ML060830447
| ML060830447 | |
| 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: ML060830447 (115) | |
Text
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE: Kew aunee Pow er Station JPM TITLE: Start And Load The Diesel Generator JPM NUMBER: RO-010-JP041 REV. B RELATED PRA Diesel Generator is ranked number 1 system in PRA Importance.
INFORMATION:
TASK NUMBER(S) / 0100040101 TASK TITLE(S): Startup Diesel Generator A(B)
K/A NUMBERS: 064A4.06 RO value 3.9 / SRO value 3.9 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 25 Minutes Time Critical: No Alternate Path / Faulted: Yes TASK APPLICABILITY: 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 Re tain in: T raining Pro gram File Page 1 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B JPM Number: RO-010-JP041 JPM
Title:
Start and Load the Diesel Generator 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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are the B alan ce Of Plant Operator.
- 2. Diesel Generator A is OPERABLE.
- 3. Diesel Generator B is INOPERABLE, and is being started for an hour run at-load in accordance with N-DGM-10B, Diesel Generator B Manual Operation.
N-DGM-10B has been completed up through step 4.1.10, just prior to starting.
4.
INITIATING CUES (IF APP LICABL E):
The CRS directs you to start and load Diesel Generator B to 2600 KW beginning at step 4.1.11 of N-DGM-10B.
Page 3 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B JPM PERFORMANCE INFORMATION Required Materials: N-DGM-10B, Re v. O General
References:
Task Standards:
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the exam inee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith 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 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Performance Step: 1 Re fer to N-DG M-10B, Diesel Generator B Manual Operation Critical: No Standard: Refer to N-DGM-10B, Diesel Generator B Manual Operation.
Evaluator Note: The operator may choose to review the initial conditions, precautions and limitations and performed steps of the procedure prior to proceeding.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 2 4.1.11.a Critical: No Announce start of Diesel Generator B.
Standard: Plant announcement of DG B start made using Gaitronics.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 3 4.1.11.b Critical: Yes Start Diesel Generator B.
Standard: Diesel Generator B running with Diesel Engine B control switch RED light ON, GREEN light OFF.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 4 4.1.11.b.1 Critical: No Record time Diesel Generator B started.
Standard: Current time listed in space provided at step 4.1.11.b.1 in N-DGM-10B.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 5 4.1.12.
Critical: No Locally verify SW -301B, Service W ater from D/G B Heat Exchanger, open.
Page 5 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Standard: Direct EO to verify SW -301B is open.
Evaluator Cue: SW -301B is open.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 6 4.1.13.a Critical: No Verify Diesel Engine red indicating light ON.
Standard: Diesel Engine B control switch RED light ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 7 4.1.13.b Critical: No Verify Diesel Generator B Speed of 450-500 rpm.
Standard: Diesel Generator B Speed (4462004) indication between 450 and 500 rpm.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 8 4.1.13.c Critical: No Verify Status Light, DIESEL B ON, ON.
Standard: Status Light, DIESEL B ON, (44910-0105) ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 9 4.1.13.d Critical: No Verify Status Light, DG B ROOM VENT FAN ON, ON.
Standard: Status Light, DG B ROOM VENT FAN ON, (44910-0106) ON.
Page 6 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 7 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Performance Step: 10 4.1.13.e Critical: No Verify Status Light, DG ROOM B DAMPER OPEN, ON.
Standard: Status Light, DG ROOM B DAMPER OPEN, (44910-0107) ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 11 4.1.14 Critical: No Inspect Diesel Generator B for any abnormal conditions.
Standard: Direct EO to inspect DG B for abnormal conditions.
Evaluator Cue: Conditions are normal.
CPerformance: SATISFACTORY G UNSATISFACTORY G o
m m
e n
t s
Performance Step: 12 4.1.15 Critical: No Run D iesel Generator a t low idle speed for $ 3 minutes.
Standard: Diesel Generator B has run at low idle speed for at least 3 minutes.
Evaluator Cue: DG has run for 3 minutes.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 13 4.1.16 Critical: No Adjust Diesel Generator B speed to 900 rpm with Speed Control switch.
Standard: Diesel Generator B Speed (4462004) indicates between 890 and 950 rpm.
Performance: SATISFACTORY G UNSATISFACTORY G Page 8 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Comm ents:
Performance Step: 14 4.1.17 Critical: Yes Position Diesel Generator B Governor Mode Selector switch to AUTO.
Standard: Diesel Generator B Governor Mode Selector is in AUTO position.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 15 4.1.18 Critical: No Verify annunciator DIESEL GEN B GOV IN MAN (47093-E) OFF.
Standard: Annunciator 47093-E is reset .
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 16 4.1.19.a Critical: No Notify Energy Supply and Control Diesel Generator will be paralleled to grid.
Standard: Telephone call made to ES&C informing of paralleling DG.
Evaluator Cue: Energy Supply and Control acknow ledges message.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 17 4.1.19.b Critical: Yes Position Bkr 1-603, DG B to Bus 6 43 switch to MAN.
Standard: Bkr 1-603 is in MAN position.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 9 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Performance Step: 18 4.1.19.c Critical: No Verify annunciator BUS 6 SOURCE BKR 43 SW IN MAN (47093-K) is ON.
Standard: Acknowledge annunciator 47093-K.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 19 4.1.19.d Critical: Yes Locally perform:
- 1. Position Parallel-Unit switch to PARALLEL.
- 2. Set Governor Speed Droop to 30.
Page 10 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Standard: Contact EO to perform steps 4.1.19.d.1 and 4.1.19.d.2.
Evaluator Note: The Bo oth Operator will actuate Trigger 1 to set switch and droop knob to proper position.
Evaluator Cue: Parallel-Un it switch is in PARALLEL and Speed Droop is set to 30.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 20 4.1.19.e Critical: Yes Position Bkr 1-603 Sync switch to ON.
Standard: Bkr 1-603 Sync switch is in ON position.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 21 4.1.19.f Critical: No Adjust D iesel Generator voltage with Vo ltage Co ntrol switch until Incom ing A -C Volts matches Running A-C Volts.
Standard: Incoming Volts reads within +/- 2 volts of Running Volts.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 22 4.1.19.g Critical: No Adjust Diesel Generator speed with Speed Control switch until synchroscope rotates slowly in the FAST direction.
Standard: Synchroscope pointer is rotating in the clockwise direction at 4 to 6 rpm.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 11 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Performance Step: 23 4.1.19.h Critical: No Repeat steps 4.1.19.f and 4.1.19.g to ensure Incoming A-C Volts is matched with Running A -C Vo lts and diesel is sligh tly hig her in frequency.
Standard: a. Incoming Volts reads within +/- 2 volts of Running Volts.
- b. Synchroscope pointer is rotating in the clockwise direction at 4 to 6 rpm.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 24 4.1.19.i.1 Critical: Yes W ith synchroscope rotating in clockwise direction, parallel Diesel Generator with Bus 1-6. At 9 oclock close and hold Bkr control switch.
Standard: Bkr 1-603 closed.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 12 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Performance Step: 25 4.1.19.i.1.A Critical: No W hen breaker closes OR synchroscope pointer passes 12 oclock, THEN RELEASE Bkr 1-603 control switch.
Standard: Bkr 1-603 control switch released.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 26 4.1.19.i.1.B Critical: No Record time Bkr 1-603 closed.
Standard: Current time listed in space provided at step 4.1.19.i.1.B in N-DGM-10B.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 27 4.1.19.i.2 Critical: No Verify only red indicating light ON and release Bkr 1-603 control switch.
Standard: Bkr 1-6 03 is in No rmal After-Clo se position with R ED light only lit.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 28 4.1.20 Critical: Yes Increase Diesel Generator Kilowatts incrementally with Speed Control switch until required load is reached.
Standard: Diesel Generator Kilowatts (4462103) increasing toward 1000 KW .
Evaluator Note: The DG w ill trip on entered Malfunction, triggered to actuate w hen DG B load exceeds 1000 KW.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 29 4.1.21 Page 13 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Standard: KVARs (4462104) maintained out of TEST and AVIOD REGION on N-DGM-10B, Figure 1.
Evaluator Note: Figure 1 attached page 14.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 30 4.1.22 Critical: No Position Bkr 1-603 Sync switch to OFF.
Standard: Bkr 1-603 Sync switch in OFF.
Evaluator Note: This step may NOT be performed if DG B KW reaches or exceeds 1000 KW.
Step 4.1.22.a provides for Independent Verification that synch switch for Bkr 1-603 is OFF. IF conditions allow or require the CUE is provided below.
Evaluator Cue: Second Operator has provided Independent verification Bkr 1-603 Synch switch is OFF.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 31 Respond to actuated annunciators:
Critical: No 1. DIESEL GEN B MECH LOCKOUT (47091-E)
- 2. DIESEL GEN B ABNORMAL (47091-F)
Page 14 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Standard: Refer to Alarm Response Sheets for 47091-E and 47091-F.
Evaluator Note: The DG B trip malfunction will automatically actuate w hen DG B load g oe s ab ove 1 00 0 K W .
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 32 Alarm Response Sheet 47091-E, Recommended Action 1 Critical: Yes 1. Open Bkr 1-603 DG B to Bus 6.
Standard: Bkr 1-6 03 open. (Ma y be taken to PUL LO UT position.)
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 33 Alarm Response Sheet 47091-E, Recommended Action 2 Critical: No 2. Refer to Tech Spec 3.7.
Alarm Response Sheet 47091-F, Recommended Action 1
- 1. Notify NAO of alarming condition.
Standard: Inform CRS/Crew of Diesel Generator B trip and need to address Tech Spec
3.7. Performance
SATISFACTORY G UNSATISFACTORY G Comm ents:
Terminating Cues: After Operator informs CRS/Crew of DG B trip: This completes this JPM.
Stop Time:
Page 15 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Page 16 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B SIMULATOR SET UP:
Simulator Setup Instructions:
If necessary, reset the simulator to any At-Power Pow er IC, then perform the following:
- 2. Go to RUN.
- 3. Ensure the malfunction is listed for loss of Diesel Generator B on Event Trigger 5.
- 4. Ensure EVENT is listed for Event Trigger 5.
- 5. Pla ce DG B G overn or M od e S electo r to MAN.
- 6. Acknowledge annunciator 47093-E.
- 7. HOLD DG B Speed Control switch to LOWER for at le ast 3 minutes. Ensure a copy of N-DGM-10B, Diesel Generator B Manual Operation, is stamped/dated, and marked up through step 4.1.1 0. (Position DG B S PE ED CO NTRO L sw itch to LOW ER )
- 8. (If required) When directed (at step 4.1 .12) to check SW-301B, Service Water from D/G B Heat Exchanger, open, REPORT valve is open.
- 9. (If required) W hen directed (at step 4.1.14) to inspect D/G B for abnormal conditions, REPORT all con ditio ns no rmal.
- 10. When directed (at Step 4.1.19.d) to locally position Parallel-Unit switch to PARALLEL and set Governor Speed Droop to 30, Actuate TRIGGER 1 to actuate Remote Function EG106 for Die sel B D roo p & Pa rallel Se tting to 3 0 & PAR.
EVENT NUMBER EVENT FILE NAME EVENT LO GIC EVENT WORD STATEMENT DESCRIPTION 1 (TRIGGER 1) N/A N/A Remote Function EG106
[Performance Step places local controls in 19] PAR and droop set to 30.
2 (TRIGGER 5) N/A EGE0352A >= 1000 Actuates w hen D/G B
[Performance Step 28-30] load reaches 1000 KW.
AUTOMATIC Will enter malfunction EG05B Loss of EDG 1B SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE Step EG05B Loss of 5 0 N/A N/A N/A (Trigger 5 A U T OMA T IC )
Emergency DG (1B)
SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A Page 17 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B SIMULATOR REMO TE FUNCTIONS:
TIME REMO TE REMO TE FUNCTION TITLE VALUE RAMP FUNCTION NO.
Step EG106 Diesel B Droop & Parallel Setting 30& PAR N/A (TRIGGER 1)
Page 18 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
TURNOVER SHEET INITIAL CONDITIONS:
- 1. You are the B alan ce Of Plant Operator.
- 2. Diesel Generator A is OPERABLE.
- 3. Diesel Generator B is INOPERABLE, and is being started for an hour run at-load in accordance with N-DGM-10B, Diesel Generator B Manual Operation.
N-DGM-10B has been completed up through step 4.1.10, just prior to starting.
4.
INITIATING CUES (IF APP LICABL E):
The CRS directs you to start and load Diesel Generator B to 2600 KW beginning at step 4.1.11 of N-DGM-10B Page 19 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B 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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G G been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Page 20 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Historical R ecord: (Optional)
Page 21 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-010-JP0 41, Start An d Load T he Die sel Ge nerator, Rev. B Exam Use - T akes you to the position to delete the Not For Exam Use stam p. Select the W ord Art text and delete. Press the Close button on the header/footer toolbar.
Page 22 of 22
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE: Kew aunee Pow er Station JPM TITLE: Op erate the RHR System in Split Train Mode JPM NUMBER: RO-034-JP01A REV. B RELATED PRA N/A INFORMATION:
TASK NUMBER(S) / 0340010401 TASK TITLE(S): Operate the RHR System in Split Train Mode K/A NUMBERS: E0 3E A1.3 RO Value 3.7 / SRO Value 4.1 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 25 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: 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 Re tain in: T raining Pro gram File Page 1 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B JPM Number: RO-034-JP01A JPM
Title:
Operate the RHR System in Split Train Mode 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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are the R eactor O perator.
- 2. The plant is recovering from a Small Break LOCA.
- 3. The crew is performing the steps of ES-1.2, Post-LOCA Cooldown and Depressurization and are placing RHR in service per A-RHR-34B, Residual Heat Removal Split-Train Mode.
Steps 4.1 through 4.4 of A-RHR-34B have been completed.
4.
INITIATING CUES (IF APP LICABL E):
- The CR S directs you to continue alignment of RHR for Split-Train operation starting at step 4.5 and place Train A of RHR in service for cooldown.
Page 3 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B JPM PERFORMANCE INFORMATION Required Materials: A-RHR-34B, Re v. H General
References:
Task Standards: RHR Suction and Hx Outlet Temperature trending up for RHR warmup.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the exam inee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith 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: 1 Refer to A-RHR-34B Critical: No Standard: Refer to A-RHR-34B Evaluator Note:
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 2 A-RHR -34B S tep 4.5 Critical: Yes Stop RHR Pump A Standard: RH R P um p A C/S placed in the N orm al After Stop position . Verify:
- Green light ON
- Red light OFF Page 4 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Evaluator Cue:
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 3 A-RHR -34B S tep 4.6.1 Critical: Yes Align Local Manual Valves:
- RHR-4B, RHR Pump 1B Inlet Isolation, CLOSED
- RHR-10A, Cross-Connect Valve, OPEN
- RHR-100A, Heat Exchanger Bypass Line, OPEN Standard: Directs NAO to position Local Manual Valves to the following positions:
- RHR-4B CLOSED
- RHR-10A OPEN
- RHR-100A OPEN Evaluator Note: The BO OTH O PE RAT OR w ill actuate TRIGG ER 2 for the Re mote Functions that align the valves in this step.
Evaluator Cue: As AO w hen contacted, perform actions as directed (Actuate Trigg er 2 to enter Remote Functions). Report back:
- RHR-4B is closed
- RHR-10A is open
- RHR-100A is open Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 4 A-RHR -34B S tep 4.6.2 Critical: Yes Align Control Room Valves:
- SI-302A, RHR Pump A Injection To Reactor Vessel, CLOSED
- SI-302B, RHR Pump B Injection To Reactor Vessel, OPEN Page 5 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Standard: Control Room V alves aligned as follows:
- RH R-8A Clo sed by taking dial fully co unter-clockw ise p osition to indicate 100%.
- RHR-101 Open/Manual by taking the pot to the fully clockwise position and low er gauge to indicate 100%.
- SI-300A Closed with Green light ON and Red light OFF.
- SI-302A Closed with Green light ON and Red light OFF.
- SI-302B Open with Red light ON and Green light OFF Evaluator Note: SI-302B is NOT operated; and therefore, is NOT part of the critical actions of this step.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 5 A-RHR -34B S tep 4.7.1 Critical: No Verify RCS pre ssure < 400 psig Standard: RCS pressure less than 400 psig on Wide Range RCS pressure on WR pressure recorder 42556 or N R p ressure indication P I-420 (413013).
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 6 A-RHR -34B S tep 4.7.2 Critical: No Verify charging and letdow n in service.
Standard: Charging and letdown in service:
- Letdown alignment checked.
- Charging alignment checked with Charging Pumps running.
Page 6 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 7 A-RHR -34B S tep 4.7.3 Critical: No Verify RHR Suct and Outl Temperature Recorder, Energized.
Standard: RHR Suction and Outlet Temperature Recorder is energized.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 8 A-RHR -34B S tep 4.7.4 Critical: Yes OPEN C C-400A, Compon ent Cooling To RHR H x A Standard: CC-400A Open with Red light ON and Green light OFF.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 9 A-RHR -34B S tep 4.7.5 Critical: No OPEN LD -60, RHR to CVCS L etdown Line.
Standard: LD-60 Open with Red light ON and Green light OFF.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 10 A-RHR -34B S tep 4.7.5 Critical: No VERIFY RHR Pump A Disch Press (PI-629) increases to equal Letdown Hx Outlet Pressure (PI-135)
Standard: RH R P um p A discharge pres sure PI-629 an d Letdo w n HX O utlet pre ssu re PI-135 appro xim ately eq ual.
Evaluator Note: PI-135 pressure may read up to 100 psig less than PI-629. If LD-10 is taken fully closed and PI-135 reads below PI-629, the operator may raise question about continuing. If so the CUE below should be Page 7 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Evaluator Cue: Pressure readings are noted, Continue with actions.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 11 A-RHR -34B S tep 4.7.6 Critical: No ADJUST LD-10, Letdown Cont Pressure Controller, to increase Letdown Hx Ou tlet Pressure (PI-135 ) to m atch R CS NR Pressure (PI-420).
Standard: Adjust LD-10 controller until pressures indicated on PI-135 an d PI-420 a re appro xim ately eq ual.
Evaluator Note: PI-135 pressure may read up to 100 psig less than PI-629. If LD-10 is taken fully closed and PI-135 reads below PI-629, the operator may raise question about continuing. If so the CUE below should be used.
Evaluator Cue: Pressure readings are noted, Continue with actions.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 12 A-RHR -34B S tep 4.7.7.1 - 4.7.7.4 Critical: Yes OPEN following:
- RHR-1A Open with Red light ON and Green light OFF.
- RHR-2A Open with Red light ON and Green light OFF.
- RHR-1B Open with Red light ON and Green light OFF.
- RHR-2B Open with Red light ON and Green light OFF.
Page 8 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Evaluator Note: At least one set of these valves (RHR-1A and RHR-2A OR RHR-1B and RHR-2B) must be open to provide and adequate suction path to RHR Pum p A.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 13 A-RHR -34B S tep 4.7.8 Critical: No POSITION RHR-101/CV-31116, RHR Flow Bypass, to 10% OPEN.
Standard: RH R-101 Po tentiom eter adjusted to approxima tely 10% (open).
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 14 A-RHR -34B S tep 4.7.9 Critical: No POSITION LD-10 Controller to MAN in preparation for pressure increase due to starting RHR Pump A Standard: LD-10 positioned to the MAN position.
Evaluator Note: LD-10 w ill already be in MANUAL controlling letdow n pressure.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 15 A-RHR-34B Step 4.7.10 CAUTION Critical: No Do NOT exceed 600 psig at RHR pump discharge as indicated on RHR Pu mp A Dis ch Press (P I-629). WHEN RH R p um ps are run nin g, th is corresponds to approximately 425 psig RCS pressure.
Standard: CAUTION is read and examinee notes pressure indications to observe -
PI-629 and w ide range RCS pressure indicators.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 9 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Performance Step: 16 A-RHR-34B Step 4.7.10 Critical: Yes START RHR Pump A Standard: RHR Pump A running with Red light ON and Green light OFF. (Pump am ps may a lso be checked.)
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 10 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Performance Step: 17 VERIFY RHR Pump Pit Fan Coil Unit A, ON.
Critical: No Standard: RH R P um p P it Fan C oil Unit A ve rified running w ith Red light lit.
(Status light lit on SI ACTIVE Status Panel (44910-0303) may also be checked.)
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 18 A-RHR-34B Step 4.7.11 Critical: Yes ADJUST LD-10 to establish approximately 80 gpm Letdown Hx O utlet Flow.
Standard: LD-10 adjusted to establish approximately 80 gpm Letdown Hx ou tlet flow.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 19 A-RHR-34B Step 4.7.12 Critical: Yes THROTTLE OP EN RHR -101 to gradually increase RHR Heat Exchanger Outlet Temp (green pen) to within 50°F of RHR Pumps Suction Tem pera ture (red pen ) on R HR Suct & Ou tl Tem pera ture R eco rder.
Standard:
- RHR-101 throttled open above 10%.
- RHR Heat Exchanger Outlet temperature rising toward RHR Suction tempera ture o n RHR Suct & Ou tl Tem pera ture R eco rder.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Terminating Cues: W hen RH R S uction and H x Outlet Te mperature trending up for R HR warmup, CUE:
THIS JPM IS CO MPLE TE Stop Time:
Page 11 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B SIMULATOR SET UP:
Simulator Setup Instructions:
If necessary, reset the simulator IC-18, Ready to enter RHR, then perform the following:
- 1. Enter Remote Functions
- 2. Go to RUN.
- 3. Align electrical Buses to RAT (except Bus 5 aligned to TAT)
- 4. Close Containment Vent valves.
- 6. Open th e S I Injectio n valves, SI-1 1A/B and SI-9 A/B.
- 7. Open the R HR Injection valve s, SI-3 02A/B.
- 10. Actuate S I.
- 11. Enter RCS LOC A (Malfunction RC04)
NOTE: The values for RC04 may be raised to SEVERITY LEVEL = 4 temporarily to allow Containment pressure to reach 4 psig.
W hen sequencing is complete:
- 12. Re set SI.
- 13. Reset Containment Isolation.
- 14. Place T/D AFW Pump control switch to PULLOUT.
- 15. Close SI Accumulator Isolation Valves SI-20A & B.
- 16. Place both RXCP Control Switches in PULLOUT.
- 17. Place both Przr Spray valves in MAN and CLOSE.
- 18. Stop both Diesel Generators and place control switches in AUTO.
- 19. Start two charging pumps with suction aligned to RWST.
- 20. Establish charging flow with Charging Pump demand between 75% and 90%.
NOTE: W hen con tain ment pressure reaches 4 psig AND P RZ R le vel is offsc ale low, then reduce malfunction RC04 to Severity Value=0 to allow RCS level and pressure recovery.
W hen Przr level is recovered to between 40 and 60%:
- 21. Place SI Pump A in PULLOUT and DANGE R TAG control switch. (Out of Service)
- 22. Modify malfunction RC04 to Severity Value= 0.23 to 0.275 stabilize Przr level.
- 23. Establish letdown with LD-4A/B/C open.
- 24. Open CVC-211 and CVC-212 to establish seal return flow
- 25. W hen VCT level is between 40% and 70%, OPEN CVC-1 and CLOSE CV C-301
- 26. Stabilize conditions with R CS pressure between 150 and 300 psig, and RCS loop temperatures (Cold Leg) less than 320ºF.
After JPM has begun:
NOTE: The Remote F unctions for o peration of RHR-4A and RHR-4B are reversed in the Simulator code. An SFR exist to document this. The Remote Function RH112 will close valve RHR-4B.
- 27. Actuate TRIGGER 2 when directed to perform local actions of Step 4.6.1.
Page 12 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT W ORD STATEMENT DESCRIPTION 1 (TRIGGER 1) N/A N/A Actuates malfunction RC04A at initial severity 2 (TRIGGER 2) N/A N/A Actuates Remote
[Performance Step 3] Functions for RHR alignment step 4.6.1 SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE 0:01 RC04A RC S L oop 1 Co ld 1 N/A 1.0 N/A N/A (Adjust as Leg LOCA nec ess ary per directions)
SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:
TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.
Preload SI115 SI-11A Breaker ON N/A SI116 SI-11B Breaker ON N/A SI117 SI-20A Breaker ON N/A SI118 SI-20B Breaker ON N/A SI119 SI-09A Breaker ON N/A SI120 SI-09B Breaker ON N/A RH118 RHR-299A Breaker OFF N/A RH107 RHR-1A/2A Brkr - Rack Out IN N/A RH106 RH R-11 Brk r - R ack O ut IN N/A RH108 RHR-1B/2B Brkr - Rack Out IN N/A TRIGGER 2 RH112 RH R Pump 1A Suction Valve CLOSE N/A (RHR-4A) [Actually operates RHR-4B]
TRIGGER 2 RH104 RHR HX 1A Outlet X-CONN OPEN N/A (RHR-10A)
TRIGGER 2 RH102 RHR HX 1A Inlet X-CONN (RHR- OPEN 100A)
Page 13 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
TURNOVER SHEET INITIAL CONDITIONS:
- 1. You are the R eactor O perator.
- 2. The plant is recovering from a Small Break LOCA.
- 3. The crew is performing the steps of ES-1.2, Post-LOCA Cooldown and Depressurization and are placing RHR in service per A-RHR-34B, Residual Heat Removal Split-Train Mode.
Steps 4.1 through 4.4 of A-RHR-34B have been completed.
4.
INITIATING CUES (IF APP LICABL E):
- The CR S directs you to continue alignment of RHR for Split-Train operation starting at step 4.5 and place Train A of RHR in service for cooldown.
Page 14 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B 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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G G been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Page 15 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-034-JP0 1A , Operate the RH R S ystem in Split Train Mo de, Re v. B Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Historical R ecord: (Optional)
Page 16 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE: Kew aunee Pow er Station JPM TITLE: Respond to High Reactor Coolant Activity JPM NUMBER: RO-036-JP01A REV. A RELATED PRA N/A INFORMATION:
TASK NUMBER(S) / 0360010401 / Respond to High R eactor Co olant Activity TASK TITLE(S):
K/A NUMBERS: 076AA2.02 RO value 2.8 / SRO value 3.4 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: 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 Re tain in: T raining Pro gram File Page 1 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. E JPM Number: RO-036-JP01A JPM
Title:
Respond to High Reactor Coolant Activity 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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. E 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are the Operator At The Co ntrols.
- 2. Annunciator 47011-B, RADIATION INDICATION HIGH is in alarm.
- 3. The crew has addressed the annunciator response and completed the actions of A-RM-45, Abnormal Radiation Monitoring System.
- 4. Radiation Protection has confirmed the R-9, Letdown Monitor, reading is valid.
- 5. The cre w is performing the action s of A-RC-36A , High Reactor Coolant Activity.
- 6. The CVC cation demineralizer and the deborating demineralizer are not in service.
INITIATING CUES (IF APP LICABL E):
The CRS directs you to perform step 4.3 of A-RC-36A, Operate CVC mixed bed demineralizers at maximum flow rate (80 gpm) per N-CVC -35B, C harging and Vo lum e C ontrol.
Page 3 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. E JPM PERFORMANCE INFORMATION Required Materials: N-CVC-35B, Rev. AN General
References:
A-RC-36A, Rev. J Task Standards: Charging and letdown flow have been adjusted to 80 gpm.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the exam inee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith 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 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. E Performance Step: 1 REFER to N-CVC-35B, "Charging and Volume Control", to increase Critical: No Charging and Letdown flow rate to 80 gpm.
Standard: REFER to N-CVC-35B step 4.2.
Evaluator Note: Operator w ill be provided w ith copy of A-RC-36A and may refer to the procedure for step direction (Step 4.3).
This is NOT required since the initiating cue also provided the direction of the step.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 2 Step 4.2.1 (Step 4.1.1.c)
Critical: No VERIFY Charging Pumps are capable of providing required flow.
Standard: Red light lit for two Charging Pumps.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 3 Ste p 4.2.1 Critical: No PLACE or VERIFY all Charging Pumps in MANUAL.
Standard: Charging Control Pump Speed controllers in MANUAL.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 4 Step 4.2.1 (Step 4.1.2.b)
Critical: Yes ADJ US T the C harging C ontrol-Pum p S peed controllers u ntil Chg Flow to approximately twice the initial value.
Standard: Charging flow reads between 40 and 60 gpm on FI-128, CHG FLOW to REGEN HX.
Evaluator Note: Total charging flow is the value on FI-128 and the value of seal injection flow minus #1 seal leakoff flow for both RXCPs.
Performance: SATISFACTORY G UNSATISFACTORY G Page 5 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. E Comm ents:
Performance Step: 5 Ste p 4.2.1 (Step 4.1.2.h.1.)
Critical: Yes Establish 80 gpm letdown flow.
Standard: Red light ON, green light OFF for LD-4B.
Evaluator Note: The operator may also select to place the 80-gpm orifice in service alone by closing LD-4A and opening LD-4C ONLY. This is not expected but is also acceptable.
The operator is expected to check letdown flow on MCC meter FI-134, Letdown HX Outlet Flow.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 6 Step 4.2.1 (Step 4.1.2.h.2)
Critical: No ADJUST LD-10 to establish Letdown Hx Outlet Pressure at 245-255 psig.
Standard: Letdown HX Outlet pressure on PI-135 between 245 and 255 psig Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 6 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. E Performance Step: 7 Ste p 4.2.1 (Step 4.1.2.i)
Critical: No ADJUST CC-302 to establish Letdown Hx O utlet Temperature at 105-130ºF.
Standard: Letdown HX Outlet temperature on TI-130 between 105ºF and 130ºF.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Terminating Cues: None expected. Charging and letdown flow have been adjusted to 80 gpm.
If desired, CUE: This completes this JPM.
Stop Time:
Page 7 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. E SIMULATOR SET UP:
Simulator Setup Instructions:
If necessary, reset the simulator to any at-power IC, then perform the following:
- 1. Go to RUN.
- 2. Insert the malfunction to ramp R-9 Letdown Radiation Monitor to ~ 4.0E+2 over 5 minutes.
- 3. When radiation monitor alarms actuate, acknow ledge the alarm. (NOTE: High Alarm at 3.0E+2)
- 5. Ensure a copy of A-RC-36A is available and has had the stepwise placekeeping marked for steps 4.1 and 4.2.
- 6. Make sure that a cop y of N-CVC-35B is available for use. N OTE: Th e cop y w ill be pro vided if the operator initiates use of the plastic copy of N-CVC-35B EVENT NUMBER EVENT FILE NAME EVENT LO GIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE T=0 RM02I Area Radiation N/ 0 58 5:00 49 Monitor Failure A (3.5E+2) (8.5E+1)
(R-9)
SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMO TE FUNCTIONS:
TIME REMO TE REMO TE FUNCTION TITLE VALUE RAMP FUNCTION NO.
N/A N/A N/A N/A N/A Page 8 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
TURNOVER SHEET INITIAL CONDITIONS:
- 1. You are the Operator At The Co ntrols.
- 2. Annunciator 47011-B, RADIATION INDICATION HIGH is in alarm.
- 3. The crew has addressed the annunciator response and completed the actions of A-RM-45, Abnormal Radiation Monitoring System.
- 4. Radiation Protection has confirmed the R-9, Letdown Monitor, reading is valid.
- 5. The cre w is performing the action s of A-RC-36A , High Reactor Coolant Activity.
- 6. The CVC cation demineralizer and the deborating demineralizer are not in service.
INITIATING CUES (IF APP LICABL E):
The CRS directs you to perform step 4.3 of A-RC-36A, Operate CVC mixed bed demineralizers at maximum flow rate (80 gpm) per N-CVC -35B, C harging and Vo lum e C ontrol.
Page 9 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. 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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G G been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Page 10 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-036-JP0 1A , Re spond to Hig h R eactor Coolant Activity, Re v. A Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Historical R ecord: (Optional)
Page 11 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE: Kew aunee Pow er Station JPM TITLE: Drain the PRT to the CVC HUT JPM NUMBER: RO-036-JP22B REV. B RELATED PRA N/A INFORMATION:
TASK NUMBER(S) / 0360220101 TASK TITLE(S): Respond to a High Water Level in the PRT K/A NUMBERS: 007A1.01 RO value 2.9 / SRO value 3.1 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: 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 Re tain in: T raining Pro gram File Page 1 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B JPM Number: RO-036-JP22B JPM
Title:
Drain the PRT to the CVC HUT 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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are the Operator At The Controls.
- 2. PRT level has risen 78%.
INITIATING CUES (IF APP LICABL E):
Restore PRT level in accordance with N-RC-36B, Section 4.3.
Page 3 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B JPM PERFORMANCE INFORMATION Required Materials: N-RC-36B, Rev. Q General
References:
None Task Standards: PRT level is restored to between 71.5 % and 76%.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the exam inee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith 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 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B Performance Step: 1 Refer to N-RC-36B, Pressurizer Relief Tank Operation.
Critical: No Standard: Refers to N-RC-36B, section 4.3.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 2 N-RC-36B, step 4.3.1: OPEN R C-507/CV-31134, Rx Clnt Drain Pump Disch Critical: Yes He ader Isol.
Standard: RC-507 open w ith red light lit.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 3 N-RC-36B, step 4.3.2: OPEN R C-508/CV-31135, Rx Clnt Drain Pump Disch Critical: Yes He ader Isol.
Standard: RC -508 open w ith red light lit.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 4 N-RC -36B, s tep 4.3.3: O PE N P R-40/CV -31257, P rzr R elief Tank Drain Critical: Yes (Item1) Isolation.
Standard: 1. PR-40 open w ith red light lit.
- 2. Checks PRT level lowering on LI-442 OR contacts AO to verify RCDT Pump A running. (Item #2 is NOT Critical)
Evaluator Note: Examinee should read NOTE prior to step, and recognize that RC-503-1, RCDT to Rx Clnt Drain Pumps w ill close and RCDT Pump A w ill auto start when PR-40 is opened.
Evaluator Cue: As AO report RCDT Pump A running.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 5 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B Performance Step: 5 N-RC-36B, step 4.3.4: CYCLE PR-40 as necessary to maintain PRT Critical: No pressure 1.0-7.0 psig.
Standard: PRT pressure is maintained w ithin 1.0-7.0 psig by operation of PR-40.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 6 N-RC-36B, step 4.3.5.a : WHEN PRT level reaches 72%, THEN PERFORM Critical: Yes (3 & 4) the following:
CLOSE P R-40.
Standard: 1. PRT level is monitored on LI-442.
- 2. PR-40 control switch is taken closed w hen level is at or below 72%.
(STAR)
- 3. PR-40 closed with green light lit.
- 4. PRT level is between 71.5% and 76%.
- 5. Reset alarm 47043-B.
Page 6 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B Evaluator Note: 71.5% is the value for the LOW LEVEL Alarm (47043-B SER 960) and 76% is the value for the HIGH LEVEL Alarm (47043-B SER 595). Any level between these setpoints is w ithin the normal operating band for the PRT.
If PRT low level is alarmed and requires re-fill, actions taken in accordance with N-RC-36B that restores level w ithin the above values satisfies the STANDARD.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 7 N-RC-36B, step 4.3.5.b: CLOSE RC -507.
Critical: Yes Standard: RC -507 closed w ith green light lit.
Evaluator Note: The step is critical since the valve is a Containment Isolation valve.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 8 N-RC-36B, step 4.3.5.c: CLOSE RC -508.
Critical: Yes Standard: RC -508 closed w ith green light lit.
Evaluator Note: The step is critical since the valve is a Containment Isolation valve.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Terminating Cues: If required, Acknowledge report of completion of N-RC-36B, section 4.3.
Stop Time:
Page 7 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B SIMULATOR SET UP:
Simulator Setup Instructions:
If necessary, reset the simulator to any IC as appropriate, then perform the following:
- 1. Go to RUN.
- 2. Open M U-1010-1 and MU-1012 to initiate fill of PRT.
- 3. When ann unc iator 4704 3-B, PR ESSURIZE R R ELIEF TANK ABNO RM AL, actua tes on hig h level, then close MU-1012.
- 4. Close MU -1010-1 EVENT NUMBER EVENT FILE NAME EVENT LO GIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMO TE FUNCTIONS:
TIME REMO TE REMO TE FUNCTION TITLE VALUE RAMP FUNCTION NO.
N/A N/A N/A N/A N/A Page 8 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 2B Re v. B TURNOVER SHEET INITIAL CONDITIONS:
- 1. You are the Operator At The Controls.
- 2. PRT level has risen 78%.
INITIATING CUES (IF APP LICABL E):
Restore PRT level in accordance with N-RC-36B, Section 4.3.
Page 9 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B 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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G G been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Page 10 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-036-JP22B Drain the PRT to the CVC HUT Re v. B Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Historical R ecord: 10/20/05 - Incorporated second note in step 6, and changed C ritical to YES and added NOTE for steps 7 and 8 at request of NRC.
Page 11 of 11
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE: Kew aunee Pow er Station JPM TITLE: Transfer from Manual to Automatic Pressure Control JPM NUMBER: RO-036-JP26A REV. C RELATED PRA N/A INFORMATION:
TASK NUMBER(S) / 0360260101 / Operate the Pressurizer Pressure Control System to Control TASK TITLE(S): Pressure during a Heatup K/A NUMBERS: 010A4 .01 RO value 3.7 / SR O value 3.5 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
X Simulator: Other:
Lab:
No Time for Completion: 6 Minutes Time Critical:
No Alternate Path / Faulted:
TASK APPLICABILITY: 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 Re tain in: T raining Pro gram File Page 1 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C JPM Number: RO-036-JP26A JPM
Title:
Transfer from Manual to Automatic Pressure Control 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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are the Operator At The Co ntrols.
I&C has just completed work on pressure transmitters and requests that the PRZR pressure master 2.
controller be returned to AUTO. No Operations Post Maintenance Testing is required.
INITIATING CUES (IF APP LICABL E):
The Control Room Supervisor directs you to return the Pressurizer pressure control to automatic per N-RC-36C, s tep 4.3.1.g through l.
Page 3 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C JPM PERFORMANCE INFORMATION Required Materials: N-RC-36C, Rev. AB General
References:
Task Standards: PRZR Spray Control Master Controller in AUTO and verified working properly.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the exam inee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith 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 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C Performance Step: 1 Re fer to N -RC-36C, s tep s 4.3.1.g th rou gh l.
Critical: No Standard: Re fer to N -RC-36C, s tep s 4.3.1.g th rou gh l.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 2 N-RC -36C, s tep 4.3.1.g Critical: Yes ADJUST M aster controller setpoint dial until the deviation meter nulls.
Standard: Deviation m eter reading at center (nulled).
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 3 N-RC-36C, step 4.3.1.h Critical: No VERIFY Master Controller setpoint matches pressurizer pressure channel selected for control.
Standard: Master Controller setpoint is checked to verify it matches the reading on the pressurizer pressure channel se lecte d for control (PI-43 1).
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 4 N-RC -36C, s tep 4.3.1.i Critical: Yes POSITION AUTO-BAL-MAN switch to MAN-BAL.
Standard: AUTO -BAL-MAN sw itch is placed in th e M AN-BAL po sitio n.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 5 N-RC -36C, s tep 4.3.1.j Critical: No VERIFY deviation meter is centered.
Standard: Deviation meter is checked in the center position.
Page 5 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 6 N-RC-36C, step 4.3.1.k Critical: Yes POSITION AUTO-BAL-MAN switch to AUTO.
Standard: AUTO -BAL-MAN sw itch is placed in th e AU TO po sitio n.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 7 N-RC -36C, s tep 4.3.1.l Critical: No VERIFY p ressurizer spray valves and heater control w orking properly to maintain PRZR pressure.
Standard: PRZR pressure is monitored for a short time to verify spray valves and hea ter control w orking properly.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Terminating Cues: None. Condition is PRZR Spray Control Master Controller in AUTO and verified w orking properly.
If desired, CUE: This completes this JPM.
Stop Time:
Page 6 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C SIMULATOR SET UP:
Simulator Setup Instructions:
If necessary, reset the simulator to any At-Power Pow er IC, then perform the following:
- 1. Go to RUN.
- 2. Place PRZR Pressure Master Controller in MAN.
- 3. Adjust the setpoint dial un til the u pper m eter indicate s betw een 70 and 80% of scale (righ t to left).
EVENT NUMBER EVENT FILE NAME EVENT LO GIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMO TE FUNCTIONS:
TIME REMO TE REMO TE FUNCTION TITLE VALUE RAMP FUNCTION NO.
N/A N/A N/A N/A N/A Page 7 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
TURNOVER SHEET INITIAL CONDITIONS:
- 1. You are the Operator At The Co ntrols.
I&C has just completed work on pressure transmitters and requests that the PRZR pressure master 2.
controller be returned to AUTO. No Operations Post Maintenance Testing is required.
INITIATING CUES (IF APP LICABL E):
The Control Room Supervisor directs you to return the Pressurizer pressure control to automatic per N-RC-36C, s tep 4.3.1.g through l.
Page 8 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C 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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G G been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Page 9 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO -036-JP2 6A, Tran sfer from Ma nu al to Autom atic Pressure C on trol, Re v. C Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Historical R ecord: (Optional)
Page 10 of 10
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE: Kew aunee Pow er Station JPM TITLE: Loss of In term ediate Ra ng e Instru mentatio n w ith fa ilure of R eacto r Trip Signal JPM NUMBER: RO-048-JP041 REV. A RELATED PRA N/A INFORMATION:
TASK NUMBER(S) / 0480040401 TASK TITLE(S): Respond to a Failure of Intermediate Range Instrumentation K/A NUMBERS: 033AA2.07 RO value 3.9 / SRO value 4.2 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 7 Minutes Time Critical: No Alternate Path / Faulted: Yes TASK APPLICABILITY: 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 Re tain in: T raining Pro gram File Page 1 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A JPM Number: RO-048-JP041 JPM
Title:
Lo ss of In term ediate Ra ng e Instru mentatio n w ith fa ilure of R eacto r Trip Signal 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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are the Reactor Operator.
- 2. Reactor Startup is in progress with in accordance with N-CRD-49B, Reactor Startup.
- 3. Reactor is critical at approximately 8.6 x 10 -4%.
- 4. Step 27.d.4 was initiated with the Critical Data being recorded on Data Sheet 1.
- 5. Intermediate Range Nuclear Instrument channel N-35 has just failed low.
- 6. A-NI-48, Abnormal Nuclear Instrumentation, has been entered and the actions through Step 4 have been completed.
INITIATING CUES (IF APP LICABL E):
The CRS directs you to perform Step 5 of A-NI-48, Abnormal Nuclear Instrumentation.
Page 3 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A JPM PERFORMANCE INFORMATION Required Materials: A-NI-48, Rev. X General
References:
N-CRD-49B, Reactor Startup Task Standards: The reactor is tripped and E-0 is entered.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith 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: 1 Refers to A-NI-48.
Critical: No Standard: Goes to Step 5 of A-NI-48 Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 2 A-NI-48, Step 5 Critical: No Check Intermediate Range Ch annels - BOTH OPERABLE.
Standard: Determine N-35 has failed.
Evaluator Note: Information that channel N-35 has failed low is provided in Initial Conditions.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 4 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A Performance Step: 3 A-NI-48, Step 5.a Contingency Action Critical: No On Com parator And Rate drawer Start Up Rate section, position Channel Se lector sw itch to a n o perab le S ou rce OR In term ediate Ra ng e chann el.
Standard: Channel Selector sw itch is positioned to N36.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 4 A-NI-48, Step 5.b Contingency Action Critical: No IF a single Intermediate Range channel is inoperable, THEN position Level Trip switch for failed channel to BYPASS.
Standard: LEVEL TRIP switch for N35 is placed in BYPASS.
Evaluator Note: After the operator has placed the LEVEL TRIP switch in BYPASS and acknow ledged the associated annunciator (47033-L), the Booth Operator w ill enter Malfunction NI03B w ith a Severity Value of 100 to cause N-36 channel to fail high, and generate a reactor trip signal.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 5 Reactor trip should have occurred and did not.
Critical: No Standard: Report reactor trip signal and failure of reactor trip breakers to open Evaluator Note: Indications that trip should have occurred but did not:
- IR N36 Drawer 84005 indicator above 100%.
- IR N36 Drawer 84005 HIGH LEVEL TRIP bistable lit.
- MCC panel N-36B % Pow er meter above 10 2%.
- (First Out) Annunciator 47031-N in alarm.
- Reactor Trip Breakers A and B red CLOSE lights lit.
Evaluator Cue: As CRS, acknowledge report(s) and action(s) to be taken.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 5 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A Performance Step: 6 Manually trip the reactor.
Critical: Yes Standard: Reactor tripped. (Reactor Trip pushbutton pressed.)
Evaluator Note: Indications of trip:
- Reactor Trip Breakers A and B green OPEN lights lit.
- Rod Position Indicators at ZERO.
- Rod Bottom Lights lit.
- Source Range flux decreasing.
- Source Range SUR negative.
The reactor trip will be generated by the action of depressing the REACTOR TRIP pushbutton. The simulator may display a delay in opening the reactor trip breakers due to processing time for removal of the Malfunction overriding the reactor trip breakers closed.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 7 E-0, Step 1 Critical: No GO TO E-0 and perform imm ediate actions for reactor trip:
- Reactor Trip and Bypass Breakers OPEN.
- All Rod Position Indicators less than or equal to 7.5 steps.
- All Rod Bottom Lights LIT.
- Neutron Flux Decreasing.
Standard: Reactor trip is verified.
Evaluator Note: Other Immediate Actions exist for E-0 (Turbine Trip, AC Power, SI Status) but are not part of this JPM. Proceed to TERMINATING CUE below when actions for confirming the reactor trip are complete.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 6 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A Terminating Cues: When Step 1 of E-0 is complete w ith reactor trip verified, CUE: This completes this JPM.
Stop Time:
Page 7 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A SIMULATOR SET UP:
Simulator Setup Instructions:
If necessary, re set the simulator to Reactor Critical, Power at ~10E-3, BOL (e.g., IC-6), then perform the following:
- 1. Place Control Rod Bank Selector to MAN.
- 2. Go to RUN.
- 3. Insert Reactor Trip Breaker Failure to Open malfunction.
- 4. Insert TRIGGER 2 to delete RD11 malfunction when the Reactor Trip pushbutton is pressed.
- 5. Insert the malfunction to fail N-35 Intermediate Range Channel LOW
- 6. Verify N-35 drawer and MCC panel indications at bottom of scale.
- 7. Ensure a co py of N-CRD -49B , Rea ctor S tartu p, is sta m ped/dated, and marked up through step 27.d.3. (AN NO UN CE Reactor critica l via Ga i-tronics.)
- 8. Ensure a copy of N-CRD-49B, Data Sheet 1 is provided w ith data filled in for page 1 and page 2 up to Actual Critical D ata section .
- 9. Ensure a cop y of A-NI-48 is available and has had the stepw ise placekeeping marked through step 4, (all w ithout any C ontingency Actions required).
- 10. Enter Malfun ctio n to fail Interm ediate Ra ng e chann el N 36 w hen o perato r ha s com pleted step 5.c CONTINGENC Y ACTION of A-NI-48.
EVENT NUMBER EVENT FILE NAME EVENT LO GIC EVENT WORD STATEMENT DESCRIPTION 1 (TRIGGER 1) N/A N/A Malfunction NI03B fails
[Performance Step 5] the IR channel N36 high.
2 (TRIGGER 2) N/A HW ZRPTRSL==1 Actuates w hen the MCC
[Performance Step 7] Reactor Trip pushbutton AUTOMATIC is pushed.
Command: DMF RD11 Removes the malfunction preventing the reactor trip breakers from opening.
SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE T=0 RD11 Re actor Trip N/ 0 N/A N/A N/A Bre akers Fail to A Open o n Trip Signal T=0 NI03A Intermediate N/ 0 1.1 N/A N/A Range Channel A Failure (N35)
Step 5 NI03B Intermediate 1 0 100 N/A 50 Range Channel Failure (N36)
Page 8 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMO TE FUNCTIONS:
TIME REMO TE REMO TE FUNCTION TITLE VALUE RAMP FUNCTION NO.
N/A N/A N/A N/A N/A Page 9 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
TURNOVER SHEET INITIAL CONDITIONS:
- 1. You are the Reactor Operator.
- 2. Reactor Startup is in progress with in accordance with N-CRD-49B, Reactor Startup.
- 3. Reactor is critical at approximately 8.6 x 10 -4%.
- 4. Step 27.d.4 was initiated with the Critical Data being recorded on Data Sheet 1.
- 5. Intermediate Range Nuclear Instrument channel N-35 has just failed low.
- 6. A-NI-48, Abnormal Nuclear Instrumentation, has been entered and the actions through Step 4 have been completed.
INITIATING CUES (IF APP LICABL E):
The CRS directs you to perform Step 5 of A-NI-48, Abnormal Nuclear Instrumentation.
Page 10 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. 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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G G been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Page 11 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-048-JP0 41, Loss of In term ediate Ra nge Instrumentation with failure of R eactor Trip S ignal, R ev. A Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Historical R ecord: (Optional)
Page 12 of 12
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE: Kew aunee Pow er Station JPM TITLE: Perform A Dropped Rod Recovery JPM NUMBER: RO049JP03A REV. A RELATED PRA Control Rod is ranked number 10 system in PRA Importance.
INFORMATION:
TASK NUMBER(S) / 0490030501 / Respond to a Dropped Rod TASK TITLE(S):
K/A NUMBERS: 003A1.02 RO Value 3.6, SRO Value 3.4 1APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 45 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY:
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 Re tain in: T raining Pro gram File Page 1 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A JPM Number: RO-049-JP03A JPM
Title:
Perform A Dropped Rod Recovery 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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are the R eactor O perator.
- 2. Th e plant is at 20 % power.
- 3. Rod K7 has dropped into the core.
- 4. Repairs have been completed for Rod K7.
- 5. The actions of A-CRD-49, Abnormal Rod Control System Operations, have been completed through Step 7 Co ntingency Ac tion 2.a).
INITIATING CUES (IF APP LICABL E):
- Reactor Engineering has advised the recovery of rod K7 should be performed by moving the rod in 10 step increments in 30-second intervals.
- The Control Room Supervisor directs you to recover and realign Rod K7 to its bank position, by completing Attachment A of A-CRD-49.
- I&C is standing by in the Control Rod Drive Equipment Room and the Relay Rack Room.
- You are at Step A.1 of Attachment A of Procedure A-CRD-49.
Page 3 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A JPM PERFORMANCE INFORMATION Required Materials: A-CRD-49, Re v. N {m arked up throu gh Step 7 Co ntingency Ac tion 2.a)}
Key 933 General
References:
Task Standards: Rod K7 is withdrawn and aligned within its bank at 139 steps withdrawn.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the exam inee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith 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: 1 Ste p A.1 Critical: No Verify cause of rod misalignment has been determined and corrected.
Standard: Determine rod is repaired as given in the initial conditions.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 4 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Performance Step: 2 Ste p A.2 Critical: No Monitor Power Range nuclear instrumentation.
Standard: Monitor NI channels N41 - N44 indication before and during rod w ithdraw al.
Evaluator Note: Acceptable indications include MCC Panel indicators 4122601 through 4122604, and/or NI Drawer A meters 84002, 84006, 84008, 84014.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 3 Ste p A.3 Critical: No (CAS) IF Quadrant Power Tilt Ratio does NOT respond as expected by Reactor Engineering at any time during realignment actions, THEN STOP control rod motion AND return rod or bank to its original position.
Standard: Monitor QPTR before and during rod w ithdraw al.
Evaluator Note: There should be no adverse change throughout the recovery.
Acceptable indications include MCC Panel indicators 4122701 through 4122704, Recorders 42571 through 42574, and/or PPCS Computer alarms.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 5 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Performance Step: 4 Ste p A.4.1 Critical: Yes Align misaligned rods to their associated Bank Step Position:
Position Control Rod Bank Selector to affected bank position.
Standard: Rod Bank Selector Sw itch is in CBD position.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 5 Ste p A.4.2 Critical: No Record affected Group Step Counter: ____________ steps Standard: Record Control Bank D Group 1 Step Position value 139.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 6 Ste p A.4.3 Critical: Yes Position Lift Coil Disconnect sw itches for all rods in affected bank, EXCEPT misaligned rod(s), to ROD DISCONNECTED.
Standard: Lift Co il Disconnect switches for rods G-3, C-7 and G-11 in ROD DISCONNECTED position.
Evaluator Note: The Rod Disconnect Sw itches are located in the sm all panel on the north wall just outside the Simulator control room north door.
The ROD DISCONNECTED position is in the UP direction.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 6 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Performance Step: 7 Ste p A.4.4 Critical: No Record misaligned rods actual position: ____________ steps
- a. Using IRPI system as a guide to determine rod position.
- b. IF retrieving a dropped rod, THEN actual position is zero steps.
Standard: Record K-7 position value ZERO (0) steps.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 8 Ste p A.4.5 Critical: Yes Change affected Group Step Counter to misaligned rods actual position as recorded in Step A.4.4 above .
Standard: Control Bank D Group 1 Step Position reads 0.
Evaluator Note: The UP, DOWN or RESET buttons on the Control Bank D Group1 Step Position indicator are used to changed the indication.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 9 Ste p A.4.6 Critical: Yes IF m isalign ed rod is in a C on trol Ba nk, THEN res et associated P /A converte r to misalign ed rod s actu al position rec ord ed in S tep A.4.4 above.
Standard: I&C contacted and directed to reset the Control Bank D P/A con verter.
Evaluator Note: The Booth Operator w ill enter Remote Function RD107 Control Bank D P/A Converter w ith a Remote Value 000 to reset the P/A con verter. (The Remote Function w ill then be DELETED to allow proper operation.)
Evaluator Cue: As I&C, Acknowledge request w ith repeat back, and then report action completed.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 7 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Performance Step: 10 Ste p A.4.7 Critical: No Reset affected Bank Step Position on PPCS as follows:
- a. On Main Menu, click on PPCS Functions.
- b. On PPC S Functions, click o n O pera tor En try.
- c. On Operator Entry Menu, click on Rod Bank Position Update.
- d. On Rod Bank Position Update, enter misalign rods actual position recorded in Step A.4.4 in the New Position for the affected bank.
- e. O n R od Ba nk Po sitio n U pdate , click A pply.
Standard: Bank D Position input as 000 on PPCS Rod Bank Position Update screen on PPCS.
Evaluator Note: The PPCS computer will not replace the current value for the bank position. Apply the CUE below.
Evaluator Cue: The value for Bank D reads 000 Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 11 Ste p A.4.8 Critical: Yes Withdraw OR insert misaligned rod(s) to Group Step Counter position recorded in Step A.4.2 a bove w ith an appropriate boration/dilution to compensate for Tavg.
Standard: Rod K-7 w ithdraw n to Control Bank D Group 1 Step Position value 139.
Evaluator Note: As per Initial Cues:
- A second operator w ill borate to maintain Tave. (The Booth Operator w ill accomplish this by modifying RCS boron concentration using Remote Function RC 119.)
- The directions from Reactor Engineering should be used as a guideline for rod recovery. (Moving the rod in 10 step increm ents in 30-second inte rvals.)
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 8 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Performance Step: 12 Ste p A.4.9 Critical: No Verify P/A converter equals Group Step Counter position recorded in Step A.4.2 above.
Standard: Check Control Bank D P/A converter reading at 139.
Evaluator Cue: As I&C report, Control Bank D P/A Converter reads 139 (or number of steps rod w as w ithdraw n).
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 13 Step A.4.10 Critical: Yes Position Lift Coil Disco nnects sw itches for all rods in affected bank to ROD CONNECTED.
Standard: Lift Co il Disconnect switches for rods G-3, C-7, G-11 and K-7 in ROD CONNECTED position.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 14 Ste p A.4.11.a.1 Critical: No Re qu est I&C to p erfo rm the follo w ing in th e C on trol Ro d D rive Lo gic Cabinet:
- 1. IF affe cted b ank has on e grou p O R b oth Grou p S tep Co un ters in affected bank are equal, THEN set Master Cycler to 4 counts.
Page 9 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Standard: I&C contacted and directed to reset the Master Cycler to 4 counts Evaluator Note: The operator may question why TLA-1 is still lit after rod recovery.
This is due to the PPCS not resetting to 000 when the operator inputs the value. The second CUE below covers this condition.
Evaluator Cue: As I&C, Acknowledge request to reset Master Cycler and report Master Cycler reset.
TLA-1 is reset.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 10 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Performance Step: 15 Ste p A.4.11.b.3 Critical: Yes Re qu est I&C to p erfo rm the follo w ing in th e C on trol Ro d D rive Lo gic Cabinet:
- IF Control Bank D rods are NOT fully inserted, THEN set Bank Overlap Unit to counts determined by adding Control Bank D step position and Bank Overlap Setpoint switch S5 steps .
Standard: I&C contacted and directed to reset the Bank Overlap Un it (BO U).
Evaluator Note: The Bank Overlap Setpoint switch S5 setting is normally 378. (Adding expected current Bank D position of 139 gives BOU setting of 517.
Evaluator Cue: As I&C, acknowledge request and report Bank Overlap counts set to 517.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 16 Ste p A.5 Critical: No Repeat Step A.4 as necessary to realign all rods.
Standard: Determine all rods are now aligned.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 17 Ste p A.6 Critical: Yes Position Control Rod Bank Selector to MAN.
Standard: Control Rod Bank selector switch in MAN position.
Evaluator Note: Tave-Tref meter (412130) and/or Tave-Tref recorder (42544) should be checked to ensure values are w ithin 1.5ºF.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 18 Step A.7 Page 11 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Standard: Determine NI Rate Trips are reset.
Evaluator Note: Rate Trip condition should be verified by checking bistable lights (Positive and Negative) on each Pow er Range NI Drawer A NOT lit, and/or checking annunciators 47032-J and 47032-K NOT lit.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 19 Ste p A.8 Critical: No Perform SP 075 to verify m ove ment of realign ed rod(s).
Standard: Report requirement to perform SP-49-075 Evaluator Cue: As CRS, acknowledge report and report SP-49-075 completed satisfactorily.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 20 Step A.9 Critical: No If Reactor Engineering requires verification of pow er distribution, then request Reactor Engineering perform incore flux map.
Standard: Report requirement to contact Reactor Engineering.
Evaluator Cue: As CRS, Acknowledge and report Reactor Engineering does NOT need to perform flux map.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Terminating Cues: W hen Attachment A is complete, CUE: THIS JPM IS COM PLETE.
Stop Time:
Page 12 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A SIMULATOR SET UP:
NOTE: On Co re 27, ins ertion of the drop rod does not result in ge neration of a reactor trip s ign al; how ever, this may also be block by inserting Malfunction RD11 to prevent the reactor trip breakers from opening.
Simulator Setup Instructions:
If necessary, reset the simulator to 20% Pow er, BOL (e.g., IC-9), then perform the following:
- 1. Place Control Rod Bank Selector to MAN.
- 2. Record the (Bank Overlap) Ramp Start Value fro m Remote Function RD114, Bank Overlap Counter: __________.
- 3. Go to RUN.
- 4. Insert the malfunction below to drop rod K7.
- 5. Verify K7 position is ZERO and then DELETE m alfunction RD0521.
- 6. Ensure any negative rate trip is RESET on all four power range NI draw ers.
- 7. Incre mentally reduce RCS boron concentration to approximately 2100 ppm, using the indicated Remote Function.
- 8. Ve rify that Tave and Tref are appro xim ately eq ual. (+/- 0.5ºF).
- 9. Stabilize the plant, acknow ledge and reset all annunciators.
- 11. Ensure rod disconnect box is locked and the Evaluator has the key
- 12. Ensure a copy of A-CRD-49 is available and has had the stepwise placekeeping marked through step 7, Contingency Action 2.a).
- 13. During the performance of the JPM the Booth Operator will need to use the following Remote Functions when directed per Performance Step:
- a. As AO , RD 107, Control Bank D P-A C onverte r (Step A.4.6). Delete RF after reset.
- b. As Extra NCO, RC119, Set RCS, Pzr, VCT Boron To Same Concentration (Step A.4.8) increm entally increase as rod is w ithdrawn to keep Tave-Tref matched. [Original boron 2116]
- c. As I&C , RD115 , Mas ter Cyc ler Re set To 4 C ounts (S tep A.4.11). De lete RF after entry.
EVENT NUMBER EVENT FILE NAME EVENT LO GIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE T=0 RD0521 Dropped Rod-K7 N/ 0 N/A N/A N/A A
SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION Page 13 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMO TE FUNCTIONS:
TIME REMO TE REMO TE FUNCTION TITLE VALUE RAMP FUNCTION NO.
T=0 RC119 Set RCS, Pzr, VCT Boron To 2116 Use Same Concentration (initial MODIFY value) after entry Step A.4.6 RD107 Control Bank D P-A Converter 0.00 DELETE after entry Step A.4.8 RC119 Set RCS , Pzr, VCT Bo ron To INCREASE Use Same Concentration MODIFY Step A.4.11 RD115 Master Cyc ler Reset To 4 Counts RESE T, DELETE then after entry NORMAL Page 14 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A TURNOVER SHEET INITIAL CONDITIONS:
You are the R eactor O perator.
1.
Th e plant is at 20 % power.
2.
Rod K7 has dropped into the core.
3.
Repairs have been completed for Rod K7.
4.
The actions of A-CRD-49, Abnormal Rod Control System Operations, have been completed through Step 5.
7 C ontingency Action 2.a).
INITIATING CUES (IF APP LICABL E):
Reactor Engineering has advised the recovery of rod K7 should be performed by moving the rod in 10 step increments in 30-second intervals.
The Control Room Supervisor directs you to recover and realign Rod K7 to its bank position, by completing Attachment A of A-CRD-49.
A second operator has been assigned to maintain Tave using RCS boron concentration control.
I&C is standing by in the Control Rod Drive Equipment Room and the Relay Rack Room.
You are at Step A.1 of Attachment A of Procedure A-CRD-49.
Page 15 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. 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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G G been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Page 16 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
JPM R O-049-JP0 3A , Pe rform a D ropped R od Re covery, Re v. A Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Historical Record: Updated to latest revision of A-CRD-49.
Page 17 of 17
QF-1030-11 Rev. 2 (FP-T-SAT-30)
J OB P ERFORMANCE M EASURE (JPM)
SITE:KNPP KNPP JPM TITLE: Establish RCS Makeup Control w ith a Fire in a Dedicated Zone JPM NUMBER: RO-E07-JP011 REV. B RELATED PRA N/A INFORMATION:
TASK NUMBERS / E070010501 / Respond to a Fire in a Dedicated Zone TASK TITLE(S):
067AA2.16 RO 3.3 / SRO 4.0 K/A NUMBERS:
067A 2.1.23 RO 3.9 / SRO 4.0 APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: Perform: x EVALUATION LOCATION: In-Plant: Control Room:
Simulator: x Other:
Lab:
Time for Completion: 15 Minutes Time Critical: N Alternate Path / Faulted: Y TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.
Developed by: Stephen Johnson 10/13/05 Instructor Date Validated by: Bill Kirkpatrick 10/13/05 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)
Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Re tain in: T raining Pro gram File Page 1 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
Approved by: Dave Fitzwater Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Re tain in: T raining Pro gram File Page 2 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A JPM Number: RO-E07-JP011 Establish RCS Makeup Control w ith a Fire in a Dedicated Zone JPM
Title:
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:
NO TE : Only this p age needs to be retained in examinee s record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 3 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. 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 mem ory. 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 RADIOLO GICAL 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 Acknow ledged. The instructor w ill 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. W hen you complete the task successfully, the objective for this job performance measure will be satisfied.
INITIAL CONDITIONS:
- 1. You are Control Operator A.
- 2. A fire has occurred in the TSC area and has affected plant instrumentation.
- 3. The Shift Manager has directed entry in E-O-07, Fire in Dedicated Zone.
All actions of E-O-07 have been completed through step 13, Establish RCS Pressure Control.
4.
Buses 1 through 5 are deenergized, and Bus 6 is supplied from DG B.
5.
Bus 6 Safeguards control switches are in the positions called out in E-O-07.
6.
INITIATING CUES (IF APP LICABL E):
You are to perform E-O -07, Fire in D edicated Fire Zone, step 14, E stablish R CS Ma keup Co ntrol.
INFORM THE EVALUATOR W HEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions
- Lets Begin Page 4 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A JPM PERFORMANCE INFORMATION Required Materials: Procedure E-0-07 marked up through step 13.
General
References:
E-0-07 Revision Y Task Standards: Przr level controlled between 20% and 50% using SI Pump B.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided w hen the exam inees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).
NOTE: Critical steps are marked w ith a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Verifications w ithin critical step standards marked w ith ( * ) are not critical to the JPM step performance completion.
Performance Step: 1 REFER to E-O-07, Fire in Dedicated Fire Zone.
Critical No Standard: REFER to E-O-07, Fire in Dedicated Fire Zone.
Evaluator Cue: Instructor will provide current revision of E-0-07 marked to step 14.
Performance: SATISFACTORY UNSATISFACTORY Comm ents:
Page 5 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A Performance Step: 2 14.a. ALIGN Safety Injection P um p B for RC S m akeu p via SI-15A:
Critical No
- 1) OPEN SI-4B/MV-32110, RWST Supply to SI Pumps Standard: Verify SI-4B open with green light OFF, red light ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 3 14.a. ALIGN Safety Injection P um p B for RC S m akeu p via SI-15A:
Critical No
- 2) OPEN SI-5B/MV-32108, SI Pump B Suction Isolation.
Standard: Verify SI-5B open with green light OFF, red light ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 4 14.a. ALIGN Safety Injection P um p B for RC S m akeu p via SI-15A:
Critical No
Standard: Verify SI-208 open with green light OFF, red light ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 6 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A Performance Step: 5 14.a. ALIGN Safety Injection P um p B for RC S m akeu p via SI-15A:
Critical No
Standard: Verify SI-209 open.
Evaluator Cue: If contacted as AO, report that locally valve shows OPEN position.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 6 14.a. ALIGN Safety Injection P um p B for RC S m akeu p via SI-15A:
Critical Yes
- 5) O PE N S I-15A/MV-3 2093, Sa fety Injectio n to Re actor Ve ssel.
Standard: SI-15A open with green light OFF, red light ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 7 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A Performance Step: 7 14.a. ALIGN Safety Injection P um p B for RC S m akeu p via SI-15A:
Critical No
- 6) O PE N S I-9B /MV -32095, S afety Injection to R eacto r Vessel.
Standard: Verify SI-9B open with green light OFF, red light ON.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 8 14. b. START Safety Injection Pump B and run pump as necessary to Critical Yes maintain PRZR level 20-50% on LI-427 and LI-428 Standard: SI Pu mp B running w ith red light lit. Pum p am ps a nd discharg e pre ssu re checked.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 9 14. c. If PRZR level is less than 2% AND PRZR pressure is greater than Critical Yes 2200 psig, then Open PR-2B to initiate SI Rx Vessel Flow as follow s:
- 1) POSITION PR-2B/CV-31109, PRZR PORV Alternate Control Station control switch to OPEN.
Standard: PR-2B open and red light lit, w ith PR-2B/CV-31109 in OPEN position.
Evaluator Note: The Operator is expected to check Przr level on LI-427 & LI-428, and determ ine level is 0% (offscale low ).
The Operator w ill check PRZR pressure on PI-430, PI-431 and/or PI-419 (RCS wide range pressure) [all Train B instruments], and determine PRZR pressure is ab ove 2200 psig [2250 psig indicate d].
PR -2B /CV -31109, P RZ R P ORV Alternate C on trol Sta tion control sw itch is below the normal PR-2B control switch and has a cover plate that must be removed to operate the switch.
Page 8 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 10 14. c. If PRZR level is less than 2% AND PRZR pressure is greater than Critical Yes 2200 psig, then Open PR-2B to initiate SI Rx Vessel Flow as follow s:
- 2) When PRZR level increases to greater than 20%, THEN CLOSE PR-2B by returning control switch to NORMAL Standard: 1. Przr level greater than 20%
AND
- 2. PR-2B closed and green light lit, w ith PR-2B/CV-31109 in NORMAL position.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Performance Step: 11 14.d Locally CLOS E SI-8B, SI Pum p 1B X-Co nne ct to SI Pu mp 1A.
Critical Yes Standard: NAO contacted to close SI-8B.
Evaluator Note: Closing SI-8B isolates the fill path from SI Pump B via SI Train A.
Evaluator Cue: W hen contac ted a s AO, ackn owledg e. Enter R F to close SI-8B, and then report to control room that SI-8B is closed.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Page 9 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A Performance Step: 12 14.e MAINTAIN PRZR Level 20-50%.
Critical YES
- 1) Verify time interval between level adjustments is less than 30 minutes:
a) Close SI-15B/MV32098, Safety Injection to Reactor Vessel b) On MCC 1-52B, Open SI-15B supply breaker c) Cycle SI-15A to maintain PRZR level OR
- 1) (CA) STOP Safety Injectio n P um p B and run P um p as necessary to maintain Przr level.
- 1) a) (CA) If SI-15B c anno t be closed, C ycle SI-9 B to m aintain Przr level.
Standard: Flow to RCS secured as necessary to maintain PRZR level between 20% and 50% on LI-427 and LI-428 Evaluator Note: Since this is the first evolution for raising PRZR level, either action step is appropriate for stopping the filling of the RCS. The candidate w ould need to determine the fill rate by the rate taken for level to drop to 20% after filling.
Stopping SI Pump B, closing SI-15A or closing SI-9B stops SI flow to the RCS via SI Train B flowpath. The action taken depends on the procedure flowpath. Any of these 3 actions is sufficient to stop SI flow to the RCS, and stop filling of the PRZR.
Evaluator Cue: W hen contac ted a s AO, ackn owledg e. Enter R F to close SI-8B, and then report to control room that SI-8B is closed.
Performance: SATISFACTORY G UNSATISFACTORY G Comm ents:
Terminating Cues: This JPM is complete.
Stop Time:
Page 10 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A SIMULATOR SET UP:
Simulator Setup Instructions:
If necessary, reset the simulator any at power IC, then perform the following:
- 1. Go To RUN
- 2. Low er Przr level using letdown and excess letdown to less than 25%.
- 3. Manually trip the Reactor
- 6. Position Bus 6 Voltage Restoring Mode Selector to MAN.
- 7. Position Con trol Sw itch to PULLO UT:
- SI Pump B
- ICS Pump B
- RHR Pump B
- AFW Pump B
- Bk r 16 111, B us 51& 6 1 Tie
- Bk r 16 211, B us 52 & 6 2 Tie
- Bk r 1-6 02, Bu s 5 & 6 Tie
- Bkr 1-611, TAT to Bus 6
- Bkr 1-601, RAT to Bus 6
- Bkr 1-610 MAT to Bus 6
- 11. Position Air Compressor B control switch to OFF.
- 12. Start DG B.
- 13. Position Bkr 1-603, DG B to Bus 6, 43 switch to MAN.
- 14. Position Bkr 1-603 Synch switch to ON
- 15. Close Bkr 1-603, DG B to Bus 6
- 16. Start SW Pum p B1 by the holding control sw itch to START for 5 seconds.
- 17. Verify CC Pump B running.
- 18. Deenergize Buses 1 through 5 b y placing in PULLO UT:
- 1A Diesel Engine control switch
- Bkr 1-101, RAT to Bus 1
- Bkr 1-104, MAT to Bus 1
- Bkr 1-201, RAT to Bus 2
- Bkr 1-204, MAT to Bus 2
- Bkr 1-307, RAT to Bus 3
- Bkr 1-301, MAT to Bus 3
- Bkr 1-407, RAT to Bus 4
- Bkr 1-401, MAT to Bus 4
- Bkr 1-509, DG A to Bus 5
- Bkr 1-503, RAT to Bus 5
- Bkr 1-511, MAT to Bus 5
- Bkr 1-501, TAT to Bus 5
- Bk r 1-5 10, Bu s 5 & 6 Tie
- 15. Initiate Train A and Train B Main Steam Isolation (MS -1A and MS -1B closed).
- 18. Start AFW Pump B.
- 20. Op erate SD -3B to m aintain Lo op B C old L eg W R Tem pera ture at ~550ºF Page 11 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011, Establish RCS Makeup Control w ith a Fire in a Dedicated Zone, Re v. A
- 21. Verify Przr level to less than 2%.
- 22. Maintain Przr pressure greater than 2200 psig. (See overrides below)
- 23. When the above conditions are established, then
- Close CVC-211, RXCP Seal Return Isol
- Close LD-3, Letdown Isol
- Close LD-300, Excess Letdown Isol
- 4. De energ ize all Przr h eaters (NOTE: Th ese are e xpected to b e trip ped d ue to lo w Przr level.)
- 5. Stabilize the p lant, ackn owledg e and rese t all annunciators
- 6. FREEZE (SNAP an IC, if de sired)
EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT W ORD STATEMENT DESCRIPTION 1-6 HW ZRCA6477 == 1 W hen PR-2B Alternate Control Station switch is taken to OPEN, the associated malfunctions will be deleted.
DMF ******** for each of the malfunction below SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.
No. TITLE Preload RX201 PT-429 Prz Press 2250 Preload RX202 PT-430 Prz Press 2250 Preload RX203 PT-431 Prz Press 2250 Preload RC207 PT-419 RCS WR 2250 Press Preload RC208 PT-420 RCS WR 2250 Press SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:
TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.
Step 14.d SI103B SI Pumps Disch X-Conn (SI-8B) CLOSE N/A Open/Close Page 12 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011 TURNOVER SHEET INITIAL CONDITIONS:
- 1. You are Control Operator A.
- 2. A fire has occurred in the TSC area and has affected plant instrumentation.
- 3. The Shift Manager has directed entry in E-O-07, Fire in Dedicated Zone.
All actions of E-O-07 have been completed through step 13, Establish RCS Pressure Control.
4.
Buses 1 through 5 are deenergized, and Bus 6 is supplied from DG B.
5.
Bus 6 Safeguards control switches are in the positions called out in E-O-07.
6.
INITIATING CUES (IF APP LICABL E):
You are to perform E-O -07, Fire in D edicated Fire Zone, step 14, E stablish R CS Ma keup Co ntrol.
INFORM THE EVALUATOR W HEN YOU HAVE COMPLETED THE TASK Page 13 of 16
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 item s on th e signatu re page filled in correctly? G G G
- 3. Ca n the required conditions for the JPM b e appropriately G G G established in the simulator if required?
- 4. Do es the performance steps accurately reflect trainees actions in G G G accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what G G G controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Ha s the com pletion time been established based on validation data G G G or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon G G G actual task performance requirements?
- 8. Is the Licensee leve l appropriate fo r the task being evaluated if G G G required?
- 9. Is the K /A a ppropriate to the task and to the licensee leve l if G G G required?
- 10. Ha ve the performance steps been identified and typed (C ritical / G G G Se quence / Time C ritical) appropriately?
- 11. Have all special tools and equipment needed to perform the task G G O been identified and made available to the trainee?
- 12. Are all references identified, current, accurate, and available to the G G G trainee?
- 13. Have all required cues (as anticipated) been identified for the G G G evaluator to assist task completion?
All questions/statem ents m ust be answered YES or the JPM is not valid for u se. If all questions/statem ents 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.
Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Page 14 of 16
QF-1030-11 Rev. 2 (FP-T-SAT-30)
RO-E07-JP011 Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Va lidation Pe rsonnel /D ate Validation Pe rsonnel/D ate Page 15 of 16
Not For Exam Use - Places a shaded Word Art text box diagonally across the first page. To rem ove the text, place your cursor near the top right side of the covershee t and select the W ord Art text and delete.
Page 16 of 16