ML060800211
| ML060800211 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 02/06/2006 |
| From: | Charles Phillips NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co, Exelon Nuclear |
| References | |
| 50-237/06-301, 50-249/06-301 | |
| Download: ML060800211 (32) | |
Text
Page 1 of 32 Exelon Nuclear Job Performance Measure Seal Purge Isolation JPM Number: P-N-i Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 2 of 32 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 through 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
Page 3 of 32 Revision Record (Summary)
From Bank: P2-0202-01
Page 4 of 32 SIMULATOR SETUP INSTRUCTIONS N/A DOCUMENT PREPARATION Have an unmarked copy of DOP 0202-11 ready to handout to the examinee.
Page 5 of 32 INITIAL CONDITIONS
- 1. A transient occurred on Unit 2 with Drywell pressure slowly rising.
- 2. The Reactor was scrammed and both Recirc Pumps tripped due to seal leakage.
- 3. The Unit Supervisor has determined that Recirc Pumps should be isolated.
- 4. Prior to isolating the recirc pumps, the Unit Supervisor has decided that seal purge must be isolated to insure the isolated portions of the recirc loops are not overpressurized.
INITIATING CUE The Unit 2 Unit Supervisor has directed you to shutdown the Seal Purge System to the Recirculation Pumps in accordance with DOP 0202-11. Inform the Unit Supervisor when complete.
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.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the 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.
Page 6 of 32 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Note: Provide the examinee with the included copy of DOP 0202-11.
- 1. Proceed to Step G.2.a. of the procedure.
LOCATES step G.2.a
- 2. Close 2A Recirc Pump Seal Purge valve 2-0399-510.
Rotates 2-0399-510 valve CW until stem stops moving inward.
Cue: The component you identified is in the condition you described.
- 3. Close 2A Recirc Pump Seal Purge valve 2-0399-512.
Rotates 2-0399-512 valve CW until stem stops moving inward.
Cue: The component you identified is in the condition you described.
- 4. Close 2B Recirc Pump Seal Purge valve 2-0399-509.
Rotates 2-0399-509 valve CW until stem stops moving inward.
Cue: The component you identified is in the condition you described.
- 5. Close 2B Recirc Pump Seal Purge valve 2-0399-513 Rotates 2-0399-513 valve CW until stem stops moving inward.
Cue: The component you identified is in the condition you described.
- 6. Close valve 2-0399-508.
Rotates 2-0399-508 valve CW until stem stops moving inward.
Cue: The component you identified is in the condition you described.
Page 7 of 32 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 7. Notify Unit Supervisor that the seal purge system is shutdown.
Notifies Unit Supervisor that the seal purge system is shutdown.
Cue: Respond as US.
END JPM Stop Time:_________
Page 8 of 32 Operators Name: ___________________________________
Job
Title:
Title:
Seal Purge Isolation JPM Number:
P-N-i Revision Number:
00 Task Number and
Title:
201LK001, Seal Purge Isolation K/A Number and Importance: 2.1.30 3.9/3.4 Suggested Testing Environment:
Plant Actual Testing Environment:
Simulator ;Plant Control Room Testing Method: ; Simulate Alternate Path: Yes
- No Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
15 minutes Actual Time Used: _______minutes
References:
DOP 0202-11, R17, Reactor Recirculation Pump Seal Purge Start-Up, Operation and Shutdown 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 9 of 10 INITIAL CONDITIONS
- 1. A transient occurred on Unit 2 with Drywell pressure slowly rising.
- 2. The Reactor was scrammed and both Recirc Pumps tripped due to seal leakage.
- 3. The Unit Supervisor has determined that Recirc Pumps should be isolated.
- 4. Prior to isolating the recirc pumps, the Unit Supervisor has decided that seal purge must be isolated to insure the isolated portions of the recirc loops are not overpressurized.
INITIATING CUE The Unit 2 Unit Supervisor has directed you to shutdown the Seal Purge System to the Recirculation Pumps in accordance with DOP 0202-11. Inform the Unit Supervisor when complete.
Page 10 of 10
Page 11 of 10 Exelon Nuclear Job Performance Measure Title Valve In Control Room Emergency Breathing Air Supply JPM Number: P-N-j Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 12 of 10 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 through 11 below.
- 12. Task description and number, JPM description and number are identified.
- 13. Knowledge and Abilities (K/A) references are included.
- 14. Performance location specified. (in-plant, control room, or simulator)
- 15. Initial setup conditions are identified.
- 16. Initiating and terminating cues are properly identified.
- 17. Task standards identified and verified by SME review.
- 18. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 19. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 20. 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
Page 13 of 10 Revision Record (Summary)
From Bank: P3-4650-01
Page 14 of 10 SIMULATOR SETUP INSTRUCTIONS:
N/A DOCUMENT PREPARATION Have an unmarked copy of DOP 4650-01 ready to handout to the Examinee
Page 15 of 10 INITIAL CONDITIONS
- 1. Control Room personnel have noticed a pungent odor in the Control Room.
- 2. The Control Room Ventilation is NOT operating properly and the smell is getting worse.
- 3. The Unit 3 Unit Supervisor has evacuated ALL non-essential personnel from the Control Room and has directed all the NSOs to don SCBAs until the Control Room Emergency Air system can be valved in.
INITIATING CUE
- 1. The Unit 3 Unit Supervisor has directed you to place the Control Room Emergency Breathing Air System Main Bank in operation in accordance with DOP 4650-01.
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.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the 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.
Page 16 of 10 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Note: Provide the Examinee with the provided copy of DOP 4650-01.
Note: DS key is required for Unit 2 Battery Room entrance.
It can be checked out at the WEC.
- 1.
Proceed to Emergency Breathing Air manifold.
LOCATES Emergency Breathing Air manifold in Unit 2 Battery Room.
- 2. Proceed to step G.3 of the procedure.
LOCATES procedure step G.3.
- 3. Verify the following:
o LP-1 CLOSED o LP-2 CLOSED o LP-3 CLOSED o LP-4 CLOSED VERIFIES valve handle perpendicular to valve body for:
o LP-1 ____
o LP-2 ____
o LP-3 ____
o LP-4 ____
Cue: The component you identified is in the condition you described.
Note: Count cylinders from left to right to find cylinders 7 through 13 (DOP 4650-01 Figure 1)
- 4. OPEN all Main Bank Cylinder shutoff valves (Cylinders 7 through 13).
Turns handwheels of cylinders 7 through 13 counter clockwise.
Page 17 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Cue: The component you identified is in the condition you described.
Note: Have examinee read actual pressure.
- 5. Check Main Bank pressure.
Reads pressure on PRV 3, CR EMER AIR BREATHING CYL OUTLET PRV. (right side gauge)
Cue: If actual right side gauge indicated pressure is less than 300 psig, then inform examinee Cylinder pressure indicates 2000 psig.
- 6. Pressurize the supply manifold from the Main Bank by opening LP-3, CR EMERG AIR BREATHING CYL SV.
OPENS valve LP-3 by turning valve handle counter clockwise 1/4 turn so handle is in-line with valve body.
Cue: The component you identified is in the condition you described.
Note: Have examinee read actual pressure.
- 7. Verify pressure regulator PRV-3 is maintaining manifold pressure >65 psig and <80 psig.
VERIFIES manifold pressure between 65 and 80 psig as read on CR EMER AIR BREATHING CYL OUTLET PRV. (left side gauge)
Cue: If actual left side gauge pressure is NOT between 65 and 80 psig, inform the examinee, Manifold pressure indicates 70 psig.
Page 18 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
- 8. Notify the U3 Supervisor that Control Room Emergency Breathing Air System Main Bank is in operation Using a radio or the phone in the battery room, notifies the U3 Supervisor that Control Room Emergency Breathing Air System Main Bank is in operation Cue: Acknowledge the report.
END JPM Stop Time:_________
Page 19 of 10 Operators Name: ___________________________________
Job
Title:
Title:
Valve In Control Room Emergency Breathing Air Supply JPM Number: P-N-j Revision Number:00 Task Number and
Title:
279N001 Valve In Control Room Emergency Breathing Air Supply K/A Number and Importance: 290003 A 2.02 3.1/3.4 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator ;Plant Control Room Testing Method: ; Simulate Alternate Path: Yes
- No Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
_16__minutes Actual Time Used: _______minutes
References:
DOP 4650-01, R09, Control Room Emergency Air System 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 20 of 10 INITIAL CONDITIONS
- 1. Control Room personnel have noticed a pungent odor in the Control Room.
- 2. The Control Room Ventilation is NOT operating properly and the smell is getting worse.
- 3. The Unit 3 Unit Supervisor has evacuated ALL non-essential personnel from the Control Room and has directed all the NSOs to don SCBAs until the Control Room Emergency Air system can be valved in.
- 4. The Control Room Emergency Air system is currently in the STANDBY condition IAW DOP 4650-01 INITIATING CUE
- 1. The Unit 3 Unit Supervisor has directed you to place the Control Room Emergency Breathing Air System Main Bank in operation in accordance with DOP 4650-01.
Page 21 of 10
Page 22 of 10 Exelon Nuclear Job Performance Measure Perform Local Manual Start of the Unit 3 Diesel Generator JPM Number: P-N-k Revision Number: 00 Date: 10/05 Developed By:
Instructor Date Approved By:
Training Department Date
Page 23 of 10
Page 24 of 10 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 through 11 below.
- 23. Task description and number, JPM description and number are identified.
- 24. Knowledge and Abilities (K/A) references are included.
- 25. Performance location specified. (in-plant, control room, or simulator)
- 26. Initial setup conditions are identified.
- 27. Initiating and terminating cues are properly identified.
- 28. Task standards identified and verified by SME review.
- 29. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 30. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
- 31. 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
Page 25 of 10 Revision Record (Summary)
From Bank: P3-6600-03
Page 26 of 10 SIMULATOR SETUP INSTRUCTIONS N/A DOCUMENT PREPARATION Have an unmarked copy of DSSP 0200-T2 ready to handout to the examinee.
Page 27 of 10 INITIAL CONDITIONS
- 1. A fire in the 903-8 panel has caused the feeder breakers from TR-32 and TR-31 to Bus 34 to open.
- 2. The fire also prevented the Automatic Start of the Unit 3 Diesel Generator and the 903-8 Panel controls to start the Unit 3 Diesel Generator are inoperable.
- 3. The fire was extinguished before the Control Room was required to be evacuated.
INITIATING CUE The Unit Supervisor has directed you to IMMEDIATELY manually start the Unit 3 Diesel Generator per DSSP 200-T2.
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.
If a CRITICAL step has more than one part, then:
- (filled bullet) indicates a CRITICAL part of the step.
o (open bullet) indicates a NON-CRITICAL part of the 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.
Page 28 of 10 JPM Start Time: _________
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Note: Provide the examinee with the included copy of DSSP 200-T2.
A DS key is required to enter the U3 EDG room. If necessary, one can be checked out at the WEC.
Note: Above the Local Control Switch in the upper cubicle the Green light is ON and the Red light is OFF. In the Lower cubicle the Green OPEN flag is visible.
- 1. Verify applicable diesel output breaker is Open.
Bus 34-1 Cubical 7, 3-6601 STANDBY DIESEL GEN 3 FEED.
For the diesel output breaker verifies the following Upper Cubicle Lights above local control switch Green - On Red - Off Lower Cubicle Green Open flag Cue: The indication you identified is in the condition you see.
- 2. Proceed to the Unit 3 Diesel Generator.
LOCATES the Unit 3 Diesel Generator.
- 3. Verify Engine Start SELECTOR SW in REMOTE AUTO START.
At the Unit 3 Diesel Generator local Control panel verifies Engine Start selector switch in REMOTE AUTO START.
Page 29 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
Cue: Engine Start SELECTOR Switch is in REMOTE AUTO START.
- 4. Verify governor speed droop is set to 5 at the engine governor.
At the engine governor verifies governor speed droop is set at
- 5.
Cue: Speed droop is set at 5.
- 5. Proceed to Bus 34-1.
Proceeds to Bus 34-1.
- 6. At Bus 34-1 Cubical 7, 3-6601 STANDBY DIESEL GEN 3 FEED, open the top section.
At Bus 34-1, locates Cubical 7, 3-6601 STANDBY DIESEL GEN 3 FEED, AND opens the top section.
- 7. Using an insulated item OR glove, momentarily depress and hold ASR (AUTO-Start Relay) at Bus 34-1.
o Using an insulated item OR glove, momentarily depresses and holds the ASR.
Cue: There was NO response by the diesel generator BEGIN ALTERNATE PATH
- 8. Proceed to the Unit 3 Diesel Generator.
LOCATES the Unit 3 Diesel Generator.
- 9. Press ENGINE START button At the Unit 3 Diesel Generator Local Control Panel presses the ENGINE START pushbutton Cue: The diesel has started.
END ALTERNATE PATH
- 10. Verifies DG COOLING WATER PUMP Unit 3 starts.
At Unit 3 diesel Generator Auxiliary Control panel verifies the DG COOLING WATER PUMP Unit 3 pump On light is illuminated.
Page 30 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #
At the Unit 3 D/G Relaying and Metering Cabinet 2253-10 verifies o Frequency = 59.5 to 60.5 Hz o Voltage ~ 4150 volts Cue: The meters indicate:
Frequency = 60.2 Hz Voltage = 4150 volts
- 12. Inform the Unit Supervisor the EDG is ready for loading.
Reports by radio or phone to the Unit Supervisor that the EDG is ready for loading.
Cue: I understand the Unit 3 EDG is ready for loading.
Your task is complete.
END JPM Stop Time:_________
Page 31 of 10 Operators Name: ___________________________________
Job
Title:
Title:
Perform Local Manual Start of the Unit 3 Diesel Generator JPM Number: P-N-k Revision Number: 00 Task Number and
Title:
295L154, Perform Local Manual Start of the Unit 3 Diesel Generator K/A Number and Importance: 264000A4.04 3.7/3.7 Suggested Testing Environment:
Plant Actual Testing Environment:
Simulator ;Plant Control Room Testing Method: ; Simulate Alternate Path: Yes
- No Perform SRO Only
- Yes
- No Time Critical
Yes
- No Estimated Time to Complete
26 minutes Actual Time Used: _______minutes
References:
DSSP 0200-T2, R06, Diesel Generator 2(3) Local Manual Start 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 32 of 9 INITIAL CONDITIONS
- 1. A fire in the 903-8 panel has caused the feeder breakers from TR-32 and TR-31 to Bus 34 to open.
- 2. The fire also prevented the Automatic Start of the Unit 3 Diesel Generator and the 903-8 Panel controls to start the Unit 3 Diesel Generator are inoperable.
- 3. The fire was extinguished before the Control Room was required to be evacuated INITIATING CUE The Unit Supervisor has directed you to IMMEDIATELY manually start the Unit 3 Diesel Generator per DSSP 200-T2.