ML051400126
| ML051400126 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 03/17/2005 |
| From: | Wilson M Dominion Nuclear Connecticut |
| To: | D'Antonio J Operations Branch I |
| Conte R | |
| References | |
| Download: ML051400126 (189) | |
Text
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
SRO Shift Turnover ID Number:
JPM-A1 SRO II.
Initiated:
R. J. Ashey Developer Ill. Reviewed: ;
nical Reviewer IV. Approved:
User Department Supervisor Revision: -
0 1 /28/05 Date Date Date
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objecfive for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
JPM Number:
JPM-A1 SRO Rev.
0 Task
Title:
SRO Shift Turnover System:
Conduct of Operations Time Critical Task:
Yes No X
Validated Time (minutes):
20 Task No.(s):
NUTIMS # 11 9-02-034 Applicable To:
SRO X
2.1.3 K/A Rating:
3.0/3.4 Method of Testing:
Si m u I a ted Perform a nce :
X Actual Performance:
Location:
Classroom:
X Task Standards:
Required Materials Iprocedures, equipment):
GeneraL
References:
Simulator:
X In-Plant:
X At the completion of this JPM, the SRO has performed a review of turn over documents and found incorrect information related to a shift turnover 0
Shift Manager Log (eSOMS) 0 0
0 MP-14-OPS-GDL200, Attachment 2, MP2/3 Shift Turnover Report MP-14-OPS-GDL200, Operations Standards, Section 3.6 and Section 3.7 (Rev. 009)
DNOS-0306, Dominion Nuclear Standards, Shift Turnover 0
0 MP-14-OPS-GDL200, Operations Standards, Section 3.6 and Section 3.7 (Rev. 009)
DNOS-0306, Dominion Nuclear Standards, Shift Turnover READ TO THE EXAMINEE * * *
- Page 2 of 7
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-A1 SRO Rev.
0 Initiating Cues:
Review the required documents prior to assuming shift duties.
I will act as the off going US.
Document any problems, if any, on this sheet and report your conclusions to the off going US.
Initial Conditions:
You are the oncoming US and have just arrived in the control room for the beginning of your shift.
The eSOMS program is NOT available; however, a hard copy of the Narrative Log for the off-going shift has been printed out. The IT Department is presently working to restore the program.
Simulator Requirements:
N/A NOTES TO EXAMINER * * * *
- 1.
Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
critical steps must be completed correctly.
2.
- 3. If necessary, question examinee for details of simulated actions / observations (i.e. "What are you looking at?" or "What are you observing?").
- 4.
Under circumstances must the examinee be allowed to manipulate any devices during the Derformance of this JPM (in-plant onlv).
Page 3 of 7
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-AlSRO TITLE: SRO Shift Turnover START TIME:
STEP I Performance Steps: Obtain the documents that need to be reviewed prior to assuming shift duties.
GRADE-X Standards:
Examinee requests the documents that he/she would review. As a minimum, the list should include the following:
MP-14-OPS-GDL200. Attachment 2: MP2/3 Shift Turnover Report Control Room Log book (ie. eSOMS Narrative Log)
The examinee may include additional documents for review 1;. e.. Surveillance Schedule, Temporary Modifications, Red Tag Index, Night Order Log (for any new night orders), Radwaste Log Book (eSOMS).
Radwaste Night Order Book, or Control Room Daily Surveillance MODES 1 &2, SP 2619A-001 (NOT required)].
(There is NO requirement to review these documents prior to assuming the shift, but they may be utilized in a turnover.)
Cue 0
Provide the MP2/3 Shift Turnover Report and the SM Log (eSOMS Narrative Log).
0 Inform the examinee that NO surveillances are scheduled for hislher shift.
0 If requested, provide MP-14-OPS-GDL200, Operations Standards, and /or DNOS-0306, Shift Turnovers (The above listed additional documents will NOT be available to the examinee. If the examinee does request them, state that they are in use by other individuals, but will be provided prior to the completion of shift turnover.)
Comments:
0 MP-14-OPS-GDL200, Attachment 2, MP2/3 Shift Turnover Report lists items that should be reviewed prior to assuming shift duties.
The examinee may also refer to MP-14-OPS-GDL200, Operations Standards, Attachment 3, Operating Practices, and/or DNOS-0306. Shift Turnovers, for any additional requirements.
0 Page 4 of 7
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-AlSRO TITLE: SRO Shift Turnover STEP 2 X
Performance Steps: Review the MP2/3 Shift Turnover Report and the SM Log (eSOMS Narrative Log) and ask the off-going operator about anything out of the ordinary.
GRADE-X Standards:
During the review of the SM log (eSOMS Narrative log) and the MP2/3Shift Turnover Report, the examinee should recognize that there is a problem with taking the BLPSI out of service while Facility 2 is protected.
The examinee should also note that there is NO entry on the MP2/3 Turnover Sheet for the B LPSl Pump under either the TS LCO and TRM ACTION Statements or Plant Systems And Alternate Plant Configurations.
Cue:
0 If necessary, review equipment out of service.
The B LPSl Pump is being removed from service to perform the scheduled PMs.
Comments:
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
Page 5 of 7
VERIFICATION OF JPM COMPLETION For examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task IS Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade 1
JPM-A1 SRO Rev.
Date Performed:
0 -
Operator:
Eva I ua tor( s):
Time Critical Task7 Yes No X
Validated Time (minutes):
20 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an for satisfactory or a,Q for unsatisfactory)
Areas for Improvement:
Page 6 of 7
EXAMINEE HANDOUT JPM ID Number:
JPM-IASRO lnitiatinq Cues:
Initial Conditions:
0 Review the required documents prior to assuming shift duties.
I will act as the off going US.
Document any problems, if any, on this sheet and report your conclusions to the off going US.
0 You are the oncoming US and have just arrived in the control room for the beginning of your shift.
The eSOMS program is NOT available; however, a hard copy of the Narrative Log for the off-going shift has been printed out. The IT Department is presently working to restore the program.
Page 7 of 7
USE AS STAND ALONE JPM JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
SRO AWO Acceptance ID Number:
JPM-A2SRO It. Initiated:
R. J. Ashev Revision:
0 -
1/28/05 Date Developer I I I.
Reviewed:
Technical Reviewer IV. Approved:
User Department Supervisor Date Date Nuclear Training Supervisor Date USE AS STAND ALONE JPM
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
SRO AWO Acceptance ID Number:
JPM-AZSRO Revision:
0 1 1.
Initiated:
I I I. Reviewed: J{*
echnical Reviewer IV. Approved:
dgl User Department Supervisor 1/28/05 Date
/&A-Date Date
A/I & Date Added "as a post maintenance test procedure" to step #3 per comments from the NRC Validation Week.
1 1-30-2004 6
0212512005 (DAW
SUMMARY
OF CHANGES DESCRIPTION I REV'CHANGE Developed new JPM I
0 2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
J PM-A2 S RO Rev.
0 Task
Title:
SRO AWO Acceptance System:
Equipment Control Time Critical Task: Yes No X
Validated Time (minutes):
20 Task No.(s):
NUTIMS # I 19-01-098 Applicable To:
SRO X
2.2.21 KIA Rating:
2.313.5 Method of Testing:
Simulated Performance:
X Actual Performance:
Location:
Classroom:
X Simulator:
In-Plant:
Task Standards:
At the completion of this JPM, the examinee will recommend the correct PMT, HPSI Pump IST (SP2604AO-001).
Required Materials MP-20-WP-GDL40 Pre and Post Maintenance Testing fprocedures, equipment): -
MP-20-WP-GDL30 Work Performance MP-20-WP-GDL20 Work Order Preparation Training AWO SP2604AO HPSI Pump Inservice Testing, 2 1,750 psia, Facility 1
General
References:
MP-20-WP-GDL20, MP-20-WP-GDL40, MP-20-WP-GDL30 READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room. including logs. Make all written reports, oral reports, alarm acknowledgments.
and log entries as if the evolution was actually beinq performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-A2SRO Rev.
0 Initiating Cues:
You are the WC-SRO. The AWO for A HPSl pump bearing replacement has been returned you. Determine and list below what must be accomplished to close out the AWO.
Inform the examiner of your completion of this JPM by discussing the conclusions of your evaluation of the work package and your recommendations.
Initial Conditions:
The A HPSl Pump bearing replacement was done as on line maintenance, with the plant at 100% power.
Tagging clearing and restoration activities are being done by other members of the crew.
Simulator Requirements:
None NOTES TO EXAMINER *
- 1.
Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, When examinee states what hidher simulated action/observation would be, read the a p p ro pr i a t e Cue.
critical steps must be completed correctly.
- 2.
- 3. If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
- 4.
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-A2SRO TITLE: SRO AWO Acceptance START TIME:
STEP 1 Performance Steps: Review the AWO using guidance in GDL20, GDL30, and GDL40.
GRADE Standards :
The examinee reviews the A WO and requests the following references:
MP WP-GDL30 Work Performance MP-20-WP-GDL40 Pre and Post Maintenance Testing MP WP-GDL20 Work Order Preparation Cue:
sted, provide ion, including d
Comments:
STEP 2 X Performance Steps: PMT for replacing HPSl pump bearings requires Tech Spec surveillance and IST to be performed, per GDL40 Att. ## 3.6.
GRADE-Stand a rds :
Examinee refers to GDL40, and SP 2604AO.
x Examinee determines that Tech Spec surveillance SP 2604A 0-00 I should be done in its entirety.
Cue:
Comments:
The examinee may also specify that the motor running and starting amperage be taken during the surveillance. (This would be the retest for disconnectingheconnecting the motor) 5
JP ID NUh PERFORMANCE INFORMATION BER:
JPM-A2SRO TITLE: SRO AWO Acceptance STEP 3
-& Performance Steps: Recommendation given to add Tech Spec surveillance SP2604AO HPSI Pump Inservice Testing, 2 1,750 psia, Facility 1 GRADE- -
X Standards:
Examinee makes recommendation to add Tech Spec surveillance SP2604AO HPSI Pump Inservice Testing, 2 1,750 psia, Facility I to the A WO as a Post Maintenance Test procedure.
(Examinee may add the motor current requirement, also.)
Cue:
Comments:
STOP TIME:
6
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-AZSRO Rev.
Date Performed:
Operator:
Evaluator(s):
0 -
For examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
Actual Time to Complete (minutes):
20 Result of JPM:
(Denote by an S for satisfactory or a for unsatisfactory)
Areas for Improvement:
7
EXAMINEE HANDOUT L-JPM Number:
JPM-A2RO Rev.
O Initiating Cues:
You are the WC-SRO. The AWO for "A" HPSl pump bearing replacement has been returned you. Determine and list below what must be accomplished to close out the AWO.
Inform the examiner of your completion of this JPM by discussing the conclusions of your evaluation of the work package and your recommendations.
Initial Conditions:
The "A" HPSl Pump bearing replacement was done as on line maintenance, with the plant at 100% power.
Tagging clearing and restoration activities are being done by other members of the crew.
8
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
SRO Review and Approve a Radioactive Liquid Waste Release Permit ID Number:
J PM-A3S RO II.
Initiated:
W h T R. J. Ashe Developer IV. Approved:
User Department Supervisor 5
Nuclear Traini Supervisor 01/27/05 Date Date Date
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-A3SRO Rev.
0 Task
Title:
SRO Review and Amrove a Radioactive Liauid Waste Release Permit System:
Radiation Control Time Critical Task:
Yes No X
Validated Time (minutes):
10 Task No.(s):
NUTIMS # 119-02-026 Applicable To:
SRO X
2.3.6 K/A Rating:
2.V3.1 Method of Testing:
Simulated Performance:
X Location:
Classroom:
X Task Standards:
Actual Performance:
Simulator:
X In-Plant:
X At the completion of this JPM, the examinee will have discovered a plant operating condition that will NOT allow authorizing a radioactive liquid waste discharge.
Required Materials iprocedures, equipment):
SP 261 7A Aerated and Clean Radioactive Liquid Waste Disc ha rg es Chem Form 2864-1, Millstone Unit 2 Liquid Discharge Permit Number 2000 General
References:
SP 2617A, Steps 4.2.6 and 4.2.7 (Rev. 027-05)
READ TO THE EXAMINEE * * *
- 1 will explajn the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and 10s entries as if the evolution was actually beinq performed.
2
JOB PERFORMANCE MEASURE WORKSHEET
- 4.
Under NO circumstances must the examinee be allowed to manipulate any devices during JPM Number:
JPM-A3S Rev.
0 Initiating Cues:
As the SM, you have directed the Radwaste PEO to make preparations to discharge the AWMT. Perform the required actions to authorize the discharge, or list the discrepancies below that would keep you from authorizing the discharge.
Initial Conditions:
Simulator Requirements:
N/A No other radioactive discharges are in progress.
SP 2617A, section 4.2; steps 4.2.1 through 4.2.5 have been completed.
Chemistry sample results are acceptable.
RM-9116 is operable.
AWMT level is 89%.
The plant is in MODE 5 preparing the RCS for refueling.
2 Circulating Water Pumps operating, 2 Service Water Pumps operating.
It is one hour past high tide.
NOTES TO EXAMINER * * * *
- 1.
Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, When examinee states what hidher simulated action/observation would be, read the a p p ro p r i a t e C u e.
If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
critical steps must be completed correctly.
- 2.
- 3.
3
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-A3SRO TITLE: SRO Approve a Radioactive Liquid Waste Release Permit START TIME:
STEP 1
- Performance Steps: When Chem. Form 2864-001 (Discharge Permit) is obtained from Chemistry Department, SM review and authorize Chem. Form 2864-1, Millstone Unit #2 Liquid Discharge Permit No. 2005, for discharge.
GRADE
- Standards :
SM should review and initial Chem Form 2864-001. If examinee determines that the discharge should NOT be made at this point. he may elect NOT to initial the permit.
Cue:
0 Provide Chem. Form 2864-1 to the examinee.
0 If the examinee determines that the discharge CANNOT be authorized, ask, Why?
Comments:
STEP 2 X
Performance Steps: When Chem. Form 2864-001 (Discharge Permit) is authorized, refer to OPS Form 2617A-001 and perform the following:
Review plant conditions and authorize discharge.
Ensure no other radioactive discharges are in progress (other than SG blowdown) and initial.
If discharge is to be performed with radiation monitor not OPERABLE, Ensure 2 independent samples have been analyzed for AWMT, as specified on Chem Form 2852-1, Unit 2 Liquid Radwaste Effluent Rad Monitor Inoperative, and Initial.
GRADE Standards:
Examinee reviews plant conditions and:
x determines that the discharge CANNOT be authorized x
because the actual dilution flow rate (with 2 circ Water and 2 Service Water Pumps operating) is less than the Required Dilution Flow Rate on the Discharge Permit.
Cue:
If the examinee determines that the discharge CANNOT be authorized and does NOT provide a reason, ask, Why?
Comments:
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
4
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-A3SRO Date Performed:
Operator:
Eva I ua tor (s) :
Rev 0
For examinee to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
Yes No X
Validated Time (minutes):
10 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an 3 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
5
EXAMINEE HANDOUT JPM ID Number:
Initiating Cues:
Initial Conditions:
JPM-A3SRO As the SM. you have directed the Radwaste PEO to make preparations to discharge the AWMT. Perform the required actions to authorize the discharge, or list the discrepancies below that would keep you from authorizing the discharge.
No other radioactive discharges are in progress.
SP 261 7A, section 4.2; steps 4.2.1 through 4.2.5 have been completed.
Chemistry sample results are acceptable.
RM-9116 is operable.
AWMT level is 89%.
The plant is in MODE 5 preparing the RCS for refueling.
2 Circulating Water Pumps operating, 2 Service Water Pumps operating.
It is one hour past high tide.
6
RIR TRAINING O N L V - O ~ - O ~
SIGNATURE O N FI Approved Approval Date 09-12-03 Effective Date MILLSTONE UNIT #2 LIQUID DISCHARGE PERMIT NO. 2000
( S P4 30 7 5)
... Tank................ : AWMT Date/time sampled......... : [Today] 07: 15 06:25 Sampled by...... :
c Date/time on recirc........ : [Today]
(AWMT limit = 45 ppm; CWMT limit = 22.5 ppm)
Minimum Recirc Time..... : 0.5 hr w/ mixer; 4.0 hr w/ pump Boric acid conc (ppm)...... :
237 pH (>2 pH ~ 1 2. 5 ) :
8.8 Eff. Monitor Bkg = (cpm)..:
TSS (ppm).....................
8.8 1.65E+04 2 circulating water pumps must be in operation during this discharge During Unit 2 shutdown a minimum dilution flow rate of 20,000 gpm is allowable with the discharge rate limited to 30.5 gpm.
Isotope Activity MPC Activity / M PC (uCi/ ml)
(uCi / ml)
MN-54 CO-57 CO-58 CO-60 AGl10M SB-125 XE-133 CS-134 CS-137 1-3 Totals 4.766E-06 3.166E-07 4.45 1E-06 1.032E-04 9.981E-06 7.137E-06 3.095E-06 7.43 1E-07 2.167E-06 3.780E-02 1.328E-04 1.000E-04 4.000E-04 9.000E-05 3.000E-05 3.000E-05 1.000E-04 9.000E-06 2.000E-05 3.000E-03
(@I 4.766E-02 7.9 14E-04 4.945E-02 3.442E+OO 3.327E-0 1 7.137E-02 8.257E-02 1.084E-0 1 1.260E+O 1 1.673E+O 1
(@) No gasses or H-3 included in totals, however, H-3 is in Activity/MPC col.
INIT L
Diluted gas concentration (uCi/ml) = 3.517E-09c Minimum recirc time is........ : 0.5 hr w/mixer; 4.0 hr w/pump Administrative quarterly release limit (Ci)............. :
Estimated volume this discharge..........................
Estimated activity this discharge..........................
Est total activity released this quarter (Ci)............ :
5.000E-02 3.4903-03 4000.
2.0 1 1E-03 5.501E-03 Total activity released this quarter (Ci)................. :
S.M. init (1) Reduction factor.............................................
5.9763-02 (2) Required dilution flow rate.............................
308000.
(gpm) 3 circ water, (5) Liquid effluent monitor alarm setting 2 service water pump(s)
(3) Normal rate limit (flow rate =#1*#2*0.1).......... :
350 (gpm)
(ALARM).... :
107,348 (CPm)
Maximum approved rate.......................................
350 kpm)
Authorization required to exceed normal rate limit.)
Source check performed DISCHARGE
J End DATE /TIME FLOW RATE READING DISCHARGE OPERATOR (wm)
(4*DIFF=gal)
RATE (gpm)
Liquid eff monitor reading 15 min after start of discharge
( C P 4 (ml)
Total liquid waste discharged =
(gal)
- 3785 Liquid eff monitor Bkg reading after flush
( C P 4 SM/US Date Time Chern Form 2864-1 Rev. 1 Page 1 of 1 FOR TRAINING ONLY FOR TRAINING ONLY
IFOR TRAINING ONLY Evaluation of Rad Monitor Response Based on Isotopic Mix (Sheet I of I )
/
Date:
/ Od?
Tank Being Discharged: A(,@'l7 Isotope CO-60 Activity (pCi/cc) l.o3ZE-C/
YO of Total Activity 75.9 NOTE Consider gamma yield of each isotope before calculating response factor
,atest RM response during Cs-137 calibration:
E+ 0 8 cpm/pCi/cc
' u i w n t R b l response factor based on isotopic mix:
= [ I+(%C0-60/100)]X[RM response to Cs-1371
= [I+ 751
/lOO)]X[ /*9°Eg cprn/pCi/cc]
'un-ent RM response factor based on isotopic mix =
3 - 3 4 8 cpm/pCi/cc Level of use Information FOR TRAINING ONLY
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Classifv the Event ID Number:
JPM-A4SRO
- 11.
Initiated:
R. J. Ashey Developer I I I. Reviewed:
IV. Approved:
User Department Supervisor 112 1 I05 Date Date Date
SUMMARY
OF CHANGES All 8 Date 12/06/2004 (SRM)
DESCRIPTION REVlCHANG E Developed new JPM 0
2
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-A4SRO TITLE: Classify The Event
~
JOBPERFORMANCEMEASUREWORKSHEET Facility MP-2 Examinee:
JPM Number:
J P M-A4 S R 0 Rev 0
Task
Title:
Classify the Event System Admin Time Critical Task: Yes No X
Validated Time (minutes):
20 Task No.(s):
NUTIMS # 303-05-091 Applicable To:
SRO X
2.4.41 K/A Rating:
2.3/4.1 Method of Testing:
Simulated Performance:
Location:
Classroom:
X Task Standards:
Required Materials (procedures, equipment):
General
References:
Actual Performance:
X Simulator:
X In-Plant:
X At the completion of this JPM the examinee will determine the classification of the scenario to be an AlertlC1.
MP-26-EPI-FAP06-002, Rev. 003 EAL Tables MP-26-EPI-FAP06-005, Rev. 000-003, Control Room Protective Action Recommendation MP-26-EPI-FAPOI -001 Control Room-Director of Station Emergency Operations (CR DSEO)
MP-26-EPA-REF02 MP2 EAL Technical Basis Document MP-26-EPI-FAPO6, Rev. 000-006, Classification PAR EP-MP-26-EPI-FAPO6, Rev. 000-006, Classification PAR I
READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss. and provide initiating 1 cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3
PERFORMANCE INFORMATION JPM ID NUMBER.
JPM-A4SRO TITLE Classify The Event JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
J PM-A4 S R 0 Rev.
0 lnitiatinq Cues:
You are the Shift Manager.
Classify the event you have just completed on the simulator.
o o
You are to consider all plant conditions during the scenario.
Your classification should reflect the most severe classification level reached.
Initial Conditions:
As observed during the previous simulator session.
Simulator Requirements:
Simulator scenario that was run for the evaluation. (ES04LI-l)
NOTES TO EXAMINER * * * *
- 1.
Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
If necessary, question examinee for details of simulated actions / observations (i.e. "What are you looking at?" or "What are you observing?").
Under NO circumstances must the examinee be allowed to manipulate any devices during the Derformance of this JPM (in-dant onlv).
- 2.
- 3.
- 4.
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-A4SRO TITLE: Classifv The Event START TIME:
STEP 1 X Performance Steps:
GRADE X
Standards:
X 0
0 Examinee obtains MP-26-EPI-FAP06-002 Millstone Unit 2 Emergency Action Levels and classifies the simulator event that was just completed.
Examinee determines the classification is Barrier Failure, BA I ; Alert Charhe-One.
Based on RCS Barrier, RCB4, Reactor Coolant leak
> CVCS capacity AND entry into EOP-2534, Steam Generator Tube Rupture or EOP 2540, Functional Recovely, io address Steam Generator Tube Rupture.
Cue:
Comments:
All required reference material is available in the simulator.
- - - - - 5 - - - I - Y - - ~ - - - - - - - - - - - - - -
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-A4SRO TITLE: Classify The Event STEP 2 X Performance Steps:
Examinee obtains MP-26-EPI-FAP06-002 Millstone Unit 2 Emergency Action Levels and classifies the event from the supplied handout.
Examinee obtains EP-MP-26-EPI-FAPO6, Rev.
000-006, Classification PAR and MP-26-EPI-FAP06-005, Rev. 000-003, Control Room Protective Action Recommendation, and determines the appropriate PAR for the event from the supplied handout.
GRADE X
Standards:
X Based on:
Examinee determines the classification is Barrier Failure, BG 1; General Emergency Alpha.
o o
Fuel Clad Barrier, Potential Loss, FCB4, RVl MS reading = 0%
RCS Barrier, RCB4, Loss? Reactor Coolant leak
> CVCS capacity AND entry into EOP-2534.
Steam Generator Tube Rupture or EOP 2540, Functional Recovery, to address Steam Generator Tube Rupture.
CTMT Barrier, CNB3, Loss. Primary to secondary > Tech Spec limits and a Prolonged release from affected S/G to environment when used for cooldown.
o Examinee determines that the PAR is to evacuate Zones A, B, and E. All other zones must be sheltered.
Cue:
Provide the examinee with the handout for Event #2.
Comments:
Comments:
All required reference material is available in the simulator.
After this step is completed, the JPM is considered complete.
STOP TIME:
6
VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-A4SRO Rev. 0 Date Performed:
Operator:
Evaluator( s) :
For examinee to achieve a satisfactory grade, & critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No Validated Time (minutes):
20 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
7
EXAMINEE HANDOUT JPM ID Number:
JPMA4SRO lnitiatinq Cues:
Initial Conditions:
Rev. 0 You are the Shift Manager.
Classify the event you have just completed on the simulator.
o o
You are to consider all plant conditions during the scenario Your classification should reflect the most severe classification level reached.
As observed during the previous simulator session.
Classification Level NRC:
State:
Basis:
8
This event is a continuation of the previous simulator scenario. Time '0' starts shortly after the simulator scenario is terminated. Use all previously available information from the scenario to assist in determining the classification and direction are at 7 mph from 235" for the remainder of this event.
any applicable PAR for this event. Assume wind speed l o 12 min I
1 14min
, 15 min 1 - k-22 min 32 min 38 rnin I nforma t ion Report to the Control Room, "There is a large steam leak in the Enclosure Building by #2 Atmospheric Dump Valve. It appears to be a flange leak, but I can't get close enough to verify that."
Observe NO change in Enclosure Building pressure. Determine that the steam leak is NOT large enough to impact any Safety Function. Continue with EOP 2540.
- 2 Atmospheric Dump Valve has failed closed and CANNOT be opened from C-05 or locally due to the steam leak. RCS temperature is rising slowly.
Direction is given to use # I Atmospheric Dump Valve to stabilize the plant and to feed # I SG as required to maintain level 40-70%.
- I Atmospheric Dump Valve is throttled open to stabilize RCS temperature and feed is available to #I S/G.
Several Radiation Monitors are in alarm, including the following:
CTMT HI RANGE Rad Monitors, RM-8240 and RM-8241; reading 3.5 R/hr and rising "A" Main Steam Line Rad Monitors, RM-4299A and RM-4299B; reading 2.5 Rlhr and rising.
Refuel Bridge Rad Monitor, RM-7891, reading is pegged high Personnel Access Rad Monitor, RM-7890; reading is pegged high Report to the control room that an RCS sample was taken a few minutes ago.
The sample has a dose rate of 31 mR/hr/ml at one foot from the sample container.
ZEDE at the site boundary is 1.2 R/hr and stable.
0 CTMT HI RANGE Rad Monitors, RM-8240 and RM-8241, now reading 43 R/hr and stable. Highest recorded reading was 45 R/hr.
" A Main Steam Line Rad Monitors, RM-4299A and RM-4299B, now reading 22 R/hr and stable. Highest rercorded reading was 25 R/hr.
0 Source PEO PPOlUS SPO us SPO PPO Chemistry
/ RMT 1 RMT 2 PPO Classification Level NRC:
State:
Basis:
PAR.
9
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
SRO Tag Clearance Approval ID Number:
JPM-ASSRO
- 11.
Initiated:
I l l.
Reviewed:
Developer R. J. Ashe Technical Reviewer IV. Approved:
N /A User Department Supervisor 01 127105 Date Date Date
SUMMARY
OF CHANGES I All & Date 11-23-2005
( S R W DESCRIPTION REVKHANGE Developed new JPM 0
2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-A5SRO Rev.
0 Task Title.
Perform Tagging Operations System:
Administrative Time Critical Task: Yes No X
Vattdated Time (minutes):
15 Task No.(s):
NUTIMS #119-03-170 Applicable To:
SRO X
2.2.13 K/A Rating:
3.6/3.8 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
X Task Standards:
Required Materials (procedures, equipment): -
Simulator:
X In-Plant:
X At the completion of this JPM, the examinee will have discovered that the tag out is in error. He will recommend the clearance not be approved until the Cross tie valve 2-CHW-125 is added to the clearance and the other Cross tie valve 2-CHW-124 is removed.
WC 2 Tagging Tagout Request 0, Work Package Tagout VerificatiordBoundary Sheet P&ID 25203-26027 sheet 2 of 4 P&ID 25203-3001 1 sheet 12F OP-233OC-001 Chilled Water System Valve Alignment General
References:
WC 2, Section 1.4, 1.5. (Rev. 6-06)
I READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3 Manual Tagout Sheet (Sheet 1 of 1)
This form is for Manual use on&, it is not intended to match a computer generated form.
Yea
- 10. Partial restoration
- 6. Reason tagged REQUeE Z-CHW -123, LEAKC PAT SEAT
- 7. Special Instructions/Caution '
I 11. Prepared by Action complete Verification 12b. Equipment identification and nomenclature and location Date Init Date Init
~ P / ~ ~ C - U ! ' ' C H / L L E D b T R PPC"AAU0 Sb CC-80)
YEboW 13a. Tagout correct and equipment may be isolated SMWS notified for power block.
13b. Date I
Boundary approved by:
Level of Use wc 2 Rev. 006-06 76 of 86
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-A5SRO Rev.
0 Initiating Cues.
You are the WC-SRO, the work package tor 2-CHW-123 Chill Water Pump (P-149C) Discharge Isolation \\ d v e has been revie\\\\ ed. Approve the prepared tagout.
The \\.alve must be replaced due to leakage past tlie seat.
Restoration information is not required.
All drawings have been verified Controlled, Approved and up to date.
Tags are going to be made up by the PEOs.
Initial Conditions.
2-CHW-123 Chill Water Pump (P-l49C) Discharge Isolation valve is leaking bq its seat.
Maintenance advised removal and replacenient of tlie \\dve.
The Station Tagging Computer Program is unavailable.
The need for a manual tagout \\\\as evaluated and approired b! a11 required personnel.
The tagout nil1 be entered into the coniputcr as soon as tlie computer is available.
Simulator Requirements:
None NOTES TO EXAMINER * *
- 1. Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
- 2.
When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
- 3.
If necessary, question examinee for details of simulated actions / observations (1.e. What are you looking at? or What are you observing?).
- 4.
Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-ASSRO TITLE: SRO Tag Clearance Approval START TIME:
STEP 1 J-Performance Steps:
GRADE X
Standards:
Review prepared Manual tag out, referring to appropriate sections of WC-2, the P&ID drawings, and the valve alignment OP233OC-001.
The examinee reviews Manual tag out sheet using WC-2, Tagging: Attachments 9, 10, & 16 as necessary The examinee also refers to the P&IDs for the Chill Water system, and the valve alignment OP 233OC-001.
Using the following references:
P&/D 25203-26027 sheet 2 of 4 P&ID 25203-3001 1 sheet 12F OP-233OC-001 Chilled Water System Valve Alignment WC-2 Tagging Att. 9,10, & 16.
Cue:
When requested, provide the examinee with the required documentation, in c I u d i n g WC 2, Tagging.
Comments:
5
P E RFO R MAN C E I N F 0 R mJl AT1 0 J
JPM ID NUMBER:
JPM-A5SRO TITLE: SRO Tag Clearance Approval
\\
STEP 2 X Performance Steps: -
Review Tagout for the following:
X VERIFY tagout provides personnel and equipment REFER to Attachment 4 and VERIFY all energy safety for the tasks and hazards involved.
sources and isolation points have been considered.
VERIFY tagout does not compromise the operability of other components.
IF tagout is a blue tag tagout, ENSURE all work is assigned to a single contact Person.
REVIEW effects of tagout on indications, instruments or controls and need for compensatory actions.
VERIFY completeness and sequencing of steps.
VERIFY correct tag selection for all work packages.
Unless required by procedure, ENSURE blue tags are not hung on redundant trains of operable safety related equipment.
GRADE X
Standards:
Examinee refers to the P&IDs for the Chilled Water System, OP 233OC-001 Chilled Water Valve Alignment and discovers that the fag out is in error.
He also refers to WC-2 Tagging section 1.4 & 1.5 Cue:
If requested, provide Attachment 7, Tagout Request.
Comments:
STEP 3 Performance Steps: IF tag out indicates a deficiency, PERFORM one of the following:
- a. NOTIFY a Tag Control Coordinator and RESOLVE the problem.
- b. RETURN tagout to a Tag Control Coordinator for resolution.
GRADE __
Standards:
Examinee states that he would:
notify the Tag Control Coordinator ( E O ) of the issue.
2 Recommend adding tag for 2-CHW-125, removing tag for 2-CHW-124.
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-ASSRO TITLE: SRO Tag Clearance Approval Cue:
If examine does not recommend the tag out be modified then, ask the examinee for his recommendations.
Comments:
The order may differ slightly provided the examinee ensures the tag out is changed.
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
7
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-A5SRO 0
Rev.
Date Performed:
Operator:
Eva I u at or( s) :
1 For examinee to achieve a satisfactory grade, critical steps must be completed correctly If task is 1 Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No Validated Time (minutes):
15 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a !) for unsatisfactory)
Areas for Improvement:
8
EXAMINEE HANDOUT JPM Number.
JPM-ASSRO Rev 0
I n i ti a ting Cues:
Initial Conditions:
You are the M;C-SRO, the work package for 3-CHW-I23 Chill Water Pump (P-I49C) Discharge Isolation \\ al\\.e has been re\\tie\\x ed. Approve the prepared tagout.
The \\-al\\.e must be replaced due to leakage past the seat.
Restoration information is not required.
A11 dra\\\\ings 1xn.e been verified Controlled. Appro\\ed and up to date.
2-CI IW-l23 Chill Water Pump (P-149c) 1)ischrrrge Isolation
\\ al\\ e is leaking by its seat.
Alaintenance ridvised removal and replacement of the \\ alve The Station Iagging Computer Program is una\\ ailable.
I he need for a manual tagout \\\\as e\\.aluated and approved by all required personnel.
The tagout \\ \\ i l l be entered into the computcr as soon as the computcr is a\\ ailable.
9 Manual Tagout Sheet (Sheet 1 of 1)
This form is for Manual use onb, it is not intended to match a computer generated form.
ONLY
- 9. Additional AWOs under this tagout
- 10. Partial restoration 13a. %gout correct and equipment may be isolated I 13b. Date II SMiUS notified for power block.
I -- -. - --
Boundary approved by:
Authorized to be hung by:
~~
c
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Manual Makeup to the VCT ID Number.
JPM-S 1 II.
Initiated:
I I I. Reviewed:
IV. Approved:
Revision:
0 Developer R. J. Ashdy U
Technical Reviewer JA User Department Supervisor 1/21/2005 Date Date Date Date
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee :
JPM Number:
JPM-SI Rev.
0 Task
Title:
Manual Makeup to the VCT System:
CVCS X
No ___
Time Critical Task:
Yes Validated Time (minutes):
10 Task No.(s):
NUTIMS #004-01-194 Applicable To:
SRO X
RO X
PEO KIA No.
004-A2.06 KIA Rating 4.214.3 Method of Testinq Si m u I at ed Perform a nce :
Act u a I Perform an ce :
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
At the completion of this JPM, the examinee has completed a Manual blended make up to the VCT.
Required Materials iprocedures, equipment):
OP 2304C, and 2208 Attachment 4 General
References:
OP 2304C Rev 021 -10, Section 4.9
- * *
- READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
2
~~
~
~
~-
Manual Calculations With PPC Not Available p / 3 4 (Sheet 1 of 1)
Blended Makeup Flowrate Determination Formula:
lg - dG4 iM PMW flowrate = Kx (boric acidflowrate)
Where, K = @Dm boron in BAST) - ( q m boron in makeup) 5943 5573 E 37 PjW 1 44 ppm boron in makeup 5-73 BAST Boron Concentration (C BAST)
PPm f943 57x F
RCS TAVG Initial RCS Boron Concentration (C,)
$79 PPm 973 PPm Desired Final RCS Boron Concentration (C,)
Volume of boric acid (gal) = 62, 490x Ln LE123 Ln 1.4 = 0.336 Dilution Formula (CF < CI):
Ln 1.9 = 0.642 I I Ln 2.4 = 0.875 I
(Cl)
(CF)
Volume of PMW (gal) = 62,490 x Ln -
Natural Logarithmic Values for Selected Points I
Ln 1.2 = 0.182 Ln 1.3 = 0.262 Ln 2.2 = 0.788 Ln 2.3 = 0.833 OP 2208 31 of 33 ACT REVIEW Rev. 013-04 Level of Use THINK srw nformation
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-SI Rev.
0 lnitiatinq Cues:
The Unit Supervisor has directed you to perform a manual blended makeup to the VCT and raise VCT level by 2% while maintaining the PMW and Boric Acid flow controllers in the AUTO mode of operation. Use OP 2304C starting with step 4.9.2.
When makeup is completed, return the system lineup to normal.
The examiner will act as the US.
Initial Conditions:
RCS boron concentration is 573 ppm In-service Boric Acid Storage Tank concentration is 5,943 ppm No manual leak rate is in progress.
Simulator Requirements:-
Initialize at any IC with charging, letdown, and makeup to the VCT available.
Verify RCS boron (Cb) = 573 on the simulator.
Verify A BAST pp selected to lead (C-02)
Verify A BAST concentration = 5943 ppm Verify VCT level 5 82%
Set the PMW and BA Controllers 210Y and 210X setpoint to zero.
NOTES TO EXAMINER * * * *
- 1.
Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
When examinee states what hidher simulated action/observation would be, read the appropriate Cue If necessary, question examinee for details of simulated actions / observations (i.e. What are you looking at? or What are you observing?).
- 2.
- 3.
3
JPM ID NUMBER: JPM-SI PERFORMANCE INFORMATION TITLE: Manual Makeup to the VCT START TIME:
STEP I
- Performance Steps:
Ensure PMW is available and at least one charging pump operating.
GRADE -
Standards:
Examinee observes red indicating lights lit on C-02 for PMWpumps and charging pumps.
Cue Comments:
STEP 2 X
Performance Steps:
Determine the required ratio of Boric Acid flow to PMW flow.
GRADE - -
X Standards:
Examinee uses either OP 2208 or PPC to determine that the ratio of Boric Acid to PMW flow is I gallon to 9.2 to 9.5 gallons, respectively.
cue Comments:
PMW value does not have to be calculated to the decimal points if done by hand.
STEP 3
- Pe dorm ance Steps :
Ensure the following are closed:
- Makeup valve stop, CH-512 (C-04)
- VCT makeup bypass, CH-196 (C-02)
- RWST isolation, CH-192 (C-02) 4
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT GRADE - - Stand a rd s:
Examinee observes the green lights only lit for CH-512 on C-04, Ch-196 and CH-192 on C-02 Cue Comments:
STEP 4
- Performance Steps:
Determine the desired VCT level change in
% level and total gallons required.
GRADE - - Standards:
Examinee states that a 2% level rise is required and using 34 gal/%, a total of 68 gallons is required.
Cue I f not stated, solicit information.
Comments:
VCT %/gal. is listed on the VCT Label on C-02.
5
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT STEP 5 GRADE -
Comments:
STEP 6 GRADE -
X Performance Steps:
Reset PMW and BA controllers (FC-21OX &
FC-21OY), to zero.
Standards:
For each controller, examinee checks:
I indicated, X
x presses and holds SEL button until TOTAL RSTis Presses R/L button to shift controller to R (resets Presses SEL to display controller number.
displayed.
totalizer), then back to I.
Cue Manual Leak Rate Determination is not in progress (Step 4.9.7.b is N/A)
_--5--_--_--_--_----__5______5__1__
- Performance Steps:
Start PPC trend of VCT level (L226).
- Standards:
Examinee starts PPC trend and displays it on PPC
- monitor, Cue Comments:
6
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT STEP 7 3 Performance Steps:
Adjust automatic setpoints of PMW and Boric Acid controllers (FC-210X I FC-21OY),
and ensure in automatic.
GRADE - X Standards:
For each controller, examinee ensures:
AM is lit and adjusts controller setpoint as necessary to obtain a ratio of 1 gal. BA to 9.2 to 9.5 gal. PMW.
Cue Comments:
Any ratio of approximately 1 gal. BA to 9.2 to 9.5 gal. PMW is acceptable (i.e.
10 gals. BA to 92-95 gals. PMW, etc.). Controllers are normally in AM mode.
STEP 8 X
Performance Steps:
Place Makeup Mode Selector Switch in MAN U A L.
GRADE - & Standards:
Examinee places the Makeup Mode Selector Switch in MANUAL position on C-04.
Cue Comments:
STEP 9 X
Performance Steps:
Start one boric acid pump.
GRADE - X Standards:
Examinee starts the selected (by indicated switch position)
X B.A. pump by:
x placing its hand switch to the STARTposition, checks red light lit, and checks indicated discharge pressure is at least 98 psig.
Cue Comments:
The selected BA pump must be from the BAST used to determine VCT 7
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT blend. (The A is the selected pump and should be used)
STEP 10 X
Performance Steps:
Open Makeup Stop Valve, CH-512 GRADE - X Standards:
Examinee places CH-512 switch to 0PENon C-04 and ensures red light only is lit.
Cue Comments:
Examinee may check that the M of AM extinguishes on the makeup controllers.
STEP 11
- Performance Steps:
Ensure flows have stabilized at setpoints of the flow controllers.
GRADE - - Standards:
Examinee watches flow controllers on C-04 to ensure flow begins and then stabilizes at the calculated setpoints.
Cue Comments:
The flow values may vary depending upon how many GPM of BA are used.
STEP 12
- Performance Steps:
Monitor VCT level and pressure as indicated on Pl-225 and Ll-226.
GRADE - - Stand a rd s :
Examinee observes indications on C-02 or PPC Cue Comments:
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT STEP 13 -
X Performance Steps:
When desired VCT level is reached Close Makeup Vlv Stop CH-512, on C-04 GRADE -
Standards:
Examinee observes that:
2% level has been added to the VCT X
and closes CH-512.
Observes green light lit for valve and flow stops.
Cue STEP 14 X
Performance Steps:
Stop Boric Acid pump, P-I 9A or 6.
GRADE -
Standards:
Examinee to stop x
takes the A Boric Acid Pump hand switch on C-02 verifies the green light is lit and the red light is out verifies discharge pressure is zero with no flow.
Cue Comments:
STEP 15 X
Performance Steps:
Places the Make Up Mode Select switch in Dilute on C-04.
GRADE - -
X Standards:
Examinee takes handswifch and turns if from the Manual to Dilute position.
Cue 9
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
10
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-SI Date Performed:
Rev.
0 Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
10 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a JJ for unsatisfactory)
Areas for Improvement:
11
EXAMINEE HANDOUT JPM ID Number:
Initiating Cues:
The Unit Supervisor has directed you to perform a manual blended makeup to the VCT and raise VCT level by 2Y0while maintaining the PMW and Boric Acid flow controllers in the "AUTO" mode of operation. Use OP 2304C starting with step 4.9.2.
When makeup is completed, return the system lineup to normal.
The examiner will act as the US No manual leak rate is in progress.
Initial Conditions:
- RCS boron concentration is 573 ppm
- In-service Boric Acid Storage Tank concentration is 5,943 ppm 12
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Filtinn #1 Safety Injection Tank ID Number:
JPM-S2 Revision:
0 II. Initiated:
R. J. Ashey U
Developer 1 /24/05 Date Ill. Reviewed:
IV. Approved:
w User Department Supervisor Nuclear Trai ing Supervisor t
Date Date
SUMMARY
OF CHANGES All 8 Date 01/18/2005 DESCRIPTION REVICHANGE Develop new JPM using 23060.
0 Page 2 of 13
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S2 Rev.
0 Task
Title:
System:
Safety Injection Time Critical Task:
Yes No X
Validated Time (minutes):
25 Task No.(s):
NUTIMS #006-02-017 Fill #I Safety Injection Tank Applicable To:
SRO X
RO X
PEO K/A No.:
006-AI. 13 K/A Rating:
3.U3.7 Method of Testing:
Simulated Performance :
Actual Performance:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
The examinee will start filling the #1 SIT using the A HPSl Pump The A HPSl Pump will trip on overload. The examinee will align the B HPSl Pump to Facility 1 and complete filling the #1 SIT using the B HPSl Pump.
Required Materials SP 26060 (procedures,equipment):
OP 2343 OP 2308 ARP 2590A-001 General
References:
SP 26060, Section 4.1 OP 2343, Section 4.7 OP 2308, Section 4.1 ARP 2590A-001 READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and loa entries as if the evolution was actuallv beina oerformed.
Page 3 of 13
JOB PERFORMANCE MEASURE WORKSHEET r
NOTES TO EXAMINER * * *
- JPM Number:
JPM-S2 I
the performance of this JPM (in-plant only).
Rev.
0 Initiating Cues:
0 You are the PPO.
0 The Unit Supervisor has directed you to fill the # I SIT using the A HPSl Pump per OP-23060, Safety Injection Tanks, RCS > 1750 psia.
0 The examiner will act as the Unit Supervisor and/or PEO Initial Conditions:
0 0
0 0
0 The plant is at 100% power, NOPINOT.
No equipment is out of service.
Bus 24E is aligned to Bus 24C.
A PEO is available at the A HPSl Pump.
The A HPSI has been checked and is ready to start.
Initialize at a normal 100% power (IC-93) with # I SIT at the low level alarm, above 200 psig, and enter the following:
- S104A on BT 48 (A HPSI Pump >20 amps) A HPSI Pp Trip
- I/O on Annunciator C-01 A-I (A HPSl Pump OverloadPTrip) on C-01 on BT 49 (A HPSl Pump >2
- IDT SIMT39(1) set to 7.3e4 (#I SIT at 55.2%)
Pressurize # I SIT to approximately 218 psig.
Simulator Requirements:
amps)
- 1.
- 2.
- 3.
- 4.
Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
When examinee states what hidher simulated action/observation would be, read the appropriate !Cue.
If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
Under NO circumstances must the examinee be allowed to manipulate any devices during
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill #1 Safetv lniection Tank
~~
~
START TIME:
STEP 1 GRADE __
Comments:
STEP 2 GRADE __
__ Performance Steps: DETERMINE desired SIT(s) level using one of the following criteria:
0 IF sampling is required, do not fill greater than 59.6%
(PPC high alarm 59.7%), the following alarms are excepted (C-01):
SAFETY INJECTION TANK 1 LEVEL HI" (A-10)
SAFETY INJECTION TANK 2 LEVEL HI" (A-I 1)
SAFETY INJECTION TANK 3 LEVEL HI" (A-12)
SAFETY INJECTION TANK 4 LEVEL HI" (A-I 3) 0 IF sampling is not required, do not fill greater than the following:
59.6% (PPC high alarm 59.7%) for SIT 1 58.8% (alarm C-01 59Oh) for SITS 2, 3, and 4
- Standards:
Per precaution 3.1, the examinee should know that a sample is not required because the SIT is being filled from the RWST, > 1720 ppm; therefore, he/she determines that the desired level is NOT greater than 59.6%
Cue:
If asked, as the US inform the examinee that a sample is NOT required.
Performance Steps: WHEN HPSl pump is started, CHECK the following (C-Motor amperage 20 to 30 amps Nominal discharge pressure 1250 to 1300 psig 01):
Standards:
The examinee states he/she will check motor amps between 20 and 30 amps and discharge pressure of the "A" HPSl Pump between 1250 and 1300 psis on C-07.
Cue:
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill # I Safety Injection Tank X
STEP 3 GRADE X
X Performance Steps: IF filling SIT I, PERFORM the following (C-01):
- a. VERIFY open SI-611, FILL & DRN.
- b. IF required, START one of the following HPSl pumps:
P-41A, HPSl PP A P-41B, HPSl PP B P-41C, HPSl PP C Standards:
The examinee performs the following:
On C-01, opens SI-61 I, Fill and Drain, and observes the red light is lit.
Places the A HPSl Pump. handswitch on C-01 to start.
Observes that the pump trips.
Observes no pump amps or pressure.
Observes an amber light above the pump handswitch.
Observes Annunciator C-O1,A I HPSI PUMP A 0 VERL OA D/TRIP Reports io the US that the HA HPSl has tripped and annunciator A-I on C-01 is lit.
May ask the PEO at the pump to report any abnormal conditions.
Initiates Annunciator Response Procedure, ARP 2590A-001.
Recommend placing the B HPSI in service on Facility 1.
Closes SI-611 to place the plant in a known stable condition.
Cue:
Page 6 of 13
PE RFO RMANC E IN FORMAT10 N JPM ID NUMBER:
JPM-S2 TITLE: Fill #1 Safety lniection Tank STEP 4
__ Performance Steps: Refer to the following LCOs and determine applicability:
TRM 3.1.2.1 0 Tech Spec 3.5.2 0 Tech Spec 3.5.3 GRADE- - Standards:
The examinee informs the US to determine applicability ofTRM3.1.2.1and TS3.5.2and3.5.3 Cue:
Report as the US that you will check the TS applicability.
Comments: This action is directed in ARP 2590A-001 HPSI Pp. A OverloadlTrip STEP 5 Performance Steps: 0 Refer to OP 2308, High Pressure Safety Injection System, and place B HPSI Pp. on Facility 1.
0 Determine the cause of the pump trip and submit a trouble report.
GRADE-Standards:
0 The examinee refers to OP 2308, High Pressure Safety lnjection System, Section 4. 1.
The examinee requests the US to have a CR/TR written and have the cause of the trip determined.
0 Cue:
0 The US acknowledges the request.
0 When asked, provide the examinee with OP 2308, High Pressure Safety Injection System, Section 4.1 Comments:
Page 7 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill # I Safety lniection Tank STEP 6 Performance Steps: If shifting from A pump to B pump, perform the following:
- Verify B HPSl aligned to Facility 1 per OP 2343.
- Enter TSAS 3.5.2
- Place P41A, HPSI PP A, in PTL
- Remove P41B, HPSI PP B, from PTL.
- Exit TSAS 3.5.2 GRADE-Standards:
The examinee references OP 2343 to determine if the B HPSI is aligned to Facility 1 or he/she determines that B HPSl is aligned to Facility I because Bus 24E is aligned to Bus 24C.
Cue:
Per OP 2308, the examinee will:
Inform the US to log into TSAS 3.5.2 On C-01, place the A HPSl Pump handswitch in Pull-To-Lock.
On C-01, remove the 6 HPSl Pump from Pull-To Lock.
Inform the US to log out of TSAS 3.5.2.
0 0
If asked, provide the examinee with OP 2343, 4160 Volt Electrical System.
If the examinee begins to verify all the steps to align the By HPSl to Facility 1, as the US inform the examinee the B HPSl is aligned and the steps in 2343 are complete.
If examinee asks for a PEO to check B HPSl Pump, report that the pump is ready to start.
0 Page 8 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill # I Safety Injection Tank STEP 7 Performance Steps: WHEN HPSl pump is started, CHECK the following (C-01):
Motor amperage 20 to 30 amps 0 Nominal discharge pressure 1250 to 1300 psig GRADE-Standards:
The examinee states he/she will check motor amps between 20 and 30 amps and discharge pressure of the "B" UPS1 Pp between 1250 and 1300 psis on C-01.
Cue:
Comments: This step may or may NOT be repeated by the examinee STEP 8 X
Performance Steps: IF filling SIT 1, PERFORM the following (C-01):
- a. VERIFY open "SI-61 I, FILL & DRN."
- b. IF required, START one of the following HPSI pumps:
"P-41A, HPSl PP A' "P-41B, HPSl PP B" "P-41C, HPSl PP C" GRADE Standards:
The examinee performs the following:
0 0
X X
On C-01, examinee opens (or ensures open) 3-61 1, Fill and Drain, and observes the red light is lit.
Places the "B" HPSl Pump. handswitch on C-01 to start and observes the proper indications on the "B" UPS/ Pump.
Cue:
If requested, as the PEO, report that the pump is running with NO abnormal indications.
Comments: The examinee must realize that she/he must return to 23060 and commence with step 4.1.3.
Page 9 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill #1 Safetv lniection Tank STEP 9 GRADE -
Comments:
STEP 10 GRADE __
X Performance Steps: Throttle open SI-618, Hdr -lA Ck Vlv Lkg Drn Stop, not to exceed 300 psig, as indicated in Recirc Hdr Press, PI-305.
X Standards:
While observing Recirc Header Pressure indicator, PI-305, the examinee throttles open SI-618, Hdr - l A Ck Vlv Lkg Drn Stop, to a pressure less than 300 psig, but greater than #1 SIT pressure.
Examinee observes rise in # I SIT level.
Cue:
X Performance Steps: Close SI-618 when any of the following occur:
SI TK1 LVL, L311 is at the desired level (PPC)
SI TK 1 PRESS, P311, is at 225 psig (PPC)
SI TK 1 PRESS, P-311, is at 225 psig (C-01)
X Standards:
When any of the following occur, the examinee will close SI-618:
SI TK1 LVL, L311 is at the desired level of 59.6% (PPC)
SI TK 1 PRESS, P311, is at 225 psig (PPC)
SI TK 1 PRESS, P-311, is at 225 psis (C-01)
Cue:
Comments: SIT pressure of 225 psig should be the most limiting parameter. Depending on the flow rate, this could take 5 to 10 minutes. -_r---L--I_---_-___55__5___5____
Page 10 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill #1 Safety Injection Tank STEP 11 Performance Steps: When filling is complete, Stop the B HPSl Pump.
GRADE- -
X Standards:
Examinee stops the B HPSI Pump.
Cue:
Comments: This JPM is complete when the examinee stops the B HPSl Pump. The examinee does NOT have to wait for Safety Injection to Loop 1A and 2B to lower to between 225 and 275 psig.
STOP TIME:
Page 11 of 13
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S2 Rev.
0 Date Performed:
Operator:
Evaluator( s):
For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No Validated Time (minutes):
25 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an s for satisfactory or a u for unsatisfactory)
Areas for Improvement:
Page 12 of 13
EXAMINEE HANDOUT JPM Number:
JPM-S2 Rev.
0 Initiating Cues:
0 You are the PPO.
0 The Unit Supervisor has directed you to fill the #1 SIT using the A HPSl Pump per OP-23060, Safety Injection Tanks, RCS > 1750 psia.
0 The examiner will act as the Unit Supervisor and/or PEO.
initial Conditions:
0 0
0 0
0 The plant is at 100% power, NOPINOT.
No equipment is out of service.
Bus 24E is aligned to Bus 24C.
A PEO is available at the A HPSI Pump.
The A HPSl has been checked and is ready to start Page 13 of 13
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Start Ch RCP ID Number:
JPM-S3
- 11.
Initiated: 44ye Danie A. P t ne I 11.
Reviewed:
Developer
&(&
DuffvAs ev Technical Reviewer IV. Approved:
User Department Supervisor Revision:
0 -
01 11 8/05 Date Date Date Date
SUMMARY
OF CHANGES 1 A/I&Date I DESCRIPTION 1 REVlCHANGE 0
I 1
10/27/2005 I Developed this new JPM 2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S3 Rev.
0 Task
Title:
Start a Reactor Coolant Pump System:
Reactor Coolant Pump Time Critical Task:
Yes No X
Validated Time (minutes):
15 min.
Task No.(s):
Applicable To:
SRO X
RO X
PEO K/A No.:
003 A2.03 KIA Rating:
2.7/3.1 NUTIMS # 003 01 031 Method of Testing:
Si m u I ated Performance:
Actual Performance:
X Location:
~..
Classroom:
Simulator:
X In-Plant:
Task Standards:
The examinee will start the RCP, monitor critical RCP parameters including alarms and secure the RCP per OP 2301C and/or ARP 25908-083.
Required Materials Lprocedures,equipment):
OP 2301C, Reactor Coolant Pumps Annunciator Response Procedure, ARP 2509B-083, C-03, BA-19 Genera I Ref e re n ces :
READ TO THE EXAMINEE * * *
- 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-S3 Rev.
0 Initiating Cues:
The US has directed you to start the 'A' RCP in accordance with OP 2301 C. Reactor Coolant Pumps, section 4.1.
Initial Conditions:
A plant heat-up is in progress following an outage for unplanned maintenance.
Three RCPs are running.
The RCS is at normal pressure and Tc is > 500°F.
All parameters for the 'A' RCP are normal for this condition.
OP-2301 C: section 4.1 is complete up to step 4.1.10.
Simulator Requirements:
Initialize at zero power, ARI. (IC-93) then trip rods.
'A' RCP is secured.
RCS is at - 505 O F.
Plant is stable.
A malfunction to lower the level in the Upper Oil Reservoir will be inserted after the "A" RCP is started.
NOTES TO EXAMINER
- 1. Critical steps for this JPM are indicated with an "X". For the examinee to achieve a 1
satisfactory grade, critical steps must be completed correctly.
- 2.
When examinee states what hidher simulated action/observation would be, read appropriate "Cue".
If necessary, question examinee for details of simulated actions / observations (i.
are you looking at?" or "What are you observing?").
- 3.
he
. "What
- 4.
Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S3 TITLE: Start 4h RCP START TIME:
STEP 1 Performance Steps: Observe controlled bleedoff flow on PPC or PR-150A (C-04R) between 0.75 and 2.0 gpm.
GRADE Standards:
Examinee displays and monitors A RCP bleedoff flow on the PPC, or on C-04R.
Cue:
Comments:
STEP 2 2
Performance Steps: Place RCP-A LIFT PPS switch to START (C-03)
GRADE X
Standards:
Examinee places the A RCP Lift Pump switch to start and observes the red light lit.
Cue:
e examinee ind lift pump must run for 2
, inform the exa inutes have elapsed.
Comments:
Annunciator AB-18 on C-02/3, RCP A ANTIREV ROT FLOW LO, will reset.
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S3 TITLE: Start 4h RCP STEP 3 2
Performance Steps: Place the RCP-A, P-40A switch to START GRADE X
Standards:
Examinee places the A RCP switch on C-03 to the start position and observes:
Red light lit The ammeter peg high and decay off.
Cue:
Booth Instructor - RCIZA (20%) When the examinee starts the A RCP, insert a malfunctidn to cause the upper oil reservoir level to lower.
Comments:
STEP 4 X
Performance Steps: Place the RCP-A LIFT PPS to AUTO
~.
GRADE X
Standards:
When annunciator C-04 AA-4 is not lit, examinee places the ARCP Lift Pp. switch on C-03 to AUTO.
Cue:
Comments:
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S3 TITLE: Start 4th RCP STEP 5 A Performance Steps: Observe annunciator BA19 on C-02/3, RCP A UPPER OIL RSVR LEVEL LO.
GRADE-X Standards:
Examinee observes annunciator BA 19 on C-OZ3, RCP A UPPER OIL RSVR LEVEL LO, and informs the US.
Examinee refers to ARP 25908-083 or recommends that the associated ARP be referenced.
Cue:
Acknowledge the recommendation and direct the examinee to implement the recommended ARP.
Comments:
STEP 6 A Performance Steps: Check A RCP upper reservoir oil level indication and determine rate of level decrease.
GRADE X
Standards:
Examinee or displays the RCP A Motor Data display on the PPC monitors L156 (Upper Reservoir Level).
calculates the rate of level decrease monitors L 7 56 on C-04R calculates the rate of level decrease Cue:
Comments:
7
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S3 TITLE: Start 4h RCP STEP 7 Performance Steps: Monitor A RCP bearing temperatures and oil levels (C-04R or PPC)
GRADE Standards:
The examinee monitors A RCP bearing temperatures and oil level by:
or monitoring parameters on C-04R displaying the RCP A Motor Data display on the PPC Cue:
Comments:
STEP 8 X Performance Steps: If oil level is rapidly lowering, stop the A RCP trip the Rx and Turbine refer to EOP 2525, Standard Post Trip Actions GRADE X
Standards:
Examinee secures the X RCP.
Examinee reports that tripping the Reactor and Turbine is NOT applicable in this condition.
Cue:
ommendation.
d direct the examin ff the A Lift P ed off after the Comments:
Turning off the A Lift Pump is NOT a required action, but may be recommended to limit the loss of oil in the upper reservoir.
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
8
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S3 Rev.
0 Date Performed:
Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No Validated Time (minutes):
15 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
9
EXAMINEE HANDOUT JPM ID Number:
JPM-S3 Initiatinq Cues:
The US has directed you to start the A RCP in accordance with OP 2301 C, Reactor Coolant Pumps, section 4.1.
Initial Conditions:
A plant heat-up is in progress following an outage for unplanned maintenance.
Three RCPs are running.
The RCS is at normal pressure and Tc is > 500°F.
All parameters for the A RCP are normal for this condition.
OP-2301 C, section 4.1 is complete up to step 4.1.10.
10
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Perform TDAFP Operability Test ID Number:
JPM-S4 II Initiated.
Developer Ill. Reviewed:
R. J. Ashey Technical Reviewer IV. Approved:
User Department Supervisor Revision:
0 01/24/05 Date Date Date
SUMMARY
OF CHANGES 02/24/2005 (DAP)
I REVCHANGE I DESCRIPTION I *I& Date I Verified that the TDAFP minimum speed on the simulator is > 1500 rpm. Changed some of the steps in the JPM from critical to not critical per NRC feedback. Deleted steps 19 and 20 from the JPM per NRC feedback.
0 I 01/13/2005 I Developed new JPM I
0 I
2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S4 Rev.
0 Task
Title:
Align TDAFP for Service System:
Aux Feedwater Time Critical Task: Yes No X
Validated Time (minutes):
20 Task No.(s):
NUTIMS #061-01-076 Applicable To:
SRO X
RO X
PEO KIA No.:
061 A2.04 KIA Rating:
3.413.8 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Task Standards:
Required Materials (procedures, equipment):
General
References:
Simulator:
X In-Plant:
Examinee completes the assigned section of SP 2610B, determines that the TDAFP is not operable, and shuts down the Pump.
SP-261 OBO, Rev OOO-OO, TDAFP Tests, Operating SP 261 060-002, Rev. OOO-OO, TDAFP and Recirculation Check Valve I S T OP 2322, Rev 025-02, Auxiliary Feedwater System SP 261 OBO-002, Rev. OOO-OO, TDAFP and Recirculation Check Valve IST SP 261 OB0 Rev OOO-OO, TDAFP Tests, Operating READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and 104 entries as if the evolution was actuallv being performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-S4 Rev.
0 Initiating Cues:
The US has directed you to complete SP 261080, "TDAFP AND RECIRCULATION CHECK VALVE IST," for a retest after minor maintenance.
Initial Conditions:
Simulator Requirements:
You are to start at step 4.2.10 of SP 2610B0, Rev. 000-00.
The completed steps of the procedure are marked.
The TDAFP Trip Test does NOT need to be performed.
Vibration Data does NOT need to be taken.
The Terry Turbine Minimum Flow Recirc Discharge Check, 2-FW-33, does NOT need to be verified full open.
A PEO is stationed at the TDAFP The US entered LCO 3.7.1.2 per step 4.1.3 and TRMAS 7.1.15, Item B, per step 4.2.5.
Turbine AFP Discharge Isolation, 2-FW-9C, is closed.
No S/G Tube leaks exist.
Aux Feed Pump Suction Header X-Tie, 2-CN-28, is open.
Aux Feed Pump Suction Header Stop, 2-CN-27A, is open.
The TDAFP is ready to start. OP 2322, section 4.2 "Aligning TDAFW for Service," is complete.
The examiner will act as the US, PEO, and any other support person.
IC-24 or any mode IC with AFW secured and steam supply pressure >800 psig.
FW3OC @ 48%, Degraded TDAFP Check that you can find a computer point like F201 on the PPC Trend Search Screen.
0 If not, close the MMI Viewers and restart the Viewers.
NOTES TO EXAMINER * * *
- 1.
Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
If necessary, question examinee for details of simulated actions / observations (Le. "What are you looking at?" or "What are you observing?").
- 2.
- 3.
- 4.
Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operability Test START TIME:
STEP 1 X Performance Steps: Refer To OP 2322, Auxiliary Feedwater System, and START TDAFP from Control Room.
GRADE X
Standards:
Examinee obtains OP 2322, Auxiliary Feedwater, section 4.3.
Cue:
Comments:
5-------55--5---------------
STEP 2 Performance Steps: -
Refer To Section 4.2, and ENSURE TDAFP and stem leakoff drains are aligned for service.
GRADE Standards:
Examinee states that Section 4.2 is complete.
Cue:
Comments:
Per the Initial Conditions, Section 4.2 has been performed.
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operability Test STEP 3 GRADE __
Comments:
STEP 4 GRADE __
__ Performance Steps: If SG tube leaks are known to exist and it is necessary to operate TDAFP, as necessary, Record pump operating times in SM Log Book.
__ Standards:
Examinee states that NO tube leaks exist Cue:
Per Initial Conditions, NO tube leakage exists.
__ Performance Steps: Ensure one or both of the following are open (C-05):
NO. 1 TDAFP Sply VIV, MS-201 NO. 2 TDAFP Slpy VIV, MS-202
__ Standards:
Examinee verifies that the following valves have red open lights lit. (C-05):
NO. I TDAFP SPLY VLV. MS-201 NO. 2 TDAFP SPLY VLV, MS-202 Cue:
Comments:
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operability Test STEP 5 Performance Steps: If at any time, No. 1 TDAFP Sply Vlv, MS-201, or No. 2 TDAFP Slpy Vlv, MS-202, are to remain closed for greater than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, Refer To Section 4.18 and Initiate necessary actions.
GRADE-Standards:
Examinee states that No. 7 TDAFP Sply Vlv, MS-207, or No. 2 TDAFP Slpy Wv, MS-202, will NOT be closed for greater than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Cue:
If asked, as the US state that the steam supply valves will NOT be closed for greater than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
Comments:
STEP 6 Performance Steps:
Ensure the TDAFP is NOT rotating. (Local)
GRADE Standards:
Examinee determines the TDAFP is NOT rotating by asking the PEO to check for rotation.
Cue:
When asked, report as the PEO that the TDAFP is NOT rotating.
Comments:
STEP 7 X Performance Steps: Using TDAFP Stm Vlv Sei Sw, SV-4188, slowly Open terry turbine auxiliary feed pump steam supply, 2-MS-464 (SV-4199) (C-05).
GRADE X
Standards:
Examinee places SV-4788 in the open position and observes:
Both green lights go out.
TDAFP Speed on C-05 increases to approximately 7500 rpm.
Cue:
Comments:
7
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operabilitv Test STEP 8 Performance Steps: To warm turbine and lubricate bearings, OPERATE TDAFP at a minimum speed of 1,500 rpm for at least 2 minutes.
GRADE X
Standards:
Examinee waits for 2 minutes.
Cue:
When appropriate, inform the examinee that 2 minutes has past.
The TDAFP is warm.
Comments:
STEP 9 X Performance Steps: When at least 2 minutes has elapsed, adjust the SPD CNTL switch to maintain the following:
Turbine speed between 1500 to 4200 rpm.
Discharge pressure 2 1080 psig.
GRADE __ __
X Standards:
When 2 minutes has elapsed, the examinee adjusts the SPD CNTL to maintain the following as monitored on C-05 or the PPC:
Turbine speed between I, 500 and 4,200 rpm Pump discharge pressure greater than or equal to 1,080 psig Cue:
Comments:
STEP I O -
Performance Steps: If mechanical seal leakage of TDAFP is greater than 1 quart per minute, Notify system engineer.
GRADE Standards:
Examinee asks PEO to determine magnitude of mechanical seal leakage.
(less than 1 quart te).
Cue:
sked as the PEO, at mechanical seal leakage is Comments:
The examinee should now return to SP 261060.
8
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operability Test STEP 11 Performance Steps: Operate TDAFP at 1,500 to 1,600 for greater than two minutes.
GRADE Standards:
Examinee states that the TDAFP has already been run at 1500 rpm for 2 minutes in OP 2322.
Cue:
Comments:
STEP 12 X Performance Steps: When TDAFP has operated for greater than two minutes, adjust TDAFP SPD CNTL switch (C-05) and establish 4,200 rpm (4,150 to 4,250 rpm).
GRADE - -
X Standards:
Examinee adjusts the SPD CNTL to establish 4,200 rpm as read on C-05.
Cue:
Comments:
STEP 13 Performance Steps: IF mechanical seal leakage of TDAFP is greater than one quart per minute, NOTIFY System Engineer.
GRADE Standards :
The examinee states that mechanical seal leakage has already been verified at less than one quart per minute.
Cue:
If requested, as PEO, report that mechanical seal leakoff is still less than one quart per minute.
Comments:
9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operabilitv Test STEP 14 Performance Steps: If any TDAFP parameter is NOT normal, Notify SM or us.
GRADE Standards:
The examinee states that all TDA FP parameters appear normal.
Cue:
If requested, as PEO, report that all local conditions are normal.
Comments:
STEP 15 x Performance Steps: WHEN system conditions have been as stable as the system permits for at least two minutes, VERIFY TDAFP speed is 4,150 to 4,250 rpm from hand held tachometer (local).
the hand held tachometer.
GRADE X
Standards:
Examinee requests TDAFP speed from the PEO using Cue:
As the PEO, report the TDAFP speed in 4190 rpm.
Comments:
STEP 16 Performance Steps: WHEN TDAFP has operated at 4,150 to 4,250 rpm with stable system conditions for at least two minutes, REQUEST qualified vibration monitoring personnel MEASURE TDAFP vibration level at points specified in SP 2610B0-002.
GRADE Standards:
Examinee should indicate vibration monitoring is NOT required per the initial conditions of this JPM.
Cue:
If necessary, remind the examinee that vibration monitoring is NOT necessary.
Comments:
10
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operability Test STEP 17 Performance Steps: Refer To SP 2610B0-002 and PERFORM the following:
x
- a.
RECORD TDAFP speed from hand held x
- b.
RECORD TDAFP recirculation flow from portable x
- c.
RECORD TDAFP discharge pressure (PPC J
- d.
RECORD TDAFP suction pressure (PI-5401, x
- e.
CALCULATE AP corrected to rated speed.
x
- f.
RECORD TDAFP AP corrected to rated speed tachometer and DOCUMENT results.
flowmeter at FP-9863 and DOCUMENT results.
P5284).
local).
and DOCUMENT results.
GRADE Standards:
Examinee requests the required information from the PEO and records the following in SP 2610B0-002:
X 41 90 rpm in 4.2.18.a, Hand held Tach X
60 gpm in 4.2.18.b, Recirc Flow X
11 16 psis in 4.2.18.c, Discharge Press X
16 psig in 4.2.18. d, Suction Press Marks UNSAT on SP 261 080-002 for Acceptable and Normal Cue:
rt as PEO that TDAFP is still 4190 rpm.
rt as PEO that TDAFP rt as PEO that TDAFP c flow is 60 gpm.
n pressure is 16 psig.
Comments:
The following is a guideline for determining TDAFP corrected discharge pressure. The actual data may be slightly different.
TDAFP discharge pressure, (PPC point P5284) = 11 10 psiq TDAFP suction pressure, (PI-5401) =
16 psig TDAFP Speed Handheld tachometer =
4190 rpm
- 1. 4200+
4190
=
1.00238 Recorded Speed Speed Correction Ratio
- 2.
1.00238 (squared) =
1.0048
- 3.
1110 16
=
1094 Speed Correction Ratio Speed Correction Factor TDAFP Disch Press TDAFW Suct Press Uncorrected D/P I099
- 4.
1094 X
1.0048 Uncorrected DIP Speed Correction Factor DIP Corrected to Rated Pump Speed (Note 3) 11
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operability Test STEP 18 X Performance Steps: IF any Data Section data NOT within Acceptable limits, Refer To Attachment 1 and PERFORM applicable actions.
GRADE Standards :
The examinee:
X X
Determines that the data is NOT within Acceptable limits and refers to Attachment 1.
Notifies the US that the pump failed the surveillance.
Advises the US to carry out the steps in Attachment 7.
Cue:
As the US, acknowledge the need to perform the steps of.
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
12
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S4 Rev.
0 Date Performed:
Operator:
Eva luat or( s) :
For examinee to achieve a satisfactory grade, If task is Time Critical,.it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed correctly.
Time Critical Task?
Yes No Validated Time (minutes):
20 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an 3 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
13
EXAMINEE HANDOUT JPM Number:
JPM-S4 Rev.
0 Initiating Cues:
The US has directed you to complete SP 261060, TDAFP AND RECIRCULATION CHECK VALVE IST, for a retest after minor maintenance.
Initial Conditions:
0 0
0 You are to start at step 4.2.10 of SP 261 OBO, Rev. 000-00.
The completed steps of the procedure are marked.
The TDAFP Trip Test does NOT need to be performed.
Vibration Data does NOT need to be taken.
The operation of the Terry Turbine Minimum Flow Recirc Discharge Check, 2-FW-33, does NOT need to be verified.
A PEO is stationed at the TDAFP The US entered LCO 3.7.1.2 per step 4.1.3 and TRMAS 7.1.15, Item B, per step 4.2.5.
Turbine AFP Discharge Isolation, 2-FW-9C, is closed.
No S/G Tube leaks exist.
Aux Feed Pump Suction Header X-Tie, 2-CN-28, is open.
Aux Feed Pump Suction Header Stop, 2-CN-27A, is open.
The TDAFP is ready to start. OP 2322, section 4.2 Aligning TDAFW for Service, is complete.
The examiner will act as the US, PEO, and any other support person.
14
I.
JOB PERFORMANCE MEASURE APPROVAL SHEET JPM
Title:
A DG Operabilitv Test (Alternate Path)
ID Number:
JPM-S5 II.
Initiated:
Developer Ill. Reviewed:
IV. Approved:
Technical Reviewer User Department Supervisor Revision: -
0 1/18/05 Date
( j Z {fl Date Date Date
SUMMARY
OF CHANGES A/I B Date DESCRIPTION REVICHANGE 01/18/2005
( D W 2
Modified JPM 223 Rev1 by using a different malfunction to develop this JPM.
0
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S5 Rev.
0 Task
Title:
Conduct a Facility 1 or 2 DIG operability test.
System:
Diesel Generator Time Critical Task:
Yes No X
Validated Time (minutes):
20 min Task No.(s):
NUTIMS # 064-02-015 Applicable To:
SRO X
RO X
PEO K/A No.:
064 A4.01 K/A Rating:
4.0/4.3 Method of Testing:
Si rn u I a ted Perform an ce :
Actual Performance:
X Location:
Classroom:
Task Standards:
Simulator:
X In-Plant:
Examinee performs the Facility 1 Diesel Generator Operability Test, SP 2613A, on the A D/G, recognizes the D/G 12U Trouble annunciator. Upon requesting information from the PEO in the diesel room, the examinee recommends, or trips, the A DIG.
Required Materials Stop watch iprocedures, equipment): Authorized OPS Form 261 3A-001, Rev. 020-01 SP 2613A, Diesel Generator Operability Tests, Facility 1, Rev. 021-04, completed through step 4.1.20.
General
References:
SP 261 3A, Diesel Generator Operability Tests, Facility 1, Rev. 021-04 READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-S5 Rev.
0 Initiating Cues:
Initial Conditions:
0 Simulator Requirements:
The US has directed you to perform the Periodic 'A' DIG Operability Test (Fast Start, Loaded Run) per SP 2613A, beginning at step 4.1.21 Review step 4.1.2 and 4.1.4 prior to commencing the surveillance.
I will act as the US, PEO, etc.
All plant conditions are normal.
NO other surveillances are being performed that interfere with 261 3A.
SP 2613A-001 has been authorized for release.
There are NO Ozone alerts in affect.
Valve Alignment Check, OPS Form 2613A-002 was performed two weeks ago NO maintenance has been performed on the " A DG in the last two weeks.
The 'A' DIG pre-start check list, 2346A-002, has been completed.
Steps 4.1.1 through 4.1.18 were performed by another operator who had to leave due to a family emergency.
A PEO has been briefed and is standing by at the 'A' D/G gage board. He will complete the D/G Data Sheet, 2346A-004.
The applicable portions of SP 261 9G, AC Electrical Sources Inoperability, were completed 5 minutes ago.
A chart recorder is installed for auto triggering at the 'A' DIG.
"B" D/G is OPERABLE.
Initialize at a normal 100% power IC or a Low Power IC.
Ensure the 'B' D/G is operable with its breaker open.
Ensure 24C is powered from the NSST or RSST.
Ensure Z1 SW total flow is 2 2000 GPM.
Ensure no surveillances will interfere with 261 3A.
I/O A-36, panel CO-8 'ON' for BT37 NOTES TO EXAMINER * *
- 1.
Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
If necessary, question examinee for details of simulated actions / observations (Le. "What are you looking at?" or "What are you observing?").
This JPM may be performed in conjunction with JPM-220 and JPM 221.
critical steps must be completed correctly.
- 2.
- 3.
- 4.
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE:
A DG Operability Test START TIME:
STEP I -
Performance Steps: If DIG prelube time exceeds 12 minutes and D/G is not started, then perform applicable steps to rotate the D/G with air.
GRADE __ -
Standards:
Examinee states that the prelube time should NOT exceed 12 minutes.
Cue:
Comments:
STEP 2 X Performance Steps: Place Prelube Pump switch in START and start prelube timing.
GRADE __ __
X Standards:
Examinee places Prelube Pump switch in the START position and starts the stop watch.
Examinee stops the stop watch when 9.5 to 12 minutes has elapsed.
Cue:
Comments:
The 9 minute mark allows the examinee time to review the next set of steps.
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-SS TITLE: A DG Operability Test STEP 3 X Performance Steps: When 9% to 12 minutes has elapsed, perform the following:
Start the chart recorder 0
Simultaneously place the A DG Manual Start-Stop switch in START and start the stop watch.
GRADE - -
X Standards:
When 9% to 12 minutes has elapsed, examinee informs the PEO to start the chart recorder Examinee simultaneously places the A DG Manual Start-Stop switch in START and starts the stop watch.
Cue:
Inform examinee that the chart recorder is running.
Comments:
STEP 4 Performance Steps: When diesel Ready To Load alarm is lit, stop the stop watch.
GRADE __ -
X Standards:
After approximately 8 seconds, the examinee observes the Ready To Load annunciator (A-34, C-08) and stops the stop watch.
Cue:
Comments:
The Ready to Load alarm will be annunciated in less than 15 seconds.
STEP 5 Performance Steps: ENSURE PRESSS DELAY CIRCUIT ENERGIZED light is lit after 25 seconds.
GRADE __ -
Standards :
The examinee asks the PEO at the A D/G to report when the PRESS DELAY CIRCUIT ENERG1ZEDlight is lit and monitors clock.
Cue:
Wait approximately 25 seconds and report the PRESS DELAY CIRCUIT ENERGIZED light is lit.
Comments:
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE: A DG Operability Test GRADE __ __
X Standards:
Examinee places the Prelube Pump switch in STOP Cue:
Comments:
STEP 7
__ Performance Steps: Record stop watch diesel start time on OPS Form 2346A-004, A DG Data Sheet.
GRADE - __ Standards:
Examinee directs the PO to enter the time from the stop watch on OPS Form 2346A-004, A DG Data Sheet.
Cue:
The time has been entered on the form.
Comments:
The start time must be less than or equal to 15 seconds.
GRADE - __ Standards:
Examinee records the following on SP 261 3A-001
- Stopwatch diesel start time, if < 15 sec. initial the form.
- A D/G voltage, if between 3740 to 4580 volts, initial the form.
- A D/G frequency, if between 58.8 and 61.2 Hz, initial the form.
- Initial for adequate pre-lube time.
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE:
A DG Operability Test STEP 9
__ Performance Steps: Adjust A DG Load Cntl Governor Cntl switch to obtain at least 60 Hz.
GRADE - __ Standards:
The examinee adjusts A DG Load Cntl Governor Cntl switch to obtain at least 60 Hz.
Cue:
Comments:
STEP 10 -
X Performance Steps: Place Syn Switch, 15G-12U-2, to ON GRADE __ __
X Standards:
The examinee obtains the hand switch, places it in the hole for Syn Switch, 15G-12U-2, and turns the switch to the ON position.
Cue:
Comments:
After approximately 1 minute, the SYNC SWITCH ON alarm will annunciate.
This is an expected alarm.
8
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-SS TITLE: A DG Operability Test STEP 11 -
X Performance Steps: Adjust A DG Voltage Cntl Reg Auto Cntl switch to match generator voltage with bus voltage.
GRADE- -
X Standards:
The examinee will place the A DG Voltage Cntl Reg Auto Cntl switch in either RAISE or LOWER to match the lncoming voltage with the Running voltage.
Cue:
Comments:
STEP 12 -
X Performance Steps: Turn A DG Volt Cntl Trans Sw to MAN.
GRADE __ -
X Standards:
The examinee places the A DG Volt Cntl Trans Sw in MAN.
Cue:
Comments:
STEP 13 -
X Performance Steps: Adjust A DG Voltage Cntl Reg Man Cntl switch to match generator voltage with bus voltage.
GRADE - -
X Standards:
The examinee place the A DG Voltage CnN Reg Man Cntl switch in either RAlSE or LOWR to match the lncoming voltage with the Running voltage.
Cue:
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE: A DG Operability Test STEP 14 X
Performance Steps: Turn A DG Volt Cntl Trans Sw to AUTO.
GRADE __ -
X Standards:
The examinee places the A DG Volt Cntl Trans Sw in AUTO.
Cue:
Comments:
STEP 15 X
Performance Steps: Turn Unit Parallel Sel Sw/lZU to UNIT PARALLEL and observe Unit Parallel white light lit.
GRADE __ __
X Standards:
The examinee will place the Unit Parallel Sel Sw/l2U to the UNIT PARALLEL position and observe Unit Parallel white light is lit.
Cue:
Comments:
STEP 16 Performance Steps: To ensure slow rotation (0.5 to 1 rpm) of sychroscope in fast direction, adjust A SG Load Cntl Governor Cntl switch to raise or lower engine speed.
GRADE - __ Standards:
The examinee will place the A SG Load Cntl Governor Cntl switch in the RAISE or LOWER position to ensure the syncroscope is rotating at approximately 0.5 to 1 rpm in the fast direction.
Cue:
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE: A DG Operability Test STEP 17 X
Performance Steps: When synchroscope needle passes 1 1 oclock position, simultaneously close DG A Fdr Bkr, 15G-12U-2 (A312)
GRADE __ -
X Standards:
When synchroscope needle passes 1 1 oclock position, The examinee will simultaneously close the A DG Output Breaker, 15G-12U-2 (A31 2).
Cue:
Comments:
Due to the operating characteristics of the simulator, the A DG Output Breaker may NOT close or may trip. This does NOT constitute a failure of the JPM.
The examinee may be given additional opportunities to reset and close the breaker.
STEP 18 X
Performance Steps:
Adjust A DG Load CNTL Governor Cntl switch to load the A DG to between 1,350 and 1,450 kW at a rate of 250 to 300 kW per minute.
While raising A DG load, Adjust A DG Voltage Cntl Reg Auto Cntl to maintain a kvar loading at approximately 50% of the kW loading.
0 GRADE - -
X Standards:
The examinee will use the A DG Load Cntl Governor Cntl switch to load the A DG to between 1,350 and 1,450 kW at a rate of 250 to 300 kWper minute.
While raising A DG load, the examinee will adjust A DG Voltage Cntl Reg Auto Cntl to maintain a kvar-loading at approximately 50% of the k W loading.
0 Cue:
Comments:
Annunciator (A-36, C-08) DIESEL GENERATOR 12U TROUBLE, will be annunciated when load is raised to approximately 500 kW. The examinee may NOT notice the annunciator until load is raised to the directed range.
11
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE: A DG Operability Test STEP 19 -
X Performance Steps: Observe Annunciator (A-36, C-08) DIESEL GENERATOR 12U TROUBLE GRADE - __
X Standards:
The examinee will observe and annunciator (A-36, C-08)
DIESEL GENERATOR 12U TROUBLE.
Cue:
Comments:
STEP 20 X
Performance Steps: Send an operator to the A D/G panel C-38 to determine cause of the annunciator.
GRADE __ __
X Standards:
The examinee directs the PEO in the A D/G room to report the cause of the annunciator.
Cue:
As the PEO, report that annunciator (B-1, C-38) LUBE OIL PRESSURE LOW is lit.
If the examinee requests a report of lube oil pressure, report A DIG Lube Oil pressure = 19 psig and decreasing slowly.
If requested the PEO reports that the ARP for alarm B-I on C-38 is missing.
Comments:
Due to the seriousness of the annunciator, the examinee may NOT wait for a report on lube oil pressure or for referring to the ARP for (B1, C-38) Low Lube Oil Pressure before (recommend) tripping the A DG. (See next step) 12
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE: A DG Operability Test STEP 21 GRADE -
Comments:
STEP 22 GRADE __
X Performance Steps: Refer to ARP 2591A (B-1, C-38) LUBE OIL PRESSURE LOW.
- Setpoint = 20 psig decreasing
- Auto Function, diesel trips.
Standards:
The examinee refers to ARP 2591A Lube Oil Pressure Low, and directs the PEO in the A DIG Room to report lube oil pressure.
Upon receiving a report of 19 psis and slowly dropping, the examinee wil/ either:
Recommend tripping the A D/G or will immediately trip the A D/G by one, or a combination of, the following.
Simultaneously push both emergency trip buttons.
Place the A DG Man Start-Stop switch in the STOP position.
Trip the A DG Output breaker, then place the A DG Man Start-Stop switch in the STOP position.
Cue.
As the PEO in the A DIG Room report lube oil pressure = 19 psig and dropping slowly.
While ARP 2591A (B-I) does not direct the DIG be tripped, it clearly stated the DIG should have tripped. The examinee should recommend or trip the A D/G.
X Performance Steps: Trip the A EDG by pushing both Emergency Trip push buttons (CO-8 vertical section), and observing the breaker tripping open and the EDG frequency I owe ri n g.
X Standards:
The examinee trips the A EDG by simultaneously pushing the Emergency Trip pushbuttons. The examinee observes the EDG breaker trip open and the frequency lowering.
Cue:
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE:
"A" DG Operability Test Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
14
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S5 Rev.
0 Date Performed:
Operator:
Eva I uat or( s) :
For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
20 minutes Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
15
IC-93 Low Power JPMs A
B AS1 Upper 4.73 4.69 AS1 Lower 4.73 4.70 Nuclear Power k99 4.87 AT Power 3.90 4.09 TcoId Cal.
4.80 4.61 C
D 4.70 4.70 4.72 4.69 4.87 2
4.06 4.90 4.90 L
EXAMINEE HANDOUT JPM ID Number:
JPM-S5 lnitiatinq Cues:
The US has directed you to perform the Periodic 'A' DIG Operability Test (Fast Start, Loaded Run) per SP 261 3A, beginning at step 4.1.21 Review step 4.1.2 and 4.1.4 prior to commencing the surveillance.
I will act as the US, PEO, etc.
Initial Conditions:
0 0
0 0
All plant conditions are normal.
NO other surveillances are being performed that interfere with 261 3A.
SP 261 3A-001 has been authorized for release.
There are NO Ozone alerts in affect.
Valve Alignment Check, OPS Form 261 3A-002 was performed two weeks ago NO maintenance has been performed on the "A" DG in the last two weeks.
The 'A' D/G pre-start check list, 2346A-002, has been completed.
Steps 4.1.1 through 4.1.I 8 were performed by another operator who had to leave due to a family emergency.
A PEO has been briefed and is standing by at the 'A' DIG gage board. He will complete the DIG Data Sheet, 2346A-004.
The applicable portions of SP 26196, AC Electrical Sources Inoperability, were completed 5 minutes ago.
A chart recorder is installed for auto triggering at the 'A' DIG.
"B" D/G is OPERABLE.
16
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
nge Safety Channel a ower Channel Calibration ID Number:
II.
Initiated:
JPM-S6 R. J. AsHey U
Developer Ill. Reviewed:
IV. Approved:
Revision:
0 -
111 0/05 Date
&A-
~
User Department Supervisor Date Nuclear Trai ng Supervisor if Date
SUMMARY
OF CHANGES All 8 Date DESCRIPTION REVlCHANGE Page 2 of 9
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S6 Rev.
0 Task
Title:
Power Range Safety Channel and Delta T Power Channel Calibration System:
Instrumentation Time Critical Task: Yes No X
Validated Time (minutes):
10 minutes Task No.(s):
NUTIMS # 015-02-002 Applicable To:
SRO X
RO X
PEO K/A No.:
01 2 A2.04 K/A Rating:
3.1/3.2 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Task Standards:
Required Materials iprocedures,equiDment):
General
References:
Simulator:
X In-Plant:
During the performance of SP 2601 D, Power Range Safety Channel and Delta T Power Channel Calibration, the examinee determines that the -1 0 Volt power Supply voltage is not in the acceptable range and bypasses the channel.
0 Calculator SP 2601D, Power Range Safety Channel and Delta T Power Channel Calibration Authorized copy of surveillance form SP 2601 D-001, Power Range Safety Channel and Delta T Power Channel Calibration SP 2601 D, Power Range Safety Channel and Delta T Power Channel Calibration READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
Page 3 of 9
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-S6 Rev.
0 lnitiatinq Cues:
You are the PPO An I&C Technician has just completed the incore/excore detector calibration on RPS Channel C.
The US has directed you to perform surveillance SP 2601D, Power Range Safety Channel and Delta T Power Channel Calibration, for RPS Channel C only.
0 Initial Conditions:
0 The plant is at 100% power All systems are in a normal alignment SP 2601 D-001 has been authorized Simulator Requirements:
Any 1OOoh power, stable IC. (e.g., 12-24)
Insert malfunction RP30C at 4% to cause the -1 0 Volt power supply on Channel C to read -9.996 Volts.
NOTES TO EXAMINER * * *
- 1. Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
- 2. When examinee states what hisiher simulated action/observation would be, read the appropriate Cue.
- 3.
If necessary, question examinee for details of simulated actions I observations (Le. What are you looking at? or What are you observing?).
- 4.
Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
Page 4 of 9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S6 TITLE: Power Range Safety Channel and Delta T Power Channel Calibration START TIME:
STEP 1 X Performance Steps: Place Meter Input switch to METER INPUT.
GRADE X
Standards:
Examinee places RPS Channel C Meter Input switch to METER INPUT position.
Cue:
Comments:
STEP 2 X
Performance Steps: Press and hold the ZERO test button.
GRADE X
Standards:
Examinee presses and holds the ZERO test button on RPS Channel C, Cue:
Comments:
STEP 3 X
Performance Steps: When voltage is observed, release test button and GRADE X
Standards:
Examinee observes a voltage of O.OOO+O 003 volts, record respective voltage on applicable form.
releases the test button, and records this value on SP 26010-001, page 2, step 4. I. IC for Channel C Cue:
Comments:
Page 5 of 9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S6 TITLE: Power Range Safety Channel and Delta T Power Channel Calibration STEP 4 X Performance Steps: Press and hold the +lOV test button.
GRADE X
Standards:
Examinee presses and holds the +?OV test button on RPS Channel C?
Cue:
Comments:
STEP 5 X
Performance Steps: When voltage is observed, release test button and record respective voltage on applicable form.
GRADE X
Standards:
Examinee observes a voltage of +IO.
OOO+O. 003 volts, releases the test button, and records this value on SP 260?D-O07, page 2, step 4.1.7~
for Channel C Cue:
Comments:
STEP 6 A Performance Steps: Press and hold the I - 1 O V test button.
GRADE-X Standards:
Examinee presses and holds the -?OV test button on RPS Channel C.
Cue:
Comments:
STEP 7 J-performance Steps: When voltage is observed, release test button and GRADE X
Standards:
Examinee observes a voltage of -9.996 volts, releases record respective voltage on applicable form.
the test button, and records this value on SP 26010-001, page 2, step 4.7.1c.for Channel C Cue:
Comments:
Page 6 of 9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S6 TITLE: Power Range Safety Channel and Delta T Power Channel Calibration STEP 8 X Performance Steps: Compare each channels voltage values within Acceptance Criteria range on applicable form.
GRADE X
Standards:
Examinee determines that the voltage reading of-9.996 volts exceeds the acceptance criteria of-9.997 to -
10.003 volts on SP 26010-001, page 2, step 4.1.
IC for Channel C Examinee checks UNSAT on SP 26010-001, page 2, step 4.1.2, for Channel C Cue:
Comments:
STEP 9 X Performance Steps: If any values are outside of acceptance criteria, perform the following:
0 Refer to Technical Specification LCO 3.3.1.1 and perform applicable actions to declare applicable RPS channel inoperable.
Perform applicable actions to place the RPS channels trips in a bypassed condition.
Submit Priority 1 Trouble Report to I&C Department to repair or calibrate voltmeter.
0 GRADE X
Standards:
Examinee determines that RPS Channel C is inoperable and performs the following:
Informs the US that RPS Channel C is inoperable and recommends logging into the action statement for Tech Spec LCO 3.3.1.
I.
Places the bypass key lock switches for all trip units on Channel C in the trip position.
Recommends submitting a Priority I Trouble Report to the I&C Department for repair or calibrate the RPS Channel C-IO volt power supply.
States that the remainder of the calibration cannot be accomplished until the -10 volt power supply is restored.
0 Cue:
inee does NOT m mendations listed, r what recomme e would make.
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
Page 7 of 9
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S6 Rev.
Date Performed:
Operator:
Evaluator( s) :
0 -
For examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
10 minutes Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
Page 8 of 9
EXAMINEE HANDOUT JPM ID Number:
JPM-S6 Initiating Cues:
Initial Conditions:
0 You are the PPO 0
An I&C Technician has just completed the incore/excore detector calibration on RPS Channel C.
The US has directed you to perform surveillance SP 2601D, Power Range Safety Channel and Delta T Power Channel Calibration, for RPS Channel C only.
0 0
The plant is at 100% power All systems are in a normal alignment SP 26010-001 has been authorized Page 9 of 9
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger ID Number:
JPM-S7 I I.
Initiated:
I I I. Reviewed:
Revision:
0 1 /I 8/05 Developer Date Technical Reviewer IV. Approved:
User Department Supervisor Date Date Date
SUMMARY
OF CHANGES A/I 8 Date DESCRIPTION REWCHANGE 2
JOBPERFORMANCEMEASUREWORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S7 Rev.
0 Task
Title:
System:
Plant Service - Reactor Building Closed Cooling Water Time Critical Task:
Yes No X
Validated Time (minutes):
30 minutes Task No.(s):
NUTIMS # 076-01-043 Applicable To:
SRO X
RO X
PEO K/A No.:
008 A4.01 KIA Rating:
3.3/3.1 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Simulator:
X I n-Plant:
Task Standards:
The examinee places "6" RBCCW Pump and Heat Exchanger in service in place of "A" RBCCW Pump and Heat Exchanger.
Required Materials (procedures,equipment):
OP 2330A, RBCCW System, Sections 4.1, 4.2 and 4.16.
OP 2326A, Service Water System, Sections 4.9 and 4.1 1 General
References:
READ TO THE EXAMINEE * * *
- I I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-Si Rev.
0 Initiating Cues:
0 0
0 Initial Conditions:
Simulator Requirements:
0 0
You are the SPO.
Preventive Maintenance is scheduled on the A RBCCW Heat Exchanger and Pump.
The US directs you to place the B RBCCW pump and B RBCCW HX in service and to remove the A RBCCW pump and A RBCCW HX from service per OP 2330A, sections 4.2 (Pump first) and OP 2326A section 4.9.
I will act as the US/PEO as needed A & C RBCCW Pumps and Heat Exchangers are in service Bus 24E is aligned to Bus 24C.
6 RBCCW Pump breaker (A504) racked up.
The SIAS/LNP Actuation Signal HS 61 19D (A504) is in the BLOCK position.
The 6 RBCCW HX is presently being used for minimum flow for A
Injection temperature is 44°F.
All other plant conditions are normal.
Initialize to any IC with:
0 A normal RBCCW lineup (A & C pumps and heat exchangers in service; B RBCCW Heat Exchanger used for minimum flow for A Service Water header)
Bus 24E aligned to Bus 24C.
SIASLNP Actuation Signal HS 61 19D (A504) in the BLOCK position.
0 0
Insert a malfunction to cause fouling of the B RBCW Heat Exchanger after it is placed in service. (SW03B @ 100% on BT-47, ramp in at 10 sec.)
NOTES TO EXAMINER * * * *
- 1.
- 2.
- 3.
- 4.
Under Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
critical steps must be completed correctly.
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing 6 RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger START TIME:
STEP I
__ Performance Steps:
GRADE Standards:
Verify the following:
B RBCCW Pump switch is in Pull-To-Lock. (C-06)
RBCCW PP B HDR B SUCT, RB-21 1 D, is closed and RBCCW PP B HDR A SUCT, RB-21 lC, is open (C-06)
HDR B HX-B OUT, RB-4.1 D, is closed 0
(C-06)
Examinee observes:
The B RBCCW pump handswitch is in the Pull-To-Lock position.
The green light for RBCCW PP B HDR B SUCT, RB-211 D, is lit.
The red light for RBCCW PP B HDR A SUCT, RB-21 lC, is lit.
The green light for HDR B HX-B OUT, RB-4.1 D, is lit.
Cue:
Comments:
The examinee may dispatch a PEO to locally monitor the pump swap.
STEP 2 Performance Steps: Verify open PP DIS HDR A/B X-TIE, RB-251A. (C-06).
GRADE X
Standards:
Examinee places the handswitch for PP DIS HDR A/R X-TIE, RB-251A, in the open position and observes the red light lit.
Cue:
Comments:
PP DIS HDR N B X-TIE, RB-251A, may be open or closed initially. If the valve is initially open, the examinee will only observe the red light lit.
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 3
__ Performance Steps: Log into TS 3.7.3.1 GRADE Standards:
,Examinee informs the US of the need to log into TSAS 3.7.3.1.
Cue: US acknowledges the need to enter TSAS 3.7.3.1 Comments:
STEP 4 X
Performance Steps: Start RBCCW PP B. (C-06)
GRADE X
Standards:
Examinee momentarily places the B RBCC W Pump handswitch in the Start position and observes the red light for the B RBCC W Pump is lit.
If asked, report as the PEO that the pump is running normally.
Cue:
Comments:
STEP 5
__ Performance Steps: Check alarm RBCCW PUMP B SIAS/LNP START MANUALLY BLOCKED (AA-20, C-06/07) lit.
GRADE Standards:
Examinee observes alarm RBCCW PUMP B SIAS/LNP START MANUALLY BLOCKED (AA-20, C-06/07) is lit.
Cue:
Comments:
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing 6 RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 6 GRADE __
Performance Steps: Check the following for the B RBCCW Pump:
0 Normal running amps (36 to 44 amps) 0 Pump discharge pressure (1 05 to1 35 psig)
Standards:
Examinee observes the following indications on C-06 for the B RBCCW Pump:
0 Normal running amps of 36 to 44 amps Pump discharge pressure of 105 to 135 psig Cue:
e or high discharge normal for two pumps Comments:
STEP 7 GRADE -
Comments:
STEP 8 GRADE -
__ Performance Steps: Close A RBCCW Pump Discharge Stop, 2-RB-3A Standards:
Examinee directs a PEO to close A RBCCW Pump Discharge Stop, 2-RB-3A.
Cue:
as the PEO,
-3A is closed.
It would normally take 1-2 minutes to close A RBCCW Pump Discharge Stop, 2-RB-3A.
X Performance Steps: Stop A RBCCW PP A and place switch in Pull-To-Lock. (C06)
X Standards:
Examinee places the A RBCCW Pump handswitch in the Pull-To-Lock position and observes pump amps lower to 0 and the green light is lit.
Cue:
Comments:
7
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 9 X
Performance Steps: Place SIAS/LNP Actuation Signal HS 61 19D (A504)
GRADE X
Standards:
Examinee directs a PEO to place SlAS/LNP Actuation is in the NORMAL position.
Signal HS 67190 (A504) is in the NORMAL position and observes the following:
RBCCW PUMP 8 SiAS/LNP START MANUALLY BLOCKED annunciator clears.
RBCCW HDR A FLOW HI annunciator is NOT lit.
Cue:
Comments:
Booth Operator - CCR4O set to Normal. When directed, as the PEO, report that the SIASILNP Actuation Signal HS 61 19D (A504) is in the NORMAL position.
GRADE Standards:
Examinee informs the US of the need to exit TSAS 3.7.3.1.
Cue: US acknowledges the need to exit TSAS 3.7.3.1 Comments:
_------------5__________u___
STEP 11
__ Performance Steps: Open A RBCCW Pump Discharge Stop, 2-RB-3A.
GRADE Standards:
Examinee directs a PEO to open A RBCCW Pump Discharge Stop, 2-RB-3A.
Cue:
n directed, ge Stop, 2-8
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 12 GRADE -
Comments:
STEP 13 GRADE __
__ Performance Steps: Verify A RBCCW header flow on Fl-6035 greater than or equal to 6,000 gpm and less than 8,000 gpm.
Standards:
Examinee observes Fl-6035 and determines that A RBCCW header flow is greater than or equal to 6,000 gpm and less than 8,000 gpm. (Approximately 6300 gpm)
Cue:
Closing PP DIS HDR A/B X-TIE, RB-251A, is NOT required. The B RBCCW Heat Exchanger is NOT in service.
__ Performance Steps: Perform the following to ensure correct flow through RM-6038:
Throttle 6 RBCCW Pump RE Flow Stop, 2-RB-41, as required to set flow indicated on FI-6313 to greater than or equal to one gpm.
Throttle C RBCCW Pump RE Flow Stop, 2-RB-39, as required to set flow indicated on Fl-6314 to greater than or equal to one gpm.
Verify flow indicated on Fl-6038 is between 2.0 and 4.5 gpm.
Standards:
Examinee directs a PEO to:
Throttle B RBCC W Pump RE Flow Stop, 2-RB-4 1, as required to set flow indicated on FI-6313 to greater than or equal to one gpm.
Throttle C RBCCW Pump RE Flow Stop, 2-RB-39, as required to set flow indicated on Fl-6314 to greater than or equal to one gpm.
Verify flow indicated on Fl-6038 is between 2.0 and 4.5 gpm.
Cue:
en directed, rt that radiation monitor flows ve been set as Comments:
9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 14 -
Performance Steps: Refer to OP 2326A, Service water System, and establish Service water flow through the B RBCCW Heat Exchanger.
GRADE Standards:
Examinee obtains OP 2326A, Service water System,
and selects section 4.9, Placing B RBCCW Heat Exchanger in Service and Removing A RBCCW Heat Exchanger From Service Cue:
Provide OP 2326A, Service Water, when requested.
Comments:
STEP 15 -
Performance Steps: Ensure the following are closed:
B Service Water Header to B RBCCW Heat Exchanger, 2-SW-7A B RBCCW Heat Exchanger to B Discharge Header, 2-SW-1 OA.
GRADE- -
Standards:
Direct a PEO to verify the following valves are closed:
0 5 Service Water Header to 3 RBCCW Heat Exchanger, 2-S W-7A B RBCCW Heat Exchanger to B RBCCW Discharge Header, 2-S W-1 OA.
As the PEO, report that 2-SW-7A and 2-SW-1OA are closed.
Cue:
Comments:
10
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 16 -
Performance Steps: Open the following:
A Service Water Header to B RBCCW Heat Exchanger, 2-SW-7B B RBCCW Heat Exchanger to A Discharge Header. 2-SW-?OB.
GRADE Standards:
Direct a PEO to verify the following valves are open:
0 A Service Water Header to B RBCC W Heat Exchanger, 2-S W-7B 0
B RBCCWHeat xchanger to ARBCCW Discharge Header, 2-S W-IUB.
Cue:
As the PEO, report that 2SW-7B and 2-SW-1OB are open.
Comments:
STEP 17 -
Performance Steps: At B RBCCW Heat Exchanger temperature controller, TIC-6307, ensure the following:
Mode switch in A (inside controller)
Temperature control knob set greater than 200°F.
GRADE Standards:
Direct a PEO to perform the following:
0 s
Ensure the mode switch is in A (inside controller)
Set the temperature control knob to greater than 200°F.
Cue:
As the PEO, inform t nee that the tempera ntroller is in automatic t
Comments:
STEP 18 -
Performance Steps: Ensure B RBCCW Heat Exchanger temperature control valve is in either Summer Valve, 2-SW-8.16 or Winter Valve. 2-SW-246.
GRADE- -
Standards:
Examinee directs the PEO to ensure the B RBCC W temperature control valve is in the Wintef mode.
Cue:
Report that
- e.
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing 6 RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 19 -
Performance Steps: Log into TS Action Statement 3.7.4.1 GRADE Standards:
Examinee informs the US of the need to enter TSAS 3.7.4. I.
Cue:
Acknowledge the need to enter TSAS 3.7.4.1.
Comments:
STEP 20 -
X Performance Steps: Open B RBCCW Heat Exchanger SW Outlet, 2-SW-
- 96.
GRADE X
Standards:
Examinee directs the PEO to open B RBCCW Heat Exchanger SW Outlet, 2-SW-9B.
Cue:
Booth Operator - SWR24 set to 100%. When directed, as the PEO, report that 6 RBCCW Heat Exchanger SW Outlet, 2-SW-96 is open.
Comments:
STEP 21 -
X Performance Steps: Slowly lower 6 RBCCW Heat Exchanger temperature control knob to setting specified by the Control Room.
GRADE- -
X Standards:
Examinee directs the PEO to slowly lower the 6 RBCCW Heat Exchanger TCV to 75°F.
Cue:
Booth Instructor - Set CCRO3 to 75. As the PEO, inform the examinee that the temperature controller has been set to 75°F.
Comments:
12
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 22 -
Performance Steps: Refer to OP 2330A, Reactor Building Closed Cooling Water System, and shift RBCCW loads from A RBCCW Heat Exchanger to B RBCCW Heat Exchanger.
GRADE-Standards:
Examinee obtains OP 2330A, Reactor Building Closed Cooling Water System, and refers to Section 4.16 Cue:
Comments:
STEP 23 -
Performance Steps: If A RBCCW Pump is operating, perform the Verify HDR BHX-B OUT, RB-4.1D is closed.
Open PP DIS HDR A/B X-TIE, RB-251A.
operation; therefore, this step is NOT applicable.
following:
0 GRADE Standards:
0 Examinee states that A RBCCW Pump is NOT in Cue:
Comments:
This step is not applicable. A RBCCW Pump is NOT in operation STEP 24 X
Performance Steps: Open HDR A HX-B OUT, RB-4.1C GRADE X
Standards:
Examinee opens HDR A HX-3 OUT, RB-4. IC, and observes the associated red light is lit.
Cue:
Comments:
13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing 6 RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 25
__ Performance Steps: Monitor header A flow on Fl-6035 to ensure it remains stable.
GRADE- -
Standards:
Examinee monitors flow on Fl-6035 and observes stable flow at approximately 6300 gpm.
Cue:
Comments:
STEP 26 -
X Performance Steps: Close HDR A HX-A OUT, RB-4.1A.
GRADE X
Standards:
Examinee closes HDR A HX-A OUT, RB-4. I A and observes the associated green light is lit.
Cue:
Comments:
When RB-4.1A is closed, the malfunction to foul the 6 RBCCW Heat Exchanger will be inserted.
STEP 27 -
Performance Steps: If required, Refer to OP 2326A, Service Water System, and isolate service water flow to A RBCCW Heat Exchanger.
GRADE- -
Standards:
Examinee determines that the A RBCCW Heat Exchanger should NOT be isolated at this time.
Cue:
isolate the A R 8
/her that the heat ork control gr Comments:
14
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 28 -
X Performance Steps: When rising temperature on A header RBCCW or lowering Service Water flow through B RBCCW Heat Exchanger is observed, inform the US.
GRADE- -
X Standards:
Examinee observes rising A RBCC W header temperature and/or lowering Service Water flow through the B RBCCW Heat Exchanger and informs the US.
Examinee will recommend swapping back to the A RBCCW Heat Exchanger.
Cue:
endation, if NOT Comments:
The examinee may NOT notice the malfunction until the RBCCW HX TEMP HI annunciator alarms. This does NOT constitute a failure.
STEP 29 X
Performance Steps: Open HDR A HX-A OUT, RB-4.1A.
GRADE X
Standards:
Examinee opens HDR A HX-A OUT, RB-4. ?A, and observes the associated red light is lit.
Cue:
Comments:
STEP 30 -
X Performance Steps: Open HDR A HX-A OUT, RB-4.1A GRADE X
Standards:
Examinee opens HDR A HX-A OUT, RB-4.1 A, and observes the associated red light is lit.
Cue:
Comments:
15
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 31 X
Performance Steps: Open HDR A HX-A OUT, RB-4.1A GRADE X
Standards:
Examinee opens HDR A HX-A OUT, RB-4. ?A, and observes the associated red light is lit.
Cue:
Comments:
STEP 32 -
X Performance Steps: Open HDR A HX-A OUT, RB-4.1A.
GRADE X
Standards:
Examinee opens HDR A HX-A OUT, RB-4. ?A, and observes the associated red light is lit.
Cue:
STEP 33 X
Performance Steps: Open HDR A HX-A OUT, RB-4. ?A.
GRADE X
Standards:
Examinee opens HDR A HX-A OUT, RB-4. ?A, and observes the associated red light is lit.
Cue:
Comments:
STEP 34
__ Performance Steps: Monitor header A flow on Fl-6035 to ensure it GRADE Standards:
Examinee monitors flow on Fl-6035 and observes stable remains stable.
flow at approximately 6300 gpm.
Cue:
Comments:
16
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 35 -
X Performance Steps: Close HDR A HX-B OUT, RB-4.1C GRADE- -
X Standards:
Examinee closes HDR A HX-8 OUT, RB-4. IC, and observes the associated red light is lit.
Cue:
Comments:
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
17
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S7 Rev.
Date Performed:
Operator:
Evaluator(s):
0 For examinee to achieve a satisfactory grade, A&
critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
30 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
18
EXAMINEE HANDOUT JPM ID Number:
JPM-S7 lnitiatinq Cues:
0 0
0 Initial Conditions:
0 e
0 0
e You are the SPO.
Preventive Maintenance is scheduled on the A RBCCW Pump and Heat Exchanger.
The US directs you to place the B RBCCW pump and B RBCCW HX in service and to remove the A RBCCW pump and A RBCCW HX from service per OP 2330A, sections 4.2 (Pump first) and OP 2326A section 4.9.
I will act as the US/PEO as needed A & C RBCCW Pumps and Heat Exchangers are in service Bus 24E is aligned to Bus 24C.
B RBCCW Pump breaker (A504) racked up.
The SIAS/LNP Actuation Signal HS 61 19D (A504) is in the BLOCK position.
The B RBCCW HX is presently being used for minimum flow for A Service Water header.
All other plant conditions are normal.
19
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Change the Alarm Setpoint of the SJAE RM 5099 01 I24105
- 11.
Initiated:
Developer 111.
Reviewed: hP4 Duffy As ey Technical Reviewer IV. Approved:
N$4 User Department Supervisor Nuclear Train' g Supervisor B
Date Date Date Date
SUMMARY
OF CHANGES 1
I DESCRIPTION REVCHANGE 1
01/19/2005 Developed new JPM.
I 0
2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S8 Rev.
0 Task
Title:
Operate the SJAE RM. (RM-5099)
System:
Radmonitor Time Critical Task:
Yes No X
Validated Time (minutes):
20 Task No.(s):
NUTIMS # 073-01-050 Applicable To:
SRO X
RO X
PEO K/A No.:
071 A4.25 WA Rating:
3.213.2 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
The examinee will adjust the setpoint of the Steam Jet Air Ejector Radmonitor as specified on the attached SP2833-007.
Required Materials 0
Lprocedures, equipment):
Setpoint Change Request.
0 SP2833-007 "SJAE Radmonitor MR 5099 & PPC Alarm OP2383C Rev.012-02 "Radiation Monitor Alarm Setpoint Control.
General
References:
READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-S8 Rev.
0 Initiating Cues:
The US has assigned you to change the setpoint of the SJAE Radmonitor (RM5099) in accordance with OP 2383C, "Radiation Monitor Alarm Setpoint Control", section 4. I.
Initial Conditions:
The latest RCS samples have indicated a rise in RCS gaseous isotopic results. Due to this rise in fission product gasses, chemistry has requested a change to the SJAE RM (RM 5099) setpoint.
Chemistry has provided an approved "SJAE Radmonitor Setpoint Change Request, SP-2833-007.
The Radiation Monitor System Engineer has referenced EN-2 1235 and verified that the new setpoint does not exceed the maximum setpoint.
The S/G Blowdown Radmonitor (RM-4262) is in service.
Simulator Requirements:
Any IC in Mode 1 or 2 with the Steam Jet Air Ejector System in service.
Ensure the S/G Blowdown Radmonitor is in service.
Insert Remote Function, RMR37A (R15099)to allow changing the alarm setpoint of RM-5099 from RC-14.
NOTES TO EXAMINER * *
- 1. Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, When examinee states what hisiher simulated action/observation would be, read the appropriate "Cue".
If necessary, question examinee for details of simulated actions / observations (i.e. "What are you looking at?" or "What are you observing?").
Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
critical steps must be completed correctly.
- 2.
- 3.
- 4.
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 START TIME:
STEP I X Performance Steps: OBTAIN keys for the following (Operations key locker):
Rl-5099 "NORM/SUPV." switch on RC-14D.
RADMONITOR BYPASS, HS 5099E" switch on RC-14A.
GRADE X
Standards:
The examinee retrieves the two keys from the key locker by C-2 I and takes them around to RC-7 4.
Cue:
Comments:
STEP 2 X Performance Steps: As appropriate, PLACE "RADMONITOR BYPASS, HS 5099E" switch to "RM 5099 OUT" or "BOTH OUT."
GRADE X
Standards:
The examinee inserts the key into HS5099, and places HS5099E switch on RC-14A to "RM 5099 OUT" position.
Cue:
Comments:
STEP 3 Performance Steps: IF "RADMONITOR BYPASS, HS 5099E" switch is in "BOTH OUT," Refer To REMODCM IV.C.l and DETERMINE applicability.
GRADE Standards:
HS 5099E is nof in "BOTH OUT" per the previous step.
The REMODCM 1 V. C. I does not have to be referenced.
Cue:
Comments:
This step is not applicable.
STEP 4 A Performance Steps: PLACE RI-5099 "NORM/SUPV." switch to "SUPV."
GRADE- -
X Standards:
The examinee inserts the key into the "NORM/SUPV. "
switch, selects uSUPV,: and observes the red SUPV MODE light is lit.
Cue:
Comments:
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Chanqe the Setpoint of the SJAE RM 5099 STEP 5 X
Performance Steps: Using SP 2833-007, SJAE Radiation Monitor RM 5099 & PPC Alarm Setpoint Change Request, ENTER new alarm setpoint.
- a. PRESS CH 1.
- b. PRESS 0, I 0, I 9.
- c. PRESS ITEM.
- d. Enter new value using scientific notation.
- e. PRESS ENTER
- f. PRESS TH.1.
GRADE X
Standards:
At RC-140, the examinee performs the following steps on the RM-5099 insert.
PRESS CH 1. I PRESS 099 and observes 009 on the display.
PRESS the ITEM. Button and observe the button is lit when pressed and light goes out when button is released.
Press 4 12+02 and observes 4.12 E2 on the display.
X PRESS ENTER and observe 4.12 E2 X
PRESS CH1 and observe present radiation monitor reading of 9.80 E 1.
X X
X X
Cue:
SJAE Radiation Monitor Request.
Comments:
If an error is made while entering information into the RM-5099 Insert, the CLEAR button may be used to start over.
STEP 6 A Performance Steps: PRESS C/S button and VERIFY button is lit.
GRADE Standards:
The examinee:
X presses the CIS button verifies the button lights.
Cue:
Comments:
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 7 X Performance Steps: WHEN 1 minute has elapsed, VERIFY the following:
C/S" light is not lit CH I" light is lit LED channel activity resumes IF "CH 1" light is not lit and "ERROR" light is lit, NOTIFY I&C Department.
GRADE-X Standards:
Examinee waits one minute and observes the C/S light go out.
Examinee observes normal operation of the RM-5099 Insert.
Examinee verifies the CH I light is lit.
Cue:
Comments:
STEP 8 Performance Steps: IF desired to display alarm setpoint, PERFORM the following:
- a. PRESS CH 1."
- b. ENTER item number 0," 0," 9."
- c. PRESS ITEM."
- d. PRESS CH. 1.I' GRADE -
Standards:
At RC-140, the examinee performs the following steps on the RM-5099 insert.
X Press CH I and observes no change.
X Press 009 and observe 009 on the display.
X Press the ITEM button and observe the button is lit when pressed and light goes out when button is released.
X o
Observe display change to current alarm X
Press CHI and observe current radiation monitor reading of 9.80 E+?.
setpoint of 4.12 +2.
Cue:
It is desired.
Comments:
7
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 9 X Performance Steps: PLACE Rl-5099 NORM/SUPV." switch to NORM."
GRADE X
Standards:
The examinee places Rl-5099 NormaVSupv. Key switch in the NORMAL position and observes the red SUPV MODE light go out.
Cue:
Comments:
STEP I O -
x PerfOrmance Steps: As appropriate, PLACE RADMONITOR BYPASS, HS 5099E" switch to RM 4262 OUT" or NORMAL."
GRADE X
Standards:
The examinee locates HS 5099E key switch, and places it in the NORMAL position.
Cue:
Comments:
STEP 11 -
Performance Steps: RETURN keys (Operations key locker).
GRADE Standards:
The examinee returns the two keys to the Ops Key Locker.
Cue:
8
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 12 X Performance Steps: Using SP 2833-007, SJAE Radiation Monitor RM 5099 & PPC Alarm Setpoint Change Request, ENTER new values into PPC as follows:
- b. ENTER value for steam jet air ejector instrument
- c. ENTER value for SJAE DP.
- d. ENTER value for RCS total gas activity.
- e. ENTER value for RM 5099 response factor.
- f. EXIT application.
background.
GRADE- -
X Standards:
Using SP 2833-007, SJAE Radiation Monitor RM 5099 8, PPC Alarm Setpoint Change Request, the examinee performs the following.
X
- a.
X
- b.
X C.
X
- d.
X
- e.
X
- f.
Cue:
Opens PPC Green N16-CHEM on any available PPC Console.
Enters the instrument background value of 124 cpm.
Enters SJAE DP value of 0.35 Inches of Water.
Enters the Total Gaseous Activity value of 1.1 13 uc/7cc.
Enters the RM-5099 Response Factor value of 7.45OE-7 cpm/uCi/cc.
Exits the application by pressing the ENTER key and closing the present PPC page.
Comments:
When the appropriate data has been entered into the PPC, the JPM is complete. Exiting the application is NOT a requirement for completion of this JPM.
STOP TIME:
9
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S8 Rev.
Date Performed:
Operator:
Evaluator(s):
0 For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No Validated Time (minutes):
Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
10
EXAMINEE HANDOUT JPM Number:
JPM-S8 Rev.
0 initiating Cues:
The US has assigned you to change the setpoint of the SJAE Radmonitor (RM5099) in accordance with OP 23832. Radiation Monitor Alarm Setpoint Control. section 4.1.
Initial Conditions:
The latest RCS samples have indicated a rise in RCS gaseous isotopic results. Due to this rise in fission product gasses. chemistry has requested a change to the SJAE RM (RM 5099) setpoint.
Chemistry has provided an approved SJAE Radmonitor Setpoint Change Request, SP-2833-007.
The Radiation Monitor System Engineer has referenced EN-2 1235 and verified that the new setpoint does not exceed the maximum setpoint.
The S/G Blowdown Radmonitor (RM-4262) is in service.
11
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Removing Section 201B-2, of Battery Charger 201B, From Service ID Number:
JPM-PI Revision: -
0 It.
Initiated:
Developer II I. Reviewed:
IV. Approved:
User Department Supervisor 03-03-05 Date Date Date
SUMMARY
OF CHANGES (DAW (DAP) 1 i All 8 Date L'hanged lo use C n
a h
as oomanyo s r u c i o n s T f l V -
plant 2016-1 has no physical obstructions.
DESCRIPTION I REVlCHANGE 2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-P-1 Rev.
0 Task
Title:
System:
125 Volt Vital DC Time Critical Task:
Yes No X
Removing Section 201B-2, of Battery Charger 201B, From Service Validated Time (minutes):
12 Task No.(s):
NUTIMS ## 063-01-093 (MP2 063-1 1-01-04)
Applicable To:
SRO X
RO X
PEO X
K/A No.:
063 K1.03 KIA Rating:
2.9/3.5 Method of Testinq:
Si m u I a t e d Pe rfo r m a n ce :
X Actual Performance:
Location:
Classroom:
Simulator:
In-Plant:
X Task Standards:
At the completion of this JPM, battery charger section 201 B-2 will be removed from service in accordance with 2345C section 4.14 Required Materials OP-234% section 4.14 Lprocedures,equipment):
General
References:
OP-234%
READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-P-1 Rev.
0 Initiating Cues:
The US has directed you to remove battery charger section 201 B-2 from service, in preparation for preventive maintenance.
Initial Conditions:
Battery Charger 201 B is operating with both sections in service.
Si m u I a t o r Req u i re men t s :
N/A NOTES TO EXAMINER * * * *
- 1.
Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
- 2. When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
If necessary, question examinee for details of simulated actions / observations (i.e. "What are you looking at?" or "What are you observing?").
- 3.
- 4.
Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant onlv).
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P-I TITLE: Removing Section 201B-2, of Battery Charger 2018, From Service START TIME:
STEP 1 Performance Steps:
ENSURE total charger DC OUTPUT current less than 400 amps.
GRADE Standards :
Examinee observes DC OUTPUTammeter on the Termination Cabinet.
Cue:
Amperage is c 400 amps.
Comments:
STEP 2
__ Performance Steps: PLACE MODE SEL. Switch in DE. B GRADE Standards:
Examinee indicates the following on the Termination Cabinet; the MODE SEL.switch is being turned to the DIS B. position.
the BATTERY CHARGER 201B-2 ALARMS DISABLED red light lights the CURRENT SHARING DISABLED red light lights.
Cue:
MODE SEL. Switch is in the DIS B. position BATTERY CHARGER 20lB-2 ALARMS D1SABLEDred light is lit.
CURRENT SHARING D1SABLEDred light is lit.
Comments:
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P-1 TITLE: Removing Section 201 B-2, of Battery Charger 201B, From Service STEP 3 X Performance Steps: PLACE breaker 201B AC INPUT TO BATTERY CHARGER 201 B-2 in OFF.
GRADE X
Standards:
Examinee locates the correct breaker on the Termination Cabinet and simulates pulling down on the breaker.
Cue:
Breaker is in OFF Comments:
STEP 4 3
Performance Steps: PLACE breaker 201 B-2 DC OUTPUT TO BATTERY BUS BREAKER D0202 in OFF.
GRADE X
Standards:
Examinee locates the correct breaker on the Termination Cabinet and simulates pulling down on the breaker.
Cue:
Breaker is in OFF Comments:
STEP 5 X Performance Steps: PLACE breaker BATTERY CHARGER 201 B-2 AC INPUT in OFF.
GRADE X
Standards:
Examinee locates the correct breaker on the Battery Charger 2018-2 cabinet and simulates pulling down on the breaker.
Cue:
Breaker is in OFF Comments:
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P-1 TITLE: Removing Section 201 6-2, of Battery Charger 201 B, From Service STEP 6 X Performance Steps: PLACE breaker BATTERY CHARGER 201 B-2 DC OUTPUT in OFF.
GRADE X
Standards:
Examinee locates the correct breaker on the Battery Charger 2018-2 cabinet and indicates pulling down on the breaker.
Cue:
Breaker is in the OFF Position Comments:
STEP 7 Performance Steps: ENSURE total charger DC OUTPUT current less than 400 amps.
GRADE Standards:
Examinee locates the D.C. OUTPUT-DC AMPERES meter on either the 2078-2 panel or the Termination Cabinet.
Cue:
DC Amps is < 120 Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
7
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-P-1 Rev.
Date Performed:
0 -
Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, &
critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
12 Validated Time (minutes):
Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
8
EXAMINEE HANDOUT JPM ID Number:
JPM-P1 lnitiatinq Cues:
Initial Conditions:
The US has directed you to remove battery charger section 201 B-2 from service, in preparation for preventive maintenance.
Battery Charger 201 6 is operating with both sections in service.
9
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Loss of SDC I Vent the A LPSl PP.
ID Number:
JPM-P2 II.
Initiated:
Developer Ill. Reviewed:
Technical Reviewer IV. Approved:
4-User Department Supervisor k
Nuclear Tra ing Supervisor Revision:
0 -
01/25/05 Date
!/26/&-
Date Date Date
SUMMARY
OF CHANGES DESCRIPTION Developed new JPM REWCHANGE 0
2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-P2 Rev.
0 Task
Title:
Loss of SDC / Vent the A LPSl Pp.
System:
ECCS Time Critical Task:
Yes No X
Validated Time (minutes):
13 Task No.(s):
NUTIMS # 000-14-021 (000-016-04-04)
Applicable To:
SRO X
RO X
PEO X
K/A No.:
005 A2.03 Method of Testing:
Simulated Performance:
X K/A Rating:
2.9/3.1 Actual Performance:
Location:
Classroom:
Simulator:
In-Plant:
X Task Standards:
At the completion of this JPM, the examinee will have simulated venting the A LPSl Pp. per AOP 2572, Loss of SDC.
Required Materials fprocedures, equipment]:
AOP 2572 Loss of SDC, step 4.15 General
References:
AOP 2572 READ TO THE EXAMINEE * * *
- 1 will explain the initial conditions. which step(s) to simulate or discuss. and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reporfs, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-P2 Rev.
0 Initiating Cues:
The US has directed you to vent the A LPSl Pump per AOP 2572 Loss of Shutdown Cooling, step 4.15.
Initial Conditions:
The plant is at the center line of the hot leg to replace an RCP seal. The A LPSl Pp started to show indications of air binding.
The A LPSl Pp is secured.
RCS level has been raised and the SDC suction piping evacuated.
The pump is placed in a safe condition and is ready to vent.
RCS temperature is approximately 85°F.
Simulator Requirements: N/A NOTES TO EXAMINER * * * *
- 1.
Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, & critical steps must be completed correctly.
When examinee states what hislher simulated action/observation would be, read the a p p r o p r i a te Cue.
If necessary, question examinee for details of simulated actions / observations (i.e. What are you looking at? or What are you observing?).
- 2.
- 3.
- 4.
Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P2 TITLE: Loss of SDC I Vent the A LPSl Pp.
START TIME:
STEP 1 X Performance Steps:
CONNECT vent hose to SI-21A, (A LPSl Pp. vent).
GRADE __
Standards:
Examinee does the following:
- 2. Verifies SI-21A is closed.
x x -
X x
- 6. Simulates installing the female Camlock vent pipe I. Locates SI-21A on the A! LPSl Pp. casing
- 3. Locates the vent pipe fitting in the vent rig box.
located at the base of the LPSl Pp.
- 4. Locates the Dipe wrench in the vent rig box. located at the base of the LPSl Pp.
- 5. Simulates removing the pipe cap at the end of the extension pipe of SI-2 I A.
fitting on the extension pipe of SI-21A
- 7. Simulate connecting the Tygon Hose to the vent pipe fitting.
- 8. Simulate running and securing the Tygon Hose to a floor drain.
Cue:
- 3. see comments below
- 5. pipe cap is removed
- 6. vent fitting is installed
- 7. see comments below
- 8. Tygon hose is secured If the fitting will NOT couple to the Tygon tube when the examinee simulates connecting the Tygon tube to the vent fitting, tell the examinee that it doesnt couple correctly.
Comments:
There may be several vent fittings in the box at the base of the LPSl Pump.
Visually determine that the fitting selected by the examinee will couple up to the fitting on the end of the Tygon tube.
The examinee should then find the correct fitting.
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P2 TITLE: Loss of SDC I Vent the A LPSl Pp.
L STEP 2 X Performance Steps: Slowly open SI-21A ( A LPSl Pp vent)
GRADE X
Standards:
Examinee simulates cracking open SI-21A Cue:
Inform the examinee that large air bubbles are visible in the water.
Comments:
The examinee should indicate that s/he would continue to vent until air free water is observed.
The note in the procedure defines air-free as bubbles the size of bubbles in carbonated water or soda.
STEP 3 2
Performance Steps: Close SI-21A when air-free water is observed GRADE-X Standards:
The examinee simulates closing SI-21A when soda water like bubbles are observed.
Cue:
Soda water like bubbles are observed.
Comments:
Ensure the examinee understands the information given in the note. This may be done when the examinee asks if the bubbles are like those in soda water.
If the examinee gives no indication, ask the examinee to describe the conditions that would indicate the pump is properly vented.
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
6
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-P2 Rev 0 -
Date Performed:
Operator:
Evaluator( s) :
For examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
13 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
7
EXAMINEE HANDOUT JPM Number:
JPM-P2 Rev.
0 lnitiatinq Cues:
The US has directed you to vent the 'A' LPSl Pump per AOP 2572 "Loss of Shutdown Cooling", step 4.15.
Initial Conditions:
The plant is at the center line of the hot leg to replace an RCP seal. The 'A' LPSl Pp started to show indications of air binding.
The 'A' LPSl Pp is secured.
RCS level has been raised and the SDC suction piping evacuated.
The pump is placed in a safe condition and is ready to vent.
RCS temperature is approximately 85°F.
8
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Cross-Tie Station Air With Unit 3 to Supplv Unit 2 Instrument Air ID Number:
JPM-P3 Revision: -
0 1 0/25/04 Developer Date Ill. Reviewed:
IV. Approved:
User Department Supervisor Date Date
SUMMARY
OF CHANGES A/'8Date I DESCRIPTION 10/25/2004 I Developed new JPM.
I REVICHANGE I
O 1
2 of 9
JOB PERFORMANCE MEASURE WORKSHEET Facility MP-2 Examinee JPM Number JPM-P3 Rev 0
Task Title System.
Instrument Air Time Critical Task.
Yes No X
Cross-Tie Station Air With Unit 3 to Supply Unit 2 Instrument Air Validated Time (minutes).
10 Task No (s)
NUTIMS # 079-01-030 Applicable To:
SRO X
RO X
PEO X
KIA No.:
079 A2.01 WA Rating:
2.913.2 Method of Testing:
Simulated Performance:
X Actual Performance:
Location:
Classroom:
Simulator:
In-Plant:
X Task Standards:
The examinee has successfully performed the alignment to allow Unit 3 to supply Unit 2 with Station Air and to permit Station Air to supply Instrument Air.
Required Materials (procedures,equipment):
Action 19.1 EOP 2525, Standard Post Trip Actions, Rev. 20, Contingency General
References:
EOP 2525, Standard Post Trip Actions, Rev. 20, Contingency Action 19.1 READ TO THE EXAMINEE * * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
3 of 9
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-P3 Rev.
0 Initiatinq Cues:
The Unit Supervisor has directed you to cross-tie Station Air from Unit 3 to allow Station Air to supply Instrument Air in accordance with EOP 2525, Contingency Action step 19.1.
Initial Conditions:
0 0
0 0
Unit has tripped from 100% power.
The RSST failed resulting in a loss of off site power.
Both Emergency Diesels have energized their respective buses.
Instrument Air header pressure is reading 85 psig and lowering.
Unit 3 has informed the Unit Supervisor that they are able to supply Station Air to Unit 2.
SA-10.1, Station Air to Instrument Air Cross-Tie, is open.
Simulator Requirements:
N/A NOTES TO EXAMINER *
- 1.
Critical steps for this JPM are indicated with an "X". For the examinee to achieve a satisfactory grade, When examinee states what hidher simulated action/observation would be, read the a p pro pr i a te "Cue".
If necessary, question examinee for details of simulated actions / observations (Le. "What are you looking at?" or "What are you observing?").
critical steps must be completed correctly.
- 2.
- 3.
- 4.
Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).
4 of 9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P3 TITLE: Cross-Tie Station Air With Unit 3 to Supply Unit 2 Instrument Air START TIME:
STEP 1 Performance Steps:
Ensure SA-26, SA-11.1 Outlet Bypass, is open.
GRADE Standards:
Examinee checks SA-26, SA-11. I Outlet Bypass, open attempting to rotate the valve handwheel in the counter clockwise direction.
Cue:
SA-26 is open.
Comments:
SA-26 is located on the 146 elevation of the Turbine Building near the Instrument Air Dryer.
STEP 2 X
Performance Steps: Open SA-12, SA-11.l Inlet Bypass.
GRADE- -
X Standards:
Examinee opens SA-12, SA-11. I Inlet Bypass, by rotating the valve handwheel in the counter clockwise direction.
Cue:
SA-12 is open when the examinee simulates opening the valve.
Comments:
SA-12 is located on the 146 elevation of the Turbine Building near the Instrument Air Dryer.
5 of 9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P3 TITLE: Cross-Tie Station Air With Unit 3 to Supply Unit 2 Instrument Air STEP 3 X Performance Steps: Open SAS-379, Bypass Valve for SAS-EFV-20 GRADE X
Standards:
Examinee opens SAS-379, Bypass Valve for SAS-EFV-20, by rotating the valve handwheel in the counter clockwise direction.
Cue:
SAS-379 is open when the examinee simulates opening the valve.
Comments:
SAS-379 is located on the 146 elevation of the Turbine Building, on the stairway by the C Instrument Air Compressor.
STEP 4 X Performance Steps: Open SAS-6, Station Air Cross-Tie to Unit 3.
GRADE X
Standards:
Examinee opens SAS-6, Station Air Cross-Tie to Unit 3, by rotating the valve handwheel in the counter clockwise direction.
Cue:
SAS-6 is open when the examinee simulates opening the valve.
Comments:
SAS-6 is located in the CFP Building Truck Bay 6 of 9
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P3 TITLE: Cross-Tie Station Air With Unit 3 to Supply Unit 2 Instrument Air STEP 5 X Performance Steps: Request Unit 3 Operations to slowly open 3-SAS-V900, Service air Cross-Tie to Unit 2.
GRADE- -
X Standards:
Examinee will either simulate contacting the Unit 3 Control Room or have the Unit 2 Control Room contact the Unit 3 Control Room, to have 3-SAS-V900 opened by a Unit 3 operator.
Cue:
Unit 3 reports that an operator is on his way to open 3-SAS-v900.
Comments:
The JPM is complete when the examinee requests 3-SAS-V900 to be opened by a Unit 3 operator.
STOP TIME:
7 of 9
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-P3 Rev Date Performed:
Operator:
Evaluator(s):
0 For examinee to achieve a satisfactory grade, &
critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
10 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
8 of 9
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Local Manual Operation of the A Atmospheric Dump Valve ID Number:
JPM-093 Revision: -
9 II.
Initiated:
Ill. Reviewed:
IV. Approved:
Developer Fviewer User Department Supervisor 1 /18/05 Date
&dc Date Date I
Date
JOB PERFORMANCE MEASURE WORKSHEET READ TO THE EXAMINEE * * *
.- Facility:
MP-2 Examinee:
JPM Number:
JPM-093 Rev.
9 Task Title y System:
Main Steam Time Critical Task:
Yes No X
Validated Time (minutes):
15 Task No.(s): NUTIMS# 035-01-029 Applicable To:
SRO X
RO X
PEO X
KJA No.
041 A203 KIA Rating 2.8J3.1 Method of Testinq:
Sim uI a ted Perform a nce:
X Act u a I Perform an ce :
Location:
Classroom:
Simulator:
In-Plant:
X Task Standards:
Examinee has taken local manual control of the A ADV and placed in to 25% open per EOP 2541, Appendix 36, ADV Local Operation.
Required Materials I Proced ures, equipment):
EOP 2541, Appendix 36, ADV Local Operation General
References:
EOP 2541, Appendix 36, ADV Local Operation I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.
- lnitiatinq Cues:
Initial Conditions:
JOB PERFORMANCE MEASURE WORKSHEET The US directs you to take local manual control of the A Atmospheric Dump Valve and open the valve to 25% in accordance with EOP 2541 Appendix 36.
A loss of I.A. has occurred in the plant.
The plant has tripped and the decision has been made to use the A Atmospheric Dump Valve to remove decay heat.
Simulator Requirements:
N/A NOTES TO EXAMINER * * * *
- 1. Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
- 2.
When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
- 3. If necessary, question examinee for details of simulated actions / observations
(;.e. What are you looking at? or What are you observing?).
- 4.
Under NO circumstances must the examinee be allowed to manipulate any devices during the Derformance of this JPM.
PERFORMANCE INFORMATION JPM ID NUMBER JPM-093 TITLE Local Manual Operation of the A Atmospheric Dump Valve L
START TIME:
STEP 2 - Performance Steps:
Check local ambient air temperatures less than 120°F.
GRADE - - Standards:
Examinee observes local thermometer (TI-81 30C) in the East 386 penetration room to determine ambient air temperature is less than 120°F.
TI-8130C is located just inside the inner door to the right.
Cue:
If asked, as Health Physics, state that radiological conditions are normal.
Room temperature is as indicated.
Comments:
STEP 2
__ Performance Steps:
If local operation of the ADV is desired, refer to 6-A, Establishing Local ADV Control.
GRADE - - Standards:
Examinee obtains Attachment 36-A, Establishing Local AD V Control.
Cue:
If requested, provide a copy of Attachment 36-A Establishing Local ADV Control.
Comments:
I
PERFORMANCE INFORMATION JPM ID NUMBER. JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve STEP 3 __ Performance Steps:
Establish communications with the Control Room GRADE - - Standards:
Examinee states that he would obtain a headset and extension, goes to the blowdown room (East 386:AB). plugs into maintenance jack on the stanchion next to the blowdown H.X. and gets in contact with the control room.
Cue:
Communications are established.
Comments:
STEP 4 __ Performance Steps:
Ensure ADV Manual isolation valve, MS-3A is open.
GRADE _. __ Standards:
Examinee climbs to the ADV platform and observes ADV isolation valves, MS-3A, is fully open by stem indication and/or by stating he/she would attempt to turn the handwheel in the counter clockwise direction.
Cue:
MS3A is full open.
Comments:
STEP 5 X Performance Steps:
Remove the Vent Valve assembly from the instrument rack located below the ADV.
GRADE __ -
X Standards:
Examinee obtains the Vent Valve assembly by operating the quick disconnect fitting.
Vent Valve assembly is located below the valve on a gauge board and Is labeled Vent Valve.
Cue:
Comments:
2
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve STEP 6 __ Performance Steps:
Ensure the Vent Valve assembly is closed.
GRADE -
__ Standards:
,Examinee verifies the vent valve is in the closed position by turning the handwheel in the clockwise direction until it stops Cue:
Comments:
STEP 7 X
Performance Steps:
Close the instrument air isolation valve to the ADV GRADE __ __
X Standards:
Cue:
Examinee locates the 1. A. isolation for 2-MS-190A (located on the Ctmt wall behind the ADV) and states that he/she would close it position by turning the handwheel in the clockwise direction until it stops.
Ask examinee how s/he would reach the air supply to MS-190A. The examinee should use the ladder that is chained to the cat walk.
LA. isolation to 2-MS-190A is closed.
Comments:
STEP X
Performance Steps:
Remove the vent cap from the quick disconnect at the top of the ADV operator diaphragm.
GRADE - __
X Standards:
Examinee states that he/she would remove the cap from the quick disconnect at the top of the valve operator diaphragm.
Cue:
The vent cap is removed.
Comments:
3
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve STEP Performance Steps:
Insert the Vent Valve assembly into the quick disconnect.
GRADE - __
X Standards:
Examinee inserts the Vent Valve assembly into the quick disconnect on top of the ADV operator diaphragm.
Cue:
The vent valve is inserted.
Comments:
STEP 2 X
Performance Steps: Open the vent valve assembly to ensure air has been vented off the ADV operator.
GRADE - __
X Standards:
To vent off the air from the ADV operator, the examinee opens the vent valve on the Vent Valve assembly by turning the handwheel in the clockwise direction until it stops.
Cue:
The air from the operator has been vented off.
Comments:
STEP 11 Performance Steps: Ensure that the ADV is closed GRADE __ __ Standards:
Examinee observes AD V position indicator and determines that the ADV is closed.
Cue:
The ADV is closed.
Comments:
4
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve STEP 12 X
Performance Steps:
Remove the handwheel restraining device.
GRADE __ -
X Standards:
Examinee states that he would remove the restraining device Cue:
Restraining devSce is removed.
Comments:
STEP 13 X
Performance Steps: Position the ADV as directed by the Control Room GRADE __ -
X Standards:
Examinee states that he/she would rotate the handwheel in the clockwise direction to position the valve to 25% open by the local stern position indication.
Cue: The ADV is 25% open.
Comments:
Comments:
When it has been simulated that manual control has been taken and the valve is 25% open, then this JPM is complete.
STOP TIME:
5
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM -093 9
Rev.
Date Performed:
Operator:
Eva I ua t or( s) :
For examinee to achieve a satisfactory grade, critical steps must be completed correctly.
If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
Yes No X
Validated Time (minutes):
15 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
EXAMINEE HANDOUT JPM ID Number: 093 lnitiatinq Cues:
The US directs you to take local manual control of the A Atmospheric Dump Valve and open the valve to 25% in accordance with EOP 2541 Appendix 36.
Initial Conditions:
A loss of I.A. has occurred in the plant.
The plant has tripped and the decision has been made to use the A Atmospheric Dump Valve to remove decay heat.