, green light OFF.
COMMENTS:
NOTE: Key to operate LD-6 is located in Dedicated Shutdown fuse box #1.
STEP/SEQUENCE/CRITICAL SAT 9 4 Y UNSAT ELEMENT: Open LD-2/CV-31108, Ltdn Line From LP-B Cold Leg RCS Isol Vlv.
STANDARD: LD-2/CV31108,Ltdn Line From LP-B Cold Leg RCs Isol Vlv control switch is positioned to OPEN. LD-2 red light ON, green light OFF.
CUE: LD-2/CV-31108, Ltdn Line From LP-B Cold Leg RCS Isol Vlv control switch is in OPEN, red light ON, green light OFF.
COMMENTS:
Page 7 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 10 5 y UNSAT ELEMENT: Position LD-3/CV-31104, Ltdn Line From LP-B Cold Leg RCS Isol Vlv, key switch to OPEN.
STANDARD: LD-3/CV-31104. Ltdn Line From LP-B Cold Leg RCS Isol Vlv. key is INSERTED into key switch and positioned to OPEN, LD-3 red light ON, green light OFF.
CUE: LD-3/CV-31104, Ltdn Line From LP-B Cold Leg RCS Isol Vlv, key switch is in OPEN, red light ON, green light OFF.
COMMENTS:
NOTE: Key to operate LD-3 is located in Dedicated Shutdown fuse box #1.
STEP/SEQUENCE/CRITICAL SAT 11 6 N UNSAT ELEMENT: LD-4A/CV-31231 OR LD-4B/CV-31232, Regn Hx Ltdn Otltl Orif lA/1B Isol CV are OPENED.
STANDARD: LD-4A/CV-31231 AND LD-4B/CV-31232, Regen Hx Ltdn Otlt Orfi 1A/1B Isol CV control switches are positioned to OPEN.
CUE: LD-4A/CV-31231 AND LD-4B/CV-31232, Regn Hx Ltdn Otltl Orif 1A/1B Isol CV, red light is OFF, green light ON.
COMMENTS:
NOTE: Intent of this step is that both LD-4A and LD-4B fail to open. (i.e., control switches are open with red lights OFF and green lights ON.)
Page 8 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 12 7 y UNSAT ELEMENT: Adjust Chg Pump lC Speed Control to MINIMUM. When Pzr Cold Cal Level reaches 70%,
OPEN LD-4C.
STANDARD: Chg Pump IC hand controller is adjusted to MINIMUM (ZERO).
WHEN Pzr Cold Cal Level reaches 70 %, LD-4C control switch is positioned to OPEN, red light verified ON, green light OFF.
CUE: Chg Pump IC Speed Control is set to MINIMUM (ZERO).
After Chg Pump speed is at MINIMUM, Pzr Cold Cal Level indicates 70%.
When LD-4C control switch is positioned to OPEN, red light is ON, green light OFF.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 13 8 y UNSAT ELEMENT: Adjust LD-10 to maintain Ltdn Ht Xgh Otlt Press at 250 psig and position controller to AUTO.
STANDARD: LD-10 AUTO setpoint is adjusted using the setpoint control on the side of the meter to 250 psig and the MANUAL control lever is adjusted until actual pressure and the AUTO setpoint are matched. The AUTO pushbutton is then DEPRESSED. LD-10 control is verified STABLE.
CUE LD-10 controller is at a setpoint of 250 psig and controlling properly in AUTO.
COMMENTS:
Page 9 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 14 8 N UNSAT ELEMENT: Adjust CC-302 to maintain Ltdn Ht Xgh Otlt Temp at 1200 - 140'F and position controller to AUTO.
STANDARD: CC-302 AUTO setpoint is adjusted using the setpoint control on the side of the meter to 120' - 140'F and the MANUAL control lever is adjusted until actual temperature and the AUTO setpoint are matched. The AUTO pushbutton is then DEPRESSED. CC-302 control is verified STABLE.
CUE: CC-302 controller is at a setpoint of 130'F and controlling properly in AUTO.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 15 9 N UNSAT ELEMENT: Request Control Operator B monitor CVC Holdup Tank on fill and ALIGN letdown to an empty tank when necessary.
STANDARD: Request is made to Control Operator B to monitor the CVC Holdup Tank on fill and ALIGN letdown to an empty tank when necessary.
CUE: Control Operator B acknowledges your REQUEST and will monitor the CVC Holdup Tanks and shift tanks as necessary.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 16 9 N UNSAT ELEMENT: Adjust Charging Pup IC Speed to maintain Pzr Cold Cal Level, 20-50%
STANDARD: Charging Pump IC Speed is adjusted as necessary to maintain Pzr Cold Cal Level 20-50%.
CUE: Charging Pump speed is adjusted to establish a Pzr Cold Cal Level band of 20-50%.
COMMENTS:
Page 10 of 11
KEWAUNEE NUCLEAR POWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date PERFORM ACTIONS NECESSARY FOR CONTROL ROOM EVACUATION (ESTABLISH LETDOWN)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 16 10 N UNSAT ELEMENT: Control Operator A reports plant status to the CRS.
STANDARD: The CRS is informed that letdown is established in accordance with step 29 of E-0-06.
CUE: The CRS acknowledges your report.
COMMENTS:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 11 of 11
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE TH~E DIESEL GENERATOR (LOCALLY)
K/A
REFERENCE:
()64.A2.05 (3.1/3.2)
(NUREG-1122) ()64.A4.06 (3.9/3.9)
()64.A4.01 (4.0/4.3)
ALTERNATE PATH JPM YES X NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here: A-DGM-10A, Rev. C Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION: APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH X DISCUSSION PERFORM IN-PLANT X CONTROL ROOM VALIDATED TIME FOR COMPLETION: 30 MINUTES Page 1 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
EXAMINEE EVALUATOR START TIME FINISH TIME PERFORMANCE LI SAT E] UNSAT JOB TITLE: LI AOT []COT LI SRO LI STA TOOLS/EQUIPMENT/
REFERENCES:
A-DGM- 1OA, Abnormal Diesel Generator A Operation, Rev. C.
TASK STANDARDS:
D/G 1A is successfully started and loaded to Bus 5 per A-DGM-1OA.
Page 2 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
SIMULATOR INFORMATION:
NOTE: If this JPM is performed on the simulator,the JPM administratorshould only give cues that are not indicatedon the simulator. If simulatorindicationis sufficient to indicatethe completion of a step, the JPMadministrator should not have to give a cue to the traineeto continue the evolution.
NOTE: Only this page needs to be retainedin examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated,the entire JPM should be retained.
Page 3 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMS. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The plant is in hot shutdown and has experienced a loss of off-site power as well as failure of Diesel Generator A to start.
An attempt to manually start Diesel Generator A from the Control Room has been unsuccessful.
INITIATING CUES (IF APPLICABLE):
You are directed to locally start Diesel Generator A per Step 4.6 of A-DGM- 1OA, Abnormal Diesel Generator A Operation, Rev. C.
Page 4 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y'". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1 1 N UNSAT ELEMENT: Refer to Step 4.6 of A-DGM- 1 A, Abnormal Diesel Generator A Operation.
STANDARD: Step 4.6 of A-DGM-1OA is referenced.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2 2 N UNSAT ELEMENT: Verify BRA-104 (Circuit 10) Control Power to Diesel Engine Control Panel is ON.
STANDARD: Inside the Battery Room, BRA-104 (Circuit 10) Control Power to Diesel Engine Control Panel is located and breaker is verified in or positioned to the ON position.
CUE: BRA-104 (Circuit 10) is in the ON position.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3 2 N UNSAT ELEMENT: Verify BRA-104 (Circuit 7) Control Power to Bus 5 is ON.
STANDARD: Inside the Battery Room, BRA-104 (Circuit 7) Control Power to Bus 5 is located and breaker is verified in or positioned to the ON position.
CUE: BRA-104 (Circuit 7) is in the ON position.
COMMENTS:
Page 5 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 4 3 Y UNSAT ELEMENT: Behind DR panels, position the Diesel Engine and Governor Local/Remote switch to LOCAL.
STANDARD: Diesel Engine and Governor Local/Remote switch is located and positioned to LOCAL.
CUE: The Diesel Engine and Governor Local/Remote switch is in LOCAL.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 5 3 Y UNSAT ELEMENT: At Diesel Generator Control & Excitation Cabinet, position the Diesel Generator Voltage Control Local/Remote switch to LOCAL.
STANDARD: Diesel Generator Voltage Control Local/Remote switch is located and positioned to LOCAL.
CUE: Diesel Generator Voltage Control Local/Remote switch is in LOCAL.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6 4 N UNSAT ELEMENT: At Diesel Engine Control Panel, verify control power available.
STANDARD: Diesel Engine Control Panel "Power On" green light is verified ON.
CUE: Diesel Engine Control Panel green "Power On" light is lit.
COMMENTS:
Page 6 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 7 5 N UNSAT ELEMENT: Verify Overspeed Trip is reset.
STANDARD: Overspeed trip mechanism is checked to determine if reset is required, reset is NOT required.
CUE: The Overspeed trip mechanism is rotated down and is in contact with the limit switch.
COMMENTS:
NOTE:
STEP/SEQUENCE/CRITICAL SAT 8 6 Y UNSAT ELEMENT: At Diesel Engine Control Panel, depress the Failure Reset pushbutton.
STANDARD: Failure reset pushbutton is depressed and alarms checked clear.
CUE: All alarms are clear.
COMMENTS:
Page 7 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 9 7 Y UNSAT ELEMENT: At Bus 5, open the following breakers using the Breaker Control Switch on front of the breaker cubicle door:
- 1-511, Main Aux Transformer.
- 1-5 10, Bus Tie Breaker to 1-602.
- 1-509, Diesel Gen 1-A.
- 1-508, Safety Injection Pump 1-A.
0 1-507 OR 1-506, Service Water Pump 1A2 OR 1Al.
0 1-504, Aux Feedwater Pump Al.
0 1-503, Reserve Aux Transformer.
0 1-502, Residual Heat Removal Pump 1-A.
0 1-501, Tertiary Aux Transformer.
STANDARD: Green light verified ON, red light OFF, for breakers listed above or control switch positioned as necessary to obtain open indication.
CUE: Green light is ON, red light is OFF for all breakers EXCEPT 1-506 Service Water Pump 1A1 which has the green light OFF, red light ON.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 10 8 Y UNSAT ELEMENT: Verify closing spring is charged for the following breakers:
- 1-509.
- 1-507.
- 1-506.
- 1-505, Station Service Transf 1-51, 1-52.
STANDARD: Breakers located, indication for closing springs described (indication is inside breaker cubicles, DO NOT ALLOW EXAMINEE TO OPEN CUBICLE DOORS).
CUE: Closing springs for the above listed breakers are all charged.
COMMENTS:
Page 8 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 11 9 Y UNSAT ELEMENT: Verify the following breakers CLOSED:
0 1-506 OR 1-507.
0 1-505.
STANDARD: Green light verified OFF, red light ON, for breakers listed above.
CUE: Green light is OFF, red light is ON for above listed breakers EXCEPT 1-507 Service Water Pump IA1 which has the green light ON, red light OFF.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 12 10 Y UNSAT ELEMENT: Position breaker 1-509 Local/Remote switch to LOCAL.
STANDARD: Breaker 1-509 Local/Remote switch is positioned to LOCAL.
CUE: Breaker 1-509 Local/Remote switch is in LOCAL and all diesel alarms are clear.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 13 11 N UNSAT ELEMENT: Announce starting of Diesel Generator A.
STANDARD: Announcement made using the plant Gaitronics that Diesel Generator A will be started.
CUE:
COMMENTS:
Page 9 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 14 12 Y UNSAT ELEMENT: At Diesel Engine Control Panel, start Diesel Generator A.
STANDARD: Diesel Generator A is started by positioning the 1A Diesel Engine Control Switch to START.
CUE: Diesel Engine 1A Control Switch is in START, engine start noise is heard, engine RPM is rising.
COMMENTS:
NOTE: Regarding the note concerning Service Water Cooling prior to this step - breaker 1-509 (Diesel Generator A to Bus 5) must be closed within 3 minutes of Diesel start.
STEP/SEQUENCE/CRITICAL SAT 15 13 N UNSAT ELEMENT: At Diesel Engine Control Panel, adjust Governor Control Switch to obtain 890-910 rpm.
STANDARD: Diesel Engine rpm is checked, Governor Control Switch adjusted as necessary to raise or lower rpm.
CUE: Diesel Engine A is at 900 rpm.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 16 13 N UNSAT ELEMENT: At Diesel Generator Control & Excitation Cabinet, adjust the Voltage Control Switch to obtain 4160V.
STANDARD: Diesel Voltage is checked. Voltage Control Switch is adjusted as necessary to raise or lower voltage.
CUE: Diesel Engine A is at 4160V.
COMMENTS:
Page 10 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 17 13 N UNSAT ELEMENT: At Diesel Generator Control & Excitation Cabinet, adjust Governor to obtain 60 Hz.
STANDARD: Diesel frequency is checked. Governor is adjusted as necessary to raise or lower frequency.
CUE: Diesel Engine A is at 60 Hz.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 18 14 Y UNSAT ELEMENT: Close breaker 1-509.
STANDARD: At breaker 1-509 cubicle, the Breaker Control Switch is positioned to CLOSE, RED light ON, GREEN light OFF.
CUE: The red light is ON, green light is OFF for breaker 1-509.
COMMENTS:
NOTE: Breaker 1-509 must be closed within 3 minutes of Diesel start.
Page 11 of 12
KEWAUNEE NUCLEARPOWER PLANT JPM XXXXXXX TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Date OPERATE THE DIESEL GENERATOR (LOCALLY)
PERFORMANCE INFORMATION NOTE: CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 19 15 N UNSAT ELEMENT: Verify Service Water Cooling to Diesel Engine by checking Service Water Pump running, Service Water Valve from Diesel is OPEN, and Diesel water temperature is in the normal range.
STANDARD: 0 Ammeter for Service Water Pump breaker 1-506, Service Water Pump 1A1 is checked for amperage (ammeter on breaker cubicle door).
- SW-301A/CV-31088, Service Water from Diesel Generator A Heat Exchanger, is locally checked OPEN by observing valve indicator.
0 Diesel Engine water temperature is checked in the normal operating range (160-190'F).
CUE: a Breaker 1-506 ammeter is indicating approximately 35 amps.
- SW-301A valve position indication indicates open and service water flow can be heard.
- Diesel Engine water temperature indicates 170'F.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 20 16 N UNSAT ELEMENT: Notify NCO that Diesel Generator A is available to be loaded from the Control Room or locally if switchgear control power is OFF.
STANDARD: NCO is notified that Diesel Generator A is available.
CUE: The NCO acknowledges your report.
COMMENTS:
TERMINATION CUE: THIS COMPLETES THIS JPM. COMPLETION TIME:
Page 12 of 12