ML032020374
| ML032020374 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 07/03/2003 |
| From: | Ernstes M Operator Licensing and Human Performance Branch |
| To: | Beasley J Southern Nuclear Operating Co |
| References | |
| 50-348/03-301, 50-364/03-301, ES-301, ES-301-1, FOIA/PA-2004-0122 50-348/03-301, 50-364/03-301 | |
| Download: ML032020374 (86) | |
See also: IR 05000348/2003301
Text
Final Submittal
~
FARLEY EXAM
50-348 & 50-364/2003-301
MAY 19 - 26,2003
1.
Administrative QuestiondJPMs
2.
In-plant JPMs
3.
Control Room JPMs (simulator JPMs)
Administrative Topics Outline
Form ES-301-1
Facility:
Farlev
Date of Examination:
5/19-27/2003
Examination Level (circle one):
/ SRO
Operating Test Number:
1
Administrative Topic
I=====-
(see Note)
Conduct of Operations
Conduct of Operations
Equipment Control
-
Radiation Control
-
Describe activity to be performed
Calculate Reactor Vessel Head Venting Time (New JPM)
2.1.25 (2.8/3.1)
Perform ECP [CRO-O25A]
2.1 .IO (plant parameter verification)
(2.713.9)
Maintenance Retest of 1 B RHR Pump (New JPM)
WA 2.2.12 3.0/3.4
Perform A Shielding Calculation (New JPM)
2.3.2 (2.5/ 2.9)
N/A
NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless
they are retaking only the administrative topics, when 5 are required.
Administrative Topics Outline
Form ES-301-1
Facility:
Farley
Examination Level (circle one): RO
Administrative Topic
(see Note)
Conduct of Operations
Conduct of Operations
Equipment Control
Radiation Control
~~
Date of Examination:
5/19-27/2003
Operating Test Number:
1
Describe activity to be performed
Calculate Reactor Vessel Head Venting Time (New JPM)
2.1.25 (2.8/3.1)
Perform ECP [CRO-O25A]
2.1 .IO (plant parameter verification)
(2.7/3.9)
Maintenance Retest of 1 B RHR Pump (New JPM)
WA 2.2.12 3.0/3.4
Perform A Shielding Calculation (New JPM)
2.3.2 (2.5/ 2.9)
Classification of an Emergency Event (New JPM)
2.4.41 (2.3/4.1)
NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless
they are retaking only the administrative topics, when 5 are required.
FORMAL OJT REQUIRED PRIOR TO EVALUATION
CRO-NE W
TITLE: Calculate Reactor Vessel Head Venting Time
PROGRAM APPLICABLE: SOT -
SOCT -
OLT __ LOCT
ACCEPTABLE EVALUATION METHOD:
PERFORM -
SIMULATE -
DISCUSS
EVALUATION LOCATION: -
SIMULATOR -
CONTROL ROOM -
PLANT
PROJECTED TIME:
10 MIN
SIMULATOR IC NUMBER -
ALTERNATE PATH -
TIME CRITICAL -
PRA -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unitkraidcomponent is potentially operated
4.
JPM Approved: NRC exam - admin section
Supervisor - Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to CALCULATE REACTOR VESSEL HEAD VENTING TIME.
FNP-I-FRP-1.3, Response to Voids in Reactor Vessel, has been implemented and completed through step
20.1. The following conditions exist in Unit 1 containment:
a. Containment pressure is 9 psi&
b. Lower Containment Temperature is 140'F.
e
Concentration is 1.8%.
d. RCS Pressure is 290 psi&
The SRO has directed you to complete step 20.3 bv recording the maximum allowable venting time from
TABLE 1 (Maximum Reactor Head Vent Time (minutes-Seconds)).
EVALUATION CHECKLIST
ELEMENTS:
-
START TIME
I
STANDARDS:
RESULTS:
(CIRCLE)
- 1.
Determine correct sheet of TABLE 1 to use
by looking at H2 Concentration and RCS
pressure.
pressure.
Determines sheet 3 due to 1.8% H2
Concentration and 290 psig RCS
S / U
- 2.
Determine correct ROWS to use, 1.8 and
Correct ROWS determined and
S I U
between 250 and 300 psig.
Write 13 next to minutes and 5 next to sec
on FRP-1.3 step 20.3.
intersection reads 13-5.
13 min. 5 sec. entered in blanks.
3.
S I U
-
STOP TIME
Terminate when Maximum vent time is recorded on FRP-1.3, step 20.3.
- CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) preceding the element
number.
GENERAL REFERENCES:
1.
FNP-1- FRP-1.3 Rev. 17
2. WAS: 2.1.25 RO-2.8
SRO-3.1
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to CALCULATE REACTOR VESSEL HEAD VENTING TIME.
FNP-1-FRP-1.3, Response to Voids in Reactor Vessel, has been implemented and completed through step
20.1. The following conditions exist in Unit 1 containment:
a. Containment pressure is 9 psig.
b. Lower Containment Temperature is 140°F.
c. Hz Concentration is 1.8%.
d. RCS Pressure is 290 psig.
The SRO has directed you to complete step 20.3 by recording the maximum allowable venting time from
TABLE 1 (Maximum Reactor Head Vent Time (minutes-Seconds)).
FORMAL OJt REQUIRED PRIOR TO EVALUATION
CRO-025A
TITLE: Perform An Estimated Critical Condition Calculation
PROGRAM APPLICABLE: SOT -
SOCT -
OLT X LOCT 2
ACCEPTABLE EVALUATION METHOD:
PERFORM X
SIMULATE
~
DISCUSS
EVALUATION LOCATION: X SIMULATOR X CONTROL ROOM -
PLANT
PROJECTED TIME: 40 MIN
SIMULATOR IC NUMBER: N/A
ALTERNATE PATH -
TIME CRITICAL -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
e
a
e
a
a
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong nnitkraidcomponent is potentially operated
4.
B
U
JPM Approved: 2003 NRC EXAM
Supervisor - Operations Training or Operations
JPM CORRECTION FORM
LESSON TITLE:
Perform An Estimated Critical Condition Calculation
LESSON NO.:
JPM CRO-025A
~
DATE
04/26/02
9/19/02
3/28/03
4/2/03
PAGE
All
3 & 6
Footer
3,4, & 6
NEEDED CORRECTION
(Typo, DCP, Tech. Error, Etc.)
Changed element standards (expected reactivity
values) to reflect cycle 18 rather than cycle 17
Take the statement out that says: This is a pre-job
brief: in the condition section.
Added Path for JPM File to footer
Changed values to the EOL numbers to be
consistent with current Xe/Sm & DBW Programs
~~~
INITIAL
Developer
JWW
cvr
cvr
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to PERFORM AN ESTIMATED CRITICAL CONDITION
CALCULATION. The conditions under which this task is to be performed are:
a.
b.
c.
d.
e.
f.
The Unit tripped 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> ago.
Prior to the trip, the unit had been operating at 100% power for 2 months.
Conditions at time of trip: 100% power, Bank D rods at 227 steps, 185 ppm boron, 18,000
MWDIMTU burnup.
The Unit is presently in Mode 3 with Tavg at 547°F.
Plans are to perform a reactor startup now with a critical rod height of 150 steps on Bank D.
DBW, XENON, and SAMARIUM programs are attached.
NOTE: THIS JPM HAS BEEN DESIGNED FOR UNIT 1 CYCLE 18 CORE PHYSICS
CURVES. DBW, XENON, AND SAMARIUM PROGRAMS ARE ATTACHED.
EVALUATION CHECKLIST
EL EM EN T S :
-
START TIME
1.
Determine total reactivity associated with
prior critical conditions.
2.
Determine xenon reactivity change.
3.
Determine samarium reactivity change.
4.
Determine the reactivity associated with
the desired critical rod height.
Determine the reactivity change due to
temperature.
5.
STANDARDS:
Reactivity total 2200 pcm.
Correct reactivity change
calculated using xenon worth
program (+2260 pcm).
Correct reactivity change
calculated using samarium worth
program. (-85 pcrn).
Current reactivity determined for
desired rod height. (-502 pcm).
Correct reactivity determined for
temperature. (0 pcm).
RESULTS:
(CIRCLE)
S I U
S I U
S I U
S I U
S I U
EVALUATION CHECKLIST
ELEMENTS:
- START TIME
-
6.
- I.
8.
9.
10.
Add algebraically the xenon, samarium,
rod, and temperature reactivity.
Determine the critical boron
concentration.
Determine the minimum critical rod
height.
Determine the maximum critical rod
height.
If ECP computer program is used, attach
completed ECC Calculation worksheet to
Appendix 1.
-
STOP TIME
STANDARDS:
Total reactivity calculated
correctly. (+1673 pcm).
Boron concentration calculated
correctly. (551 to 581 ppm).
Correct rod height determined.
(D at 21).
Correct rod height determined.
(D at 227).
ECC Calculation Worksheet is
Worksheet to Appendix 1.
RESULTS:
(CIRCLE)
s / u
s / u
s / u
s / u
s / u
Terminate when maximum critical rod height is determined.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL REFERENCES
I
1.
2.
FNP-1-STP-29.6 Revision 2.0
Core Physics Curve Book, Unit 1, Cycle 18
3.
WA: 001A4.10
RO-3.5
SRO-3.9
GENERAL TOOLS AND EOUIPMENT
1.
STP-29.6
2.
Xenon Worth Program
3.
Samarium Worth Program
4.
Core Physics Curves
5.
Calculator
6.
DBW and/or ECP Computer Program
COMMENTS
CONDITIONS
When I tell you to begin, you are to PERFORM AN ESTIMATED CRITICAL CONDITION
CALCULATION. The conditions under which this task is to be performed are:
a.
b.
C.
d.
e.
f.
g.
h.
i.
The Unit tripped 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> ago.
Prior to the trip, the unit had been operating at 100% power for 2 months.
Conditions at time of trip: 100% power, Bank D rods at 227 steps, 185 ppm boron, 18,000
M WDMTU burnup.
The Unit is presently in Mode 3 with T,,, at 547'F.
Plans are to perform a reactor startup now with a critical rod height of 150 steps on Bank D.
Initial conditions given to examinee
The ECC has been completed up through Section A, Step 1
The startup date and time has been entered in Section B, Step 1
Access to DBW and ECP computer programs may or may not be available. (Determined by
the examiner.)
FORMAL OJT REQUIRED PRIOR TO EVALUATION
Evaluator/Date:
Overall JPM Performance:
Satisfactory
0
Unsatisfactory 0
Evaluator Comments (attach additional sheets if necessary)
CRO-NEW
TITLE: Perform STP-11.2,lB RHR PUMP QUARTERLY INSERVICE TEST
PROGRAM APPLICABLE: SOT -
SOCT -
OLT -
LOCT 2
ACCEPTABLE EVALUATION METHOD:
PERFORM -
SIMULATE -
DISCUSS
EVALUATION LOCATION: X SIMULATOR
CONTROL ROOM -
PLANT
PROJECTED TIME:
20 MIN
SIMULATOR IC NUMBER
JPM IC- 100% power
TURN on B train CCW
ALTERNATE PATH -
TIME CRITICAL -
PRA __
I
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
1 Trainednate:
I Trainee:
II
II
U
JPM Approved: NRC exam - admin section
Supervisor - Operations Training or Operations
JPM CORRECTION FORM
LESSON TITLE:
Perform STP-11.2,lB RHR PUMP QUARTERLY INSERVICE TEST
NEEDED CORRECTION
(Typo, DCP, Tech. Error, Etc.)
PAGE
LESSON NO.:
CRO-new
INITIAL
Developer
I
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to PERFORM FNP-1-STP-11.2,lB RHR PUMP QUARTERLY
INSERVICE TEST. The conditions under which this task is to be performed are:
a. Unit 1 is at 100% power.
b. Steps 3.1 through 3.1 1 have been completed.
c.
1B RHR pump standstill oil levels are between the MAX and % inch below the MAX mark.
d. 1B RHR pump oil levels are visible.
e. Directed by Shift Supervisor to perform STP-11.2 starting at step 5.1.
EVALUATION CHECKLIST
RESULTS:
ELEMENTS:
STANDARDS:
(CIRCLE)
~
START TIME
1.
Verify closed MOV 8702A and 8702B.
MOV 8702A and 8702B are
s / u
closed. (CUE: green lights lit).
2.
Verify closed 8720B.
3.
Verify closed MOV 8889.
Calls Radside SO to verify 8720B
is closed (CUE: Report back that
8720B is closed.)
MOV-8889 is checked closed.
S I U
(CUE. Valve position indicator
green light lit.)
S 1 U
4.
Close or Verify closed 8887A and V605B.
Handswitch taken to close. (CUE:
Valve position indicator green
light lit.)
S I U
5.
Verify open 8809B and 8887B.
8809B and 8887B are checked
S I U
open. (CUE: Valve position
indicator red light lit.)
Cue: report from Radside SO that
valves are open and PI- 601D
reads 46 psig.
6.
Call Radside SO to open Instrument root
valves for PI-601D and 600D and pressure
checked on PI-601D.
S / U
EVALUATION CHECKLIST
ELEMENTS:
7.
Check oil levels
8.
Verify HIK-603B is 100% open
- 9.
Start 1 B RHRpump
10.
11.
12.
13.
- 14.
15.
- 16.
- 17.
STANDARDS:
Cue: Oil levels are between the
MAX and ?4 inch below the
MAX mark
HIK-603B checked. (CUE: HIK
is 100% open.)
taken to start. (CUE: Pump amp
meter indicates 40 amps, pump
breaker red light lit.)
Verify FCV-602B fully OPEN
FCV-602B checked. (CUE: FCV-
602B red light lit.)
1 B RHR room cooler fan is
checked. (CUE: Fan red light lit.)
Radside SO called to report
pressures and leakage. (CUE: PI-
600D = 221 psig and PIdOlD =
64 psig and seal leakage is 10
cchin.)
Radside called (Cue: valve is
open.)
Flow adjusted to required value.
Check 1B RHR room cooler fan running.
Call for pump discharge pressure for PI-
600D and 601D and seal leakage.
Simulator operator: Open V8881
Call Radside SO to open 8881.
Adjust HIK- 603B to obtain flow between
3575 - 3625
Verify FCV-602B closes.
FCV-602B is checked. (Cue: 602B
green light lit.)
After 2 minutes record RHR pump flow,
discharge pressure and suction pressure and
compare APIAPr on Data sheet 2.
Flow obtained from computer
point and pressure given when
called. PIdOOD = 176 psig
PI-601D = 43 psig
Enter 131.8 based on flow from
table, enter 133 from recorded
value, calculate 133 I APr = 1 .OO
to 1.01.
Compare APIAP, and enter on Data Sheet 2.
RESULTS:
(CIRCLE)
S I U
S I U
S I U
s / u
S I U
S I U
S I U
S I U
s / u
S I U
S I U
EVALUATION CHECKLIST
ELEMENTS:
18.
Verify oil levels
STANDARDS:
RESULTS:
(CIRCLE)
Cue: when asked provide - (Oil
levels are between the MAX and
5$ inch below the MAX mark)
S I U
19. Call for vibration on the motor housings in
Provide the following:
S I U
the horizontal, vertical and axial planes and
1H- ,055 1V- .051 2H- .062
record measurements in Data Sheet 1.
2V- ,034 2A- .033
Simulator operator: Close V8881
- 20. Close 8881.
Call Radside SO to close ~8881.
S I U
(Cue: Flow decreases and Radside
SO calls - v8881 is shut)
- 21. Open HIK-603B.
HIK-603B taken to full open
S I U
position.
22. Verify closed FK-605B.
FK-605B is closed
S I U
- 23. Open MOV-8887A.
Handswitch for 8887A taken to
open. (Cue: 8887A red light lit)
S I U
24. Call to check 1A RHR Pump not rotating.
S I U
S I U
Pump is not rotating
- 25. Stop 1B RHR Pump and record the time
1B RHR Pump green light lit,
amps at 0.
- 26. Call for suction pressure.
Radside SO called to record PI-
601D. (Cue: PI-601D reads 73
S I U
psig f o ; M steps 5.1.26 and
5.1.28.)
- 27. Compare the vibration, APlAPr and flow
Comparisons are made and no
s / u
values to action ranges and determine if any
actions need to be taken.
value is out of spec.
-
STOP TIME
Terminate when all comparisons are complete.
- CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) preceding the element
number.
GENERAL REFERENCES:
1.
FNP-1- STP-11.2 Rev. 41
2. UAS: 2.2.12 RO-3.0
SRO-3.4
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to PERFORM FNP-1-STP-11.2, 1B RHR PUMP QUARTERLY
INSERVICE TEST. The conditions under which this task is to be performed are:
a. Unit 1 is at 100% power.
b. Steps 3.1 through 3.1 1 have been completed.
c. 1B RHR pump standstill oil levels are between the MAX and !4 inch below the MAX mark.
d. 1B RHR pump oil levels are visible.
e. Directed by Shift Supervisor to perform STP-11.2 starting at step 5.1.
CRO-NEW
TITLE: PERFORM A SHIELDING CALCULATION
PROGRAM APPLICABLE: SOT -
SOCT -
O L T X LOCT
ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE
DISCUSS
EVALUATION LOCATION:
~
SIMULATOR -
CONTROL ROOM -
PLANT
PROJECTED TIME:
15 MIN
SIMULATOR IC NUMBER N/A
ALTERNATE PATH -
TIME CRITICAL -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unithaidcomponent is potentially operated
4.
JPM Approved: 2003 NRC EXAM
Supervisor - Operations Training
Operations
CONDITIONS
When I tell you to begin, you are to PERFORM A SHIELDING CALCULATION. The conditions under
which this task is to be performed are:
You have been directed to work in an area where the Gamma Radiation intensity is 10,000 RadHr with
NO shielding. You cannot work in the area unless the field is reduced to LESS THAN or EQUAL to 200
Rad/Hr. You have been directed to calculate the following two scenarios.
1.
Calculate the minimum number of HALF-VALUE lavers (HVLs) reouired to reduce the Gamma
level of 10,000 RadlHr to LESS THAN to 200 RadlHr.
Calculate the minimum number of TENTH-VALUE lavers (TVLs) reauired to reduce the Gamma
level of 10,000 Rad/Hr to LESS THAN 100 Rad/Hr.
2.
EVALUATlON CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
__ START TIME
Examiner should provide the following IF shielding equation is used. The total linear attenuation
coefficient (p) is 0.772 cm.
- 1.
Calculate the number of HVLs
6 HVLs calculated.
s / u
I
Examinee may use one of the following methods:
1. 10,000/2 = 5000
2.5000/2 = 2500
3.2500/2 = 1250
4. 1250/2 = 625
5.62512 = 312.5
6. 312.512 = 156.25
-
I s h d d d - I u m h d d d (1/2) (l/IO)TL where #HVL = shield thickness (cm)
and #TVL = shield thickness (cm)
-
Shielding equation I = Ioe- where I = exposure rate with the shield (Rad/ Hr)
I, = unshielded exposure rate (Rad/ Hr)
X = shield thickness
p = total linear attenuation coefficient (cm.)
HVL (cm)
TVL (cm)
1 CUE: IF shieldinp eauation is used. the total linear attenuation coefficient (u) is 0.772 cm-
EVALUATION CHECKLIST
I ELEMENTS:
STANDARDS:
- 2.
Calculate the number of TVLs
3 TVLs calculated.
RESULTS:
(CIRCLE)
s / u
Examinee may use one of the following methods:
1. 10,000/10 = 1000
2.1000/10 = 100
3. 100/10 = 10
-
'$hiddcd = I unrhieided
.
(1/2)*""' (l/lO)'TvL where #HVL = shield thickness (cm)
HVL (cm)
and #TVL = shield thickness (cm)
TVL (cm)
.
.
Shielding equation I = 1,e." where I = exposure rate with the shield (Rad Hr)
I, = unshielded exposure rate (Rad Hr)
X = shield thickness
p = total linear attenuation coefficient (cm")
CUE: IF shielding equation is used, the total linear attenuation coefficient (p) is 0.772 cm-'
STOP TIME
Terminate when values calculated.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL REFERENCES:
1.
Basic Rad worker training
2.
KIA: 2.4.41
RO-2.3
SRO-4.1
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to PERFORM A SHIELDING CALCULATION. The conditions under
which this task is to be performed are:
You have been directed to work in an area where the Gamma Radiation intensity is 10,000 RadHr with
NO shielding. You cannot work in the area unless the field is reduced to LESS THAN or EQUAL to 200
RadHr. You have been directed to calculate the following two scenarios.
1.
Calculate the minimum number of HALF-VALUE layers (HVLs) required to reduce the Gamma
level of 10,000 RadHr to LESS THAN to 200 RadHr.
Calculate the minimum number of TENTH-VALUE layers (TVLs) required to reduce the Gamma
level of 10,000 RadHr to LESS THAN 100 RadHr.
2.
--
DSL
Control Room/ln-Plant Systems
Form ES-301-2
Outline
3
Facility:
Farley
Date of Examination: 5/19-27/2003
Exam Level (circle o n e ) : m / SRO(I) / SRO(U)
Operating Test No.:
1
DS
~
~
~
~
~
~
~
Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
7
System / JPM Title
h. Parallel the Main Trubine with the Grid CRO-177A
1 Typecode* 1
Safety
Function
DS,L
6
a. Shift AFW pump suction to Service Water CRO-239
b. Verify Phase B Containment Isolation and Containment Spray
Initiation CRO-4068
new
c. Two Train Verification of ECCS equipment CRO-406E NEW
k. Bleed and Feed Generator for H2 Purity SO-251
DS
MASL
D
6
NASL
4s
5
2
d. Restore Instrument Air to Containment-CRO-328B
1
DASL
1
8
e. Perform the required actions for Cold Leg Recirculation
CRO-333A
f. Align R-IlL3-12 to normal in response to spurious SI
S R 0 - 3 4 3 H
I
'
g. Perform an emergency boration. CRO-65 New
1
NS,A
i. Makeup to SFP from the RWST SO-I30 New
ts-301
Control Hoomlln-Plant Systems
Form ts-301-2
Outline
II
DSL
Facility:
Farlev
Date of Examination: 5719-27/2003
Exam Level (circle one): RO / SRO(II/ SHO(U )
Operating Test No.: 1
II
3
I/ Control Room Systems (8 for RO; 7 for SRO-1; 2 Or 3 for SRO-U)
DS
System / JPM Title
a. Shift AFW pump suction to Service Water CRO-239
7
b. Verify Phase B Containment Isolation and Containment Spray
Initiation CRO-406B new
c. Two Train Verification of ECCS equipment CRO-406E NEW
j. Manual operation of S/G Atmospheric Relief SO-549A
d. Restore Instrument Air to Containment-CRO-328B
II
D
4s
e. Perform the required actions for Cold Leg Recirculation
CRO-333A
f. Align R-ll/R-l2 to normal in response to spurious SI
SRO-343H
11 g. Perform an emergency boration. CRO-65 New
II h.
I/ In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SR0-U)
Typecode* I
Safety
Function
DASL
I
8
I
11 il. Makeup to SFP from the RWST SO-130 New
a
11 k. Bleed and Feed Generator for H2 Purity SO-251
D
l
6
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room,
II (Shmulator. (Uow-Power. (RKA
I
~
~
~
~
SS-138 modified
TITLE: Classify An Emergency Event
PROGRAM APPLICABLE: SOT -
SOCT -
O L T X LOCT
ACCEPTABLE EVALUATION METHOD:
PERFORM 2
SIMULATE -
DISCUSS
EVALUATION LOCATION: 2
SIMULATOR
PROJECTED TIME:
20 MIN
SIMULATOR IC NUMBER. N/A
ALTERNATE PATH
TIME CRITICAL X PRA
CONTROL ROOM -
PLANT
- THIS JPM IS TIME CRITICAL*
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unitkraidcomponent is potentially operated
4.
EvaluatodDate:
Overall JPM Performance:
Satisfactory
0
Unsatisfactory 0
Evaluator Comments (attach additional sheets if necessary)
JPM Approved:
2003 NRC EXAM
Supervisor - Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to PERFORM THE ACTIONS REQUIRED BY EIP-9.0. The conditions
under which this task is to be performed are:
a. An automatic reactor trip and safety injection (SI) has occurred (IO minutes ago) on Unit 1.
b. Steam Generator 1A has been identified as RUPTURED.
c. Steam Generator IB has been identified as FAULTED
d. R15A is offscale high. RI 5B had been reading greater than ten (IO) times normal and is now trending
e. 4160V buses F, H, K, G, J, and L are being supplied from the S/U transformers.
f. The MSIVs are closed due to high steam flow with Lo-Lo Tavg.
g. Transition to EEP-2 is in progress due to 1B SG pressure dropping in an uncontrolled manner.
h. Containment parameters are normal.
down.
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
-
START TIME
NOTE: THE TIME IT TAKES TO CLASSIFY THE EVENT IS TIME CRITICAL AND
SHOULD BE COMPLETED IN 15 MINUTES.
CRITICAL ELEMENT START TIME
- 1.
Classify the event
Event classified as an Alert per
s / u
EIP-9.0.
CRITICAL ELEMENT STOP
EVALUATION CHECKLIST
RESULTS:
ELEMENTS:
STANDARDS:
(CIRCLE)
NOTE: ACCURATE COMPLETION OF CERTAIN STEPS EIP-9.0, ALERT NOTIFICATION
FORM, ARE ESSENTIAL TO ENSURE ADEQUATE NOTIFICATION OF STATE
AND LOCAL AGENCIES. THESE STEPS ARE SHOWN AS THE STANDARDS FOR
ELEMENT NUMBER 3.
WHEN THE CANDIDATE HAS SHOWN/EXPLAINED HOW THEY WOULD OBTAIN MET
TOWER INFORMATION THEN CUE: WIND SPEED IS 1 MPH, WIND DIRECTION IS
FROM 85 DEGREES AND DELTA T IS 0.5 DEGREES F.
- 2.
Complete EIP-9.0, Alert Notification Form
Identifies A2.1 or 2.2 as criteria for S / U
Alert
Completes declaration time date
S / U
Completes met tower data
s / u
Approves the declaration form
s / u
~
STOP TIME
Terminate JPM when Form is signed.
1
CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) before the element number.
GENERAL REFERENCES:
1.
FNP-0-EIP-8.1
2.
FNP-0-EIP-9.0
3.
KAs: 2.4.38
RO-2.2
SRO-4.4
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to PERFORM THE ACTIONS REQUIRED BY EIP-9.0. The conditions
under which this task is to be performed are:
a. An automatic reactor trip and safety injection (SI) has occurred (10 minutes ago) on Unit 1.
b. Steam Generator 1A has been identified as RUPTURED.
c. Steam Generator 1B has been identified as FAULTED
d. R15A is offscale high. R15B had been reading greater than ten (10) times normal and is now trending
e. 4160V buses F, H, K, G, J, and L are being supplied from the S/U transformers.
f. The MSIVs are closed due to high steam flow with Lo-Lo Tavg.
g. Transition to EEP-2 is in progress due to IB SG pressure dropping in an uncontrolled manner.
h. Containment parameters are normal.
down.
Overall JPM Performance:
Satisfactory
0
Unsatisfactory
Evaluator Comments (attach additional sheets if necessary)
CRO-239
TITLE: Shift Auxiliary Feed Pump Suction
PROGRAM APPLICABLE: SOT -
SOCT -
O L T X L O C T X
ACCEPTABLE EVALUATION METHOD:
PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION:
SIMULATOR X CONTROL ROOM -
PLANT
PROJECTED TIME:
8 MIN
SIMULATOR IC NUMBER:
JPM IC-25
ALTERNATE PATH -
TIME CRITICAL -
//
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
e
e
e
e
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
JPM Approved: JOE POWELL
Supervisor - Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to SHIFT AUXILIARY FEED PUMP SUCTION. The conditions under
which this task is to be performed are:
a. Just entered ESP-1.2, Post LOCA Cooldown and Depressurization.
b. You are directed by a foldout page to shift AFW pump suctions per SOP-22.0 due to CST low level
alarm.
NOTE: THIS JPM MAY BE PERFORMED ON EITHER UNIT.
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
~
START TIME
1. Obtain the keys from SSS for AFW-MOV-
3209A and AFW-MOV-3209B.
Keys obtained. NOTE: This
S I U
standard may be satisfied by
explaining how to check out keys
from the SSS. (CUE: The keys
have been obtained.)
2.
Notify Shift Chemist that SW will be added
Shift Chemist is called and
S I U
to the steam generators.
informed that SW will be supplied
to the steam generators. (CUE:
The Shift Chemist acknowledges.)
3.
Verify the service water system is in
Service water system checked.
S I U
operation IAW FNP-1-SOP-24.0, SERVICE (CUE: Bus power is available, the
WATER SYSTEM.
pump breakers are closed, and
header pressure is 95 psig.)
- 4.
Open AFW-MOV-3209A.
Key placed in switch for MOV-
S I U
3209A and taken to open. (CUE:
MOV-3209A is open.)
EVALUATION CHECKLIST
ELEMENTS:
- 5.
Open AFW-MOV-3209B.
STANDARDS:
RESULTS:
(CIRCLE)
Key placed in switch for MOV-
S / U
3209B and taken to open. (CUE:
MOV-3209B is open.)
- 6.
Open service water to MDAFW pump A
Handswitch for MOV-3210A
s / u
AFW-MOV-321 OA.
taken to open. (CUE: MOV-
3210A is open.)
- 7.
Open service water to MDAFW pump B
Handswitch for MOV-3210B taken S / U
AFW-MOV-32 1 OB.
to open. (CUE: MOV-32 1 OB is
open.)
- 8.
Open service water to TDAFW pump AFW- Handswitch for MOV-3216 taken
S / U
MOV-3216.
to open. (CUE: MOV-3216 is
open.)
__ STOP TIME
Terminate when all valves are open.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) preceding the element
number.
GENERAL REFERENCES:
1.
FNP-1-SOP-22.0, Version 49.0
2.
FNP-2-SOP-22.0, Version 45.0
3.
WAS: 061K1.07
RO-3.6
SRO-3.8
GENERAL TOOLS AND EQUIPMENT:
1.
Keys
COMMENTS:
CONDITIONS
When I tell you to begin, you are to SHIFT AUXILIARY FEED PUMP SUCTION. The conditions
under which this task is to be performed are:
a. Just entered ESP-1.2, Post LOCA Cooldown and Depressurization.
b. You are directed by a foldout page to shift AFW pump suctions per SOP-22.0 due to a CST low
level alarm.
FORMAL OJt REQUIRED PRIOR TO EVALUATION
CRO-406B NEW
TITLE: Verify Phase B Containment Isolation And Containment Spray Initiation
PROGRAM APPLICABLE: SOT -
SOCT -
O L T X LOCTJ
ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: X SIMULATOR X CONTROL ROOM -
PLANT
PROJECTED TIME:
10 MIN
SIMULATOR IC NUMBER IC-
ALTERNATE PATH
TIME CRITICAL -
PRA 2
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
EvaluatodDate:
Overall JPM Performance:
Satisfactory
0
Unsatisfactory 0
Evaluator Comments (attach additional sheets if necessary)
n
n
JPM Approved:
JOE POWELL
Supervisor - Operations Training a Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
The conditions under which this task is to be performed are:
a. A safety injection has occurred.
b. All steps of EEP-0 through step 14 have been completed.
c. You are directed to perform step 15 of EEP-0.0.
EVALUATION CHECKLIST
ELEMENTS:
-
START TIME
1.
2.
3.
- 4.
Check containment pressure has remained
less than 27 psig
Verify Phase B CTMT ISO- ACTUATED
Stop all RCPs
Check all MLB-3 indicating lights.
STANDARDS:
RESULTS:
(CIRCLE)
CTMT pressure PR 950 is read
PSk).
s / u
(Cue: PR 950 reads greater than 27
Checks MLB-3 1-1 AND 6-1 lit.
S 1 U
(Cue: MLB-3 1-1 is NOT lit, 6-1 is
lit).
All RCPs checked Stopped. (Cue:
All RCPs have a green light lit).
S / U
Checks MLB-3 lights. (CUE:
s / u
6-1,6-2 are lit,
7-1,7-2,7-3 are lit
8-1, 8-2 are lit
9-1,9-2,9-3,9-4 are lit)
EVALUATION CHECKLIST
ELEMENTS:
5.
Actuate phase B hand switches.
- 6.
Start the A CS pump.
- 7.
Align A train CTMT Spray.
STANDARDS:
Takes one of the following
combinations of hand switches
actuate: both in one set (left set
right set), both outside, or both
inside. (CUE: No change on
MLB-3.)
to
or
A CS pump switch taken to start.
(CUE: Red light lit. MLB-3 2-1
and 2-2 are lit.)
Q 1 El 3MOV8820A handswitch
taken to open. FI-958A is
checked. (CUE: MOV-8820A red
light livgreen light out. Spray flow
on FI-958A is 2550 gpm. MLB3
2-3 is lit)
- 8.
Close CCW to RCP MOV-3052,3045 AND Handswitch for MOV-3052, CCW
FROM RCP THRM BARR and
OIL CLRS taken to close. (CUE:
MOV-3052,3045 and 3182 red
light ouvgreen light lit. MLB-3 3-
1, 3-2 and 3-3 is lit.)
3182.
- 9.
Close HV-3611, IA TO CTMT (BOP)
Handswitch for HV-3611, IA TO
CTMT, taken to close (Cue: HV-
361 1 green light lit. MLB-3 1-2 lit)
10.
Verify proper operation of PRF IAW SOP-
60.
Examinee may place PRF ON
service prior to this step to get all
MLB-3 lights lit. However, in this
step, SOP-60 will have candidate
shutdown one train of PRF.
Only one train should be running
IAW SOP-60
RESULTS:
(CIRCLE)
s / u
s / u
S I U
S I U
s / u
s / u
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
1 1.
Notify control room of Phase B containment Control room informed.
isolation status.
-
STOP TIME
Terminate JPM when PRF status has been determined.
CRITICAL ELEMENTS: Critical Elements are denoted by an asterisk (*) before the element number.
GENERAL REFERENCES:
1. FNP-1-EEP-0, Version 28.0
2.
P W I P E Human Reliability Analysis Notebook operator actions 3.6.10 and 3.6.1 1
3.
WAS: 013A4.01
RO-4.5
SRO-4.8
027A4.01
RO-3.3
SRO-3.2
GENERAL TOOLS AND EQUIPMENT:
None
CONDITIONS
The conditions under which this task is to be performed are:
a. A safety injection has occurred.
b. All steps of EEP-0 through step 14 have been completed.
c. You are directed to perform step 15 of EEP-0.0.
FORMAL OJt REQUIRED PRIOR TO EVALUATION
CRO-406E
TITLE: Two Train Verification Of ECCS Equipment
PROGRAM APPLICABLE: SOT -
SOCT -
O L T X L O C T X
ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: X SIMULATOR X CONTROL ROOM -
PLANT
PROJECTED TIME:
15 MIN
SIMULATOR IC NUMBER:
JPM *
ALTERNATE PATH X TIME CRITICAL - PRA
-
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
I * RED TAG UNIT 2 SERVICE WATER TO 1B DIESEL GENERATOR (MOVs QlP16V522/530) I
JPM Approved: 2003 NRC exam
Supervisor - Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to perform TWO TRAIN VERIFICATION OF ECCS EQUIPMENT. The
conditions under which this task is to be performed are:
a. A safety injection has occurred due to a LOCA in containment.
b. Unit 2 service water to the 1B diesel generator is tagged closed.
c. You are the extra operator and the shift supervisor has directed you to verify two trains of ECCS
equipment aligned per EEP-0, Step 21.
EVALUATION CHECKLIST
ELEMENTS:
-
START TIME
1.
Check breaker DFOl closed.
2.
Verify breaker DF02 closed.
3.
Check breaker DG15 closed.
STANDARDS:
RESULTS:
(CIRCLE)
Check DFOl closed. (CUE: DFOl
red light lit. White power
available lights lit for F 4160V
bus.)
S I U
Check DF02 closed. (CUE: DF02
s / u
red light lit. White power
available lights lit for K 4160V
bus.)
Check DG15 closed. (CUE:
s / u
DG15 red light lit. White power
available lights lit for G 4160V
bus.)
EVALUATION CHECKLIST
ELEMENTS:
4.
Verify breaker DG02 closed.
~
RESULTS:
STANDARDS:
(CIRCLE)
Examinee may take breaker DG02
S I U
to reset then to close. (CUE
DG02 green and amber lights lit.
White power available lights not lit
for 'L' 4160V bus. Ifrequested the
following EPB annunciators are in
alarm: VE1, VE4, and VFl)
With DG02 open, there is no SW
flow to the 1B DG even with the
lights lit for lD/E SW Pumps.
There is no pressure on B Train.
NOTE: IF EXAMINEE REQUESTS SHIFT SUPERVISOR PERMISSION TO RESET SI
PROVIDE THE FOLLOWING CUE.
CUE: THE SHIFT SUPERVISOR GIVES PERMISSION TO RESET SI.
- 5.
Verify SI is RESET.
- 6.
Place the affected diesel generator MODE
SELECTOR SWITCH to MODE 2.
- 7.
Depress the affected diesel generator
DIESEL EMERG START RESET
pushbutton.
- 8.
Depress affected diesel generator STOP
pushbutton.
- 9.
Place affected diesel generator MODE
SELECTOR SWITCH to MODE 3.
Train A and B SI reset pushbutton
S I U
depressed. (CUE: MLB-1 1-1 and
MLBl 11-1 are not lit.)
1B diesel generator MODE
S I U
SELECTOR SWITCH placed in
MODE 2 position. (CUE The
MSS is in MODE 2.)
1B diesel generator EMERG
S I U
START RESET pushbutton
depressed. (CUE: The DG
EMERG START light goes out.)
1B diesel generator STOP
S I U
pushbutton depressed. (CUE:
DIESEL STOP light lit.)
1B diesel generator MODE
S I U
SELECTOR SWITCH placed to
MODE 3. (CUE: The MSS is in
MODE 3. EPB annunciator VB 1 -
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
10.
Depress the affected diesel generator
1B diesel generator DIESEL
S f U
DIESEL EMERG START RESET
pushbutton.
depressed. (CUE DG EMERG
EMERG START RESET button is
START light remains off.)
11.
Verify two trains of battery chargers -
ENERGIZED
are greater than 0)
AMPS checked > 0 ( Cue: Amps
S I U
12.
Check all MLB-I lights lit
Checks MLB-1 lights. (Cue: All
lights lit)
S I U
13.
Verify charging pump suction and discharge Checks MOV 8132A,B and
S I U
valves OPEN
8133A,B and MOV 8130A,B and
8131A,B open. (Cue: all valves
checked and all red lights lit.)
Checks Post accident mixing fans
RX CAV H2 DILUTION FANS
1A AND 1B running ( Cue: all
fans running)
Some fans may have not started yet
due to simulator timing and this
would make this a critical step
- 14.
Verify all PA Ctmt air mixing system fans
started
IA,lB,lC,lD and
S I U
-
STOP TIME
Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS: Critical Elements are denoted by an asterisk (*) before the element number.
GENERAL REFERENCES:
1.
FNP-1-EEP-0, Version 28.0
2.
WAS: 013A4.03
RO-4.3
SRO-4.4
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to perform TWO TRAN VERIFICATION OF ECCS EQUIPMENT. The
conditions under which this task is to be performed are:
a. A safety injection has occurred due to a LOCA in containment.
b. Unit 2 service water to the 1B diesel generator is tagged closed.
c. You are the extra operator and the shift supervisor has directed you to verify two trains of ECCS
equipment aligned per EEP-0, Step 21.
CRO-328B
TITLE: Restore Instrument Air To Containment
PROGRAM APPLICABLE: SOT -
SOCT -
OLT X LOCT 2
ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: -& SIMULATOR X CONTROL ROOM -
PLANT
PROJECTED TIME:
10 MIN
SIMULATOR IC NUMBER
JPM IC-30 *
- Simulator operator needs to enter prior to running:
DISPLAY\\KCASSEO\\FIND\\SET\\2\\POKE
(IF APPLICABLE)
ALTERNATE PATH -& TIME CRITICAL -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
JPM Approval: 2003 nrc exam
Supervisor-Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to RESTORE INSTRUMENT AIR TO CONTAINMENT. The conditions
under which this task is to be performed are:
a. A loss of site power and a small break LOCA have occurred on Unit 1.
b. Both turbine building buses are de-energized.
c. You are directed by the Unit 1 Shift Supervisor to restore instrument air starting at Step 5.1 1 of
ESP-1.2 to align 1C air compressor for service.
d. Sufficient diesel generator capacity has been verified for the start of one air compressor.
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
-
START TIME
- 1.
Verify the 1 C air compressor handswitch in
Observes 1C air compressor
s / u
RUNSTART.
indication. (CUE: Green
indicating light is lit.) Examinee
places 1C air compressor
handswitch in RUN/START.
(CUE: 1 C air compressor
handswitch in RUNBTART.)
- 2.
Verify 1C air compressor started.
Examinee verifies 1C air
s / u
compressor started. (CUE: 1C air
compressor indication did
change (Green light still lit).)
NOTE: IF EXAMINEE DIRECTS THE so T o CHECK IC AIR COMPRESSOR THEN CUE:
S.O. REPORTS 1C AIR COMPRESSOR MOTOR VERY WARM TO THE TOUCH.
3.
Verify 1C air compressor handswitch in
Examinee verifies 1C air
s / u
OFF.
compressor handswitch placed in
OFF position. (CUE: 1C air
compressor handswitch in OFF.)
EVALUATION CHECKLIST
ELEMENTS:
4.
Verify SI is reset.
STANDARDS:
RESULTS:
(CIRCLE)
Examinee checks MLBl 1-1 and
S / U
11-1. (CUE: MLBl 1-1 and 11-1
are not lit.)
NOTE: IF DONE ON ACTIVE SIMULATOR THEN ENTER: PANELS\\OTHERS\\BIF
SEQUENCER\\ESS STOP RESET PB\\TRUE AND ACTIVATED TO RESET
SEQUENCER.
- 5.
- 6.
Direct resetting B 1F sequencer.
Place Breaker DF13 Sync Switch in manual.
- 7.
Close Breaker DF13.
- 8.
9.
Close breaker DHOl.
Verify breaker EG02-1 closed.
Direct sequencer to be reset.
s / u
(CUE: SEQ B1F or B2F SIAS
annunciator (WE5) goes from a
solid condition to a flashing
condition.)
SYNC SWITCH in MANUAL
S I U
POSITION. (CUE: Red light
under the A train synchroscopes
is lit.)
Breaker DF13 handswitch taken to
closed. (CUE: Breaker position
indicator red light lit. 1H 4160 bus
AC potential lights illuminated.)
Breaker DHOl handswitch taken to
close. (CUE: Breaker position
indicator red light lit.)
Breaker EG02-1 position indicator
check. (CUE: Breaker position
indicator red light lit.)
S I U
S / U
S / U
NOTE: IF EXAMINEE CHECKS STATUS OF 1D 4160V BUS, PROVIDE THE FOLLOWING
CUE: NO VOLTAGE INDICATED AND POTENTIAL LIGHTS OFF FOR 1D 4160V
- lo.
Verify start of 1A air compressor,
1A air compressor observed
S I U
running or handswitch taken to
start. (CUE: Breaker position
indicator red light lit.)
INST AIR PI-4004B indication
S I U
checked. (CUE: PI-4004B
indicates 90 psig.)
1 1.
Check IA pressure > 85 psig.
EVALUATION CHECKLIST
ELEMENTS:
- 12.
Open IA to PENE RM valve HV-3825.
- 13.
Open IA to PENE RM valve HV-3885.
- 14.
Open instrument air supply to CTMT HV-
3611.
-
STOP TIME
STANDARDS:
RESULTS:
(CIRCLE)
Handswitch for HV-3825 taken to
open. (CUE: HV-3825 is open.)
Handswitch for HV-3885 taken to
open. (CUE: HV-3885 is open.)
Handswitch for HV-3611 taken to
open. (CUE: HV-3611 is open.)
S / U
S / U
S / U
Terminate when HV-3611 is opened.
CRITICAL ELEMENTS: Critical elements are denoted by an asterisk (*) in front of the element number.
GENERAL REFERENCES:
1.
FNP-1-ESP-1.2, Version 19.0
2.
WA: 065AA-1.03
RO-2.9
SRO-3.1
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to RESTORE INSTRUMENT AIR TO CONTAINMENT. The
conditions under which this task is to be performed are:
a. A loss of site power and a small break LOCA have occurred on Unit 1.
b. Both turbine building buses are de-energized.
c. You are directed by the Unit I Shift Supervisor to restore instrument air starting at Step 6.1 1 of
ESP-1.2 to align 1C air compressor for service.
d. Sufficient diesel generator capacity has been verified for the start of one air compressor.
FORMAL OJT REQUIRED PRIOR TO EVALUATION
CR0333A
TITLE: Perform The Required Actions For Cold Leg Recirculation
PROGRAM APPLICABLE: SOT -
SOCT -
O L T X LOCTJ
ACCEPTABLE EVALUATION METHOD:
PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: X SIMULATOR
CONTROL ROOM -
PLANT
PROJECTED TIME:
11 MIN
SIMULATOR IC NUMBER
JPM IC-35
ALTERNATE PATH -
TIME CRITICAL - -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occnr
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unitkraidcomponent is potentially operated
4.
JPM Approved: 2003 nrc exam
Supervisor - Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to PERFORM THE REQUIRED ACTIONS FOR COLD LEG
RECIRCULATION. The conditions under which this task is to be performed are:
a. SI system in operation following a LOCA.
b. ESP-I .3 has been entered and all steps through Step 6 have been completed.
c. B Charging pump is aligned to A Train.
d. Containment pressure is 18 psig.
e. Recirc. Disconnects are Closed.
f. Directed by Shift Supervisor to transfer to cold leg recirculation starting at Step 7 of ESP-1.3.
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
~
START TIME
- l.
Check containment sump level greater than
LI-3594A or LR-3594B checked.
S / U
3.0 ft.
(CUE: CTMT Sump Level 3. 1 ft.
- 2.
Stop both RHR pumps
- 3.
Align A Train RHR for cold leg
recirculation
A and B RHR pump handswitches
taken to stop. (CUE: Amps
indicate O, Both pumps secured.)
MOV-8809A handswitch taken to
S / U
closed. (CUE: Valve position
indicator green light lit.)
MOV-88 1 1A and MOV-88 12A,
handswitches taken to open.
(CUE: Valve position indicators,
red lights lit.)
MOV-8887A handswitch taken to
S / U
closed. (CUE: Valve position
indicator green light lit.)
S / U
S / U
EVALUATION CHECKLIST
ELEMENTS:
- 4.
Start A RHR pump
5.
Verify A Train LHSI flow is stable
- 6.
Align B Train RHR for cold leg
recirculation
- 7.
Start B RHR pump
8.
Verify B train LHSI flow is stable
9.
B Charging Pump suction Hdr Isos Valves
Checked OPEN
- lo.
CLOSE- B Chg Pump Suct Hdr Is0 from B
Train
- 11.
OPEN- RHR Supply to A Train Chg Pump
suction
STANDARDS:
taken to start. (CUE: Pump amp
meter indicates 40 amps, pump
breaker red light lit.)
FI-605A checked. (CUE: FI-
605A stable at 2600 gpm.)
Handswitches for RWST TO B
closed. (CUE: Valve position
indicator, green light lit.)
and MOV-8812B, taken to open.
(CUE: Valve position indicators,
red lights lit.)
taken to closed. (CUE: Valve
position indicator, green light lit.)
taken to start. (CUE: Pump amp
meter indicates 40 amps, pump
breaker red light lit.)
HOT LEGS XCON MOV-8887B
FI-605B checked. (CUE: FI-605B
stable at 2600 gpm.)
Position indication for CHG PMP
8130A and B checked. (CUE:
Valve position indicators, red
lights lit.)
Handswitches for CHG PMP
B taken to close. (CUE: Valve
position indicators, green lights
lit.)
MOV-8706A handswitch taken to
open. (CUE: Valve position
indicator red light lit.)
RESULTS:
(CIRCLE)
S I U
S I U
S I U
S I U
S I U
S I U
S I U
s / u
S I U
S I U
EVALUATION CHECKLIST
RESULTS:
ELEMENTS:
STANDARDS:
(CIRCLE)
12.
Verify VCT level is > 5%
LI-112 and LI-115 are checked.
(CUE: LI-115/112 indicates 30%
level.)
S / U
NOTE: IF EXAMINEE OBSERVES CHARGING PUMP AMPS - CUE: A CHARGING PUMP
AMPS 150 AND STABLE.
- 13.
CLOSE - A Train RWST to Chg pump
suction valve
Handswitch for RWST TO CHG
close. (CUE: Valve position
indicator green light lit.)
S / U
NOTE: EXAMINEE MAY NOT RECHECK ELEMENTS 14 AND 15 BECAUSE OF RECENT
COMPLETION OF ELEMENTS 9 AND 10.
14.
B Charging Pump Suction Hdr Is0 valves Position indication for CHG PMP
8 130A and B checked. (CUE:
Valve position indicators, red
lights lit.)
Position indication for CHG PMP
B checked. (CUE: Valve position
indicators, green lights lit.)
S 1 U
from A Train Checked OPEN
15.
B Charging Pump Suction Hdr Is0 valves
from B Train Checked CLOSED
S / U
- 16.
OPEN- B RHR Supply to B Train
s / u
Charging Pump Suction
CHG PMP SUCT MOV-8706B
taken to open. (CUE: Valve
position indicator, red light lit.)
17.
Verify VCT level is 5%
LI-112 and LI-115 are checked.
(CUE: LI-115/112 indicates 30%
level.)
S I U
NOTE: IF EXAMINEE OBSERVES CHARGING PUMPS AMPS - (CUE: C CHARGING
PUMP AMPS 150 AND STABLE.)
Close B Train RWST to charging header
valves
- 18.
Handswitch for RWST TO CHG
close. (CUE: Valve position
indicator, green light lit.)
S / U
19.
Check one charging pump in each train
Charging pump indications
S I U
running
checked. (CUE: A and C pumps
red lights are lit, amps 150.)
EVALUATION CHECKLIST
RESULTS:
ELEMENTS:
STANDARDS:
(CIRCLE)
- 20.
Open charging pump recirc to RCS cold
Handswitch for CHG PMP
s / u
legs
RECIRC TO COLD LEG MOV-
8885 handswitch taken to open.
(CUE: Valve position indicator,
red light lit. FI-940 = 600 gpm,
FI-943 = 600 gpm.)
Position indication for CHG PMP
DISCH HDR MOV-8132A and B
checked. (CUE: Valve position
indicators, red lights lit.)
Handswitch for CHG PMP DISCH
HDR MOV-8133A and B taken to
closed. (CUE: Valve position
indicators, green lights lit.)
21.
Check OPEN B charging pump to A train
discharge valves
S / U
- 22.
CLOSE B Charging Pump Discharge Hdr to
B Train
S / U
23.
Verify SI flow is stable
Flow is checked on FI-943, FI-940,
HHSI Flow A (B) train recirc flow
flow. (CUE: SI flow is stable at
600 gpm on FI-943 and FI-940.
Flow is stable at 2200 gpm on FI-
605A and B.)
S / U
-
STOP TIME
Terminate when SI flow is determined to be stable.
- CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) preceding the element
number.
GENERAL REFERENCES:
1.
FNP-1- [2] -ESP-1.3 Rev. 15
2. WAS: 011 EA1.ll
RO-4.2
SRO-4.2
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to PERFORM THE REQUIRED ACTIONS FOR COLD LEG
RECIRCULATION. The conditions under which this task is to be performed are:
a. SI system in operation following a LOCA.
b. ESP-1.3 has been entered and all steps through Step 6 have been completed.
c. B Charging pump is aligned to A Train.
d. Containment pressure is 18 psig.
e. Recirc. Disconnects are Closed.
f. Directed by Shift Supervisor to transfer to cold leg recirculation starting at Step 7 of ESP-1.3.
CRO-343H
TITLE: Align R-11 And R-12 To Normal As Required In Response To A Spurious Safety Injection
PROGRAM APPLICABLE: SOT -
SOCT -
OLT
LOCT 2
ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: X SIMULATOR
CONTROL ROOM -
PLANT
PROJECTED TIME:
5 MIN
SIMULATOR IC NUMBER
JPM IC-52
ALTERNATE PATH -
TIME CRITICAL -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
e
e
e
e
All unsuccesshl attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
Evaluator/Date:
I Trainee:
Overall JPM Performance:
Satisfactory
0
Unsatisfactory
Evaluator Comments (attach additional sheets if necessary)
JPM Approved: 2003 NRC EXAM
Supervisor - Operations Training
Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to ALIGN R-1 1 AND R-12 TO NORMAL AS REQUIRED IN
RESPONSE TO A SPURIOUS SAFETY INJECTION. The conditions under which this task is to be
performed are:
a. The plant has experienced a spurious safety injection.
b. ESP-1.1 is in progress and has been completed through Step 33.
c. You are directed to perform Step 34 of ESP-1 .l.
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
-
START TIME
- l.
Open the CTMT to R-ll/R-12 isolation
Handswitches for HV-3658 & HV- S / U
valves QlE14MOV3660 & QlE14HV3658
and R-11/12 to CTMT isolation
Q 1 El 4HV3657.
3657 AND MOV-3660 taken to
open. (CUE: HV-3657 & 3658
and MOV-3660 are open.)
- 2.
Verify R-11 pump is started.
Handswitch taken to start. (CUE:
S / U
Pump on light lit, Low Flow light
off.)
~
STOP TIME
Terminate when R-1 1 pump is on.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL REFERENCES:
1.
FNP-1-ESP-1.1, Version 17.0
2.
WAS: E02EK3.3
RO-3.9
SRO-3.9
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to ALIGN R-1 1 AND R-12 TO NORMAL AS REQUIRED IN
RESPONSE TO A SPURIOUS SAFETY INJECTION. The conditions under which this task is to be
performed are:
a. The Plant has experienced a spurious safety injection.
b. ESP-1.1 is in progress and has been completed through Step 33.
c. You are directed to perform Step 34 of ESP-1.1.
CRO-065 NEW
TITLE: Perform An Emergency Boration
PROGRAM APPLICABLE: SOT __ SOCT -
OLT X LOCT
ACCEPTABLE EVALUATION METHOD:
PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: X SIMULATOR X CONTROL ROOM -
PLANT
PROJECTED TIME:
5 MIN
SIMULATOR IC NUMBER
IC-15 EXM
Place HOLD TAG on 1A BAT PUMP HS
ALTERNATE PATH -
TIME CRITICAL -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
e
e
e
e
e
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
JPM Approved: 2003 NRC EXAM
Supervisor - Operations Training
Operations
JPM CORRECTION FORM
LESSON TITLE:
Perform An Emergency Boration
NEEDED CORRECTION
(Typo, DCP, Tech. Error, Etc.)
LESSON NO.:
JPM CRO-065 NEW
INITIAL
Developer
DATE
PAGE
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to PERFORM AN EMERGENCY BORATION. The conditions under
which this task is to be performed are:
a.
b.
c.
d.
e.
The Chemical and Volume Control System is in operation.
1A BAT pump is 00s for maintenance; 1B BAT pump is on service.
The Plant is in Mode 3 at normal operating temperature.
An error in the shutdown margin calculation has been discovered and it has been determined
that actual shutdown margin is less than the requirement of Technical Specifications.
The Shift Supervisor directs you to perform the actions of AOP-27.0.
EVALUATION CHECKLIST
ELEMENTS:
~
START TIME
- I.
- 2.
3.
4.
Start 1B BAT pump.
Align normal emergency boration
flowpath.
Verify at least one charging pump started.
Establish adequate letdown.
STANDARDS:
1B BAT Pump handswitch taken
to start. (CUE: Breaker indication
red light lit.)
Handswitch for MOV-8 104 taked
to open. (CUE: Valve position
indicator goes from green to red.
FI-11 OA indicates 0 gpm.)
Charging pump indications
checked. (CUE: Pump breaker
indicator red light lit; pump amps
are 85, FI-122 flow is 108 gpm.)
45 gpm LTDN orifice isolation
valve 8149A and either 8149B or
C verified open. (CUE: Valve
position indicator red lights lit for
8149A and either 8149B or C
letdown flow gpm 120.)
RESULTS:
(CIRCLE)
s / u
S I U
s / u
S I U
EVALUATION CHECKLIST
ELEMENTS:
5.
Establish adequate charging flow.
6.
Verify emergency boration flow adequate.
Alternate path starts here
Verify boration flow path using
ATTACHMENT 1
7.
8.
Verify running charging pump header
valves open. (checks 1A charging pump
running)
- 9.
Check emergency boration > 30 gpm.
ATTACHMENT 1 alternate path starts here
- lo.
11.
12.
13.
Align charging pump suction to RWST
Verify CHG PUMPS TO
REGENERATIVE HX MOV8107/8108
are open.
Verify only one charging line valve open,
either MOV 8146 or 8147.
Verify charging flow > 92 gpm.
STANDARDS:
Verify charging flow greater than
40 gpm by checking FI-122.
(CUE: Charging flow on FI-122
indicates 108 gpm.)
Checks emergency boration flow
greater than 30 gpm. (CUE: FI-
1 10 indicates 0 gpm.)
ATTACHMENT 1 opened.
Verifies CHG PUMP SUCTION
81 30A,8130B,813 1A,8 13 1B open.
(CUE: For each item checked,
valve is open, red light is lit.)
Checks emergency boration flow
greater than 30 gpm. (CUE: FI-
1 10 indicates 0 gpm.)
Open RWST TO CHG PUMP
QlE2lLCVll5B and
QlE21LCVl15D. Close VCT
OUTLET IS0 QlE2lLCV115C
and QlE21LCVl15E (CUE: LCV
115B/D breaker indicator red light
lit and LCV 1 15C/E breaker
indicator Green light lit)
HDR IS0 QlE21MOV-
MOV 8107/8108 checked. (CUE:
MOVs are open, Red light is lit.)
MOV 8146 and 8147 checked.
(CUE: red light is lit on only one
of the valves.)
Charging flow checked. (Cue:
charging flow is 108 gpm.)
RESULTS:
(CIRCLE)
s / u
s / u
s / u
s / u
s / u
s / u
s / u
s / u
s / u
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
14.
Notify the shift supervisor of boration
SS notified.
status.
-
STOP TIME
Terminate when SS notified.
RESULTS:
(CIRCLE)
s / u
I
CRITICAL ELEMENTS: Critical Elements are denoted by an Asterisk (*) be. .re the element number.
GENERAL REFERENCES
1.
FNP-1-AOP-27.0, Version 8.0
2.
Technical Specifications
3.
WAS: 024 AA1.17
RO-3.9
SRO-3.9
024 AA2.01 RO-3.8
SRO-4.1
GENERAL TOOLS AND EOUIPMENT
None
COMMENTS
CONDITIONS
When I tell you to begin, you are to PERFORM AN EMERGENCY BORATION. The conditions under
which this task is to be performed are:
a.
b.
c.
d.
e.
The Chemical and Volume Control System is in operation.
1A BAT pump is 0 0 s for maintenance; 1B BAT pump is on service.
The Plant is in Mode 3 at normal operating temperature.
An error in the shutdown margin calculation has been discovered and it has been determined
that actual shutdown margin is less than the requirement of Technical Specifications.
The Shift Supervisor directs you to perform the actions of AOP-27.0.
FORMAL OJt REQUIRED PRIOR TO EVALUATION
CRO-177A
TITLE: Parallel the Main Turbine Generator with the Grid.
PROGRAM APPLICABLE: SOT -
SOCT -
OLT X LOCT -
ACCEPTABLE EVALUATION METHOD: 2
PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: X SIMULATOR
CONTROL ROOM -
PLANT
PROJECTED TIME:
20 MIN
SIMULATOR IC NUMBER IC-20 MOL
ALTERNATE PATH -
TIME CRITICAL -
PRA ~
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unit/train/component is potentially operated
4.
JPM Approved: JOE POWELL 9/13/02
Supervisor - Operations Training or Operations
JPM CORRECTION FORM
LESSON TITLE:
Parallel the Main Turbine Generator with the Grid.
NEEDED CORRECTION
(Typo, DCP, Tech. Error, Etc.)
LESSON NO.:
JPM-CRO-177A
INITIAL
Developer
PAGE ,
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
Unit 1 is performing a plant startup from Hot Standby to Minimum Load per UOP-1.2 and the turbine
generator is ready to be synchronized to the grid. The load dispatcher has given permission to parallel the
turbine generator with the grid. You are directed to parallel the turbine generator with the grid per SOP-
28.1, section 4.8.
EVALUATION CHECKLIST
ELEMENTS:
-
START TIME
- l.
- 2.
- 3.
- 4.
Place the Sync. Switch for 230 KV
Breakers 810 & 914 in the MAN
position.
Place the Sync. Switch for 230 KV
Breaker 914 (810) in the MANposition.
Using the 230 KV Voltmeter Selector
Switch and analog Voltmeter 4100 or
digital Voltmeter 5123, compare unit
and 914 (810) voltage. Adjust unit
voltage to be equal to, or slightly higher
than 914(810) voltage.
Adjust Generator speed, using the
appropriate DEH controls, to obtain a
very slow synchroscope pointer rotation
in the FAST direction.
STANDARDS:
RESULTS:
(CIRCLE)
Place the Sync. Switch for 230 KV
Breakers 810 & 914 in MAN.
(CUE: Sync. Switch in MAN.)
S / U
The Sync. Switch for 230 KV
s / u
Breaker 914 (810) is placed in
MAN. (CUE: Sync. scope and
lights are on.)
Unit voltage is adjusted to be equal
to, or slightly higher than 914(810)
voltage using automatic voltage
adjust switch. (CUE: Unit 22.1
S / U
KV, 914 (810) - 22.0 KV.)
Turbine speed adjusted as necessary S / U
using DEH controls. (CUE:
Synchroscope pointer is rotating
very slowly in the FAST direction.)
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
S I U
5.
(Lower the valve position limit.) Move
the cursor to VALVE POSITION.
6.
Depress the SELECT key and verify
VALVE POSITION is highlighted in
reverse video.
- 7.
Depress the LIMIT LOWER key until
the LIMIT field indicates approximately
8% greater than the POSITION
DEMAND value.
8.
Check SYNCHRONIZATION
PREREQUISITES page for conditions,
which might affect generator
synchronization.
Depress the POINT DATA ENTRY
pushbutton, enter INITLOAD, depress
the POINT DETAIL pushbutton, and
verify value for INITLOAD is less than
80.
9.
10.
Verify reactor power is being
maintained at approximately 12% -
16%. Verify proper steam dump
operation (Ref. IR 2-95-129)
11.
MTC is zero or positive,
verify rods S approximately Control
Bank D at 170 steps to ensure adequate
rod worth for transient control while
paralleling the Main Generator to the
Grid. (Ref. IR 2-95-129)
12.
Verify the REVERSE POWER
handswitch in the IN SERVICE
position.
Cursor is tabbed until VALVE
POSITION selected. (CUE:
Cursor is on VALVE POSITION.)
Select key depressed. (CUE:
VALVE POSITION is highlighted
in reverse video.)
LIMIT LOWER key pressed.
(CUE: LIMIT field indicates
approximately 8% greater than the
POSITION DEMAND value.)
The SYNCHRONIZATION
PREREQUISITES page is
reviewed. (CUE: No conditions
affecting sync indicated.)
INITLOAD is verified less than 80.
(CUE: INIT LOAD = 50.)
Verifies reactor power is at
approximately 12% - 16% with
proper steam dump operation.
(CUE: Steam Dumps are
maintaining Rx Power at 15%.)
Checks MTC and verifies rods I
approximately Control Bank D at
170 steps as applicable. (CUE:
The MTC is negative and bank D
rods are at 165 steps.)
The REVERSE POWER
handswitch is verified in the IN
SERVICE position. (CUE: White
light is lit.)
S I U
S I U
S I U
S I U
S I U
S I U
S I U
EVALUATION CHECKLIST
ELEMENTS:
- 13.
Just before the synchroscope pointer
passes through the 12 oclock position,
close the selected breaker.
14.
Verify that the Generator has picked up
approximately 40 MW.
15.
LIMITER LIMITING is displayed
above MW in the center of the screen
allow the system to stabilize,
increase valve position limit to 20%.
Monitor plant parameters closely during
this evolution.
16. E
the LIMITER LIMITING message is
NOT displayed,
slowly increase
the valve position limit to 8 to 10%
above valve position demand during
ramp.
Place the Sync. Switch for 230 KV
Breaker 914(810) in the OFF position.
- 17.
- 18.
Place the Sync. Switch for the remaining
230 KV breaker 810 (914) in the MAN
position.
Verify that the synchroscope pointer
locks in at the 12 oclock position and
close remaining breaker.
19.
20.
Place the Sync. Switch for the associated
230 KV breaker in the OFF position.
STANDARDS:
The selected breaker is taken to
closed just before the synchroscope
pointer passes through the 12
oclock position. (CUE: 914(810)
red indication light lit;
synchroscope locked at 12 oclock.)
The MW meter is checked. (CUE:
Indicates approximately 40 MW.)
DEH screen checked for LIMITER
LIMITING message. (CUE:
LIMITER LIMITING message not
displayed.)
DEH valve position limit raised
using LIMIT RAISE key after VPL
selected. (CUE: Valve position
limit is 8 to 10% above valve
position demand.)
The Sync. Switch for 230 KV
Breaker 914(810) is placed in the
OFF position. (CUE: The Sync
switch is off.)
Place the Sync. Switch for the
remaining breaker in MAN. (CUE:
Sync switch in MAN.)
The synchroscope pointer is
verified to lock in at the 12 oclock
position. (CUE: Sync scope at 12
oclock.) Handswitch for
remaining breaker taken to close.
(CUE: The breaker is closed.)
The Sync. Switch is placed in the
OFF position. (CUE: The Sync
switch is off.)
RESULTS:
(CIRCLE)
S I U
s / u
S I U
S I U
S I U
s / u
S I U
S I U
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
21.
Place the Sync Switch for the 230 KV
Breakers 8 10 & 9 14 in the OFF
position.
The Sync Switch for the 230 KV
Breakers 810 & 914 is placed in the
OFF position. (CUE: The Sync
switch is off.)
S / U
22.
Place the PWR SYS STABILIZER
Request the TB SO to place the
S / U
CONT. SWITCH to the RESET position PWR SYS STABILIZER CONT.
and allow it to return to the NEUT
SWITCH to the RESET position
position. (Located in the upper left-
and allow it to return to the NEUT
hand compartment of the Exciter
position. (CUE: SO reports the
Switchgear - T.B. 155).
PSSCS is reset and in neutral.)
Check that the red ON light on the front
Request the TB SO to check that
of the switchgear is illuminated.
the red ON light on the front of the
switchgear is illuminated. (CUE:
23.
S / U
24.
Check that MCB annunciator LK2,
Checks that MCB annunciator LK2, S / U
VOLT REG. TRIP/PSS OFF, has
cleared.
Refer to Figure 7 concerning Load
Limits vs. PSS and transmission status.
VOLT REG. TRIPIPSS OFF, is
clear. (CUE: LK2 not lit.)
Refers to Figure 7 and determines
no load limitations in effect. (CUE:
No 500 KV transmission lines are
out of service.)
25.
S / U
-
STOP TIME
Terminate when Figure 7 is checked.
CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) preceding the element
number.
GENERAL REFERENCES:
1.
FNP-1-SOP-28.1, Version 78.0
2.
WAS: 045A4.02
RO-2.7
SRO-2.6
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
Unit 1 is performing a plant startup from Hot Standby to Minimum Load per UOP-1.2 and the turbine
generator is ready to be synchronized to the grid. The load dispatcher has given permission to parallel
the turbine generator with the grid. You are directed to parallel the turbine generator with the grid per
SOP-28.1, section 4.8.
' EvaluatodDate:
Overall JPM Performance:
I Satisfactory
10
I Unsatisfactory I 0
Evaluator Comments (attach additional sheets if necessary)
SO-130 NEW
TITLE: Make Up To SFP From the RWST
PROGRAM APPLICABLE: SOT X SOCT -
O L T X LOCT-
ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: -
SIMULATOR -
CONTROL ROOM
PROJECTED TIME:
30 MIN
SIMULATOR IC NUMBER N/A
ALTERNATE PATH -
PLANT
p w -
TIME CRITICAL -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
0
0
0
0
0
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unithaidcomponent is potentially operated
4.
I Trainednate:
1 Trainee:
w
JPM Approved: 2003 NRC exam
Supervisor - Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to MAKE UP TO SFP FROM THE RWST. The conditions under which
this task is to be performed are:
a. SFP low level alarm has come in on the MCB. The shift chemist has directed the Control Room to
make up to the SFP from the RWST.
b. The BARS system is NOT in operation on Unit One.
c. SFP level is 1544.
d. You are to makeup to the SFP to clear the MCB alarm.
EVALUATION CHECKLIST
ELEMENTS:
__ START TIME
STANDARDS:
RESULTS:
(CIRCLE)
- l.
Close the 1A and 1B SFP cooling loop to
1A and 1B SFP cooling loop to
S I U
SFP purification inlet isolation valves
8767NB (QlG31V004A/B)
SFP purification inlet isolation
valves 8767NB are taken to the
closed direction. (Cue: 8767A/B
are closed)
139 Rad side. SFP uumu room
- 2.
Close the SFP purification outlet to SFP
8765 (QlG31V005)
- 3.
Open the RWP pump disch is0 8792.
(NlG3 lV008)
- 4.
Open the RWP pump suction from the
RWST is0 QlG31VO10
130 Rad side near SGBD area
- 5.
Open (one turn) the SFP purification outlet
to SFP 8765 (QlG31V005).
Locate and close QlG31V005 by
turning the handwheel clockwise.
(CUE: V005 is closed.)
Open NlG31V008 by turning the
handwheel counterclockwise.
(CUE: V008 is open.)
Open QlG31VO10 by turning the
handwheel counterclockwise.
(CUE: VOlO is open.)
Open QlG31V005 by turning the
handwheel counterclockwise one
turn. (CUE: V005 is open 1 turn)
S / U
S / U
S / U
S / U
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
- 6.
Start the RWP purification pump
RWP purification pump switch
s / u
130 Rad side near SGBD area
taken to START. (CUE: RWP
purification pump is running.)
- 7.
Throttle the SFP purification outlet to SFP
V005 is throttled. (CUE: FI-654
S / U
8765 (QlG31V005) to establish 100 gpm on reads 100 gpm.)
the SFP demin FI-654
8.
9.
155 Rad side, SFP room
Inform the Control Room to have the shift
chemist periodically sample the SFP.
Monitor the SFP water level.
Inform the CRO (CUE: The CRO
acknowledges.)
SFP level should be monitored to
prevent over-filling the pool.
(CUE: The CRO contacts you and
tells you the SFP level alarm is
clear. Level is 1537.)
S / U
-
STOP TIME
Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) preceding the element
number.
GENERAL REFERENCES:
1. FNP-1-SOP-54.0, Version 38.0
2. WAS: 033A1.01
RO-2.7
033A4.02
RO-2.3
033A4.03
RO-2.3
GENERAL TOOLS AND EOUIPMENT:
Locked Valve Key
SRO-3.3
SRO-2.1
SRO-2.4
COMMENTS:
CONDITIONS
When I tell you to begin, you are to MAKE UP TO SFP FROM THE RWST. The conditions under which
this task is to be performed are:
a. SFP low level alarm has come in on the MCB. The shift chemist has directed the Control Room to
make up to the SFP from the RWST.
b. The BARS system is NOT in operation on Unit One.
c. SFP level is 154'4".
d. You are to makeup to the SFP to clear the MCB alarm.
FORMAL OJt REQUIRED PRIOR TO EVALUATION
SO-549A
TITLE: Manual Operation Of SG Atmospheric Relief
PROGRAM APPLICABLE: SOT X SOCT X OLT X LOCT
ACCEPTABLE EVALUATION METHOD:
PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: -
SIMULATOR -
CONTROL ROOM X PLANT
PROJECTED TIME:
15 MIN
SIMULATOR IC NUMBER N/A
ALTERNATE PATH -
TIME CRITICAL -
PRA -
JPM DIRECTIONS:
1.
2.
3.
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
e
e
e
e
e
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unih'traidcomponent is potentially operated
4.
ir
I
JPM Approved: Joe Powell
Supervisor - Operations Training or Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to perform MANUAL OPERATION OF SG ATMOSPHERIC RELIEF.
The conditions under which this task is to be performed are:
a. A plant fire has occurred and has been extinguished.
b. The fire has affected the operability of plant equipmeit.
c. You have been directed to manually operate the 2A SG Atmospheric Relief Valve per AOP-29.0,
Attachment 12, Steps 4.4 and 4.5.
d. Communications between the 2A SG Atmospheric Relief Valve and the control room has been
established by means of sound powered phones.
EVALUATION CHECKLIST
ELEMENTS:
__ START TIME
1.
Isolate air to the 2A SG Atmospheric
Relief Valve Q2NllPV3371A
2.
Bleed off the air pressure to the A SG
Atmospheric Relief Valve Q2NllPV3371A
STANDARDS:
Locate and isolate air to the A
SG Atmospheric Relief by turning
the air isolation valve handwheel
clockwise. (CUE: Air to the A
SG Atmospheric relief is closed.)
Locate the air supply regulator
petcock and bleed off the air
pressure to the A SG
Atmosphere Relief by opening the
petcock by turning the petcock
clockwise. (CUE: Air pressure is
bled off as indicated by no more
air bleeding from the petcock..)
RESULTS:
(CIRCLE)
S I U
s / u
NOTE: THE CONTROL ROOM INSTRUCTS THE SYSTEM OPERATOR TO OPEN THE
A SG ATMOSPHERIC RELIEF TWO TURNS OPEN.
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
- 3.
Open the A SG Atmospheric Relief Valve Locate and open the A SG
s / u
Q2NllPV3371A with the local handwheel
two turns
atmospheric with the local
handwheel two turns bv turning the
handwheel until the iack engages
then two turns counterclockwise.
(CUE: A SG atmospheric relief
is two turns open.)
Report to the control room valve is
open two turns. (CUE: Control
room acknowledges.)
4.
Report to the control room valve is open
two turns
S / U
NOTE: CONTROL ROOM REQUEST TO FULLY CLOSE THE A SG ATMOSPHERIC
RELIEF VALVE.
- 5.
Fully closes the A SG Atmospheric Relief Fully closes the A SG
s / u
Valve Q2NllPV3371A
Atmospheric Relief by turning the
manual operator clockwise. (CUE:
A SG Atmospheric relief is
closed.)
Report to the control room, valve
is fully closed. (CUE: Control
room acknowledges.)
6.
Report to the control room valve is fully
closed
S / U
NOTE: CONTROL ROOM DIRECTS YOU TO RETURN THE A SG ATMOSPHERIC TO
ITS NORMAL LINEUP.
- 7.
- 8.
- 9.
Close the air supply regulator petcock
Open air supply isolation valve to the A
SG Atmospheric Relief Valve
Q2NllPV3371A
Place the manual operator in the neutral
position
Close the air supply regulator
s / u
petcock by turning counter-
clockwise until movement stops.
(CUE: Petcock is closed.)
Open air supply isolation valve to
the A SG Atmospheric Relief by
turning the handwheel counter-
clockwise. (CUE: Air supply
isolation is open.)
Place the manual operator in the
neutral position by turning the
handwheel while observing the
manual operator position pointer.
(CUE: Manual operator position
pointer is in the neutral position.)
S / U
S / U
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
__ STOP TIME
Terminate when all elements of the task have been completed.
CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) preceding the element
number
GENERAL REFERENCES:
1.
FNP-0-AOP-29.0. Version 25.0
2.
WAS: 068AA1.0
RO-4.3
SRO-4.5
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to perform MANUAL OPERATION OF SG ATMOSPHERIC RELIEF.
The conditions under which this task is to be performed are:
a. A plant fire has occurred and has been extinguished.
b. The fire has affected the operability of plant equipment.
c. You have been directed to manually operate the 2A SG Atmospheric Relief Valve per AOP-29.0,
Attachment 12, Steps 4.4 and 4.5.
d. Communications between the 2A SG Atmospheric Relief Valve and the control room has been
established by means of sound powered phones.
FORMAL OJt REQUIRED PRIOR TO EVALUATION
SO-251
TITLE: Bleed And Feed Generator For Hydrogen Punty
PROGRAM APPLICABLE: SOT X SOCT -
OLT X LOCT -
ACCEPTABLE EVALUATION METHOD: X PERFORM X SIMULATE -
DISCUSS
EVALUATION LOCATION: -
SIMULATOR _. CONTROL ROOM X PLANT
PROJECTED TIME:
20 MIN
SIMULATOR IC NUMBER: N/A
ALTERNATE PATH -
TIME CRITICAL -
PRA -
JPM DIRECTIONS:
I
1.
2.
3.
4.
I
Access to tools, equipment, and references normally used to perform this task are allowed.
During initial training, it is encouraged that questions be asked as part of this OJT process to
assess the extent of trainee knowledge related to this task.
If the trainee is significantly deficient in knowledge or does not adhere to management
expectations as outlined below, then a re-examination of the JPM is warranted.
All unsuccessful attempts, deficiencies, and other comments must be documented in the space
below and forwarded to a Training Administrative Assistant for tracking.
Potential physical harm could occur to the trainee or others
Potential damage to equipment could occur
A procedure step is missed in a continuous use procedure
Significant margin to reactor safety is eroded
Wrong unitkraidcomponent is potentially operated
JPM Approved: JOE POWELL
Supervisor - Operations Training
Operations
STANDARDS
Apply the following criteria during the performance of this JPM:
a.
b.
c.
The task must be performed using the appropriate plant procedures, Technical Specifications, or
other references.
All critical elements must be performed, simulated, or discussed without error, prompting or
unnecessary queuing.
Management expectations regarding human performance tools (three way communications,
STAR, procedural adherence, etc.), radiological controls, and industrial safety.
CONDITIONS
When I tell you to begin, you are to BLEED AND FEED GENERATOR FOR HYDROGEN PURITY. The
conditions under which this task is to be performed are:
a. The Plant is in Mode 1.
b. Fan Ap in the main generator is high at = 11 0 H20.
c. You are directed by control room operator to perform a generator hydrogen feed and bleed in
accordance with SOP-27.0, Appendix 3 to lower Fan Ap to - 95 H2O. The initial conditions for
Appendix 3 have been met.
NOTE: THIS JPM MAY BE PERFORMED ON EITHER UNIT. UNIT TWO NUMBERS ARE
[BRACKETED].
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
__ START TIME
- I.
Verify PI550 installed, then open isolation
Verify NlN43PI550 installed then
S / U
valves and record pressure
open isolation valves
N1[2]N43V525(V-15) and
N1[2]N43V627 by turning the
handwheel counterclockwise and
record pressure by writing the
pressure observed on PI-550 on the
appropriate space on SOP-27.0,
App. 3. (CUE: PI-550 is installed,
the isolation valves are open, PI-
550 indicates 68 psig.)
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
- 2.
Open hydrogen supply valves
H2 supply valves
S I U
N1[2]N43V543(V-53),
N1[2]N43V542(V-52),
N1[2]N43V540(V-50), &
N1[2]N43V562(-91) opened by
turning handwheels counter-
clockwise. (CUE: The HZ supply
valves are open.)
1 NOTE: STEP THREE (3) IS PERFORMED ON UNIT 1 ONLY.
- 3.
Open vent header isolation valve
NlN43V579 opened by turning
S I U
- 4.
Open slowly hydrogen supply valve and
N1[2]N43V518(V-8) and
S I U
hand-wheel counterclockwise.
(CUE: V579 is open.)
N1[2]N43V516(V-6) are opened to
maintain pressure within limits
specified in SOP-27.0 and
recorded in step 4.1. (CUE: HZ
pressure has decreased .5 psig
below the initial recorded value.)
carbon dioxide manifold to vent header
valve to establish a feed and bleed
- 5.
Maintain generator H2 pressure.
N1[2]N43V518 AND
s / u
N1[2]N43V516 are adjusted to
maintain generator Hz pressure.
(CUE: Generator H2 pressure is
stable and within limits.)
I (CUE: GENERATOR FAN AP INDICATES = 95 HzO.)
- 6.
Slowly close hydrogen supply valve
Nl[2]N43V5 18 is slowly closed
S / U
by turning handwheel clockwise.
(CUE: V5 18 is closed.)
- 7.
Close COz manifold to vent header valve
N1[2]N43V516 is closed by
S I U
turning handwheel clockwise.
(CUE: V5 16 is closed.)
I NOTE: STEP EIGHT (8) IS PERFORMED ON UNIT 1 ONLY
- 8.
Close vent header isolation valve
NlN43V579 is closed by turning
S I U
hand-wheel clockwise. (CUE:
V579 is closed.)
EVALUATION CHECKLIST
ELEMENTS:
STANDARDS:
RESULTS:
(CIRCLE)
- 9.
Close hydrogen supply valves
Hz supply valves NI [2]N43V543,
S / U
NI [2]N43V542, N1[2]N43V540,
and N1[2]N43V562 are closed by
turning handwheel clockwise.
(CUE: The Hz supply valves are
closed.)
- IO.
Close generator water detector drain valve
N1[2]N43V525 and
s / u
and generator Hz pressure PI isolation valve
N1[2]N43V627 are closed by
turning handwheels clockwise.
(CUE: Valves are closed.)
Control room is notified. (CUE:
Control room has been notified.)
11.
Notify control room the generator feed and
bleed line up is secured
S / U
-
STOP TIME
Terminate when the control room has been notified.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) preceding the element
number.
GENERAL REFERENCES:
1.
FNP-1-SOP-27.0, Version 55.0
2.
FNP-2-SOP-27.0, Version 49.0
3.
WAS: 045K1.05
RO-1.9
SRO-2.1
045K5.01
RO-2.8
SRO-3.2
GENERAL TOOLS AND EOUIPMENT:
None
COMMENTS:
CONDITIONS
When I tell you to begin, you are to BLEED AND FEED GENERATOR FOR HYDROGEN PURITY.
The conditions under which this task is to be performed are:
a. The Plant is in Mode 1.
b. Fan Ap in the main generator is high at = 110 HzO.
c. You are directed by control room operator to perform a generator hydrogen feed and bleed in
accordance with SOP-27.0, Appendix 3 to lower Fan Ap to = 95 H20. The initial conditions for
Appendix 3 have been met.