Text

As-Submitted Systems-Plant Jpms for the Kewaunee Initial Examination - November 2005
	ML060790423
Person / Time
Site:	Kewaunee
Issue date:	11/14/2005
From:	Palagi B; NRC/RGN-III/DRS/OLB
To:	;
References
	50-305/05-301 50-305/05-301
	Download: ML060790423 (29)
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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Locally Control Feed Flow to Minimize RCS Cooldown with Both SGs Faulted JPM NUMBER: AO-E02-JP02A REV. A RELATED PRA Steam or Feedwater Line Break rated 9% for CDF / LERF.

INFORMATION: Establishing Heat Sink is rated in the top 10 Important Operator Actions.

Auxiliary Feedwater is ranked number 3 system in PRA Importance TASK NUMBER(S) / E020020504 / Respond to Uncontrolled Depressurization of BOTH Steam TASK TITLE(S): Generators K/A NUMBERS: E12EA1.1 RO value 3.8 / SRO value 3.8 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: NAO, RO, SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-E02-JP02A, Locally Control Feed Flow with Both S/Gs Faulted, Rev. A JPM Number: AO-E02-JP02A Locally Control Feed Flow to Minimize RCS Cooldown with Both SGs JPM

Title:

Faulted Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-E02-JP02A, Locally Control Feed Flow with Both S/Gs Faulted, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

NOTE THE STEPS IN THIS JPM SHOULD BE: SIMULATED INITIAL CONDITIONS:

1. You are the Equipment Operator.

2. The crew is responding to an Uncontrolled Depressurization of Both Steam Generators in accordance with ECA-2.1, Uncontrolled Depressurization of Both Seam Generators.

3. The only operating pump is the Turbine-Driven AFW pump.

4. The TD AFW Pump discharge header pressure reads 930 psig.

5. The Control Room reports total AFW flow is 280 gpm.

INITIATING CUES (IF APPLICABLE):

The Control Room directs you to complete step 2.a.3) of ECA-2.1 while maintaining at least 205 gpm total AFW flow.

Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-E02-JP02A, Locally Control Feed Flow with Both S/Gs Faulted, Rev. A JPM PERFORMANCE INFORMATION Required Materials: Gloves (Safety Eqpt.); ECA-2.1 Rev. S step 2.

General

References:

None Task Standards: AFW-2C is throttled to maintain flow equal to or above 205 gpm, and below 260 gpm and the T/D AFW Low Disch Press Trip Bypass switch is in BYPASS position.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Page 4 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-E02-JP02A, Locally Control Feed Flow with Both S/Gs Faulted, Rev. A Performance Step: 1 ECA-2.1, step 2.a.3)

Critical: Yes Maintain AFW pump discharge pressures greater than 1000 psig:

Locally throttle AFW-2C, T/D AFW Pump Discharge.

Standard: 1. Operator turns the AFW-2C handwheel clockwise to close the valve.

2. Operator stops turning handwheel when total flow is reported at 205 gpm.

Evaluator Note: The TD AFW pump discharge pressure gauge is located on the instrument cluster on the center of the east wall. The operator may also request the control room to provide pressure readings while adjusting valve. AFW-2C, a rising stem gate valve, is located on the west side, south end of TD AFW pump between chest and head level.

The operator may initially close the valve below 205 gpm flow, but shall reposition the valve open to maintain at least 205 gpm total flow.

Evaluator Cue: Initial discharge pressure reads 930 psig on PI-11255, TD AFW Pump Discharge Pressure Indicator. (Also, provide this reading if the operator requests value from Control Room operator.)

As the operator throttles close the valve: Stem lowers and

1) As Control Room Operator: Report total flow lowering from 280 gpm to 205 gpm.

2) Pump discharge pressure slowly rising from 930 to 980 psig as flow lowers. (At 205 gpm reported flow, pressure reads 980 psig.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-E02-JP02A, Locally Control Feed Flow with Both S/Gs Faulted, Rev. A Performance Step: 2 ECA-2.1, step 2.a.3)a) Contingency Action Critical: Yes If TDAFW Pump discharge pressure could NOT be maintained greater than 1000 psig, THEN locally perform the following:

Position TDAFW Pump Low Dish Press Trip Bypass switch to BYPASS.

Standard: The TDAFW Pump Low Dish Press Trip Bypass switch is selected to BYPASS.

Evaluator Note: The TDAFW Pump Low Discharge Pressure Trip Bypass switch is the upper switch, located on panel TB 2718, with label T/D AFW PUMP LOW DISCH PRESS TRIP BYPASS in the TD AFW Pump room east wall near the north (turbine) end.

Evaluator Cue: When operation indicated: Switch is in BYPASS.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-E02-JP02A, Locally Control Feed Flow with Both S/Gs Faulted, Rev. A Performance Step: 3 ECA-2.1, step 2.a.3)b) Contingency Action Critical: No If TDAFW Pump discharge pressure could NOT be maintained greater than 1000 psig, THEN locally perform the following:

Throttle AFW-2C as necessary during RCS cooldown to maintaining TDAFW flow less than 260 gpm Standard: Total AFW flow is between 205 and 260 gpm.

Evaluator Note: This step is provided in the event the operator adjusts flow upward as the result of the upper limit provided in the step (260 gpm). If flow was adjusted to desired flow in Performance Step 1 of this JPM then no further adjustment is required.

The limit is provided in the cue; however, if valve operation in open direction is continued flow values should also rise. The step is CRITICAL if the Operator adjust the valve such that given flow value remains above 260 gpm.

Evaluator Cue: If AFW-2C operation is indicated (toward open): Stem rises and

1) As CONTROL ROOM report, AFW flow rising from 205 gpm incrementally up to approximately 260 gpm.

2 ) Provide TD AFW discharge pressure lowering from 980 psig to 965 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: EO reports ECA-2.1 step 2.a.3) complete.

Stop Time:

Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET NOTE THE STEPS IN THIS JPM SHOULD BE: SIMULATED INITIAL CONDITIONS:

1. You are the Equipment Operator.

2. The crew is responding to an Uncontrolled Depressurization of Both Steam Generators in accordance with ECA-2.1, Uncontrolled Depressurization of Both Seam Generators.

3. The only operating pump is the Turbine-Driven AFW pump.

4. The TD AFW Pump discharge header pressure reads 930 psig.

5. The Control Room reports total AFW flow is 280 gpm.

INITIATING CUES (IF APPLICABLE):

The Control Room directs you to complete step 2.a.3) of ECA-2.1 while maintaining at least 205 gpm total AFW flow.

Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-E02-JP02A, Locally Control Feed Flow with Both S/Gs Faulted, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 9 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: KEWAUNEE JPM TITLE: Locally Isolate Dilution Flowpaths JPM NUMBER: AO-FRS-JP01B REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / FRS0010504 / Respond To An ATWS TASK TITLE(S):

K/A NUMBERS: 029 (ATWS) 2.4.35 RO 3.3 SRO 3.5 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: AO/RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson 5/24/04 Instructor Date Validated by: Ron Giuliani / G Czeiszperger 6/8/2004 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Dave Fitzwater 6/8/2004 Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Rev. A / Locally Isolate Dilution Flowpaths Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-FRS-JP01B, Locally Isolate Dilution Flowpaths, Rev. A JPM Number: AO-FRS-JP01B JPM

Title:

Locally Isolate Dilution Flowpaths Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

Delete this table if not required Procedure adequately addresses task elements.

Enter Identifier here:

Other document adequately describes necessary task elements.

Enter Identifier here:

Task elements described as attached.

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-FRS-JP01B, Locally Isolate Dilution Flowpaths, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

YOU ARE an extra operator on shift.

THE PLANT experienced an ATWS condition and has been shutdown.

FR-S.1 has been completed through, and including, step 11.

The Reactor Operator has verified that MU-1022, Reactor Makeup Water To Blender, is closed.

NOTE THE STEPS IN THIS JPM SHOULD BE: SIMULATED INITIATING CUES (IF APPLICABLE):

The Control Room directs you to perform the local actions of FR-S.1 step12, b. through e. and verify the dilution paths are isolated.

Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-FRS-JP01B, Locally Isolate Dilution Flowpaths, Rev. A JPM PERFORMANCE INFORMATION Required Materials: None General

References:

FR-S.1, Rev. Q Task Standards: All locally operated dilution flow paths are isolated.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: Step 12.b Critical N Verify MU-1025, Makeup Water to Alternate Suction, closed.

Standard: Valve handwheel is rotated fully clockwise, and valve stem is down.

Evaluator Note: The valve is at the CVS blender north side, just south of the SI Pump A motor.

Evaluator Cue: The stem is fully down and the handwheel is tight when rotated clockwise.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-FRS-JP01B, Locally Isolate Dilution Flowpaths, Rev. A Performance Step: Step 12.c Critical Y Verify MU-1024, Makeup Water to Mixing tank Isol, is closed.

Standard: Rotate handwheel clockwise until valve is closed.

Evaluator Note: The valve is at the inlet of the Chem Mixing Tank, just south of the SI Pump A motor and along the EAST wall.

Evaluator Cue: The valve stem is out. (As clockwise handwheel operation is indicated) The handwheel rotates until NO further motion occurs. The valve stem is fully down.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 12.c Critical Y Verify CVC-423, Mixing tank to Charging Pump Suct Line Isol, is closed.

Standard: Rotate handwheel clockwise until valve is closed.

Evaluator Note: The valve is at the outlet of the Chem Mixing Tank, just south of the SI Pump A motor and along the EAST wall.

Evaluator Cue: The valve stem is out. (As clockwise handwheel operation is indicated) The handwheel rotates until NO further motion occurs. The valve stem is fully down.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-FRS-JP01B, Locally Isolate Dilution Flowpaths, Rev. A Performance Step: Step 12.d Critical N Verify MU-1031A, RMW to 1A Boric Acid Transfer Pump, is closed.

Standard: Valve handwheel is rotated fully clockwise, and valve stem is down.

Evaluator Note: The valve is in the manifold above BATP A.

Evaluator Cue: The stem is fully down and the handwheel is tight when rotated clockwise.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 12.e Critical N Verify MU-1031B, RMW to 1B Boric Acid Transfer Pump, is closed.

Standard: Valve handwheel is rotated fully clockwise, and valve stem is down.

Evaluator Note: The valve is in the manifold above BATP B.

Evaluator Cue: The stem is fully down and the handwheel is tight when rotated clockwise.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-FRS-JP01B, Locally Isolate Dilution Flowpaths, Rev. A Performance Step: Report completion of local actions of Step 12.

Critical N Standard: Report to Control Room actions taken and completion of steps 12.b through 12.e.

Evaluator Cue: Acknowledge report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: This completes the JPM.

Stop Time:

Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

YOU ARE an extra operator on shift.

THE PLANT experienced an ATWS condition and has been shutdown.

FR-S.1 has been completed through, and including, step 11.

The Reactor Operator has verified that MU-1022, Reactor Makeup Water To Blender, is closed.

NOTE THE STEPS IN THIS JPM SHOULD BE: SIMULATED INITIATING CUES (IF APPLICABLE):

The Control Room directs you to perform the local actions of FR-S.1 step12, b. through e. and verify the dilution paths are isolated.

Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

AO-FRS-JP01B, Locally Isolate Dilution Flowpaths, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.