ML051400290
| ML051400290 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 01/26/2005 |
| From: | Wilson M Dominion Nuclear Connecticut |
| To: | D'Antonio J Operations Branch I |
| Conte R | |
| References | |
| Download: ML051400290 (176) | |
Text
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Manual Makeup to the VCT ID Number.
JPM-S1 0
Revision:
I \\.
Initiated:
Ill.
Reviewed:
IV. Approved:
4dgF Developer Technical Reviewer
/JA User Department Supervisor k
Nuclear Traini Supervisor 1/21/2005 Date Date
,hhf Date
JOB PERFORMANCE MEASURE WORKSHEET Facility:
M P-2 Examinee:
JPM Number:
JPM-S 1 Task
Title:
Manual Makeur, to the VCT Rev.
0 System:
CVCS Time Critical Task:
Yes No X
Validated Time (minutes):
I O Task No.(s): NUTIMS #004-01-194 Applicable To:
SRO X
RO X
PEO KIA No.
004-A2.06 KIA Rating 4 2 4. 3 Method of Testina:
Simulated Performance:
Actual Performance:
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
[procedures, equipment):
OP 2304C, and 2208 Attachment 4 General
References:
OP 2304C Rev 021-10, Section 4.9 and 4.20.
READ TO THE EXAMINEE * * *
- l 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 tbe evolution was actually being performed.
2
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-S1 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.
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 2 82%
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 his/her simulated action/observation would be, read the appropriate Cue
- 3.
If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
3
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT START TIME:
STEP 1
- Performance Steps:
Refer to Section 4.20, Maintaining VCT Level and Pressure During Normal Operation, and Perform applicable actions GRADE - - Stand a rd s :
The examinee refers to Section 4.20 and determines no steps in this section need to be taken.
Cue Comments:
STEP 2 X
Performance Steps:
Ensure PMW is available and at least one charging pump operating.
GRADE -
S t a nd a rd s :
Examinee observes red indicating lights lit on C-02 for PMWpumps and charging pumps.
Cue Comments:
STEP 3 X
Performance Steps:
Determine the required ratio of Boric Acid flow to PMW flow.
GRADE -
Standards:
Examinee uses either OP 2208 or PPC to determine that the ratio of Boric Acid to PMW flow is 7 gallon to 9.37gallons, respectively.
Cue Comments:
PMW value does not have to be calculated to the decimal points if done by hand.
4
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S1 TITLE: Manual Makeup to the VCT STEP 4
- Performance 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)
GRADE - - Standards:
Examinee observes the green lights only lit for CH-512 on C-04, Ch-196 and CH-192 on C-02 Cue Comments:
STEP 5
- 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 If not stated, solicit information.
Comments:
5
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S1 TITLE: Manual Makeup to the VCT STEP 6 X
Performance Steps:
Reset PMW and BA controllers (FC-210X &
FC-2 1 OY), to zero.
GRADE -
Standards:
For each controller, examinee checks:
L indicated, presses and holds SEL button until TOTAL R S T is Presses R/L button to shift controller to R (resets Presses SEL to display controller number.
displayed.
totalizer), then back to L.
X X -
Cue Comments:
Manual Leak Rate Determination is not in progress (Step 4.9.7.b is N/A)
STEP 7
- performance Steps:
Start PPC trend of VCT level (L226).
GRADE - - Standards:
Examinee starts PPC trend and displays it on PPC monitor.
Cue Comments:
STEP 8 X
Performance Steps:
Adjust automatic setpoints of PMW and Boric Acid controllers (FC-21OX / FC-21 OY),
and ensure in automatic.
GRADE -
Standards:
f o r each controller, examinee ensures; AM is lit and adjusts controller setpoint as necessary to obtain a ratio of 7 gal. BA to 9.37 gal.
PM W.
Cue 6
JPM ID NUMBER: JPM-SI PERFORMANCE INFORMATION TITLE: Manual Makeup to the VCT Corn ments Any ratio of approximately 1 gal. BA to 9.37 gal. PMW is acceptable (i.e. 10 gals. BA to 94-100 gals. PMW, etc.). Controllers are normally in AM mode.
STEP 9 GRADE -
X Performance Steps:
Place Makeup Mode Selector Switch in MANUAL.
X Standards:
Examinee places the Makeup Mode Selector Switch in MANUAL position on C-04.
Cue Com ments:
STEP 10 X
Performance Steps:
Start one boric acid pump.
GRADE - X Standards:
Examinee starts the selected (by indicated switch position)
A 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 blend. (The A is the selected pump and should be used)
STEP 11 X
Performance Steps:
Open Makeup Stop Valve, CH-512.
GRADE - -
X Standards:
Examinee places CH-512 switch to OPEN 017 C-04 and ensures red light only is lit.
7
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S1 TITLE: Manual Makeup to the VCT Cue Comments:
Examinee may check that the M of AM extinguishes on the makeup controllers.
STEP 12
- Performance Steps:
Ensure flows have stabilized at setpoints of the flow controllers.
GRADE - - Standards:
Examinee watches flow controllers on C-04 fo 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 13
- Performance Steps:
Monitor VCT level and pressure as indicated on PI-225 and Ll-226.
GRADE - - Standards:
Examinee observes indications on C-02 or PPC.
Cue Comments:
STEP 14
- Performance Steps:
When desired VCT level is reached Close Makeup Vlv Stop CH-512, on C-04 GRADE -
Standards:
Examinee observes that:
X J-and closes CH-512.
2% level has been added to the VCT Observes green light lit for valve and flow stops.
Cue 8
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT Comments:
STEP 15 X
Performance Steps:
Stop Boric Acid pump, P-I 9A or B GRADE -
Standards:
Examinee to stop 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 16 X
Performance Steps:
Places the Make Up Mode Select switch in Dilute on C-04.
GRADE - -
X Standards:
Examinee takes handswitch and turns it from the Manual to Dilute position.
Cue Comments:
STEP 17 X
Performance Steps:
Observe total gallons added and reset Pri Makeup Wtr Flow, FIC-21 OX and Boric Acid Flow, FIC-21 OY as follows:
GRADE -
Standards:
Examinee Presses the SEL button until PMW TOTAL or BA TOTAL is displayed, and observes the total gallons added.
Presses the SEL button and holds until the display indicates TOTAL RST.
Presses the R/L button to transfer to the R mode to reset the totalizer.
9
JPM ID NUMBER: JPM-SI PERFORMANCE INFORMATION TITLE: Manual Makeup to the VCT Presses the R/L button to transfer to the L mode.
Presses the SEL button and holds until FC-21OX or FIC-21 OY is displayed.
Verifies the AM light is lit.
Checks that total volume added is consistent with volume calculated in step 4.9.6 Cue Comments:
The volume added may be slightly more or less than the 2% calculated STEP 18
- Performance Steps:
Notify the US that the makeup has been completed.
GRADE - - Stand a rds :
Examinee notifies the US that the blended makeup has been completed as indicated by no flow on FC-ZYOX & Y and VCT level change of 2%.
Cue Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
10
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-SI 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 X
Validated Time (minutes):
10 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a for unsatisfactory)
Areas for Improvement:
11
EXAMINEE HANDOUT JPM ID Number:
Initiating Cues:
Initial Conditions:
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.
When makeup is completed, return the system lineup to normal.
The examiner will act as the US No manual leak rate is in progress.
- RCS boron concentration is 573 ppm
- In-service Boric Acid Storage Tank concentration is 5,943 ppm
-~ -
Manual Calculations With PPC Not Available (Sheet 1 of 1)
BAST)
~ BAST Boron Concentration (C PPm Y9Y3
$72 F
RCS TAVG Blended Makeup Flowrate Determination Formula:
PMW flowrate = Kx (boric acidflowrate)
Where, K = lpDm boron in BAST) - (-Dpm boron in makeup) =
59f3 973 f? 37 PIlW I
AM ppm boron in makeup 573 Boration and Dilution Formulas:
NOTE The boration and dilution formulas used in this worksheet assume the RCS is at 532F, 2,250 psia, and pressurizer level is at 40%.
Initial RCS Boron Concentration (C I)
PPm F
Desired Final RCS Boron Concentration (C )
575 9-72 PPm Boration Formula (CF > CI):
[(E--227 Volume of boric acid (gal) = 62, 490x Ln Dilution Formula (CF < CI):
(CI)
(CF)
Volume of PMW (gal) = 62,490~
Ln -
OP 2208 31 of 33 STOP THINK
,ACT REVIEW Rev. 013-04 nf or m at i o n
Manual Calculations With PPC Not Available (Sheet 1 of 1)
BAST)
BAST Boron Concentration (C PPm F
RCS TAVG Blended Makeup Flowrate Determination Formula:
PMW flowrate = Kx (boric acidflowrate)
Initial RCS Boron Concentration (C,)
PPm PPm Desired Final RCS Boron Concentrat~on (C F)
Volume of boric acid (gal) = 62, 490 x Ln [(::c::;l Dilution Formula (CF < CI):
(Cd (CF)
Volume of PMW (gal) = 62,490~
Ln -
OP 2208 31 of 33 STOP TI?IFJ u ACT REVIEW Rev. 013-04 nf o r mat i o n
~ -~
~
-~
Manual Calculations With PPC Not Available (Sheet 1 of 1)
I)
Initial RCS Boron Concentration (C BAST)
BAST Boron Concentration (C I
F PPm I PPm PPm F)
Desired Final RCS Boron Concentration (C T~~~
Blended Makeup Flowrate Determination Formula:
PMW flowrate = Kx (boric acidflowrate)
Where, K = 4mm boron in BAST) - (Dpm boron in makeup) ppm boron in makeup Boration Formula (CF > C1):
L:---cz;)/
Volume of boric acid (gal) = 62, 490 x Ln Dilution Formula (CF CI):
(el)
(CF)
Volume of PMW (gal) = 62,490~
Ln -
v Ln 1.1 = 0.095 Ln 1.2 = 0.182 Ln 1.3 = 0.262 Ln 1.6 = 0.470 Ln 1.7 = 0.531 Ln 1.8 = 0.588
~~
~-
~
~~
Natural Logarithmic Values for Selected Points Ln 2.1 = 0.742 Ln 2.2 = 0.788 Ln 2.3 = 0.833 OP 2208 31 of 33 ST Ll P THINK ACT REVIEW Rev. 013-04 nfo r mati on
MILLSTONE POWER STATION SYSTEM OPERATING PROCEDURE OP 2304C Approval Date:
I\\ - zq-oq Effective Date:
12--2-0q
~
I Document No.:
OP 2304C 9/7/04 9/15/04 Approval Date Effective Date Procedure Action Reauest Writer:
R. Webber Rev. No.
Minor Rev.
Initiator 021 M P j 3 Reviews 0
0 0
0 IXI Engineering Print Sign Date Department Site Engineering 1
I I
I I
WC9Att 3 Req. IXI Yes 0 No R.Webber 1 1 /05/O4 SPG Training:
None Nuclear Training 0 Srib#Mfg
%Familiarization SQR Review and bproval Approval Disapproval
// /-z?&
SignIDate
- 12) Departmen) Head Approval Sign I /
SORC Review and Apwoval NIA (1) Department Head SignlDate (2) SORC Meeting Number IS) SORC Approval Sign Department Head Review and Approval NIA (1) Department Head Approval Sign Approval Date: kdw -44 Effective Date: /2/%/4
/ /
MP-05-DC-FAPO 1.1 -005 Rev. 002 Page 1 o f d
I Millstone Unit 2 System Operating Procedure Make Up (Boration and Dilution) Portion of CVCS TABLE OF CONTENTS 1.
PURPOSE..................................................... 3 2.
PREREQUISITES..............................................
4 3.
PRECAUTIONS................................................ 5 4.
INSTRUCTIONS............................................... 7 4.1 Placing Boric Acid System in Service..........................
7 4.2 Diluting Directly to Charging Pump Suction................... 8 4.3 Borating Directly to Charging Pump Suction.................. 11 4.4 Manual Blended Make Up to Charging Pump Suction.......... 16 4.5 Borating to Charging Pump Suction from RWST............... 21 4.6 Batch Make Up to VCT...................................
23 4.7 Borating to VCT..........................................
29 4.8 DilutingtoVCT...........................................
33 4.9 Manual Blended Make Up to VCT.......................... 36 4.10 Automatic Blended Make Up to V n
40 4.1 1 Blended Make Up to RWST................................
42 4.12 Boric Acid Batching.......................................
47 4.13 Direct Recirculating of Concentrated Boric Acid............... 52 4.14 Recircuiating of Concentrated Boric Acid through Strainer...... 55 4.15 Flushing and Draining Boric Acid Batch Tank and Associated 4.16 Manual Operation of RWST to Charging Pump Suction, 4.17 Restoration of RWST to Charging Pump Suction, 2-CH-192, Following Manual Operation............................... 63 4.18 Borating to Charging Pump Suction Using 2-CH-514........... 65 4.19 Direct Recirculation of Concentrated Boric Acid, Modes 3,4, 5 and 6.......................................
67 4.20 Maintaining VCT Level and Pressure During Normal Operation. 69 5.
REVIEW AND SIGNOF'F....................................... 72 6.
REFERENCES................................................
72 Piping..................................................
59 2-CH-192................................................ 61 OP 2304C Rev. 021-10 1 of 77 L
1
i TABLE OF CONTENTS (CONTINUED)
- 7.
SUMMARY
OF CHANGES.....................................
72 AnACHMENTS AND FORMS, 2-CH-192 Manual Operation....................... 75, Boric Acid Solubility Data........................
76, Solubility of Boric Acid in Water.................... 77 OP 2304C-001, Placing the Boric Acid System in Operation OP 2304C-002, Boric Acid VaIve Lineup
- 1. PURPOSE 1.1 Objective This procedure provides instructions for the various modes of operation of the RCS Make Up (Boric Acid and PMW) System.
1.2 Discussion The boric acid system is used during normal plant operations to provide a means of maintaining the required boron concentration in the RCS for reactivity control.
The boric acid system is capable of bringing the reactor to COLD SHUTDOWN conditions any time in core life, without movement of CEAs.
When required, the boric acid system provides a means of emergency borating the RCS or raising SHUTDOWN MARGIN.
The boric acid system provides a means of supplying borated water to the RWST The boric acid system provides a source of borated water to the charging pumps during post accident conditions. This enables the charging pumps to supplement the HPSI pumps during a small break LOCA by injecting at least 40 gpm to the RCS.
OP 2304C Rev. 021 - 10 3 of 77
- 2. PREREOUISITES 2.1 2.2 General 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.1.9 2.1.10 2.1.11 2.1.12 2.1.13 2.1.14 The Volume Control System is operable and available to provide a make up flow path to the RCS as specified in OP 2304A, Volume Control Portion of CVCS.
120 VAC vital instrument power is available.
120 VAC instrument power is available.
125 VDC control power is available.
MCCs B51 and B61 are energized and available for the following:
A and B boric acid pumps Motor operated boric acid valves Boric acid pipe heat tracing (limited)
Boric acid tank heaters (available, not used)
PMW is available for blended make up or dilution.
Instrument Air is available for air operated valves.
Boric Acid system valves are lined up as specified in the following :
OP 2304C-001, Placing the Boric Acid System in Operation OP 2304C-002, Boric Acid Valve Lineup I @
Clean Liquid Radwaste System is available to accept letdown flow when VCT level is high (88%).
Sample System is available to ensure boron concentration of the VCI and RCS.
Documents 2.2.1 OP 2208, Reactivity Calculations7 OP 2304C Rev.021-10 4 of 77 Continuous
2.2.2 2.2.3 AOP 2558, Emergency Boration 2.2.4 2.3 Personnel 2.3.1 OP 2304A, Volume Control Portion of CVCS TRM, Figure 3.1 - 1 Chemistry department personnel perform boric acid concentration sampling.
- 3. PRECAUTIONS 3.1 3.2 3.3 3 -4 3.5 3.6 3.7 3.8 AZZ boration and dilution evolutions shall be conducted in a deliberate and carefully controlled manner, while closely monitoring the response of the reactor[Ref. 6.21.
Anytime boron dilution operations are being performed with the reactor subcritical, criticality should be anticipated.
When an RCS boron concentration change of 50 ppm or greater is initiated, the pressurizer spray valves, RC-lOOE or RC-lOOF, should be operated to equalize the pressurizer and RCS boron concentrations to within 10 ppm (C-03).
To ensure adequate mixing during boron.dilution, a minimum of one RCP or 1 LPSI pump operating in shutdown cooling mode with core flow greater than or equal to 1,000 gpm, must be running.
When RCS boron concentration is being changed, exceeding the PDIL alarm point must be avoided.
If the PDIL alarm point is reached when the reactor is critical, emergency boration must be immediately started as specified in AOP 2558, Emergency b r a t ion.
Effects of boration or dilution on reactor power and T A V ~
should be closely monitored. If response is not in the proper direction, boration or dilution must be immediately stopped.
VCI pressure must be monitored during make up operations. VCT pressure should rise when making up to the V n. VCT pressure lowering with a constant VCT level may indicate a level instrument problem. VCT must be vented to the waste gas header prior to reaching 35 psig.
OP 2304C Rev. 021-10 5 of 77
3.9 If it is desired to perform a planned (;.e. not an emergency), boration to the RCS with no RCPs operating in MODE 5, to prevent a potential dilution event, the RCS must first be drained to at least 17 inches above the centerline of the hot leg (drains SG u-tubes) [Ref. 6.11.
3.10 If charging pumps are to be aligned to take a suction from the RWST, a suction path from the RWST exists and the following valves are open:
0 RWST HDR B ISOL, 2-CS-13.1B 0
RWST Outlet Header B Isolation, 2-CS-13B 3.1 1 If a manual RCS leak rate determination is in progress and totalizers for PMW and BA controllers, FC-210X and FC-210Y are being used to track RCS makeup, values must be recorded on OPS From 2602A-1 prior to resetting totalizers to zero.
3.12 The Boric Acid Storage Tank Level Indicators use an existing 12 inch dip tube inside the tanks for the instrument taps. If the bottom of the dip tube is uncovered at 0% or less, the indication is erroneous until backfilled.
3.13 Letdown flow should be monitored when shifting LTDN DIVERT, CH-500 between VCT and RWS positions. If an unexpected drop in letdown flow is observed, LTDN DIVERT, CH-500 should be immediately returned to its initial position.
OP 2304C Rev. 021 - 10 6 of 77
4.9 Manual Blended Make Up to VCT 4.9.1 Refer To Section 4.20, (Maintaining VCT Level and Pressure During Normal Operation, and PERFORM applicable actions.
C A U T I O N v
- 1. Manual make up must be monitored closely as there is no automatic shutoff on a high level in the VCT.
- 2. When calculating the amount of boric acid required for reactivity change, the amount and effects of PMW in the pipe must be considered.
I
~~
~
4.9.2 ENSURE the following (C-02):
PMW is available (indicating lights for PMW transfer pumps).
WHEN blend will be injected into the RCS, at least one charging pump running.
NOTE The volume of the piping from the blending tee to the charging pump suction is 39 gallons and from the blending tee to the VCT is 26 gallons.
This piping may contain PMW or boric acid.
4.9.3 Refer To OP 2208, (Reactivity Calculations or PPC and DETERMINE required ratio of boric acid flow to PMW flow.
ENSURE the following are closed:
4.9.4 MAKEUP VLV STOP, CH - 5 12 (C - 04)
VCT MAKEUP BYPASS, CH-196 (C-02)
(RWST ISOL, CH-192 (C-02) 4.9.5 DETERMINE desired VCT level change in % level.
4.9.6 DETERMINE total gallons required to make desired level change as follows:
Desired level change in % x 34 gallom = Totalgallons for make up 1% level OP 2304C Rev. 021-10 36 of 77 f
4.9.7 RESET PRI MAKEUP WTR FLOW, FC-210X and BORIC ACID FLOW, FC-210Y to 0 total gallons by performing the following (C-04):
- a.
- b.
CHECK RE light indicates L.
IF a manual leak rate determination is in progress AND flow controller totalizers are being used to track RCS makeup, PERFORM the following:
- 1) PRESS SEC button until PMW TOTM or BA TOT=
is displayed.
- 2) OBSERVE total gallons added.
- 3) Refer To SP 2602A-001 and RECORD total gallons added.
- c.
PRESS SEI? button and HOLD until display indicates TOTAL RST
- d. PRESS R E button to transfer to R mode to reset to talker.
PRESS RE button to transfer to E mode.
PRESS SEE button and HOLD until controller number (FC-210X or FC-210Y) is displayed.
- e.
- f.
4.9.8 START PPC trend of VCT level (L226).
NOTE Boric acid flow rates of greater than 30 gpm is achievable, but are not to be exceeded.
4.9.9 ADJUST automatic setpoint of PRI MAKEUP WTR FLOW, FC-210X and BORIC ACID FLOW, FC-210Y as follows (C - 04):
- a. ENSURE AM is lit.
- b. PRESS SEC button until cursor appears above setpoint (left hand bar graph).
- c. Using A and v buttons, ADJUST setpoint to desired flow rate.
I NOTE 4.9.10 4.9.11 PLACE MAKEUP MODE SEE in MANUAE (C-04).
STARTone boric acid pump (C-02).
BA PP A, P-19A BA PP B, P-19B 4.9.12 ENSURE the following:
9 Boric acid pump starts (C-02)
Boric acid pump develops discharge pressure of at least 98 psig, indicated PP A DIS PRES, PI-206 or PP B DIS PRES, PI-208 (C-O2/PPC)
When MAKEUP VLV STOP, CH-512 is opened, the M part of the AM light will extinguish, indicating the controller is activated.
4.9.13 OPEN MAKEUP VLV STOP, CH-512 (C-04).
4.9.14 ENSURE flows have stabilized at setpoint of flow controllers MONITOR VCT level and pressure as indicated on the following: (C-02 or PPC).
(C-04).
4.9.15 VCT PRES, PI-225 VCT LVL, LI-226 4.9.16 E level change is not as expected, CLOSE MAKEUP VLV STOP, CH-512, and INVESTIGATE cause of discrepancy (C-04).
4.9.17 WHEN discrepancy is resolved, OPEN MAKEUP VLV STOP, CH-512, and CONTINUE make up to VCT (C-04).
WHEN desired VCT level is reached, CLOSE MAKEUP VLV 4.9.18 STOP, CH-512 (C-04).
OP 2304C Rev. 021-10 38 of 77
t 4.9.19 STOP boric acid pump (C-02).
BA PP A, P-194 BA PP B, P-19~37 4.9.20 4.9.21 PLACE MAKEUP MODE SEE in DILUTE (C-04).
OBSERVE total gallons added and RESET PRI MAKEUP FC-210Y as follows (C-04):
WTR FLOW, FC-21OX and BORIC ACID FLOW,
- a.
- b.
C.
- d.
- e.
- f.
- g.
- h.
- 1.
PRESS SEE button until PMW TOTW or BA TOTAL is displayed.
OBSERVE total gallons added.
IF a manual RCS leak rate determination is in progress AND flow controller totalizers are being used to track RCS makeup, Refer To SP 2602A-001, and RECORD total gallons.
PRESS SEE button and HOLD until display indicates TOTAL RST.
PRESS W button to transfer to R mode to reset totalizer.
PRESS RE button to transfer to T mode.
PRESS SEE button and HOLD until controller number (FC-210X or FC-210Y) is displayed.
ENSURE AM lamp is lit.
CHECK total volume added is consistent with volume calculated in step 4.9.6 4.9.22 IF necessary, B O R A or DILUTJ3 to maintain proper RCS boron concentration.
- End of Section 4.9 -
- i.
a OP 2304C
.- rr Rev. 021 - 10 39 of 77 Continuous
4.20 Maintaining VCT Level and Pressure During Normal Operation C A U T I O N \\I
- 1.
- 2.
VCT pressure must be monitored during makeup operations and the VCT must be vented to the waste gas header prior to reaching 35 psig.
VCT pressure lowering with a constant VCT level may indicate a level instrument problem. VCT pressure should rise and fall with VCT level.
NOTE
- 1. This section should be performed as required in conjunction with sections 4.2 through 4.10. It may also be used anytime it is desired to adjust VCT level or pressure.
Normal VCT level is 72% to 86%.
Normal VCT pressure is 15 psig to 30 psig.
A pressure of 13 psig to 25 psig hydrogen in the VCT at 120°F maintains a concentration of 25 cc/kg to 35 cc/kg hydrogen in the RCS.
- 2.
- 3.
- 4.
4.20.1 E desired to raise VCT level and pressure, Go To Section 4.4!
4.6. or 4.9.
4.20.2 E desired to reduce VCT level and pressure, PERFORM the following:
C A U T I O N v Letdown flow should be monitored when shifting LTDN DIVERT, CH-500 between VCT and RWS positions. If an unexpected drop in letdown flow is observed, LTDN DIVERT, CH-500 should be immediately returned to its initial position.
- a. PLACE LTDN DIVERT, CH-500 IN RWS (C-02).
- b.
ENSURE LTDN DIVERT, CH-500 shifts to RWS (C-02).
- c.
WHEN desired VCT level is reached PLACE LTDN DIVERT, CH-500 in VCT or AUTO (C-02).
OP 2304C 69 of 77 SlO?
i h:NK
,IC r qL.:i~\\i Rev. 021 - 10 Continuous
C A U T I O N v
- 1.
- 2.
VCT pressure must be monitored during makeup operations and the VCT must be vented to the waste gas header prior to reaching 35 psig.
VCT pressure lowering with a constant VCT level may iridicatc a level instrument problem. VCT pressure should rise and fall with VCT level.
NOTE
- 1.
- 2.
- 3.
Normal VCT pressure is 15 psig to 30 psig.
A pressure of 13 psig to 25 psig hydrogen in the VCT at 120°F maintains a concentration of 25 ccikg to 35 cc/kg hydrogen in the RCS.
Hydrogen is normally added in 5 and 10 cubic foot increments which will raise pressure approximately 3 psig and 6 psig, respectively. One revolution of the integrator is 5 cubic feet.
4.20.3 E desired to raise VCT hydrogen pressure. PERFORM the following:
- a. NOTIFY an operator of the quantity of hydrogen to be added.
THROTTLE open hydrogen outlet from flow totalizer.
- b.
2-GAH-31 (TB 146).
- c.
WHEN the required amount of hydrogen has been added, CLOSE hydrogen outlet from flow totalizer, 2-GAH-31.
NOTIFY Control Room of completion of hydrogen addition.
- d.
E desired to reduce VCT pressure, PERFORM the following:
- a.
4.20.4 NOTIFY Health Physics of intent to vent VCT to the Waste Gas System.
SEND plant page alerting personnel that radiation levels will be changing in the Waste Gas Area.
- b.
OP 2304c 70 of 77 1,
1 t:Ei,.it-;A Rev. 021 - I O Continuous
C.
- d.
- e.
- f.
CLOSE equipment drain sump tank to waste gas system.
2 - LRR -39. (AB, -456).
WHEN desired VCT pressure is reached. CLOSE VCT VENT CH - 5 13 (C-02).
OPEN equipment drain sump tank to waste gas system, 2-LRR-39 (AB, -456).
- End of Section 4.20 -
OP 2304C 71 of 77
+-,** 1%
K T
, i ~ ? ; i ~ h Rev. 021-10 Continuous
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Filting #I Safety Injection Tank ID Number:
JPM-S2 1 1.
Initiated:
&Qdy R. J. Ashey Ill. Reviewed:
Developer IV. Approved:
User Department Supervisor Nuclear Trai ing Supervisor P
Revision:
0 1/24/05 Date Date Date
SUMMARY
OF CHANGES All 8 Date 1 DESCRIPTION 1 REVlCHANGE I
1 0111812005 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 Applicable To:
SRO X
RO X
PEO KIA No.:
006-A1.13 WA Rating:
3.513.7 Fill #I Safety Injection Tank
--b READ TO THE EXAMINEE * * *
- Method of Testing:
Simulated Performance:
Location:
Classroom:
Task Standards:
Required Materials (procedures,equipment):
General
References:
Actual Performance:
X Simulator:
X In-Plant:
The examinee will start filling the # I 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 #I SIT using the B HPSl Pump.
SP 26060 OP 2343 OP 2308 ARP 2590A-001 SP 26060, Section 4.1 OP 2343, Section 4.7 OP 2308, Section 4.1 ARP 2590A-001 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 it? 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 13
JOB PERFORMANCE MEASURE WORKSHEET 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
The plant is at 100% power, NOP/NOT.
No equipment is out of service.
Bus 24E is aligned to Bus 24C.
A PEO is available at the A HPSl Pump The A HPSl has been checked and is ready to start Initialize at a normal 100% power (IC-94) with #I SIT at the low level alarm, above 200 psig, and enter the following:
- S104A on BT 48 (A HPSl Pump >20 amps) A HPSl Pp Trip 110 on Annunciator A-1 (A HPSI Pump Overload/Trip) on C-01 on BT 49 (A HPSl Pump >2 amps)
IDT SlMT39(1) set to 7.3e4 (#I SIT at 55.2%)
Pressurize #1 SIT to approximately 218 psig.
Simulator Requirements:
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 (i.e. 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).
Page 4 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill #1 Safety Injection Tank START TIME:
STEP 1
__ 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-IO)
SAFETY INJECTION TANK 2 LEVEL HI" (A-I 1)
SAFETY INJECTION TANK 3 LEVEL HI" (A-12)
SAFETY INJECTION TANK 4 LEVEL HI" (A-13) 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 59%) for SITS 2, 3, and 4 GRADE-Standards:
Per precaution 3. I, fhe 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.
Comments:
STEP 2 Performance Steps: WHEN HPSl pump is started, CHECK the following (C-01):
0 Motor amperage 20 to 30 amps 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 "A" HPSl Pump between 1250 and 1300 psig on C-01.
Cue:
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER JPM-S2 TITLE: Fill # I Safety lniection Tank STEP 3 GRADE X
X Performance Steps: IF filling SIT I
~ PERFORM the following (C-01):
- a. VERIFY open Sl-61 1, 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 Standards:
The examinee performs the following:
0 0
On C-01, opens SI-611. 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.Al HPSI PUMP A 0 VERLOA D/TRIP Reports to the US that the A HPSl has tripped and annunciator A-1 on C-01 is lit.
May ask the Pf 0 at the pump to report any abnormal conditions.
Initiates Annunciator Response Procedure, ARP 2590A-001.
Recommend placing the B HPSl in service on Facility I.
Closes 3-67 1 to place the plant in a known stable condition.
0 0
0 0
0 Cue 0
0 0
As the US, respond that the A HPSl Pp. tripped and annunciator C-01, AI, is lit.
When asked, provide the examinee with Annunciator Response Procedure, ARP 2590A-001.
As the PEO, report that the pump started then stopped immediately. There are no signs of any damage and no abnormal noises were heard.
If required, ask the examinee for a recommendation and concur.
0 Comments: The examinee should state that the A HPSl Pump is inoperable.
Page 6 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill #1 Safetv Injection Tank STEP 4 Performance Steps: Refer to the following LCOs and determine applicability:
0 TRM 3.1.2.1 0 Tech Spec 3.5.2 Tech Spec 3.5.3 GRADE- - Standards:
The examinee informs the US to determine applicability of TRM 3.1.2.1 and TS 3.5.2 and 3.5.3 Cue:
Report as the US that you will check the TS applicability.
Comments: This action is directed in ARP 2590A-001 HPSI Pp. A Overload/Trip STEP 5
__ Performance Steps:
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 lnjecfion System, Section 4.1.
The examinee requests the US to have a CRnR 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 Injection Tank STEP 6 X 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 6, from PTL.
Exit TSAS 3.5.2 GRADE-Standards:
0 The examinee references OP 2343 to determine if the B HPSl is aligned to Facility 1 or he/she determines that B HPSl is aligned fo facility 1 because Bus 24E is aligned to Bus 24C.
0 Per O f 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 B HPSl Pump from Pull-To Lock.
Inform the US to log out of TSAS 3.5.2.
Cue:
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 Comments: The above guidance is in 2308 step 4.1 Page 8 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill #1 Safetv lniection Tank STEP 7
__ Performance Steps: WHEN HPSl pump is started, CHECK the following (C-01):
0 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 6 UPS/ Pp between 1250 and 1300 psig on C-01.
Cue:
Comments: This step may or may NOT be repeated by the examinee STEP 8
-& Performance Steps: IF filling SIT 1, 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-416, HPSl PP B P-41C, HPSl PP C GRADE Standards:
The examinee performs the following:
0 x
_ _ - X On G O ? ! examinee opens (or ensures open) 3 - 6 7 1. Fill and Drain, and observes the red light is lit.
Places the 6 UPS1 Pump. handswitch on C-07 to start and observes fhe proper indications on the B HPSl Pump.
Cue:
If requested, as the PEO, report that the pump is running with NO abnormal indications.
Comments: The examinee must realize that shelhe 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 Safety lniection Tank STEP 9 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.
GRADE-X Standards:
While observing Recirc Header Pressure indcator.
PI-305, the examinee throttles open SI-6 18, Hdr - 1 A Ck Vlv Lkg Drn Stop, to a pressure less than 300 psig, but greater than #l SIT pressure.
Examinee observes rise in # I SIT level.
Cue:
Comments:
STEP 10 Performance Steps: Close SI-618 when any of the following occur:
0 SI TKI 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)
GRADE-X Standards:
When any of the following occur, the examinee will close Sl-618:
SI TKl LVL. L317 is at the desired level of 59.6% (PPC)
SI TK 1 PRESS, P31 I, is at 225 psig (PPC)
SI TK 1 PRESS, P-311, is at 225 psig ( G O ? )
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.
Page 10 of 13
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S2 TITLE: Fill #I Safetv lniection Tank STEP11 -
X Performance Steps: When filling is complete, Stop the B HPSl Pump.
GRADE-X Standards:
Examinee stops the BHPSl 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
V E R I F I C AT1 0 N 0 F J P M C 0 M P L ET1 0 N
JPM-S2 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 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 #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 HPSl has been checked and is ready to start.
Page 13 of 13
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Start 4th RCP ID Number:
JPM-S3 II.
Initiated:
Developer Ill Reviewed Duffy Ashe Technical Reviewer IV. Approved:
lull User Department Supervisor Revision:
0 -
01 /I 8/05 Date Date
//ah$
Date
SUMMARY
OF CHANGES 10127/2005 1
(DAP) 1 A/I & Date I DESCRIPTION I REVlCHANGE Developed this new JPM 0
i i
I--
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):
NUTIMS # 003 01 031 Applicable To:
SRO X
RO X
PEO K/A No.:
003 A2.03 WA Rating:
2.7/3.1 Method of Testina:
Simulated 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 2301 C and/or ARP 2590B-083.
Required Materials
[procedures,equipment):
OP 2301C, Reactor Coolant Pumps Annunciator Response Procedure, ARP 2509B-083, C-03, BA-19 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-S3 Rev.
0 lnitiatinq Cues:
The US has directed you to start the 'A' RCP in accordance with OP 2301C' 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 OF.
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 satisfactory grade, ALL critical steps must be completed correctly.
When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
- 2.
I
- 3.
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).
- 4.
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 X
Performance Steps: Place RCP-A LIFT PPS switch to START (C-03)
GRADE X
Standards:
Examinee places the A RCP Lift Pump switch to starf and observes the red light lit.
Cue:
When the examinee indicates that the lift pump must run for 2 minutes, inform the examinee that 2 minutes have elapsed.
Comments:
Annunciator AB-18 on C-0213, RCP A ANTIREV ROT FLOW LO, will reset.
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S3 TITLE: Start 4h RCP STEP 3 X 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 malfunction 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 4h RCP STEP 5 J-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-02/3, RCP A UPPER OIL RSVR LEVEL LO, and informs the US.
0 Examinee refers to ARP 2590B-083 or recommends that the associated A RP be referenced.
Cue:
Acknowledge the recommendation and direct the examinee to implement the recommended ARP.
Comments:
STEP 6 Performance Steps: Check A RCP upper reservoir oil level indication and determine rate of level decrease.
GRADE X
Standards:
Examinee monitors L756 on C-04R displays the RCP A Motor Data display on the PPC monitors L156 (Upper Reservoir Level).
calculates the rate of level decrease calculates the rate of level decrease or 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 A RCP.
Examinee reports that tripping the Reactor and Turbine is NOT applicable in this condition.
Cue:
0 If required, ask recommendation.
Acknowledge t inform the examin coasts down.
and direct the examinee g off the A Lift Pump, urned off after the RCP 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 Date Performed:
0 Rev.
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 Validated Time (minutes):
15 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an 5 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
9
EXAMINEE HANDOUT JPM ID Number:
JPM-S3 Initiating Cues:
The US has directed you to start the A RCP in accordance with OP 2301C 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. I is complete up to step 4.1.10.
10
IC-93 Low Power JPMs A
AS1 Upper 4.73 AS1 Lower 4.73 Nuclear Power 6.99 AT Power 3.90 Tcold Cal.
4.80 B
4.69 4.70 4.87 4.09 4.61 C
4.70 4.72 4.89 3.93 4.90 D
4.70 4.69 4.87 4.06 4.90
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
Perform TDAFP Operabilitv Test ID Number:
JPM-S4 I I Initiated Developer
&a&
Ill Reviewed:
R. J. Ashey v
Technical Reviewer IV. Approved:
User Department Supervisor Revision:
0 01/24/05 Date Date Date
SUMMARY
OF CHANGES
~
I I
All 8 Date 01 '1 W O O 5 tDAP)
~~
~
DESCRIPTION REVICHANGE 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):
NUTfMS #061-01-076 Applicable To:
SRO X
RO X
PEO K/A No.:
061 A2.04 KIA Rating:
3.413.8 Method of Testing:
Simulated Performance:
Location:
Classroom:
Task Standards:
Required Materials (procedures, equipment):
General
References:
Actual Performance:
X Simulator:
X In-Plant:
Examinee completes the assigned section of SP 26106, determines that the TDAFP is not operable, and shuts down the Pump.
SP-261 OBO, Rev OOO-OO, TDAFP Tests, Operating SP 261 OBO-002, Rev. OOO-OO, "TDAFP and Recirculation Check Valve E T "
OP 2322, Rev 025-02, Auxiliary feedwater System SP 261 OBO-002, Rev. OOO-OO, "TDAFP and Recirculation Check Valve IST" SP 2610BO Rev OOO-OO, TDAFP Tests, Operating r
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 perfotmance measure will be satisfied. You may use any approved reference materials normally available in the Control Room. iricluding 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-S4 Rev.
0 lnitiatinq Cues:
The US has directed you to complete SP 261 OBO. "TDAFP AND RECIRCULATION CHECK VALVE IST," for a retest after minor maintenance.
Initial Conditions:
0 0
0 Simulator Requirements:
You are to start at step 4.2.10 of SP 261060. 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 U S 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, 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?").
critical steps must be completed correctly.
2.
- 3.
- 4.
Under 1
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 Performance Steps: Refer To OP 2322, Auxiliary Feedwater System," and START TDAFP from Control Room.
GRADE-X Standards:
Examinee obtains Of 2322, Auxiliary Feedwater, section 4.3.
Cue:
Comments:
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 I_ 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.
GRADE Standards:
Examinee states that NO tube leaks exist.
Cue:
Comments:
Per Initial Conditions, NO tube leakage exists STEP 4 GRADE 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. 1 TDAFP Sply Vlv, MS-201. or No. 2 TDAFP Slpy Vlv, 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:
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 Sel 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-4 188 in the open position and observes:
0 0
Both green lights go out.
TDA FP Speed on C-05 increases to approximately 1500 rprn.
Cue:
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER JPM-S4 TITLE. Perform TDAFP Operability Test STEP 8 2
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 1,500 and 4,200 rprn Pump discharge pressure greater than or equal to 1,080 psig Cue:
Comments:
STEP I O X Performance Steps: If mechanical seal leakage of TDAFP is greater than 1 quart per minute, Notify system engineer.
GRADE X
Standards:
Examinee asks PEO to determine magnitude of mechanical seal leakage.
Cue:
When asked as the PEO, report that mechanical seal leakage is normal (less than I quart per minute).
Comments:
The examinee should now return to SP 261080.
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 r(1n at 1500 rpm for 2 minutes in OP 2322.
Cue:
Comments:
STEP 12
-& 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 or the PPC.
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 Operability Test STEP 14 GRADE -
__ Performance Steps: If any TDAFP parameter is NOT normal, Notify SM or us.
Standards:
The examinee states that all TDAFP parameters appear normal.
Cue:
If requested, as PEO, report that all local conditions are normal.
Comments:
STEP 15 GRADE __
Comments:
STEP 16 GRADE -
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 tach om et er ( loca I).
Examinee requests TDAFP speed from the PEO iising the hand held tachometer.
X Standards:
Cue:
As the PEO, report the TDAFP speed in 4190 rpm.
Performance Steps. WHEN TDAFP has operated at 4,150 to 4,250 rpm with stable system conditions for at least two minutes, R EQ U EST qualified vi brat ion m 01-11 to ring personnel MEASURE TDAFP vibration level at points specified in SP 2610B0-002.
Standards:
Examinee should indicate vibration monitoring is NOT required per the initial conditions of this JPM If necessary, remind the examinee that vibration monitoring is NOT necessary.
Cue:
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:
2
- a.
RECORD TDAFP speed from hand held x
- b.
RECORD TDAFP recirculation flow from portable x
- c.
RECORD TDAFP discharge pressure (PPC 2
- d.
RECORD TDAFP suction pressure (PI-5401, x
- e.
CALCULATE AP corrected to rated speed tachometer and DOCUMENT results.
flowmeter at FP-9863 and DOCUMENT results.
P5284).
local).
RECORD TDAFP AP corrected to rated speed and DOCUMENT results
- f.
GRADE Standards:
Examiriee requests the required itiforniatioti from the PE 0 and records the following in SP 261 OBO-002:
4190 rpm in 4.2. ?&a, Hand held Tach 60 gpm in 4.2.18. b, Recirc Flow I 1 16 psig in 4.2.18. c, Discharge Press 16 psis in 4.2.18. d, Suction Press Marks UNSAT on SP 261080-002 for Acceptable and Normal Cue:
Report as PEO that TDAFP speed is still 4190 rpm.
Report as PEO that TDAFP Recirc flow is 60 gpm.
Report as PEO that TDAFP suction pressure is 16 psig.
Comments:
The following is a guideline for determining TDAFP corrected discharge pressure. The actual data may be slinhtly different TDAFP discharge pressure, (PPC point P5284) = 11 10 psig 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 DIP 1099
- 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 I.
Notifies the US that the pump failed the surveillance.
Advises the US to carry out the steps in Attachfnent I.
Cue:
As the US, acknowledge the need to perform the steps of.
____5__I__L____
STEP 19 X Performance Steps: IF TDAFP AP or vibration data NOT within Normal limits, Refer To Attachment 2 and PERFORM applicable actions.
GRADE Standards:
The examinee:
X X
Determines that the data is NOT within Normal limits and refers to Attachment 2.
Notifies the US that the pump failed the survei//ance.
Advises the US to carry out the steps in Attachment 2.
Cue:
e As the US, acknowledge the need to perform the steps of and direct the examinee NOT to perform the test again.
If the examinee does NOT recommend shutting down the e
TDAFP, then ask for a recommendation.
12
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S4 TITLE: Perform TDAFP Operability Test STEP 20 2
Performance Steps: To shutdown TDAFP, PERFORM the following:
- b. WHEN turbine speed is steady at greater than or equal to 1,500 rpm, CLOSE "TDAFP STM VLV, SEL SW, SV-4188."
GRADE- -
X Standards:
The examinee adjusts the SPD CNTL switch 017 C-05 and reduces TDAFP Speed to 1,500 rpm.
When turbine speed is observed to be steady at greater than or equal to 1,500 rpm, the examinee closes TDAFP STM VLV, SEL SW: SV-4188.
x o
The examinee observes both green lights are lit 0
and the red light is out.
The examinee observes TDAFP speed lower to 0 rpm.
o Cue:
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
13
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S4 0
Rev.
Date Performed:
Operator:
Evaluator(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 5 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
14
EXAMINEE HANDOUT JPM Number:
JPM-S4 Rev.
0 Initiating Cues:
The US has directed you to complete SP 2610B0, TDAFP AND RECIRCULATION CHECK VALVE IST, for a retest after minor maintenance.
Initial Conditions:
0 0
0 0
0 e
0 0
You are to start at step 4.2.10 of SP 261080, 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 U S entered LCO 3.7.1.2 per step 4.1.3 and TRMAS 7.1 15, Item 6, 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.
15
- _ ~ - _ _
~ --
~
~ -
_ _ _ - - _ _ _ _ ~ - ~
~
~
Form Approval I 12/02/04 Effective Date 11/22/04 Approval Dale Test Equipment Type QA Number Vibration Analyzer A).)j Portable Flowmeter F i.34e/
Hand Held Tachometer 7 52-31 Accelerometer A/
Generic Information 1 I
Form Title 1 Rev. No.
I Cal Due Dale c
I O k f * & & T d I a& b c r b d c
A TDAFP and Recirculation Check Valve IST Reference Procedure Applicable Tech. Spec.
SP 26 1 OB0 4.0.5 I
1 ADDlicabiliv flech. Spec.)
I Frequency CR#
SP 261 OBO-002 Rev. 000-00 Pipe 1 of4
~
~~~
~
~
~
~
~~~~
~
~
TDAFP and Recirculation Check Valve IST TDAFP Speed I
IST Limits Minimum Data (rpm)
Maximum Results Step Parameter Indicator TDAFP Hand held meed tachometer SATTJ UNSAT0 4,150 4,250 4.2.1S.a.
k 4.2.1S.b.
Parameter TDAFP recirculation flow TDAFP Recirculation Flow I
I IST Acceptable Limits I
Indicator I Minimum I I Maximum I Results SAT0 54 66 U NSAT0 Port ab le flowmeter Step 3.2.18.c.
4.2.18.d.
4.2.18.e.
TDAFP AP Calculation Parameter Indicator Data (psig)
TDAFP discharge pressure
- 1. 4,200 +
- 2.
- 3.
PPC point P5284 TDAFP suction pressure PI-540 1 Recorded Speed Speed Correction Ratio (squared) =
Speed Correction Ratio Speed Correction Factor TDAFP Disch Press TDAFW Sucl Pres Uncorrectcd DIP
- 1.
X Uncorrected D/P Speed Correction Factor D P Corrected to Rated Pump Speed (Note 1)
Note 1: AP = ( Discharge - Suction pressure ) x (4,200 f TDAFP Speed)
Parameter Indicator 4.2.10.1.
Accept able I
t Normal Calculated IUAFP AP (Note 1 )
IST Limits Minimum I Data (psid) I Results I 1,113 I SAT 0 I UNSATC)
I SAT0 I UNSAT0 SP 2610B0-002 Rev. 000-00 Page 2 of 4
~
~
~-
~
.~
~- -
TDAFP and Recirculation Check Valve IST Vibration Measurement Point TOH TOV Step TDAFP Vibration IST Limits Acceptable Data (in/sec)
Normal
< 0.636 N/A
< 0.636 N/A TOA TI H
< 0.700 N/A
< 0.525 NIA 1
TI V I
<0.700 I
< 0.594 NIA
< 0.700
< 0.325
< 0.700
< 0.325 PIA POH POV
< 0.700
< 0.700
< 0.700 (0.312 I
~
Step 4.2.19.13.
Initials -+
Parameter Results All TDAFP vibration data within IST All TDAFP vibration data within IST YES a
YES Accept able lim j t s
~
0
7 Normal limits NO 1
~~
2-FW-33 full open operational readiness Step TDAFP recirculation flow greater than or equal to 50 gpm 4.2.19.c.
2-FW-33 Full Open Data IST Acceptance Criteria Parameter 7
Results Initials SP 26 1 OBO-002 Rev. 000-00 Page 3 of 3
Step Para meter IST Acceptance Criteria Results All data within IST Acceptable limits:
TDAFP TDAFP recirculation flow SAT rJ TDAFP AP UNSAT rJ operational TDAFP vibration readiness 4.2.19.d.
Initials TDAFP and Recirculation Check Valve IST Step 1 Number 2-FW-9C 4.2.23 and I2-CN-27A Valve Restoration I
Function TURBINE AFP DISCHARGE ISOLATION AUX FEED SUCTION HEADER STOP AUX FEEDWATER PUMP SUCTION HEADER CROSS-tie Initials Position Performance Open I
Open Closed SP 2610B0-002 Rev. 000-00 Page 4 of 4
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
"A" DG Operability Test (Alternate Path)
ID Number:
JPM-SS Revision:
0 II.
Initiated:
dQj$jfZ
..,P ntalone I l l.
Reviewed:
Developer ltkikfdl@y Technical Reviewer IV. Approved:
User Department Supervisor 1 /I 8/05 Date i,/z ~,C.-Y Date Date
SUMMARY
OF CHANGES 01 /I 8/2005 P A P I I A&Date I Modified JPM 223 Rev1 by using a different malfunction to develop this JPM DESCRIPTION I
R EVlC HANG E 0
2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-SS 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:
4.014.3 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Task Standards:
Required Materials iprocedures, equipment):
General
References:
Simulator:
X In-Plant:
Examinee performs the Facility 1 Diesel Generator Operability Test, SP 2613A, on the A D/G, recognizes the DIG 12U Trouble annunciator. Upon requesting information from the PEO in the diesel room, the examinee recommends, or trips, the A D/G.
Stop watch 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.
SP 2613A, 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:
e 0
Initial Conditions:
Simulator Requirements:
e e
0 e
e e
e e
e The US has directed you to perform the Periodic A D/G Operability Test (Fast Start, Loaded Run) per SP 261 3A, beginning at step 4.1.21 Review step 4.1.2 and 4. I
.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 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.I 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 DIG gage board. He will complete the D/G 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.
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 2613A.
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, 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 (i.e. What are you looking at? or What are you observing?).
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE: A DG Operability Test START TIME:
STEP 1 Performance Steps: If D/G prelube time exceeds 12 minutes and D/G Is not started, then perform applicable steps to rotate the DIG with air.
GRADE _. -
Standards:
Examinee states that the prelube time should NOT exceed 72 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:
At the discretion of the examiner, inform the examinee that 9 minutes has e lapsed.
/Booth Operator - EGR16 Norm nhis resets the 12U DG Trouble alarm on CO-81)
When asked the operator may request the PEO to reset the alarm on the EDG alarm panel.
Comments:
The 9 minute mark allows the examinee time to review the next set of steps.
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S5 TITLE: A DG Operability Test STEP 3 2
Performance Steps: When 9% to 12 minutes has elapsed, perform the following:
0 Start the chart recorder Simultaneously place the A DG Manual Start-Stop switch in START and start the stop watch.
GRADE __ -
X Standards:
0 When 9Z 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 X
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 ClRCUlT ENERGIZED light 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 STEP 6 2
Performance Steps: Place Prelube Pump switch in STOP 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 PEO 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. lnitial the form.
- A D/G voltage, if between 3740 to 4580 volts, initial the form.
- A D/G frequency, if between 58.8 and 6 1.2 Hz, initial the form.
- lnitial for adequate pre-lube time Cue:
Comments:
The start time must be less than 15 sec.
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-S5 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
__ Performance Steps: Turn A DG Volt Cntl Trans Sw to MAN GRADE - __ Standards:
The examinee places the A DG Volt Cntl Trans Sw in MAN.
Cue:
Comments:
STEP 13
__ Performance Steps: Adjust A DG Voltage Cntl Reg Man Cntl switch to match generator voltage with bus voltage.
GRADE - __ Standards:
The examinee place the A DG Voltage Cntl Reg Man Cntl switch in either RAlSE or LOWER 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/l2U 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 lighf 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 Cnfl 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 (A312).
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.
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 kW per minute.
While raising 3 DG load, the examinee will adjust A DG Voltage Cntl Reg Auto Cntl to maintain a kvar-loading at approximately 50% of the kW loading.
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 fhe annunciator.
Cue: As the PEO, report that annunciator (B-I, C-38) LUBE OIL PRESSURE LOW is lit.
If the examinee requests a report of lube oil pressure, report A D/G Lube Oil pressure = 19 psig and decreasing slowly.
If requested the PEO reports that the ARP for alarm B-1 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 (BI, 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 -
X Performance Steps: Refer to ARP 2591A (B-1, C-38) LUBE OIL PRESSURE LOW.
- Setpoint = 20 psig decreasing
- Auto Function, diesel trips.
GRADE __ __
X Standards:
The examinee refers to ARP 2591A lube Oil Pressure Low. and directs the PEO in the A D/G Room to report lube oil pressure.
Upon receiving a report of 19 psis and slowly dropping, the examinee wil/ either; 0 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 ADG 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 = I 9 psig and dropping slowly.
Comments:
While ARP 2591A (B-1) does not direct the DIG be tripped, it clearly stated the DIG should have tripped. The examinee should recommend or trip the A DIG.
STEP 22 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 lowering.
GRADE __ __
X Standards:
The examinee trips the A EDG by simu/taneous/y pushing the Emergency Trip pushbuttons. The examinee observes the EDG breaker trip open and the frequency lo wering.
Cue:
Comments:
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SS 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-SEI 0
Rev.
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 X
Validated Time (minutes):
20 minutes Actual Time to Complete (minutes):
Result of J PM:
(Denote by an 5 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
15
JPM ID Number:
Initiatinq Cues:
initial Conditions:
EXAMINEE HANDOUT JPM-S5 0
0 0
0 0
0 0
a 0
0 0
e The U S 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 surveil lance.
I will act as the US, PEO, etc.
All plant conditions are normal.
NO other surveillances are being performed that interfere with 2613A.
SP 261 3A-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' D/G 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 26196, AC Electrical Sources Inoperability, were completed 5 minutes ago.
A chart recorder is installed for auto triggering at the 'A' D/G.
"6" D/G is OPERABLE.
16
I k Form Approval 1 Approval Date Effective Date 9/3/03 9/16/03 Form Title Periodic DG Operability Test, Facility 1 (Fast Start, Loaded Run)
Rev. No.
020 - 01 Reference Procedure I Applicable TSFRM I Applicability OS/TRM)
I Frequency
~
Schedule Start Date
'erforrnance Modes All MODEs I Prerequisites Completed (Initials)
I SP2613A Mntc Restoration AWO Number Precautions Noted (Initials)
Yes NO 4.8.1.1.2d.1, d.2, d3; 4.8.1.1.2a.1, a.2, a.3 ipproved By (Department Head or Designee)
At least once every 1
184 days I MODEs 1,2,3 and 4 Date Yes NO Partial Surveillance 0
Yes a NO rest Authorized By Date kcepted By I Oate I
Acceptance Criteria Satisfied Test Equipment Type Stopwatch Stopwatch Hand heId temperatue detector Chart recorder QA Number Cal Due Date CR#
NOTE:
Completed copies FORWARDED to:
Environmental Services Nuclear DG System Engineer with printouts Initial SP 2613A-001 Rev. 020-01 Page 1 of 2 t---.
I
~-~~~
~
~
~~
Periodic DG Operability Test, Facility 1 (Fast Start, Loaded Run)
A DG stopwatch time to reach 90% of rated speed and 97% rated voltage (DIESEL GEN 12U READY TO LOAD annunciator lit)
[Ref 6.141 sec Less than or equal to 15 seconds Greater than or equal to 3740 A DG voltage A DG frequency
.A DG PPC Valve I RequiredPosition I Initials I DVInitials 1 Lube oil sample valve, 2-DG-84A (Note:)
I Locked Closed I I
I Note: Use dual verification due to type of locking device on lube oil sample valve, 2-DG-84A, unless performing monthly surveillance, at which time single verification is adequate.
SP 2613A-001 Rev. 020-01
-~ P a a 2 of 2
~~~
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Power Range Safety Channel and Delta T Power Channel Calibration ID Number:
JPM-S6 Revision:
0 II.
Initiated:
1 /I 0105 Developer I I I. Reviewed:
IV. Approved:
Jk User Department Supervisor Nuclear Trai ng Supervisor i
Date Date -
Date
SUMMARY
OF CHANGES All 8 Date DESCRIPTION REVlCHANGE Page 2 of 9
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
J PM-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 WA No.:
012 A2.04 K/A Rating:
3.1/3.2 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
During the performance of SP 2601 D, Power Range Safety Channel and Delta T Power Channel Calibration, the examinee determines that the -10 Volt power Supply voltage is not in the acceptable range and bypasses the channel.
Required Materials Iprocedures,equipment):
Channel Calibration 0
0 0
Calculator SP 2601D, Power Range Safety Channel and Delta T Power Authorized copy of surveillance form SP 2601 D-001, Power Range Safety Channel and Delta T Power Channel Calibration General
References:
SP 26010, 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 Initiating Cues:
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 2601 D, 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 0
0 All systems are in a normal alignment SP 2601D-001 has been authorized Simulator Requirements:
Any 100% power, stable IC. (e.g., IC-24)
Insert malfunction RP30C at 4% to cause the -10 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, &J critical steps must be completed correctly.
When examinee states what hidher simulated action/obsewation 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.
- 4.
Under 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 A Performance Steps: Press and hold the ZERO test button.
GRADE X
Standards:
Examinee presses and holds the ZER0test button on RPS Channel C.
Cue:
Comments:
STEP 3 A Performance Steps: When voltage is observed, release test button and record respective voltage on applicable form.
GRADE X
Standards:
Examinee observes a voltage of 0.000+0.003 volts, 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 A Performance Steps: Press and hold the +lOV test button GRADE X
Standards:
Examinee presses and holds the + 1 O V 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 +10.000+0.003 volts, releases the test button, and records this value on SP 2601 0-001, page 2, step 4.1.1 c for Channel C Cue:
Comments:
STEP 6 A Performance Steps: Press and hold the - 1 O V test button.
GRADE X
Standards:
Examinee presses and holds the -1 OV test button on RPS Channel C.
Cue:
Comments:
STEP 7 A Performance Steps: When voltage is observed, release test button and record respective voltage on applicable form.
GRADE X
Standards:
Examinee observes a voltage of -9.996 volts, releases the test button, and records this value on SP 26010-001, page 2, step 4.1.1 c. 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 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 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 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 3.3.1.1.
Places the bypass key lock switches for all trip units on Channel C in the trip position.
Recommends submitting a Priority 1 Trouble Report to the I&C Department for repair or calibrate the RPS Channel C - 10 volt power supply.
States that the remainder of the calibration cannot be accomplished until the -10 volt power supply is restored.
0 0
Cue:
If the examinee does NOT make the recommendations listed, ask himlher what recommendations helshe 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, Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed correctly. If task is Time Critical Task?
Yes No X
Validated Time (minutes):
10 minutes Actual Time to Complete (minutes):
Result of JPM:
(Denote by an 5 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
Page 8 of 9
EXAMINEE HANDOUT JPM ID Number:
JPM-S6 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 2601 D, Power Range Safety Channel and Delta T Power Channel Calibration, for RPS Channel "C" only.
0 Initial Conditions:
The plant is at 100% power e All systems are in a normal alignment SP 2601 D-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 II.
Initiated:
Developer I I I. Reviewed:
&t$$dA Technical Reviewer IV. Approved:
User Department Supervisor 1
Nuclear Tr. ing Supervisor Revision:
0 -
1 /18/05 Date Date Date
SUMMARY
OF CHANGES
' All & Date DESCRIPTION i
~-
I.
1 REVlCHANGE 2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S7 Rev.
0 Task
Title:
Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger 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 KIA No.:
008 A4.01 K/A Rating:
3.313.1 Method of Testinq:
Si m u I a t ed Perform an ce :
Actual Performance:
X Location:
Classroom:
Simulator:
X I n-Plant:
Task Standards:
The examinee places B 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 and 4.2 OP 2326A, Service Water System, Sections 4.9 and 4.1 1 General
References:
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, fhe 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-S7 Rev.
0 Initiating Cues:
0 0
Initial Conditions:
Simulator Requirements:
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 OF 2330A, sections 4.1 and 4.2.
I will act as the US/PEO as needed A 8 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 6 RBCCW HX is presently being used for minimum flow for A Service Water header.
Injection temperature is 44°F.
All other plant conditions are normal Initialize to any IC with:
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.
SIAS/LNP Actuation Signal HS 61 19D (A504) in the BLOCK position.
NOTES TO EXAMINER * * * *
- 1.
- 2.
- 3.
- 4.
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 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.
4
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 START TIME:
STEP 1 Performance Steps: Verify the following:
B RBCCW Pump switch is in Pull-To-Lock. (C-06)
RBCCW PP B HDR B SUCT, RB-211 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 (C-06)
GRADE-Stand a rds :
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-21 1 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.
0 Cue:
Comments:
The examinee may dispatch a PEO to locally monitor the pump swap.
STEP 2 A 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/B X-TIE, RB-251A, in the open position and observes the red light lit.
Cue:
Comments:
PP DIS HDR A/B X-TIE, RB-XlA, 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:
xaminee 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:
GRADE-X Standards:
Examinee momentarily places the B RBCCW Pump handswitch in the Start position and observes the red light for the B RBCCW Pump is lit.
Cue:
If asked, report as the PEO that the pump is running normally.
Comments STEP 5
__ Performance Steps: Check alarm RBCCW PUMP B SIASILNP 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 B 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:
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 8 RBCCW Pump:
Normal running amps of 36 to 44 amps Pump discharge pressure of1 05 to 135 psig Cue:
If the examinee reports low amperage or high discharge pressure, inform himlher that this is normal for two pumps running together.
Comments:
STEP 7 GRADE __
Comments:
STEP a 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:
Booth ODerator - Set CCRO6 to 0%. When directed as the PEO, report that A RBCCW Pump Discharge Stop, 2-RB-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 Performance Steps: Place SIAS/LNP Actuation Signal HS 61 19D (A504) is in the NORMAL position.
GRADE X
Standards:
Examinee directs a P f 0 to place SIAS/LNP Actuation Signal HS 6.1 19D (A504) is in the NORMAL position and observes the following:
RBCCW PUMP B SIAS/LNP START MANUALLY BLOCKED annunciator clears.
RBCCW HDR A FLOW HI annunciator is NOT lit.
Cue:
Booth Operator - CCR40 set to Normal. When directed, as the PEO, report that the SIASLNP Actuation Signal HS 61 19D (A504) is in the NORMAL position.
GRADE Standards:
Examinee informs the U S of the need to exit TSAS 3.7.3.7, Cue:
US acknowledges the need to exit TSAS 3.7.3.1 Comments:
---5--1-------------_____5_____5___
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:
When directed, as the ischarge Stop, 2-RBSA is open.
Comments:
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:
0 Throttle B 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.
0 0
Standards:
Examinee directs a PEO to:
Throttle B RBCCW Pump RE Flow Stop, 2-RB-41, as required to set flow indicated on Fl-6373 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.
0 Cue:
When directed, as the PEO report that radiation monitor flows have been set as requested.
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 1 RBCC W 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 B Service Water Header to B RBCCW Heat Exchanger, 2-SW-7A B RBCCW Heat Exchanger to 73 RBCCW Discharge Header, 2-S W-1 OA.
Cue:
As the PEO, report that 2-SW-7A and 2-SW-1OA are closed.
Comments:
I O
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:
0 A Service Water Header to B RBCCW Heat Exchanger, 2-SW-7B B RBCCW Heat Exchanger to A Discharge Header, 2-SW-1 OB.
GRADE-
__ Standards:
Direct a PEO to verify the following valves are open:
0 0
A Service Water Header to B RBCCW Heat Exchanger, 2-S W-7B 5 RBCCW Heat Exchanger to A RBCCW Discharge Header, 2-S W-I OB.
Cue:
As the PEO, report that 2-SW-7B and 2-SW-IOB are open.
Comments:
STEP 17 Performance Steps: At B RBCCW Heat Exchanger temperature controller, TIC-6307, ensure the following:
0 0
Mode switch in A (inside controller)
Temperature control knob set greater than 200°F.
GRADE Standards:
Direct a PEO to perform the following:
0 0
Ensure the mode switch is in A (inside controller)
Set the temperature control knob to greater than 200°F.
Cue:
Booth Instructor - Set CCR03 to 95. As the PEO, inform the examinee that the temperature controller has been set to 200°F.
Comments:
STEP 18 -
Performance Steps: Ensure B RBCCW Heat Exchanger temperature control valve is in either Summer Valve, 2-SW-8.1 B or Winter Valve, 2-SW-246.
GRADE- -
Standards:
Examinee directs the PEO to ensure the B RBCCW temperature control valve is in the Wintef mode.
Cue:
Booth Operator - Ensure SWRO9 is set to Winter. Report that the temperature control valve is in the Winter Mode.
Comments:
11
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 19
__ Performance Steps: Log into TS Action Statement 3.7.4.1 GRADE Standards:
Examinee informs the US of the need to enter TSAS 3.7.4.1.
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-9B.
GRADE X
Standards:
Examinee directs the PEO to open B RBCCW Heat Exchanger S W Outlet, 2-S W-9B.
Cue:
Booth Operator - SWR24 set to 100%. When directed, as the PEO, report that B RBCCW Heat Exchanger SW Outlet, 2-SW-9B is open.
Comments:
STEP 21 -
X Performance Steps: Slowly lower B RBCCW Heat Exchanger temperature control knob to setting specified by the Control Room.
GRADE X
Standards:
Examinee directs the PEO to slowly lower the B RBCCW Heat Exchanger TCV to 75°F.
Cue:
Booth Instructor - Set CCR03 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 E RBCCW Heat Exchanger.
GRADE- -
Standards:
,Examinee obtains OP 2330A, Reactor Building Closed Cooling Wafer System, and refers to Section 4.2, step 4.2.2.
Cue:
Comments:
STEP 23
__ Performance Steps: If A RBCCW Pump is operating, perform the Verify HDR BHX-B OUT, RB-4.1 D is closed.
Open PP DIS HDR A/B X-TIE, RB-251A.
following:
0 0
GRADE Standards:
0 Examinee states that A RBCCW Pump is NOT in operation; therefore, this step is NOT applicable.
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-4.1 C GRADE X
Standards:
Examinee opens HDR A HX-B OUT, RB-4. IC, and observes the associated red light is lit.
Cue:
Comments:
13
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 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:
GRADE X
Standards:
Examinee closes HDR A HX-A OUT, RB-4.1A and observes the associated green light is lit.
Cue:
Comments:
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
14
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S7 Date Performed:
Rev.
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):
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:
InitiatinQ Cues:
Initial Conditions:
JPM-S7 You are the SPO.
Preventive Maintenance is scheduled on the A RBCCW Pump and Heat Exchanger.
The U S directs you to place the 6 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 4.1 and 4.2 (Pump first).
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 6 RBCCW HX is presently being used for minimum flow for A Service Water header.
All other plant conditions are normal.
16
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Channe the Alarm Setpoint of the SJAE RM 5099 ID Number:
JPM-S8 II.
Initiated:
Ill. Reviewed:
Developer hP4 DuffyAs ey Technical Reviewer IV. Approved:
Revision:
0 -
01 /24/05 Date Date User Department Supervisor Date Nuclear Train g Supervisor d
Date
SUMMARY
OF CHANGES I A/I & Date I DESCRIPTION
~
I REVICHANGE I 01/19/2005 Developed new JPM.
I (DAW 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 KIA No.:
071 A4.25 KIA Rating:
3.213.2 Method of Testinq:
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 Iprocedures, equipment):
Setpoint Change Request.
SP2833-007 SJAE Radmonitor MR 5099 & PPC Alarm OP2383C Rev.012-02 Radiation Monitor Alarm Setpoint Control.
General
References:
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
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 4.1 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.
0 Chemistry has provided an approved "SJAE Radmonitor Setpoint Change Request, SP-2833-007.
0 The Radiation Monitor System Engineer has referenced EN-21 235 and verified that the new setpoint does NOT exceed the maximum setpoint.
The S/G Blowdown Radmonitor (RM-4262) is in service.
0 Simulator Reauirements:
0 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 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?").
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
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 START TIME:
STEP 1 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 Operations key locker by C-21 and takes them around to RC-14.
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 HS5099E. and places HS5099E switch on RC-14A to "RM 5099 OUTposition.
Cue:
Comments:
STEP 3 Performance Steps: IF "RADMONITOR BYPASS, HS 5099E" switch is in "BOTH OUT," Refer To REMODCM IV.C.l and DETERM I NE applicability.
GRADE Standards:
HS 5099E is NOT in "BOTH OUT per the previous step.
The REMODCM IV. C. 1 does NOT have to be referenced.
Cue:
This step is NOT applicable.
Comments:
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 4 x
Performance Steps: PLACE Rl-5099 NORM/SUPV. switch to SUPV.
GRADE X
Standards:
The exam;nee inserts the key into the NORM/SUPV.
Switch. selects SUPV: and observes the red SUPV MODE light is lit.
Cue:
Comments:
STEP 5 Performance Steps: Using SP 2833-007, SJAE Radiation Monitor RM 5099 & PPC Alarm Setpoint Change Request, ENTER new alarm setpoint as follows:
x
- a. Press CH1.
x
- b. Press 0, 0, 9.
x
- c. Press ITEM X
- d. Enter new value using scientific notation.
x
- e. PRESS ENTER.
x f. PRESS CH. 1.
GRADE Standards:
At RC-140, the examinee performs the following steps on the RM-5099 insert.
X Press CH 7 and observe no change.
X X
Press 009 and observe 009 on the display.
Press the ITEM button and observe the button is lit when pressed and light goes out when button is released.
X Press 412+02 and observe 412 E 2 on the display
_ _ - X Press ENTER and observe 4.12 E+2 on the display.
X Press CH1 and observe present radiation monitor reading of 9.80 E+ 1.
Cue:
Provide the examinee with SP 2833-007, SJAE Radiation Monitor RM 5099 & PPC Alarm Setpoint Change Request.
If an error is made while entering information into the RM-5099 Insert, the CLEAR button may be used to start over.
Comments:
If an error is made while entering information into the RM-5099 Insert, the CLEAR button may be used to start over.
6
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 6 A Performance Steps: PRESS C/S button and VERIFY button is lit GRADE Standards:
The examinee:
X presses the C/S button verifies the button lights.
Cue:
Comments:
STEP 7 A Performance Steps: WHEN I minute has elapsed, VERIFY the following:
LED channel activity resumes IF CH 1 light is not lit and ERROR light is lit, NOTIFY I&C Department.
C/S light is not lit CH 1 light is lit 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 7 light is lit.
Cue:
Comments:
7
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 8 JL Performance Steps: IF desired to display alarm setpoint, PERFORM the following:
- a. PRESS "CH I."
- b. ENTER item number "0." "0," "9."
- c. PRESS "ITEM."
- d. PRESS "CH. 1."
GRADE -
Standards:
At RC-740, the examinee performs the following steps on the RM-5099 insert.
Press CH 7 and observe no change.
Press 009 and observe 009 on the display.
Press the ITEM button and observe the button is lit when pressed and light goes out when button is released.
Observe display change to current alarm setpoint of 4.12 +2.
Press CH7 and observe current radiation monitor reading of 9.80 E+ 7.
Cue:
Comments:
STEP 9 x
Performance Steps: PLACE Rl-5099 NORMISUPV." switch to NORM."
GRADE-X Standards:
The examinee places Rl-5099 Normal/Supv. Key switch in the NORMAL position and observes the red SUPV MODE light go out.
8
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 10 GRADE -
X Performance Steps: As appropriate, PLACE RADMONITOR BYPASS, HS 5099E" switch to RM 4262 OUT" or NORMAL."
Standards:
The examinee locates HS 5099E key switch, and places it in the NORMAL position.
Cue:
Comments:
STEP 11 GRADE __
Performance Steps: RETURN keys (Operations key locker)
Standards:
The examinee returns the two keys to the Ops Key Locker.
Cue:
Comments:
9
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:
- a.
OPEN PPC screen N16-CHEM.
- b.
- c.
- d.
- e.
- f.
EXIT application.
ENTER value for steam jet air ejector instrument background.
ENTER value for SJAE DP.
ENTER value for RCS total gas activity.
ENTER value for RM 5099 response factor.
GRADE Standards:
Using SP 2833-007, SJAE Radiation Monitor RM 5099 &
PPC Alarm Setpoint Change Request, the examinee performs the following:
x
- a.
Opens PPC screen Nl6-CHEM on any available PPC Console.
2
- b.
Enters the instrument background value of 124 cpm.
x Enters SJAE DP value of 0.35 Inches of Water.
x Enters the Total Gaseous Activity value of 1 113 2
- e.
Enters the RM-5099 Response Factor value of 7.450E-07 cpm/krCi/cc.
Exits the application by pressing the ENTER key and closing the present PPC page.
- c.
- d.
(lrCi/cc.
- f.
Cue:
Comments:
When the amrotxiate 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:
10
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):
20 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an S for satisfactory or a u for unsatisfactory)
Areas for Improvement:
I 1
EXAMINEE HANDOUT JPM ID Number:
JPM-S8 Initiating Cues:
Initial Conditions:
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 4.1.
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.
0 The Radiation Monitor System Engineer has referenced EN-21235 and verified that the new setpoint does NOT exceed the maximum setpoint.
The S/G Blowdown Radmonitor (RM-4262) is in service.
12
~
~
- -~ - _
I
~
~
03/25/04 03/29/04 Approval Date Effective Date SJAE Radiation Monitor RM 5099 & PPC Alarm Setpoint Change Request Date:+
Current SJAE RM setpoint: 2 0 b cpm Unit 2 Chemistry requests the SJAE RM alarm setpoint REMAIN at/CHANGE to:
/ I 2 cpm I(
This setpoint corresponds to a 50.4 gpd Primary-to-Secondary Leak Rate and is based on the most current constituents of the RCS gaseous isotopic results.
Unit 2 Chemistry also requests the PPC SJAE Primary-to-Secondary Leak Rate input Data on the PPC n16 - chem display page be revised to reflect the following:
I Instrument
Background:
/ 2 4 cpm*
SJAE DP:
- 0.
,335 Inches of Water RCS Total Gaseous Activity:
l.l/ 3 pci/cc RM 5099 Response Factor: 71-3 x / 0-7upm/pci/cc Change Request Sheet Submitted By: e. T&&
~
Reviewed By:
Date:
IQ
JOB PERFORMANCE MEASURE APPROVAL SHEET I
Title:
2 ID Number:
JPM-S9 Revision:
0 II.
Initiated: 4!!&2i Developer I I I. Reviewed:
/
IV. Approved:
User Deptkfdent Supervisor 0 1 /10/05 Date Date bate
A/I 81 Date
SUMMARY
OF CHANGES DESCRIPTION REVICHANGE 12/02/2005 Developed new JPM.
0 2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-S9 Rev.
0 Task
Title:
System Containment Post-Incident Hydrogen Control Time Critical Task:
Yes No X
Validated Time (minutes):
15 Task No.(s):
NUTIMS# 028-01-025 Applicable To:
SRO X
RO X
PEO KIA No.:
028-000-A4.01 WA Rating:
4.014.0 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
At the completion of this JPM, the examinee will have A Hydrogen Recombiner in service in accordance with SP-2608A Required Materials 0
Calculator Iprocedures, equipment):
SP-2608A Hydrogen Recombiner Operability - Operating SP-2608A - 001 General
References:
S P-2 60 8A
- * *
- 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-S9 Rev.
0 lnitiatinq Cues:
The Unit Supervisor has directed you to place the "A" Hydrogen Recombiner in service using SP-2608A.
Initial Conditions:
The "A" Hydrogen Recombiner surveillance was missed, when originally scheduled. The surveillance must be completed within the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to comply with the surveillance frequency.
Simulator Requirements:
Initialize to any IC.
Containment is closed IO-CH "KW, Jl-8223 = 0
- * *
- 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 (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 performance of this JPM (in-plant only).
4
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S9 TITLE: Hydrogen Recombiner Surveillance START TIME:
STEP 1 Performance Steps: ENSURE POT, JC-8723, set at 000 (C-01).
GRADE-
- Standards:
Examinee locates Pot, JC-8723, on C-07 and observes 000 on the face of the pot..
Cue:
Comments:
STEP 2 x
~ ~ r f O m a n c e Steps: PLACE H2 RECOMB HTR, H-29A switch to ON (C-0 1 ).
GRADE X
Standards:
Examinee locates and places the Hydrogen Recombiner Heater handswitch on C-07 to ON and observes the red light only lit.
Cue:
Comments:
STEP 3
-&Performance Steps: IF KW, Jl-8723 is available, slowly INCREASE POT, JC-8723 to obtain 48 kW, as indicated on (C-01) [Ref. 6.41.
KW, Jl-8723 5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-S9 TITLE: Hvdroaen Recombiner Surveillance GRADE-X Standards:
The examinee turns Pot JC-8723 and observes NO response on KW, Ji-8723.
Temperature will not change.
The examinee stops and reports the condition to the us.
No indication or response noted on KW Jl-8723.
Cue:
Ask the examinee for a recommendation.
If the examinee recommends to CR the A Hydrogen Recombiner and send an electrician to investigate failure, REPLY: Consider the CR complete and the electrician reports that only the meter KW, Jl-8723 is failed. The remainder of the circuit is operating properly.
If the examinee recommends we place the A Recombiner in OFF and stop the surveillance until the A Recombiner is fixed, Remind the examinee that the surveillance must be done within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, Ask if there is another alternative.
If examinee does not recommend a CR, ask the examinee for a recommendation (writing a CR and trouble shoot the equipment.)
Comments:
Because Step 3 is a conditional step, IF... is available., the examinee should continue onto Step 4 once it is determined that only the KW Meter is not working.
6
JPh PERFORMANCE INFORMATION ID NUMBER:
JPM-a9 TITLE: Hydronen Recombiner Surveillance STEP 4 Performance Steps: IF KW, Jl-8723 is not available, PERFORM the following:
- a. REQUEST Electrical Maintenance X -
Department install portable clamp-on ammeter at TB-2 on cable to A, B, or C terminal (C-33A, East 146 Electrical Penetration Area).
X -
X -
- b. ESTABLISH communications between East 146 Electrical Penetration Area and Control Room.
- c. OBSERVE voltage on bus 22E (C-08).
- d. CALCULATE required input current, IR, using the following formula:
(IR = 48,000 / 1.73 x voltage on bus 22E)
- e. MONITOR clamp-on ammeter and slowly INCREASE POT, JC-8723 to obtain calculated input current, IR (C-01).
- f. WHEN required input current is obtained, TERMINATE communications.
7
JPM ID NUMBER:
JPM-S9 PERFORMANCE INFORMATION GRADE Standards:
X TITLE: Hydrogen Recombiner Surveillance Examinee performs the following:
- a. Requests that an electrician be briefed and sent to take the required readings.
- b. States communications would be established by the maintenance jack or over the Ericsson Phones.
- c. Observes voltage on 22E via the meter on C-08, approximately 480 volts. Could range from 480v to 520v.
- d. Input current can range from 53.35 amps to 57.80 amps, depending on the voltage of bus 22E.
IR = - 57.80 amps = 48,000 / 1.73 x 480 volts IR = - 53.35 amps = 48,000 / I
.73 x 520 volts
- e. Turns the Pot, JC-8723 until the electrician indicates the required current is achieved.
- f. Terminates communications and releases the electrician.
Cue:
isian is ready in the 146 n
53.35 to 57.80 n the candidate turns READING:
ELEC N AMMETER READING:
C-8723, as the electrician give 600
- f. Acknowledge the order from the control room.
Comments:
- c. If the examinee obtains 22E voltage from the PPC, and not C-08, this is not grounds for failure.
8
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S9 TITLE: Hydrogen Recombiner Surveillance STEP 5
-Performance Steps: Refer To OPS Form 2608A-001 I "Hydrogen Recombiner Operability - Operating, Facility 1" and RECORD time of increase, Ti (increase of "POT, JC-8723").
GRADE-
- Standards:
Examinee records the time in 2608A-001 Comments:
STEP 6 XPerformance Steps: Using "TEMP SEL, HJS-8721" switch, MONITOR available temperature channels on "TEMP IND SW, TIS 8721" to determine when any channel indicates greater than or equal to 700°F (C-01).
GRADE-X Standards:
Examinee selects the various positions on "TEMP SEL, HJS-8721" switch to monitor the available channels.
Cue:
Comments:
After this step is completed, the JPM is considered complete.
STOP TIME:
9
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-S9 Rev.
0 Date Performed:
Operator:
Evaluator(s):
For examinee to achieve a satisfactory grade, 4 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:
10
EXAMINEE HANDOUT JPM ID Number: a Initiating Cues:
The Unit Supervisor has directed you to place the A Hydrogen Recombiner in service using SP-2608A.
Initial Conditions:
The A Hydrogen Recombiner surveillance was missed, when originally scheduled. The surveillance must be completed within the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> to comply with the surveillance frequency.
Containment is closed.
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Re ection 201A-1, of Batte 01A, From Service ID Number:
JPM-P 1 It.
Initiated:
Developer Revision:
0 -
I l l.
Reviewed:
Technics Reviewer /
IV. Approved:
User Department Supervisor
~~
Nuclear Trai g Supervisor Date
SUMMARY
OF CHANGES DESCRIPTION 1
I I REVCHANGE 1 2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-P-1 Rev.
0 Task
Title:
Removing Section 201A-1, of Battery Charger 201A, From Service System:
125 Volt Vital DC Time Critical Task:
Yes No X
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 K/A Rating:
2.913.5 Method of Testing:
Simulated Performance:
X Actual Performance:
Location:
Classroom:
Simulator:
In-Plant:
X Task Standards:
At the completion of this JPM, battery charger section 201A-1 will be removed from service in accordance with 2345C section 4.13 Required Materials OP-2345C section 4.13 (procedures,equipment):
General
References:
OP-2345C READ TO THE EXAMINEE * *
- I will explain the initial conditions, which step(s) to simulate or discuss, and provide Miatin5 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 loq entries as if the evolution was actually beiw performed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-P-1 Rev.
0 lnitiatinq Cues:
The US has directed you to remove battery charger section 201A-1 from service, in preparation for preventive maintenance.
Initial Conditions:
Battery Charger 201A is operating with both sections in service.
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".
If necessary, question examinee for details of simulated actions / observations (i.e. "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
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P-I TITLE: Removing Section 201A-1, of Battery Charger 201A, From Service START TIME:
STEP 1 Performance Steps:
ENSURE total charger DC OUTPUT current less than 400 amps.
GRADE Standards :
Examinee observes DC OUTPUT ammeter on the Totalizer Cabinet.
Cue:
Amperage is 400 amps.
Comments:
STEP 2
__ Performance Steps: PLACE MODE SEL. Switch in DIS. A GRADE- -
Standards:
Examinee indicates the following on the Termination Cabinet:
the MODE SEL. Switch is being turned to the DIS A. position.
the BATTERY CHARGER 207A-1 ALARMS DISABLED red light lights the CURRENT SHARING D1SABLEDred light lights.
Cue:
MODE SEL. Switch is in the DIS A. position BATTERY CHARGER 201A-1 ALARMS DISABLED red light is lit.
[CURRENT SHARING D1SABLEDred light is lit..
Comments:
5
PERFORMANCE INFORMATION JPM ID NUMBER:
JPM-P-1 TITLE: Removing Section 201A-1, of Battery Charger 201A, From Service STEP 3 X
Performance Steps: PLACE breaker 201A AC INPUT TO BATTERY CHARGER 201A-1 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 X
Performance Steps: PLACE breaker 201A-1 DC OUTPUT TO BATTERY BUS BREAKER D0102 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 201A-1 AC INPUT in OFF.
GRADE X
Standards:
Examinee locates the correct breaker on the Battery Charger 20lA-1 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 201A-1, of Battery Charger 201A, From Service STEP 6 2
Performance Steps: PLACE breaker BATTERY CHARGER 201A-1 DC OUTPUT in OFF.
GRADE X
Standards:
Examinee locates the correct breaker on the Battery Charger 20lA-I 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 20lA-2 panel or the Totalizer Cabinet Cue:
DC Amps is 400 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:
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):
12 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an 5 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
8
EXAMINEE HANDOUT JPM ID Number:
JPM-PI Initiating Cues:
Initial Conditions:
The US has directed you to remove battery charger section 201A-1 from service, in preparation for preventive maintenance.
Battery Charger 201A is operating with both sections in service 9
JOB PERFORMANCE MEASURE APPROVAL SHEET ID Number:
JPM-P2 Revision: -
0 II.
Initiated:
Developer I I I. Reviewed: w4 Technical Reviewer IV. Approved:
Jk User Department Supervisor 1 Nuclear Tra' tng Supervisor 01/25/05 Date Date Date
SUMMARY
OF CHANGES 01 I1 ~ 2 0 0 5 I
I Developed new JPM 0
DESCRIPTION I REVKHANGE 2
JOB PERFORMANCE MEASURE WORKSHEET Facility:
MP-2 Examinee:
JPM Number:
JPM-P2 Rev.
0 System:
ECCS Time Critical Task:
Yes No X
Validated Time (minutes):
13 Task No.(s):
NUTIMS # 000-14-021 (000-01 6-04-04)
Applicable To:
SRO X
RO X
PEO X
WA No.:
005 A2.03 WA Rating:
2.9/3.1 Method of Testinq:
Simulated Performance:
X 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".
Rea u i red Mate ria Is (procedures, equipment):
AOP 2572 "Loss of SDC", step 4.15 General
References:
AOP 2572 READ TO THE EXAMINEE * * *
- I l 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 oerformed.
3
JOB PERFORMANCE MEASURE WORKSHEET JPM Number:
JPM-P2 Rev.
0 initiating Cues:
The US has directed you to vent the 'A' LPSI Pp. 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' LPSI Pp started to show indications of air binding.
- The 'A' LPSI 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.
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 (Le. "What are you looking at?" or "What are you observing?").
- 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 fhe following:
X -
- 2.
Verifies Sl-21 A is closed.
x 2
X
- 1. Locates SI-21A on the A LPSl Pp. casing
- 3. Locates the vent pipe fitting in the vent rig box, located at the base ofthe LPSl Pp.
- 4. Locates the pipe wrench in the vent rig box, located at the base ofthe LPSl Pp.
- 5. Simulates removing the pipe cap at the end of the extension pipe of SI-21 A.
- 6. Simulates installing the female Camlock vent pipe fitting on the extension pipe of SI-21 A pipe fitting.
- 8. Simulate running and securing the Tygon Hose to a floor drain.
x
- 7. Simulate connecting the Tygon Hose to the vent Cue:
Comments:
There may be several vent fittings in the box at the base of the LPSl Pp.
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.
STEP 2 GRADE -
Comments:
STEP 3 GRADE -
Comments:
Comments:
X Performance Steps: Slowly open SI-21A (A LPSl Pp vent)
X Standards:
Examinee simulates cracking open SI-21A.
m the examinee that laqg&air,tbubbles are visible in the
/<.
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.
X Performance Steps: Close SI-21A when air-free water is observed.
X Standards:
The examinee simulates closing SI-2lA when soda water like bubbles are observed.
Cue: @$&the examinee to describe&hgcqnditions that would indicate-Sl%A can be closed.
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.
After this step is completed, the JPM is considered complete.
STOP TIME:
6
~~
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM-P2 Date Performed:
Rev.
0 Operator:
Eva I u a tor( s) :
For examinee to achieve a satisfactory grade, Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed correctly. If task is 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 Initiating Cues:
The US has directed you to vent the A LPSI Pump per AOP 2572 Loss of Shutdown Cooling, step 4.15.
Initial Conditions:
The plant is at the centerline of the hot leg to replace an RCP seal. The A LPSI Pp started to show indications of air binding.
- The A LPSI 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.
a
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Cross-Tie Station Air With Unit 3 to Subplv Unit 2 Instrument Air ID Number:
JPM-P3 II.
Initiated:
&cfy@T R. J. Ashe Developer Ill. Reviewed:
IV. Approved:
User Department Supervisor Revision: -
0 10/25/04 Date Date Date
SUMMARY
OF CHANGES 10/25/2004 DESCRIPTION I REVKHANGE 1 I
I Developed new JPM.
0 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
Validated Time (minutes):
10 Task No.(s):
NUTIMS ## 079-01-030 Applicable To:
SRO X
RO X
PEO X
KIA No.:
079 A2.01 KIA Rating:
2.913.2 Method of Testing:
Simulated Performance:
X Actual Performance:
Location:
Classroom:
Simulator:
I n-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 Initiating 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.
Si mu I at o r R eq u i re m e n 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, 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?").
critical steps must be completed correctly.
- 2.
- 3.
- 4.
Under NO 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-1 1.1 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-? 1.1 lnlet Bypass.
GRADE-X Standards:
Examinee opens SA-12, SA-11.1 lnlet 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:
79 is open when t imulates openin 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 SASS, 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 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:
reports that an ope open 3-SAS-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.
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):
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
EXAMINEE HANDOUT JPM ID Number:
JPM-P3 lnitiatina 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 Unit has tripped from 100% power.
0 0
0 0
0 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.
9 of 9
I JPM
Title:
ID Number:
II. Initiated:
Ill. Reviewed:
IV. Approved:
JOB PERFORMANCE MEASURE APPROVAL SHEET JPM-093 Revision: 9 -
Developer 1 118105 Date User Department Supervisor Date A
Date
Facility:
MP-2 JOB PERFORMANCE MEASURE WORKSHEET Examinee:
JPM Number:
JPM-093 Rev.
9 Task Title 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
KIA No.
041 A2.03 WA Rating 2.813.1 Method of Testinq:
Si m u I a t ed Perform a nce :
Location:
Classroom:
X Actual Performance:
Simulator:
In-Plant:
X Task Standards:
Required Materials
[procedures L.
equipment):
Examinee has taken local manual control of the "A" ADV and placed in to 25% open per EOP 2541, Appendix 36, ADV Local Ope rat ion.
EOP 2541, Appendix 36, ADV Local Operation General
References:
EOP 2541, Appendix 36, ADV Local Operation 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.
Initiating 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 LA. 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:
NIA 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.
- 3.
When examinee states what hidher simulated actionlobservation 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?").
- 4.
Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM.
PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve START TIME:
STEP 1
- 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.
ate that radiological,
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 ADV Control.
Cue:
If requested, provideha copy of Attachment 36-A Establishing Local ADV Control.
Comments:
1
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 info maintenance jack on the stanchion next to the blowdown H.X. and gets in contact with the control room.
. I.
Cue.
Communications aaestablished.
L Comments:
STEP 4 - Performance Steps:
Ensure ADV Manual isolation valve, MS-3A is open.
GRADE - - Standards:
Examinee climbs to the ADVplafform 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:
Comments:
STEP 5 & 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:
Examinee locates the I.A. isolation for Z-MS-IgOA (located on the Ctmt wall behind the ADV) and states that he/she would close it position by turning fhe handwheel in the clockwise direction until if stops.
Cue Ask examinee-hpW.,sfie would reacthtlie air supply:
to MS490A. J@&xaminke should,use the lacfdet that is chaihed'$ifh,e-c&waIk.
I.A. isolation i6~%MS4'9CrA is closed.
Comments:
STEP 8 ___
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 9 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 fop of the ADV operafor diaphragm.
Cue:
The vent valve is ins&tedP Comments:
STEP 10 &
Performance Steps: Open the vent valve assembly to ensure air has been vented off the ADV operator.
GRADE - -
X Standards:
To vent ofthe 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 ogemtorhas been vented off.
Comments:
STEP I 1 Performance Steps: Ensure that the ADV is closed GRADE __ __ Stand a rds :
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:
Comments:
STEP 13 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% q&&.
Comments:
Comments:
STOP TIME:
When it has been simulated that manual control has been taken and the valve is 25% open, then this JPM is complete.
5
VERIFICATION OF JPM COMPLETION Job Performance Measure No.
JPM -093 Date Performed:
Operator:
Evaluator(s):
Rev.
9 I
~~~
~
~
~
I For examinee to achieve a satisfactory grade, critical steps must be completed correctly.
If task is Time Critical, it MUST be completed withinthe specified time to achieve a satisfactory grade.
I Time Critical Task?
Yes No X
Validated Time (minutes):
15 Actual Time to Complete (minutes):
Result of JPM:
(Denote by an 5 for satisfactory or a u for unsatisfactory)
Areas for Improvement:
JPM ID Number: 093 Initiating Cues:
Initial Conditions:
EXAMINEE HANDOUT 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.