ML051610275
| ML051610275 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 05/02/2005 |
| From: | Valos N NRC/RGN-III/DRS/OLB |
| To: | Exelon Nuclear |
| References | |
| 50-254/05-301, 50-265/05-301 | |
| Download: ML051610275 (23) | |
Text
TQ-AA-106-0303 Revision 1 Quad Cities In-Plant JPM I As Administered.doc Page 1 of 8 Exelon Nuclear Job Performance Measure Aligning Fire Protection Water to SSMP Room Cooler JPM Number: SYS-i Revision Number: 00 Date: 04/14/05 Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date
Quad Cities In-Plant JPM I As Administered.doc Quad Cities In-Plant JPM I As Administered.doc Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Quad Cities In-Plant JPM I As Administered.doc A:\\Quad Cities In-Plant JPM I As Administered.doc Page 3 of 8 Revision Record (Summary)
- 1. Revision 00, This JPM was modified from LP-057-I for ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.
Quad Cities In-Plant JPM I As Administered.doc A:\\Quad Cities In-Plant JPM I As Administered.doc Page 4 of 8 INITIAL CONDITIONS
- There is a severe fire in RB-1S. SSMP is the injection source for U-1. Service Water is no longer available to the SSMP Room Cooler.
- You have been given an S-key.
INITIATING CUE Align Fire Protection Water to SSMP Room Cooler in accordance with QCARP 0010-01 Attachment D.
Provide examinee with: Copy of QCARP 0010-01 Attachment D.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Quad Cities In-Plant JPM I As Administered.doc A:\\Quad Cities In-Plant JPM I As Administered.doc Page 5 of 8 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: If candidate checks water pressure on 1/2-2941-23 and 24, indicate that they both indicate 0 psig.
- Attachment D, step 1
- Close 1/2-2901-25, SERV WTR TO SAFE SHUTDOWN PMP RM HVAC CLR SV.*
Turns valve hand wheel clockwise until valve no longer moves.
CUE: Indicate to the candidate that the valve will no longer turn (in the direction he/she turns it)
- Attachment D, step 2
- Unlock 1/2-2901-9, FIRE PROTECTION WTR TO SAFE SHUTDOWN PMP RM HVAC CLR SV.*
Unlocks valve.
- Attachment D, step 3
- Open 1/2-2901-9.*
Turns valve hand wheel counterclockwise until valve no longer moves.
CUE: The valve is unlocked and the valve hand wheel will no longer turn (in the direction he/she turns it)
- Attachment D, step 4
- Close 1/2-2999-9, SERVICE WATER TO SSMP ROOM COOLER BYPASS VALVE.*
Turns valve hand wheel clockwise until valve no longer moves.
CUE: Indicate to the candidate that the valve will no longer turn (in the direction he/she turns it)
Attachment D, step 5 Verify Room Cooler Operation.
Check to see if cooler is cooling room.
CUE: After proper checks are made for Cooler operation (Proper checks should include that the candidate listens or feels for air flow discharging from the cooler), indicate to the candidate that the room is becoming cooler.
If the candidate checks water pressure on 1/2-2941-23 and 24, indicate that they now read as indicated.
Attachment D, step 6 Notify U1 US that the steps are complete.
Proper communication techniques.
Quad Cities In-Plant JPM I As Administered.doc A:\\Quad Cities In-Plant JPM I As Administered.doc Page 6 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: When informed, acknowledge as Unit One Unit Supervisor that you understand that the SSMP Room Cooler is lined up to the fire header.
CUE: The JPM is complete.
JPM Stop Time:
Quad Cities In-Plant JPM I As Administered.doc A:\\Quad Cities In-Plant JPM I As Administered.doc Page 7 of 8 Operators Name:
Job
Title:
Title:
Aligning SSMP Room Cooler to Alternate Cooling (Fire Main).
JPM Number: SYS-I Revision Number: 00 Task Number and
Title:
SN 2900-P08. Given Unit 1 in an QCARP condition, transfer SSMP HVAC cooling water supply to the fire header and verify SSMP room cooler operation in accordance with QCARP 0010-01 Attachment D.
K/A Number and Importance:
K/A: 295018.AA1.01 RATING: 3.3/3.4 Suggested Testing Environment:
Plant Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 24 minutes Actual Time Used:
minutes
References:
QCARP 0010-01 Attachment D, Rev. 3 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date:
Page 8 of 8 INITIAL CONDITIONS
- There is a severe fire in RB-1S. SSMP is the injection source for U-1. Service Water is no longer available to the SSMP Room Cooler.
- You have been given an S-key.
- This JPM is not time critical.
INITIATING CUE Align Fire Protection Water to SSMP Room Cooler in accordance with QCARP 0010-01 Attachment D.
TQ-AA-106-0303 Revision 1 Quad Cities In-Plant JPM J As Administered.doc Page 1 of 8 Exelon Nuclear Job Performance Measure INJECT SBLC Test Tank to Rx JPM Number: SYS-j Revision Number: 00 Date: 04/14/05 Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date
Quad Cities In-Plant JPM J As Administered.doc Quad Cities In-Plant JPM J As Administered.docPage 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Quad Cities In-Plant JPM J As Administered.doc A:\\Quad Cities In-Plant JPM J As Administered.doc Page 3 of 8 Revision Record (Summary)
- 1. Revision 00, This JPM was modified from LP-006-I for ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.
Quad Cities In-Plant JPM J As Administered.doc A:\\Quad Cities In-Plant JPM J As Administered.doc Page 4 of 8 INITIAL CONDITIONS
- Reactor water level restoration is required on Unit ____ per QGA 100.
- All rods are inserted to position 00.
- The Shift Manager has determined that the Standby Liquid Control (SBLC) system is required to restore Reactor water level.
- SBLC is in standby per QCOP 1100-01, but the Boron tank is unavailable for injection.
- The Unit NSO is standing by in the Control Room.
- You have been issued an S key.
- The Clean Demin System is in operation.
INITIATING CUE ALIGN the Unit ____ SBLC system to inject from the TEST TANK into the RPV per QCOP 1100-08. MAINTAIN test tank level during injection.
Provide examinee with a copy of QCOP 1100-08.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Quad Cities In-Plant JPM J As Administered.doc A:\\Quad Cities In-Plant JPM J As Administered.doc Page 5 of 8 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: IF ASKED, place your hand at 40% full and state: The tank level is here.
- F.1.a. *Fill the SBLC test tank.*
(1(2)1104) to >75% full.
Opens 1(2)-1199-102 (CLEAN DEMIN WTR SUPPLY ) and opens 1(2)-1101-7 (TEST TANK DEMIN WTR INLET) to fill test tank to at least 75% full then closes 1(2)-1101-7.
CUE: Place your hand at 80% full and state: The tank level is here.
- F.1.b.
(1)
- Unlock and close SBLC TK OUTLET valve.*
Unlocks 1(2)-1101-4 and turns in clockwise.
CUE: The valve turns freely and will no longer turn.
- F.1.b.
(2)
- Unlock and close SBLC TK OUTLET valve.*
Unlocks 1(2)-1199-104 and turns it clockwise.
CUE: The valve turns freely and will no longer turn.
- F.1.c. *Unlock and open TEST TK OUTLET valve.*
Unlocks and opens 1(2)-1101-8 TEST TK OUTLET.
CUE: The valve turns freely and will no longer turn.
- F.2.
- Inject SBLC test tk.*
Notifies CR that test tank is lined up (by phone or radio).
CUE: As the NSO: I understand that the test tank is lined up. Im going to start the A SBLC pump.
CUE: The A SBLC pump is on. It has been 2 minutes. Place your hand at 25% full and state: The tank level is now here.
IF ASKED, report that the SBLC BORON tank level is not changing.
- F.2.a. *Add water to the SBLC test tank to maintain Test Tank 25% to 75%
full.*
Throttle opens 1(2)-1101-7, TEST TK DEMIN WTR INLET valve to restore test tank level.
Quad Cities In-Plant JPM J As Administered.doc A:\\Quad Cities In-Plant JPM J As Administered.doc Page 6 of 8 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Place your hand at 50% full and indicate, The tank level is steady here.
CUE: The JPM is complete.
JPM Stop Time:
Quad Cities In-Plant JPM J As Administered.doc A:\\Quad Cities In-Plant JPM J As Administered.doc Page 7 of 8 Operators Name:
Job
Title:
Title:
INJECT SBLC Test Tank to Rx JPM Number:
SYS-j Revision Number: 00 Task Number and
Title:
SRN-1100-P09. Given a reactor plant in a QGA condition requiring alternate RPV injection systems be lined up, locally align SBLC system valves to inject test tank water to the RPV in accordance with QCOP 1100-08.
K/A Number and Importance:
K/A:
296031.EA.08 Rating:
3.8/3.9 Suggested Testing Environment:
Plant Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 22 minutes Actual Time Used:
minutes
References:
QCOP 1100-08, Rev. 10, Reactor Level Addition with SBLC Test Tank Injection EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date:
Page 8 of 8 INITIAL CONDITIONS
- Reactor water level restoration is required on Unit ____ per QGA 100.
- All rods are inserted to position 00.
- The Shift Manager has determined that the Standby Liquid Control (SBLC) system is required to restore Reactor water level.
- SBLC is in standby per QCOP 1100-01, but the Boron tank is unavailable for injection.
- The Unit NSO is standing by in the Control Room.
- You have been issued an S key.
- The Clean Demin System is in operation.
INITIATING CUE ALIGN the Unit ____ SBLC system to inject from the TEST TANK into the RPV per QCOP 1100-08. MAINTAIN test tank level during injection.
TQ-AA-106-0303 Revision 1 Quad Cities In-Plant JPM K As Administered.doc Page 1 of 7 Exelon Nuclear Job Performance Measure Pull ARI Fuses in Aux Electric Room during ATWS JPM Number: SYS-k Revision Number: 00 Date: 04/14/05 Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date
Quad Cities In-Plant JPM K As Administered.doc Quad Cities In-Plant JPM K As Administered.doc Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, or simulator)
- 4. Initial setup conditions are identified.
- 5. Initiating and terminating cues are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
Quad Cities In-Plant JPM K As Administered.doc A:\\Quad Cities In-Plant JPM K As Administered.doc Page 3 of 7 Revision Record (Summary)
- 1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.
Quad Cities In-Plant JPM K As Administered.doc A:\\Quad Cities In-Plant JPM K As Administered.doc Page 4 of 7 INITIAL CONDITIONS You are the Unit ___ Admin NSO A hydraulic ATWS has occurred on Unit _____ with reactor power currently at 15%.
Reactor water level has been lowered to reduce power.
QCOP 300-28 is in progress:
- The NSO is manually driving Control Rods.
The Reactor scram has been RESET, however the scram valves are still OPEN.
INITIATING CUE Pull the ARI fuses in accordance with QCOP 300-28, to allow the scram valves to CLOSE.
Provide examinee with: QCOP 300-28, and an ATWS key, after the candidate has located the correct packet in the Main Control Room, (when directed by the cue.)
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps.
These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Quad Cities In-Plant JPM K As Administered.doc A:\\Quad Cities In-Plant JPM K As Administered.doc Page 5 of 7 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number
- Obtain procedure & equipment to be used.*
Locates packet for QCOP 300-28 in QGA equip. storage cabinet in CR.
CUE: You now have: (the contents of the bag is) o 4 jumpers, o A fuse puller, o The key to the Scram Test Switch Panel, o The key to the 2201(2)-70A/B panels o A copy of QCOP 0300-28.
(GIVE the candidate a the copy of QCOP 300-28 AND the key to the 2201(2)-70 A/B panel)
- F.5.e (1). *Pulls ARI fuses in panel 2201(2)-
70A panel.*
Removes Fuse F20A,second fuse from the bottom of the fuse block
& F21A, bottom fuse of fuse block.
CUE: Fuses F20A & F21A are removed.
- F.5.e.(2)
- Pulls ARI fuses in panel 2201(2)-
70B panel.*
Removes Fuse F20B,second fuse from the bottom of the fuse block
& F21B, bottom fuse of fuse block CUE: Fuses F20B & F21B are removed.
CUE: The Unit Supervisor has assigned other Control Room Operators to initiate all further steps to insert the remaining Control Rods.
EVALUATOR: The JPM is complete.
JPM Stop Time:
Quad Cities In-Plant JPM K As Administered.doc A:\\Quad Cities In-Plant JPM K As Administered.doc Page 6 of 7 Operators Name:
Job
Title:
Title:
Pull ARI Fuses in Aux Electric Room during ATWS JPM Number:
SYS-k Revision Number: 00 Task Number and
Title:
SN-0300-P19 - Given a reactor plant in an ATWS condition (QGA),
perform the local actions to isolate and depressurize the scram air header and remove and install ARI fuses in accordance with QCOP 0300-28.
K/A Number and Importance:
K/A: 201001.K2.05 Rating: 4.5/4.5 Suggested Testing Environment:
In-Plant Actual Testing Environment:
Simulator Control Room In-Plant Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 12 minutes Actual Time Used:
minutes
References:
QCOP 300-28 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date:
Page 7 of 7 INITIAL CONDITIONS You are the Unit ___ Admin NSO A hydraulic ATWS has occurred on Unit _____ with reactor power currently at 15%.
Reactor water level has been lowered to reduce power.
QCOP 300-28 is in progress:
- The NSO is manually driving Control Rods.
The Reactor scram has been RESET, however the scram valves are still OPEN.
INITIATING CUE Pull the ARI fuses in accordance with QCOP 300-28, to allow the scram valves to CLOSE.