ML043030654

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Final As-Administered In-Plant Jpms for Fermi Initial Exam - Sept 2004
ML043030654
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 11/05/2004
From: Pederson C
Division of Reactor Safety III
To: O'Connor W
Detroit Edison
References
50-341/04-301
Download: ML043030654 (20)
v • d • e


Text

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.I Job Position NO No.

NRC EXAM 2004-301-B2.i Revision 1

JPM Title Defeat of RBCCW/EECW to Drywell Duration 6 25 min Page COVER SHEET Note: Validation time appears inaccurate. Reasonable completion time was actually less than 10 minuets.

Examinee:

SRO / RO Evaluator:

Evaluation Method:

Perform / Plant Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments

  • 1
  • 2
  • 3 4

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.I Defeat of RBCCW/EECW to Drywell No.: NRC EXAM 2004-301-B2.i Revision: 1 Page 1

References:

Required (R) / Available (A) 29.ESP.23, Defeat of RBCCW/EECW to Drywell (R)

Tools and Equipment Required:

None Preferred Evaluation Method:

Perform Walkthrough X

Discuss Plant X

Simulator Classroom Evaluator Notes:

Evaluator Notes: Ensure SM informed of JPM walkthrough in relay room and cabinet doors opened for walkthrough of this task. Stop the JPM if, at any time, this JPM interferes with plant operation.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM: 295018 AA1.01 Ability to operate back-up systems upon partial loss of cooling water 3.3/ 3.4 223002 K.4.08 Manual defeat of selected isolations during emergency conditions 3.3 / 3.7 295024 EA1 Ability to operate and/or monitor the following as they apply to high drywell pressure:

PCIS/NSSSS 3.8/3.9 Task Standard:

RBCCW/EECW Defeats are installed per 29.ESP.23 Initial Conditions:

EOP flowcharts direct Defeat of RBCCW/EECW Logic per 29.ESP.23 Initiating Cue(s):

CRS directs you to defeat RBCCW/EECW Isolations per 29.ESP.23

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.I Defeat of RBCCW/EECW to Drywell No.: NRC EXAM 2004-301-B2.i Revision: 1 Page 2 Start Time Stop Time Total Time Elements Standards PREREQUSITES: NONE

  • 1. Examinee obtains EOP package from the EOP locker in the Main Control Room
  • 1. EOP package obtained.

CAUTION: The following steps involve working with energized circuits.

Should note electrical safety precautions and safety equipment, listed in the procedure.

CUE: Lead is lifted

  • 2. At RR H11-P857, lift lead at Terminal B-171 (Division 1)
  • 2. Lead lifted from Terminal B-171 Per the procedure the operator is required to install a terminal boot on the lifted lead to prevent accidental reconnection. The boot is included in the EOP package.

CUE: Lead is lifted

  • 3. At RR H11-P870, lift lead at Terminal E-191 (Division 2)
  • 3. Lead lifted from Terminal E-191 Per the procedure the operator is required to install a terminal boot on the lifted lead to prevent accidental reconnection. The boot is included in the EOP package.

CUE: Acknowledge report as Control Room

4. Report 29.ESP.23 complete to CR
4.

Report made

______ SATISFACTORY

______ UNSATISFACTORY Terminating Cue(s):

RBCCW to Drywell Defeats are installed per 29.ESP.23.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.I Defeat of RBCCW/EECW to Drywell No.: NRC EXAM 2004-301-B2.i Revision: 1 Page 3 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.I Defeat of RBCCW/EECW to Drywell No.: NRC EXAM 2004-301-B2.i Revision: 1 Page 4 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.I JPM B2.i Cue Sheet Initial Conditions:

EOP flowcharts direct Defeat of RBCCW/EECW Logic per 29.ESP.23 Initiating Cue(s):

CRS directs you to defeat RBCCW/EECW Isolations per 29.ESP.23

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J Job Position NO No.

NRC EXAM 2004-301-B2.j Revision 0

JPM Title Startup a UPS Rectifier Charger/Inverter Duration 20 min Page COVER SHEET Examinee:

SRO / RO Evaluator:

Evaluation Method:

Perform / Plant Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments 1

  • 2
  • 3 4

5 6

  • 7 8
  • 9 10 11 12

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J Startup a UPS Rectifier Charger/Inverter No.: NRC EXAM 2004-301-B2.j Revision: 0 Page 1

References:

Required (R) / Available (A) 23.308.01 (R)

Tools and Equipment Required:

None Preferred Evaluation Method:

Perform Walkthrough X

Discuss Plant X

Simulator Classroom Evaluator Notes:

Ensure the examinee does not touch any plan equipment.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM: 262001 AC Electrical Distribution - A1. Ability to predict and/or monitor changes in parameters associated with operating the AC ELECTRICAL DISTIBUTION controls including:

A1.05 Breaker Lineups (3.2/3.5)

Task Standard:

UPS A Charger/Inverter is running and ready to be transferred to the Normal Power Supply.

Initial Conditions:

UPS A Rectifier Charger/Inverter has been shutdown to perform corrective maintenance.

The maintenance is finished and the PMT was completed satisfactorily.

The electrical lineup verification has been completed.

Initiating Cue(s):

The Control Room orders you to Startup UPS Rectifier Charger/Inverter A.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J Startup a UPS Rectifier Charger/Inverter No.: NRC EXAM 2004-301-B2.j Revision: 0 Page 2 Start Time Stop Time Total Time Elements Standards PREREQUSITES: NONE NOTE: Unless otherwise noted, steps are performed at Panel R3100-S004 (S012). Details for Mimic Bus are provided in Enclosure B, UPS Mimic Bus Diagram.

Initial condition:

TIMER RESET CUE: Timer Reset Toggle Switch is in TIMER RESET (float)

1. Verify or place Timer Reset toggle switch in TIMER RESET (float).
1. Timer Reset Toggle Switch is in TIMER RESET (float).

Initial condition:

OFF CUE: Rectifier DC Output breaker is ON

Initial condition:

OFF CUE: Rectifier AC Input breaker is ON

Initial condition:

ON CUE: AC Normal Source light is ON

4.

Verify amber AC Normal Source light is ON (mimic bus).

4. AC Normal Source light is ON.

CUE: Rectifier DC Output voltmeter is 212 VDC

5.

Verify Rectifier DC Output voltmeter is greater than 210 VDC

5. Rectifier DC Output voltmeter is >210 VDC.

CAUTION: If Battery DC Input voltmeter (located on UPS Bus A only) is less than 210 VDC, do not start UPS Bus A (B) Inverter.

CUE: Battery DC Input voltmeter is 212 VDC

6.

Verify Battery DC Input voltage is greater than 210 VDC

6. Battery DC Input voltmeter is >210 VDC.

Initial condition:

OFF CUE: DC Filter Charge toggle switch in ON

  • 7. On Panel R3100-S011(S007), place DC Filter Charge toggle switch in ON
  • 7. DC Filter Charge toggle switch in ON.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J Startup a UPS Rectifier Charger/Inverter No.: NRC EXAM 2004-301-B2.j Revision: 0 Page 3 CUE: Red DC Filter Charged light is ON, after 3 seconds

8.

On Panel R3100-S011(S007), after 3 seconds, verify red DC Filter Charged light is ON

8. Red DC Filter Charged light is ON CAUTION: Do not close the DC Input circuit breaker unless the red DC Filter Charge light is ON.

EVALUATOR NOTE: The evaluator may use time compression on the next step instead of waiting for the 15 minute warm up time.

Initial condition:

OPEN CUE: Inverter DC Input circuit breaker is shut

  • 9. When logic circuitry has warmed up for at least 15 minutes and red DC Filter Charged light is ON at Panel R3100-S011(S007), close Inverter DC Input circuit breaker
  • 9. Inverter DC Input circuit breaker is shut NOTE: After Inverter DC Input circuit breaker is closed, UPS A Inverter will slowly build up AC output voltage.

Initial condition:

OUTPUT CUE: Source Select switch is in OUTPUT

10. Verify Source Select switch in OUTPUT
10. Source Select switch is in OUTPUT CUE: AC Output voltage is 120 VAC
11. Verify AC output voltage is 117.5 to 122.5 VAC as indicated on AC Voltage meter
11. AC output voltage is 117.5 to 122.5 VAC CUE: Amber Inverter AC Output light is ON
12. Verify amber Inverter AC Output light is ON (Mimic Bus)
12. Amber Inverter AC Output light is ON CUE: Amber Inverter AC Output light is ON Inform Candidate that this concludes this JPM

______ SATISFACTORY

______ UNSATISFACTORY Terminating Cue(s):

UPS A has been started and is ready to transfer to the Normal Power Supply.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J Startup a UPS Rectifier Charger/Inverter No.: NRC EXAM 2004-301-B2.j Revision: 0 Page 4 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J Startup a UPS Rectifier Charger/Inverter No.: NRC EXAM 2004-301-B2.j Revision: 0 Page 5 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J JPM B2.j Cue Sheet Initial Conditions:

UPS A Rectifier Charger/Inverter has been shutdown to perform corrective maintenance.

The maintenance is finished and the PMT was completed satisfactorily.

The electrical lineup verification has been completed.

Initiating Cue(s):

The Control Room orders you to Startup UPS Rectifier Charger/Inverter A.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.J

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.K Job Position NOR No.

NRC EXAM 2004-301-B2.k Revision 0

JPM Title Vent the Scram Air Header Duration 15 minutes Page COVER SHEET Examinee:

SRO / RO / NO / SROC / STA Evaluator:

JPM Type:

Normal / Faulted / Time Critical Evaluation Method:

Perform / Walkthrough / Discuss (Circle method used)

Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Annual Exams)

Question #

S U

Comments TIME:

TIME:

TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.K Vent the Scram Air Header No.: NRC EXAM 2004-301-B2.k Revision: 0 Page 1

References:

Required (R) / Available (A) 29.ESP.03 Section 7.0, Vent the Scram Air Header Tools and Equipment Required:

A ten-inch crescent wrench is located in the EOP Support Tool Box.

Preferred Evaluation Method:

Perform Walkthrough X

Discuss Plant X

Simulator Classroom Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM:

212000 A4.11 Manually operate RPS using scram air header pressure. 3.7 /3.7 212000 A2.18 Predict the impact of low scram air header pressure on RPS operation. 3.8 / 3.9 Task Standard:

The scram air header is aligned to vent through the C11R013 piping IAW 29.ESP.03 Section 7.0 Initial Conditions:

EOP Flow Charts direct alternate control rod insertion methods.

Initiating Cue(s): CRS directs you to vent the scram air header IAW 29.ESP.03 Section 7.0.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.K Vent the Scram Air Header No.: NRC EXAM 2004-301-B2.k Revision: 0 Page 2 Start Time Stop Time Total Time Elements Standards

  • 1.

Obtains the EOP package from the Main Control Room

  • 1.

EOP package obtained CUE:

C1100-F095 is closed

  • 2 Close C1100-F095, Backup Scram Valve Pilot Air Header Isolation Valve (RB1-G11)
  • 2 C1100-F095 is closed CUE:

C1100-F088 is closed

  • 3 Close C1100-F088, Scram Valve Pilot Air Header PI C11-R013 and C11-N012 Source Valve (RB1-G11)
  • 3.

C1100-F088 is closed CUE:

C1100-F0226 is open or piping disconnected from C11-R013 NOTE: There is a cap on the end of the connection for C1100-F226. This cap must be removed to vent air.

  • 4 Perform one of the following:
a.

Open C1100-F226, Scram Valve Pilot Air Header C11N012 & C11R013 Calibration Valve (RB1-11)

b. Disconnect piping to C11-R013, Scram Valve Pilot Air Header Press Ind (RB1-G11)
  • 4.

C1100-F0226 is open or piping disconnected from C11-R013 CUE:

C1100-F088 is open AND If cap is removed, there is a large hissing sound (air noise), OR If cap is not removed, there is no air noise

  • 5.

Open C1100-F088, Scram Valve Pilot Air Header PI C11-R013 and C11-N012 Source Valve (RB1-G11)

  • 5 C1100-F088 is open CUE:

From the Control Room, all rods are in.

And after he/she shuts the valve, C1100-F088 is closed.

  • 6.

Close C1100-F088, Scram Valve Pilot Air Header PI C11-R013 and C11-N012 Source Valve (RB1-G11)

  • 6.

C1100-F088 is closed

  • 7 Open C1100-F095, Backup Scram Valve Pilot Air Header Isolation Valve (RB1-G11)
  • 7.

C1100-F095 is open

______ SATISFACTORY

______ UNSATISFACTORY Terminating Cue(s):

Scram air header is vented per 29.ESP.03 Section 7.0.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.K Vent the Scram Air Header No.: NRC EXAM 2004-301-B2.k Revision: 0 Page 3 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.K Vent the Scram Air Header No.: NRC EXAM 2004-301-B2.k Revision: 0 Page 4 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-B2.K JPM B2.k Cue Sheet Initial Conditions:

EOP Flow Charts direct alternate control rod insertion methods.

Initiating Cue(s):

CRS directs you to vent the scram air header IAW 29.ESP.03 Section 7.0

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