ML041070586

Initial Walkthrough JPM 4411.0801

ML041070586
Person / Time
Site:	Clinton
Issue date:	01/06/2004
From:	Alvey B, Pickley T, Ryan P Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-461/04-301, JPM 4411.0801, Rev 02 50-461/04-301
Download: ML041070586 (11)

Text

CLINTON POWER STATION Job Performance Measure Scram Control Rod 32-13 By Venting The Control Rod Drive Hydraulics (CRDH)

Withdrawal Lines JPM Number: 4411.0801 Revision Number: 02 Date: 10/14/03 Developed By: T. Pickley 10/14/03 Instructor Date Validated By: B. Alvey 10/16/03 SME or Instructor Date Review By: P. K. Ryan 10/16/03 Operations Representative Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

________ 1. Task description and number, JPM description and number are identified.

________ 2. Knowledge and Abilities (K/A) references are included.

________ 3. Performance location specified. (in-plant, control room, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 9

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4411.0801 REVISION: 02 Revision Record (Summary)

1. Revision 01, Converted JPM 45200J03 to new format

2. Revision 02, Changed control rod to 32-13 to reduce rad dose during JPM.

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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4411.0801 REVISION: 02 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 4411.0801, Scram Control Rod 32-13 By Venting The Control Rod Drive Hydraulics (CRDH) Withdrawal Lines Revision Number: 02 Task Number and

Title:

441108.07, Complete in plant actions to perform Venting CRD Withdrawal Lines method of Alternate Rod Insertion.

Suggested Testing Environment: Plant Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: No Perform Alternate Path: No Time Critical: No Estimated Time to Complete: 30 _minutes Actual Time Used: minutes

References:

EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: __________________________

Evaluators Signature: Date:

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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4411.0801 REVISION: 02 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.

When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

None TASK STANDARDS:

Control Rod 32-13 is fully inserted.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

1. Tools are located in OSC. It is not required to take them to the containment.

2. CRDH vent valve wrench.

3. HP Hose with fitting.

4. Other wrenches in the kit.

PROCEDURAL/

REFERENCES:

CPS 4411.08, ALTERNATE CONTROL ROD INSERTION EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

INITIAL CONDITIONS AND INITIATING CUE:

A reactor scram occurred but control rod 32-13 failed to insert. Individually scram control rod 32-13 by venting the CRDH withdrawal line in accordance with CPS No. 4411.08, ALTERNATE CONTROL ROD INSERTION. The containment is accessible, the reactor is shutdown and you have RP support.

START TIME:

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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4411.0801 REVISION: 02

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS

• 1. Connect a hose from selected HCUs 1C11-1F102, CRD Withdraw Riser Vent Valve to below the Suppression Pool water level. (Valves located in HCU cat walk area)

Standard Examinee simulates removing the plug from the CRD riser vent valve.

Examinee should verify 1F102 shut before removing the plug.

CUE Comments The HCU for control rod 32-13 is located at 755' Containment Building, east side, on the outboard end of the second bank of HCU's near the stairway from 737' to 755'. If desired the evaluator may select a different HCU if access to 32-13 is limited. Examinee should explain the venting hose assembly process and routing of the hose. (Access to the vent valve is a catwalk.)

SAT UNSAT Comment Number

• 2. Shut 1C11-F102, HCU Withdraw Riser Valve. (First valve on right above HCU)

Standard Examinee simulates closing the valve for control rod 32-13.

CUE Comments SAT UNSAT Comment Number Page 6 of 9

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4411.0801 REVISION: 02

• 3. Open 1C11-1F102, CRD Withdraw Riser Vent Valve, and (MCR) Provide a continuous INSERT signal (if possible) to the selected CRD.

Standard Examinee simulates opening the riser vent valve for control rod 32-13.

CUE MCR is providing continuous insert signal. Control Rod 32-13 is fully inserted. Close 1C11-F102.

Comments SAT UNSAT Comment Number

4. Close HCU Withdraw Riser Vent Valve 1C11-1F102.

Standard Examinee simulates closing the valve for control rod 32-13.

CUE Comments SAT UNSAT Comment Number

2. Open HCU Withdraw Riser Valve 1C11-F102.

Standard Examinee simulates opening the valve for control rod 32-13.

CUE Comments SAT UNSAT Comment Number Page 7 of 9

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4411.0801 REVISION: 02 STOP TIME: _____________

TERMINATING CUES:

Control rod 32-13 is fully inserted.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 295015 AA 1.01 3.8 3.9 Page 8 of 9

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 4411.0801 REVISION: 02 INITIATING CUE A reactor scram occurred but control rod 32-13 failed to insert. Individually scram control rod 32-13 by venting the CRDH withdrawal line in accordance with CPS No. 4411.08, ALTERNATE CONTROL ROD INSERTION. The containment is accessible and the reactor is shutdown.

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