ML070820529
| ML070820529 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 02/28/2007 |
| From: | Shortell T Constellation Energy Group |
| To: | Caruso J Operations Branch I |
| Sykes, Marvin D. | |
| Shared Package | |
| ML060800077 | List: |
| References | |
| Download: ML070820529 (71) | |
Text
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NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Start A Recirc Pump At Power Revision: NRC 2006 Task Number: 2020040101 Ap provaIs:
I NA EXAM SECURITY I General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)
NA EXAM SECURITY I Configuration Control Date Performer: (ROISRO)
TrainedEvaluator:
Evaluation Method: X Perform Simulate EvaIuat ion Location : Plant X Simulator Expected Completion Time: 25 min Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Eva1uators Sig nature: Date:
Unit 1 JPM 1 NRC November2006
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
IC238 For Exam. This setup is for JPM 1 and 2 together. IC20 modified for 4 loop operation Recirc Pump 11 is shutdown, discharge valve closed and controller in MAN.
Core Flow is reduced to 50 Mlbm/hr Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional I concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
denoted by a ".",
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. NUREG 1123, 202001, A4.01, 3.7/3.7
- 2. N1-OP-1, H.4.0 Tools and Equipment:
- 1. None Unit 1 JPM 1 NRC November 2006
Task Standard: Recirc Pump 11 started and controlled by master controller per N1-OP-1 Initial Conditions:
- 1. 4 loop power operations are in progress
- 2. Recirc Pump 11 is to be started and placed in service following corrective maintenance.
- 3. The pump is NOT in local manual or local lock.
- 4. All support personnel from Maintenance, I&C and Engineering are available to support the pump start.
- 5. All required briefings are complete.
- 6. Approved RMR is with SM and permission is granted to proceed with pump start.
- 7. Instructor to ask operator for any questions.
Initiating Cues:
RO : (Operators name), start Recirc Pump 11 per N1-OP-I, section H.4.0.
SRO : (Operators name), start Recirc Pump 11 per normal operating procedures.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat SatlUnsat Evaluator Acknowledge repeat back back (GAP-OPS-O1/ CNG-HU-1.Ol-1001) providing correction if necessary.
RECORD START TIME
- 2. Obtain a copy of the reference N1-OP-1 is obtained. Precautions & Sat/Unsat procedure and reviewhtilize the limitations reviewed & section H.4.0 correct section of the procedure.
- 3. Verify RESET the following:
Sat/Unsat n 86 GENERATOR LOCKOUT (Aux 0 Dispatches operator to Aux Control CR) Room to verify lockout is reset.
Cue: Report 86 generator lockout is reset.
PUMP MOTOR VIBRATION 0 Observes alarm F2-1-1 is cleared. SatlUnsat RESET (F Panel) 0
- 4. IF selected RRP is in Local Manual or 0 Identifies step as NA Sat/Unsat Local lock.. . . . .
- 5. Verify the following:
13 Depress the RR MG 11 SCOOP 0 Depresses RR MG 11 SCOOP TUBE Sat/Unsat TUBE AIR FAILURE LOCK RESET AIR FAILURE LOCK RESET pushbutton (F Panel) pushbutton (F Panel) 0 RR MG 11 SCOOP TUBE AIR Observes RR MGI 1 SCOOP TUBE Sat/Unsat FAILURE LOCK light extinguished. AIR FAILURE LOCK red light extinguished.
Unit 1 JPM 1 NRC November 2006
~
Performance Steps Standard Grade Verify Scoop Tube Position Meter Observe Scoop Tube Position Meter SatlUnsat (middle meter) is set at 40% by (middle meter) at 40% by Control Control Room Indication. Room Indication.
- 6. Confirm approximately 120 VAC Requests voltage reading from Sat/Unsat across terminals 3 and 4 on Relay 31 Electrical Maintenance (EM)
VOLT REG REMOTE EXC (aux CR) personnel.
Cue: Voltage reading across terminal 3 and Acknowledges report of terminal Sat/Unsat 4 is 120 VAC. voltage.
- 7. Check physical condition of Relay 63X, Directs EM to check relay condition Sat/Unsat (Aux CR) and verify contacts pulled in and verify contacts pulled in.
(relay energized).
Cue: Relay is energized with contacts pulled Acknowledges report of relay Sat/Unsat in. condition and relay energized.
- 8. Directs the following steps be Directs performance and performed (in any order): acknowledges status for the following:
Cue: All conditions below are correct for the pump start.
IF pump is isolated ..... Step NA, pump is not isolated SatlUnsat Loop Flow instrument valved in Instrument valved in Sat/Unsat Reactor Engineer notified.. .. Reactor Engineer notified SaWnsat Confirm exciter brushes not lifted Exciter brushes are properly installed SatlUnsat Confirm I/P air pressure signal > 10 psig Air pressure is above 10 psig Sat/Unsat 0 Bailey Scoop tube positioner connected Positioner is connected Sat/Unsat
- 9. If placing the 5'h loop in service, THEN Directs verification of electrical and Sat/Unsat verify electrical and mechanical stops mechanical stops adjusted for 5 loop adjusted for 5 loop operation. operation.
Cue: Electrical and mechanical stops are Acknowledges report of stop Sat/Unsat adjusted for 5 loop operation. adjustments.
IO. Confirm idle loop temperature is within Calls up A427 and A428 for loop 11 Sat/Unsat 45°F of an operating loop by checking Calls up points for any operating loop. Sat/Unsat computer points. Compares temperatures Sat/Unsat Determines loops differential Sat/Unsat temperatures are within 45°F.
Unit 1 JPM 1 NRC November 2006
,Performance Steps Standard Grade s
4
- 11. Verify recirculation flow is less than 50 Adjust RECIRG MASTER controller to Pass/Fail x 10' Ibm/hr. establish flow is less than 50 x IO6 Ibm/hr. (E Console)
- 12. Verify Recirc Pump M/A station Observes/checks Verify Recirc Pump Sat/Unsat AUTO/BAL/MAN switch to MAN 11 M/A station AUTO/BAL/MAN switch in MAN.
- 13. Set RRECIRC PUMP 11 GEMAC Adjust RRECIRC PUMP 11 GEMAC PasslFail OUTPUT (BOTTOM METER) to match OUTPUT (BOTTOM METER) to running pumps with a maximum of match running pumps with a 50%. maximum of 50%.
- 14. Verify closed REACTOR R PUMP 11 Observe REACTOR R PUMP 11 Sat/U nsat DISCHARGE VALVE DISCHARGE VALVE closed by green light indication (F Panel)
- 15. Verify open the following: valves:
SatlUnsat REACTOR R PUMP 11 SUCTION Observe REACTOR R PUMP 11 VALVE SUCTION VALVE open by red light indication (F Panel)
Sat/Unsat REACTOR R PUMP 11 BYPASS Observe REACTOR R PUMP 11 VALVE BYPASS VALVE open by red light indication (F Panel)
CAUTION: Failure to trip the generator when frequency drops to 0 hz could result in damage to the generator slip rings.
- 16. IF frequency drop to 0 hz .... . ... IF Frequency drops to 0 Hz when field SatlUnsatl NA Frequency is NOT expected to drop to 0 breaker closes, THEN places REACTOR RP MOTOR 17 switch at F Unit 1 JPM 1 NRC November 2006
Performance Steps Standard Grade Panel to STOP. (Not expected)
NOTE: During start sequence, alarm F2-1-1 is expected to actuate. IF candidate begins to respond to this alarm inform candidate that a second operator will respond to this alarm.
- 17. Place in START REACTOR RP 0 Place REACTOR RP MOTOR 11 PasslFail MOTOR 11 switch at F Panel and switch at F Panel to START observe auto sequencing to confirm proper operation:
Observes start sequence: Sat/Unsat MG MOTOR starts MG MOTOR starts MG Generator accelerates to 50-60 MG Generator accelerates to 50-hz 60 hz Generator Field Breaker closes Generator Field Breaker closes Generator slows down toward 20% Generator slows down toward or 11.5 hz 20% or 11.5 hz WHEN speed (Frequency Meter) is Open REACTOR R PUMP 11 PasdFail between 30 and 25 hz, open DISCHARGE VALVE.
REACTOR R PUMP 11 DISCHARGE VALVE.
IF reverse flow is observed as IF reverse flow conditions are Sat/Unsat/
indicated by increasing Total observed, reports condition to SRO NA Recirculation Flow and decreasing and notifies SRO of TS 3.6.2 entry reactor power, THEN declare the requirement.
APRMs inoperable and enter TS 3.6.2 (NOT expected)
IF desired THEN maintain Total Recirc Acknowledges direction Sat/Unsat/
Flow constant by reducing other NA pumps speeds.
Cue: CRS does NOT desire to maintain total Recirc flow constant.
- 21. Verify RRP 11 maintained within the Observes parameters and ensures Sat/U nsat following limits: they are below values listed.
Generator MW < 0.790 Generator amps < 240 RRP Flow < 16.8 X IO6 Ibm/hr continuous Generator Frequency 11.5 to 56 Hz Unit 1 JPM 1 NRC November 2006
Performance Steps Standard Grade
- 22. Adjust pumps speed to match other Adjust RECIRC PUMP 11 SPEED PasslFail pumps. CONTROL MAN adjust knob such that pump speed matches speed of other pumps. (Approx 38 to 40Hz)
- 23. WHEN pump speed matches other WHEN pump speed matches other Pass/Fail pumps AND deviation (top meter) is at pumps AND deviation (top meter) is at zero, place RRECIRC PUMP 11 zero, place RRECIRC PUMP 11 SPEED CONTROL IN AUTO OR SPEED CONTROL IN BAL.
BALANCE. if desired.
Cue: Direct speed control placed in BAL
- 24. Verify P/F map on E Panel updated to 5 loop P/F map is displayed at E Sat/Unsat loop requirements. Panel.
- 25. Verify reset 50 SR PUMP MOTOR Dispatches operator to verify target is Sat/Unsat STALLED ROTOR target (Aux CR) reset.
Acknowledge report that target is Cue: Report target is reset. reset.
- 26. IF recovering from 3 loop..... Step is NA Sat/Unsat
- 27. Maintain Reactor Recirc MG Set Oil Dispatches operator to maintain oil Sat/Unsat Cooler Outlet Temperatures 110 to temperatures within limits per section 130°F by throttling oil cooler TBCLC F.3.0 outlet valves.
- 28. Remove any off normal signs 0 Removes any off normal condition Sat/Unsat previously posted for pump started. signs.
- 29. Report RRP 11 started to SRO. Reports RRP started to SRO Sat/Unsat END OF JPM Terminating Cue: Recirc Pump 11 started and controlled by master controller per N1-OP-1.
RECORD STOP TIME Unit 1 JPM 1 NRC November 2006
Change Revision Date Driver Originator Description LC1 05-01 Created as new JPM for Unit 1 LC1 0 8/9/06 NRC Exam G. Bobka 05-01 NRC Exam 9/20/06 Validated with Ops Meier, Blum Unit 1 JPM 1 NRC November 2006
RO Initial Conditions:
- 1. 4 loop power operations are in progress
- 2. Recirc Pump I 1 is to be started and placed in service following corrective maintenance.
- 3. The pump is NOT in local manual or local lock.
- 4. All support personnel from Maintenance, I&C and engineering are available to support the pump start.
- 5. All required briefings are complete.
6 . Approved RMR is with SM and permission is granted to proceed with pump start.
7 . Instructor to ask operator for any questions.
Initiating Cues:
RO : (Operators name), start Recirc Pump 1 I per N I -0P-I, section H.4.0.
Unit 1 JPM 1 NRC November 2006
SRO Initial Conditions:
- 1. 4 loop power operations are in progress
- 2. Recirc Pump I I is to be started and placed in service following corrective maintenance.
- 3. The pump is NOT in local manual or local lock.
- 4. All support personnel from Maintenance, I&C and engineering are available to support the pump start.
- 5. All required briefings are complete.
- 6. Approved RMR is with SM and permission is granted to proceed with pump start.
- 7. Instructor to ask operator for any questions.
Initiating Cues:
SRO : (Operators name), start Recirc Pump I 1 per normal operating procedures.
Unit 1 JPM 1 NRC November 2006
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Restore Reactor Building Ventilation Following Automatic Isolation Revision: NRC 2006 Task Number:
Approva Is :
7 NA EXAM SECURITY I Generd&pervisol Date General Supervisor Date Operations Training (Designee) Operations (Designee)
NA EXAM SECURITY I Configuration Control Date Performer 1 (ROISRO)
Trainer/Evaluator:
Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 20 Minutes Time Critical Task: No Alternate Path Task: No Start Time: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail, Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature: Date:
Unit 1 JPM 2 NRC February 2007
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
- 2. Malfunctions RMGU and 6V RX BLDG VENT RAD MON 100% inserted to isolate system.
THEN cleared to allow system reset.
- 4. RBEVS system 12 manually secured (OP-10, H.2.0)
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Everv JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor I Evaluator:
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a ".".
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
0 Peer checking shall be demonstrated.
Unit 1 JPM 2 NRC February 2007
References:
- 1. N1-OP-IO Tools and Equipment:
- 1. None Task Standard: Reactor Building Normal Ventilation restored and both RBEVS trains returned to stand by.
Initial Conditions:
- 1. Reactor Building Normal Ventilation System isolated due to high RB Vent monitor radiation levels.
- 2. Actions have been completed for the automatic start of RBEVS system.
- 3. Cause of the high radiation condition is known and the condition is corrected.
- 4. Instructor to ask operator for any questions.
Initiating Cues:
RO : (Operators name), shutdown RBEVS and restart Reactor Building Normal Ventilation system, with Supply and Exhaust Fan 11 components in SLOW speed per N1-OP-IO section G.
SRO: (Operators name), Restart Reactor Building Normal Ventilation system and return the ventilation system to normal configuration, with Supply and Exhaust Fan 11 components in SLOW speed.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat SaVUnsat Evaluator Acknowledge repeat back back (GAP-OPS-01/0perations Manual) providing correction if necessary.
RECORD START TIME
- 2. Obtain a copy of the reference N1-OP-10 obtained. Sat/Unsat procedure and reviewhtilize the Precautions & limitations reviewed &
correct section of the procedure. section G.2.0 (Shutdown RBEVS) and E.l.O (Place RB Normal Ventilation in Service) referenced.
Unit 1 JPM 2 NRC February 2007
Performance Steps Standard Grade Manual Shutdown of RBEVS per N1-OP-IO G.2.0
- 3. IF RBEVS was automatically initiated At J Panel (Back panel) locate RX SatlUnsat AND initiating signal has cleared, BLDG VENT EXH RAD MON 11 AND THEN push the Reset Buttons on both 12.
Reactor Building Ventilation Radiation 0 Simultaneously depress SYSTEM PasslFail Monitors simultaneously. RESET pushbutton on BOTH radiation monitors When both SYSTEM RESET pushbuttons are depressed, annunciator L 1-4-3 REACT BLDG VENT RAD MONITOR O f f NORMAL cle ars,
- 4. Notify Rad Protection the normal Notifes Rad Protection, the normal Sat/Unsat Reactor Building Ventilation system Reactor Building Ventilation system will be placed in service. will be placed in service.
CUE: Acknowledge notification as Rad Protection.
- 5. Place Reactor Building Ventilation in Go to section E . l .O to place Reactor Sat/Unsat service in accordance with Section E Building Normal Ventilation in service.
- 6. Confirm the following: Indicates step complete. Sat/Unsat Valve lineup complete per Attachment 1 Electrical lineup complete per Attachment 2 Control switch lineup complete Unit 1 JPM 2 NRC February 2007
Performance Steps Standard Grade per Attachment 3 Stack Monitoring system operating OR Chemistry is taking grab samples Airborne activity monitor unit operating OR Rad Protection is taking grab samples CUE: Inform candidate that all of the above prerequisite actions are complete.
- 7. Notify Rad Protection, the Normal Notifies Notify Rad Protection, the SatlU nsat/
Reactor Building Ventilation system NormaI Reactor BuiIding Ventilation NA will be placed in service. system will be placed in service.
CUE: Acknowledge notification as Rad Protection.
- 8. IF L1-4-3, RB VENT RAD MONITOR Step should be now marked N/A, Sat/Unsat/
OFF NORMAL is alarming,THEN since action was performed earlier NA verify RB vent rad monitors 11 and (JPM step 3) 12 reset as follows: If not already performed, THEN NIA,Annunciator clear.. . . . ,( ) At J Panel (Back panel) locate RX
rad monitor reset buttons on J Simultaneously depress SYSTEM Pass/Fail/
panel RESET pushbutton on BOTH NA radiation monitors b.Verify annunciator L1-4-3 clear 0 Verify Annunciator L1-4-3 is clear Sat/Unsat/
NA Unit 1 JPM 2 NRC February 2007
- 9. Verify open the following blocking 0 At L Panel place 202-15, Pass/Fail valves: REACTOR BLDG SUPPLY 202-1 5, REACTOR BLDG ISOLATION VALVE 11 control SUPPLY ISOLATION VALVE switch to OPEN.
11 202-16, REACTOR BLDG Observe for BOTH valves:
SUPPLY ISOLATION VALVE 202-15, REACTOR BLDG Sat/Unsat 12 SUPPLY ISOLATION VALVE 11 red light ON and green light OFF.
0 202-16, REACTOR BLDG Sat/Unsat SUPPLY ISOLATION VALVE 12 red light ON and green light OFF.
202-32, REACTOR BLDG EXHAUST ISOLATION At L Panel place 202-32, Pass/Fail VALVE 11 REACTOR BLDG EXHAUST 202-31, REACTOR BLDG ISOLATION VALVE 11 control EXHAUST ISOLATION switch to OPEN.
VALVE 12 Observe for BOTH valves:
When isolation valves are open 0 202-32, REACTOR BLDG Sat/U nsat annunciators L1-4-3 EMERG VENT SYS EXHAUST ISOLATION CH I I RELAY OPERATE and L 1-4-6 VALVE 11 red light ON and EMERG VENT SYS CH 12 RELAY green light OFF.
OPERATE clear. 202-31, REACTOR BLDG SaWnsat EXHAUST ISOLATION VALVE 12 red light ON and green light OFF.
Unit 1 JPM 2 NRC February 2007
Performance Steps Standard Grade IO. Place ventilation fans in service as follows:
Start REACTOR BLDG Place REACTOR BLDG EXHAUST Pass/Fail EXHAUST FAN 11 on SLOW FAN 11 control switch to SLOW.
speed Observe middle red light ON and fan Sat/Unsat amps indicate fan started.
Confirm open 202-08 Observe 202-08 REACTOR BLDG Sat/Unsat REACTOR BLDG EXHAUST EXHAUST FAN 11 OUTLET DAMPER FAN 11 OUTLET DAMPER red light ON and green light OFF.
Start REACTOR BLDG Place REACTOR BLDG SUPPLY FAN Pass/Fail SUPPLY FAN 1I o n SLOW 11 control switch to SLOW.
speed Observe middle red light ON and fan Sat/Unsat amps indicate fan started.
Confirm open FCV 202-03 Observe FCV 202-03 REACTOR Sat/Unsat REACTOR BLDG SUPPLY BLDG SUPPLY FAN 11 (12) INLET FAN 11 (12) INLET DAMPER DAMPER red light ON and green light may be ON indicating throttling..
- 11. Adjust fan speeds to work in Indicates step complete. Fans are to conjunction with the inlet damper remain in SLOW speed.
(preset to run in Auto) for maintaining 0 Return to step G.2.4 to complete Reactor Building/Atmosphere dP from shutdown of RBEVS train.
-0.25 to -0.4 inches of water, as well as moderate Reactor Building temperatures.
Unit 1 JPM 2 NRC February 2007
Performance Steps Standard Grade
- 12. Stop any running RBEVS fans Place 202-53 EVS FN 11 control PasslFail switch to STOP then release.
- 13. Verify closed t h e following valves:
0 202-34, EM VENT EXHAUST Observe 202-34, EM VENT SatlUnsat FAN 11 OUTLET BV EXHAUST FAN 11 OUTLET BV green light ON and red light OFF.
202-35, EM VENT EXHAUST Observe 202-35, EM VENT SaUUnsat FAN 12 OUTLET BV EXHAUST FAN 12 OUTLET BV green light ON and red light OFF
- 14. Verify the following control switches in AUTO:
202-37, EM VENTILATION Place 202-37, EM VENTILATION Pass/Fail LOOP 11 INLET BV LOOP 11 INLET BV control switch to AUTO 202-38, EM VENTILATION LOOP Verify 202-38, EM VENTILATION SatNnsat 12 INLET BV LOOP 12 INLET BV control switch in AUTO.
- 15. Verify closed the following valves:
0 202-37, EM VENTILATION Observe 202-37, EM SatlUnsat LOOP 11 INLET BV VENTILATION LOOP 11 INLET BV green light ON and red light OFF.
202-38, EM VENTILATION Observe 202-38, EM VENTILATION SatlUnsat LOOP 12 INLET BV LOOP 12 INLET BV green light ON and red light OFF.
Unit 1 JPM 2 NRC February 2007
Performance Steps Standard Grade
- 16. Verify the following control switches in green flag position:
202-53, EVS FAN 11 Verify 202-53, EVS FN 11 control Sat/U nsat switch is green flagged.
0 202-33, EVS FAN 12 Place 202-33, EVS FN 12 control PasslFail switch to green flagged from PTL position.
- 17. IF LCO 3.4.4.e (7 day plant Notify Shift Manager that LCO can be SaUUnsat shutdown LCO when one train of exited.
EVS is inoperable) was entered due to an EVS fan in Pull To Lock, THEN notify the Shift Manager that the LCO may be exited at this time.
CUE: As SM acknowledge LCO can be exited.
- 18. Notify SRO that RBEVS is shutdown Proper communications used. Sat/Unsat and Reactor Building Normal Ventilation is in service.
Cue: Acknowledge report.
END OF JPM Terminating Cue: Reactor Building Normal Ventilation restored and both RBEVS trains returned to standby.
RECORD STOP TIME Unit 1 JPM 2 NRC February 2007
REACTOR OPERATOR CUE SHEET Initial Conditions:
- 1. Reactor Building Normal Ventilation System isolated due to high RB Vent monitor radiation levels.
- 2. Actions have been completed for the automatic start of RBEVS system.
- 3. Cause of the high radiation condition is known and the condition is corrected.
- 4. Instructor to ask operator for any questions.
Initiating Cues:
RO : (Operators name), shutdown RBEVS and restart Reactor Building Normal Ventilation system, with Supply and Exhaust Fan 1I components in SLOW speed per N1-OP-I 0 section G.
Unit 1 JPM 2 NRC February 2007
SENIOR REACTOR OPERATOR CUE SHEET Initial Conditions:
1 . Reactor Building Normal Ventilation System isolated due to high RB Vent monitor radiation levels.
- 2. Actions have been completed for the automatic start of RBEVS system.
- 3. Cause of the high radiation condition is known and the condition is corrected.
- 4. Instructor to ask operator for any questions.
Initiating Cues:
SRO: (Operators name), Restart Reactor Building Normal Ventilation system and return the ventilation system to normal configuration, with Supply and Exhaust Fan 11 components in SLOW speed.
Unit 1 JPM 2 NRC February 2007
c NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Place 11 Shutdown Cooling Loop in Service Revision: NRC 2006 Task Number: 20500301 01 Approvals:
I NA EXAM SECURITY I General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)
NA EXAM SECURITY I Conf igurat ion Control Date Performer: (ROISRO)
TrainedEvaluator:
Evaluation Method: X Perform SimuIate Evaluation Location: Plant X Simulator Expected Completion Time: 15 min Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if anv critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature: Date:
Unit 1 JPM 3 NRC January 2007
Recommended Start Location: (Completion time based on the start location)
Unit 1 Control Room Simulator Simulator Set-up (if required):
- 1. Initialize Simulator to IC-I 9 or similar. Use IC-245 for NRC Exam
- 2. Take Simulator out of Freeze.
- 3. Remove SDC from service:
- a. Close TCVs
- b. Trip operating SDC pumps
- c. Close SDC IVs
- d. Close loop inlet BVs
- 4. Remote SCOl SDC VALVE 38-01 BREAKER PB 17 OPEN
- 6. Remote SC03 SDC VALVE 38-13 BREAKER PB 17 OPEN Direct ions to the Inst ructor/EvaIuator:
Prior to performance of this JPM, obtain SM I CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Everv JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas PasslFail. All steps are sequenced critical unless denoted by a o .
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
Unit 1 JPM 3 NRC January 2007
References:
- 1. NUREG 1123, 205000 A4.01 3.7/3.7
- 2. N1-OP-4 Tools and Equipment:
None Task Standard:
Shutdown Cooling Loop 11 placed in service and TCS temperature lowering.
Initial Conditions:
1 . Reactor is shutdown with all rods in.
- 2. Reactor pressure is less than 120 psig.
- 3. N 1-0P-4 has been completed up to and including step E.3.1.
- 4. Fuses and breakers for SDC Valves have not been installed
- 5. RPV level is being monitored by other operators.
- 6. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), place Shutdown Cooling Loop 11 in service and establish a cooldown rate not to exceed 75OF/hr.
Performa nce St e ps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat Sat/Unsat Evaluator A cknowledge repeat back back (GAP-OPS-01/ CNG-HU-1.01-1001) providing correction if necessary.
RECORD START TIME
- 02. Obtain a copy of the reference N1-OP-4 obtained. Precautions & Sat/Unsat procedure and reviewhtilize the limitations reviewed & section E.3.0 correct section of the procedure. referenced.
- 3. Open the following valves:
38-03, SDC VALVE 11. Rotate 38-03 switch CW to OPEN. Pass/FaiI Observe red light energized; green Unit 1 JPM 3 NRC January 2007
Performance Steps Standard Grade light extinguished.
38-04, SDC VALVE 12. 0 Rotate 38-04 switch CW to OPEN. Pass/Fail Observe red light energized; green light extinguished.
38-05, SDC VALVE 13. Rotate 38-05 switch CW to OPEN. PasslFail Observe red light energized; green light extinguished.
- 4. IF fuses and breakers are NOT installed, THEN perform the following:
Remove relay block for 27UV Dispatch operator to remove relay SaVUnsat Relay for valve 38-02 at DC Valve block.
Board 12 CONTACT SIM OPERATOR FOR REQUIRED REMOTE FUNCTION ACTIVATE F4-3-1 Crywolf (TRG 1)
CUE: Report relay block is removed.
(Sim operator then put F4-3-1 OFF on TRG2)
Install fuses for 38-02, SDC Dispatch operator to install fuses. Sat/Unsat SYSTEM IN IV 12 DC Valve Board 12 CONTACT SIM OPERATOR FOR REQUIRED REMOTE FUNCTION ACTIVATE Remote SC02 SDC VALVE 38-02 FUSES DC VLV BRD 12 PULL AND Annunciator F4-3-1 OFF (TRG 2)
CUE: Report fuses are installed.
Unit 1 JPM 3 NRC January 2007
Standard Grade Unlock and close the following Dispatch operator to unlock and close Sat/Unsat PB167 breakers RB281 N breakers.
0 38-01 O 38-13 CONTACT SIM OPERATOR FOR REQUIRED REMOTE FUNCTION ACTIVATE Remotes SCOl SDC VALVE 38-01 and SC03 SDC VLV 38-13 (TRG 3 and TRG 4) BREAKER PI3167 CLOSE CUE: Report breakers are closed.
- 4. Open 38-13, SDC SYSTEM OUT IV 1 Rotate 38-13 switch CW to OPEN. PasslFail (INSIDE). Observe red light energized; green Iight extinguished .
Observe RPV water level is NOT Observe RPV Water level indication Sat/Unsat lowering, while opening the isolation and determines water level is steady.
valves.
- 5. Open 38-02, SDC SYSTEM IN IV 12 Rotate 38-02 switch CW to OPEN. PasslFail (OUTS IDE) Observe red light on, green light off.
- 6. Open 38-01, SDC SYSTEM IN IV 11 Rotate 38-01 switch CW to OPEN. PasslFail
( INSIDE). Observe red light on, green light off.
Cue: Shutdown cooling pumps.
Unit 1 JPM 3 NRC January 2007
Performance Steps Standard Grade Do not require venting Cue: Shutdown cooling heat exchangers. Do not require venting .
- 7. Verify open:
38-134, SDC PUMP RECIRC Observe red light energized, green Sat/Unsat VALVE 11 light extinguished.38-131, SDC PUMP RECIRC Observe red light energized, green Sat/Unsat VALVE 12 light extinguished.38-128, SDC PUMP RECIRC Observe red light energized, green Sat/Unsat VALVE 13 light extinguished.
- 8. Start SDC pump as follows:
For SDC 11 verify SDC COOLING Observe TCV 11 is at 510% valve Pass/Fail TCV 11 manual controller selected and adjust TCV 11 to indicate 0%.
for Using local indication verify closed Dispatch operator to locally verify Sat/Unsat FCV 38-09, SDC FCV valve position.
CUE: If dispatched to verify valve positions locally, report local conditions are consistent with control room position indicat ions.
- 9. Place SDC PUMP 11 Control Switch in Rotate switch to CW to START. Pass/Fail START UNTIL SDC PUMP 11, running Observe red light energized and Sat/Unsat light illuminated. green light extinguished.
Observe motor amps increasing. Sat/Unsat Unit 1 JPM 3 NRC January 2007
Performance Steps Standard Grade
- 10. Open 38-09, SDC Cooling TCV 11, Rotate knob on controller 38-09A CW Pass/Fail approximately 10%. until 10% valve position is observed.
- 11. If reactor water flashing occurs in SDC Pump amp indicator observed as SaUUnsat System, reduce reactor water flow via steady.
selected SDC cooling TCV and maximize RBCLC cooling water flow.
- 12. Adjust SDC COOLING TCV 11 for Rotate knob on controller 38-09A CW SaUUnsat gradual warmup of the system. or CCW as required for a gradual warmup as indicated on 38-136B.
NOTE: Opening of TCV 1Iwill be Establish a cooldown rate below PasslFail required to stop the RCS 75"F/hr temperature rise and start a cooldown. TCV may have to be opened between 30 and 40% to turn temperature.
- 13. Inform SM Shutdown Cooling Loop 11 Proper communications used Sat/Unsat in service.
Cue: Acknowledge report.
END OF JPM Terminating Cue: Shutdown Cooling Loop 11 is placed in service and RCS temperature is lowering.
RECORD STOP TIME Unit 1 JPM 3 NRC January 2007
JPM HISTORY Revision I I
Date 1 I
JPM HISTORY PAGE Change Driver Originator Description Updated for Unit 1 LC1 05-01 NRC Exam. Bank JPM 01-OPS-SJE-205 0 G. Bobka 01.
i Unit 1 JPM 3 NRC January 2007
Initial Conditions:
- 1. Reactor is shutdown with all rods in.
- 2. Reactor pressure is less than 120 psig.
- 3. N1-OP-4 has been completed up to and including step E.3.1.
- 4. Fuses and breakers for SDC Valves have not been installed
- 5. RPV level is being monitored by other operators.
- 6. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), place Shutdown Cooling Loop 11 in service and establish a cooldown rate not to exceed 75F/hr.
Unit 1 JPM 3 NRC January 2007
SAES-301. Rev. 9 Control Room/ln-Plant Svste)ms Oufiine Form ES-301-2 Facility: Nine Mile Point Unit 1 Date of Examination: March 12, 2007 Exam Level: RO SRO-I Operating Test No.: NRC EXAMINATION 11 Control Room Systems@(8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title Type Code* Safety Function JPM 1 Recircl Start a Recirc Pump At Power Proc N1-OP-I H.4 0 REACTIVITY CONTROL JPM 3 Shutdown Cooling/ Place Shutdown Cooling Loop In Service Proc N1-OP-4 E.3.0 KA 205000 A4.01 3.713.7 l 4 HEAT REMOVAL to autostart and manual start is required. While implementing SOP, an EDG trips and alternate SOP actions are taken to crosstie PB 17B with 17A). ELECTRICAL
, Proc N1-SOP-33A. 1 KA 262001 A2.03 3.914.3 F WLC to automatic control, level transmitter fails downscale, requiring REACTOR WATER 1 manual level control) INVENTORY CONTROL Proc N1-PM-Q8, N 1- 0 P - I 6
'Proc N1-OP-9 H.l.O RO Only. This JPM is not performed by SRO-I INSTRUMENTATION Proc N1-SOP-1 JPM 8 Main Steam/ Perform NI-ST-Q26 Partial Stroke Test of Two 3
MSlVs at Power REACTOR Proc Nl-ST-Q26, Sections 8.2 and 8.3 PRESSURE CONTROL KA 239001 A4 01 4 2/4 0 LC1 05-01 NRC Exam 2006 Submittal 1 of2 02/22/07 11 :I1 AM
In-Plant Systems@(3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
-1 Attachment 12 KA 295031 EA1.08 3.8/3.9 REACTIVITY BanklPrevious 0 1 -OPS-PJE-1-21/NRC 2002 JPM 9 CONTROL n, IVI, M will fail fo transfer to UPS I62B, resulting in Loss of RPS Bus 7 1. SOP-40. I is entered which directs entry info N1-OP-40 to transfer RPS Bus I 1 to alternate INSTRUMENTATION supply, I&C Bus 130)
Proc N1-OP-40 F . l 0 and H 1.O and N1-SOP-40.1 KA 212000 A2 02 3 713.9 Evacuation (During local EDG operation a HOT ENGINE condition occurs, R,D, A 6 requiring local engine shutdown).
Proc N1-SOP-21.2 Control Room E Actions ELECTRICAL KA 295016 A A I 04 3 113.2 Bank 0 1-0PS-PJE-200-1-78
@ All RO and SRO-1 control room (and in-plant) systems must be different and serve different safety functions; all SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Planned Simulator JPM Combinations JPM 1 and 2 JPM 5 and 6 JPM 7 standalone (RO Only)
JPM 4 standalone JPM 3 standalone JPM 8 standalone LC1 05-01 NRC Exam 2006 Submittal 2of2 02/22/07 11: I 1 AM
P r NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Loss of Offsite Power with EDG Failures (Alternate Path) Revision: NRC 2006 Task Number:
Approvals:
I NA EXAM SECURITY /
General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)
NA EXAM SECURITY I Configuration Control Date Performer: (RO/SRO)
Trainer/Evaluator:
Evaluation Method: X Perform Simulate Eva1uation Location: Plant X Simulator Expected Completion Time: 20 min Time Critical Task: NO Alternate Path Task: YES Start Ti me: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature: Date:
Unit 1 JPM 4 NRC January 2007
~
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
NRC Exam IC 239. IC-20 with the following:
EDOIA, LOSS OF OFSSITE 115KV LINE 4, (PRESET)
ED01B, LOSS OF OFFSITE 115KV LINE 1, (PRESET)
DG04A, EDGl02 AUTO START FAILURE, (PRESET)
DG02B, DIESEL GENERATOR TRIP 103, TRG 2 Ensure BOTH 86-16 and 86-17 are tripped. Manually trip the devices inside the panel, if necessary.
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas PasdFail. All steps are sequenced critical unless denoted by a 0 .
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. N1-SOP-33A. 1 Unit 1 JPM 4 NRC January 2007
Tools and Equipment:
- 1. None Task Standard: PB 17B cross tied and reenergized from PB 17A and waiting for a 115KV line to be returned to service.
Initial Conditions:
- 1. The plant is operating at power.
- 2. A loss of Offsite Power occurred.
- 3. Actions are complete for the tripped Recirc Pump.
- 4. No other actions have been taken for the power loss.
- 5. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), execute the Special Operating Procedure for the loss of offsite power.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat Sat/Unsat Evaluator Acknowledge repeat back back (GAP-OPS-Oll CNG-HU-1.01-1001) providing correction if necessary.
RECORD START TIME
- 2. Obtain a copy of the reference N1-SOP-33A.1 is obtained and Sat/Unsat procedure and reviewhtilize the entered.
correct section of the procedure.
- 3. Notify SM to review EPIP-EPP-01 for Notifies SM to review EPIP-EPP-01 SatlUnsat cIass if icat ion of ernerge ncy for classification of emergency.
Cue: Acknowledge direction to review for classification of emergency.
- 4. Verify start of both Emergency Diesel Generators AND confirm the following has occurred:
Unit 1 JPM 4 NRC January 2007
Grade (ALTERNATE PATH)
DGO4A EDGlO2 has failed to start during the power loss.
Observe and report the following for EDG 102:
EDG 102 SUPPLY BKR R1022 has EDG 102 SUPPLY BKR R1022 is SatlUnsat closed open Powerboards 102 AND 16B are Powerboards 102 AND 16B are SatlUnsat energized deenergized EDG 102 is NOT running Sat/Unsat Manually start EDG 102 from A Panel Pass/Fail by placing control switch to START After manually sfarting EDG 102, voltage Observe and report the following for and frequency rise and EDG 102 SUPPLY EDG 102:
BKR 1022 automatically closes. Power is EDG 102 SUPPLY BKR R1022 is Sat/Unsat restored to PB 102 and PB 16B. closed Powerboards 102 AND 16B are Sat/Unsat energized EDG 102 is running Sat/Unsat Observe the following for EDG 103:
EDG 103 SUPPLY BKR R1032 has EDG 103 SUPPLY BKR R1032 is Sat/Unsat closed closed Powerboards 103 AND 176 are Powerboards 103 AND 17B are Sat/U nsat energized energized EDG 103 is running Sat/Unsat NOTE: Per the override step: IF Main Generator OR any Diesel Generator trips THEN re-enter N1-SOP-33A. 1 at this point.
(Before the step to determine if PBI 1 and Unit 1 JPM 4 NRC January 2007
Standard Grade PI3 12 are energized).
- 5. Are PB 11 AND 12 energized? Determine PBI 1 and PB12 are Sat/Unsat energized by observing volt meters on panels A4 and A5 m o b s e r v e Circuit Breakers R113 and R122 are closed.
- 6. Is any EDG running? Determines BOTH EDGs are running Sat/Unsat from performance of previous steps.
Continues at E on SOP page 6 for Sat/Unsat PB 11 & 12 ENERGIZED BOTH EDGs RUNNING
- 7. Restore PB 16B and PB 178 loads as follows:
Reset Lockout 86-16 At K Panel rotates 86-16 handle Pass/Fail Annunciator K3-4-3 PWR 5 D 16 BKR clockwise to reset device.
LOCKOUT RELAY 86-16 clears.
Reset Lockout 86-17 At K Panel rotates 86-17 handle Pass/Fail Annunciator K3-4-8 PWR BD 17 BKR clockwise to reset device.
LOCKOUT RELAY 86-17 clears.
Start RBCLC 12 and/or 13 At H Panel, starts RBCLC Pump 12 or PasslFail 13.
ALTERNATE PATH After starting an RBCLC pump and silencing the cleared alarms, Simulator Console Operator inserts malfunction DG026, DIESEL GENERATOR TRIP 103, by activating TRG 2 Unit 1 JPM 4 NRC January 2007
Performance Steps Standard Grade EDG 103 trips. PB I03 and PB I 7B deenergize. Applicant must re-enter SOP-33A. 1 as directed by override step on page 3.
- 8. Are PB 11 AND 12 energized? Determine PBI 1 and PB12 are Sat/Unsat energized by observing volt meters on panels A4 and A5 m o b s e r v e Circuit Breakers R113 and R122 are closed.
- 9. Is any EDG running? Determines only EDG 102 is running Sat/Unsat from performance of previous steps.
[7 Continues at D SOP page 6 for PB Sat/Unsat I 1 & 12 ENERGIZED EDG 102 RUNNING I O . Restore PB 16B loads as follows:
Reset Lockout 86-16 Observes 86-16 is reset. Sat/U nsat Start RBCLC Pump 13 Observe RBCLC Pump 13 running Sat/Unsat Verify CRD Pump 11 started. At F panel Observe CRD Pump 11 Sat/Unsat red light ON and green light OFF.
Observe motor amps rising at F Sat/Unsat Panel.
Verify the following: May place CONTROL ROD DRIVE Sat/Unsat/
MG Set 167, Transfers back to PUMP 11 switch to AUTO AFTER NA AC drive. START (red flagged).
UPS 162 re-energizes.
Annunciators F1-3-8 extinguished. Sat/Unsat 162A mimic white and red lights are lit Unit 1 JPM 4 NRC January 2007
Performance Steps Standard Grade SBC 161 re-energizes. Annunciator A3-3-2 extinguished. Sat/Unsat Observe SBC 161 A-B AC BKR Sat/Unsat closed Cue: Aux Operator will reset trouble alarm on UPS 162 Simulator Operator: Toggle remote RP21 to RESET annunciator.
Observe red and green lights OFF. Sat/Unsat
Observe red and green lights OFF. Sat/Unsat
- 13. At PB 176 verify the following: Dispatch operator to verify electrical Sat/Unsat B to C Tie Bkr open lineup.
A to B Tie Bkr closed.
Cue: In-plant operator dispatched to complete in-plant actions. Report these actions complete.
- 14. Restore PB 17B loads as follows:
Place PB103 Supply breaker R-1013 At A5 Panel rotate c/s CCW and pull PasslFail in PTL. to lock.
AnnunciaforA5-1-2 TRANS 101s AUX Observe red and green lights OFF on Sat/Unsat FDR 103 R1013 TRIP clears PTL.
Unit 1 JPM 4 NRC January 2007
Performance Steps Standard Grade Reset Lockout 86-17. Rotate c/s CW. Pass/Fail Annunciator K3-4-8 PWR BD 17 BKR Observe K3-4-8 clear Sat/Unsat LOCKOUT RELAY 86-17 clears.
Trip R-1053, PB17B Supply breaker At A5 Panel rotate c/s CCW until Pass/Fail green light flagged.
Observe red light OFF and green light Sat/Unsat ON.
Close R-I 052, PB17A-B Tie At A5 Panel rotate c/s CW until red Pass/Fail Breaker . flagged.
Annunciator A5-4-7 POWER BD 17 Observe red light ON and green light Sat/Unsat LOWBUS VOLT OFF.
Observe volts on PB17B on A5 Sat/Unsat Panel.
Verify the following:
MG Set 167 transfer back to AC Observe F1-3-8 clear Sat/Unsat Drive (if on PB17B).
UPS 172 re-energizes. Dispatch operator to reset alarms on SatlUnsat UPS 172.
Observe A3-1-3 clear. Sat/Unsat 0 SBC 171A re-energizes (after SBC 171A-B AC breaker red light ON SaUUnsat 100 seconds). and green light OFF.
Observe A3-2-4 and A3-3-3 clear. SaVUnsat
- 15. Notify CRS/SM that waiting for 115 KV Proper communications used. Sat/Unsat to be returned to service.
END OF JPM Terminating Cue: PB 17B cross tied anc reenergized from PB 17A and waiting ldr a 115KV line to be returned to service.
RECORD STOP TIME Unit 1 JPM 4 NRC January 2007
Initial Conditions:
- 1. The plant is operating at power.
- 2. A loss of Offsite Power occurred.
- 3. Actions are complete for the tripped Recirc Pump.
- 4. No other actions have been taken for the power loss.
- 5. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), execute the Special Operating Procedure for the loss of powe r.
Unit 1 JPM 4 NRC January 2007
NINE MILE POINT NUCLEAR Sl-ATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Exercising RPV Pressure/Level Column Control Switches Revision: NRC 2006 Task Number: 2590060101 Approvals:
NA EXAM SECURITY I Genkral Supervisor Date/ General Supervisor Date Operations Training (Designee) Operations (Designee)
NA EXAM SECURITY I Configuration Control Date Performer: (ROISRO)
Trainer/Evaluator:
Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 20 min Time Critical Task: NO Alternate Path Task: YES Start Time: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature: Date:
Unit 1 JPM 5 NRC November 2006
Unit 1 Simulator Simulator Set-up (if required):
IC230 is equivalent to IC20. For Exam run with JPM 6 Run bat n06jpm5.bat file to setup triggers listed below.
RR55 trigger from ZDFWMST3==1 (MASTER in BAL). See attached bat file for 2 conditional trigger.
Directions to the InstructorlEvaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional I concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas PasdFail. All steps are sequenced critical unless denoted by a 0 .
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. Nl-PM-Q8, Section 8.13
- 2. N1-OP-16, Section F.10.0 Tools and Equipment:
- 1. None Unit 1 JPM 5 NRC November 2006
Task Standard: RPV level control established in manual and high level turbine trip and low level scram is avoided.
Initial Conditions:
- 1. Plant is at rated conditions.
- 2. Feedwater Level Control is in normal automatic three element control
- 3. Whenever RPV water level is being controlled in manual, the level band is 70 to 75 inches.
- 4. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), perform N1-PM-Q8 section 8.13 for exercising RPV Pressure/Level Columns and Feedwater Mode Control switches.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat Sat/Unsat Evaluator Acknowledge repeat back back (GAP-OPS-01/ CNG-HU-1.01-1001) providing correction if necessary.
RECORD START TIME
- 2. Obtain a copy of the reference Nl-PM-Q8, 8.13 and N1-OP-16, F.10.0 Sat/Unsat procedure and review/utilize the are obtained and reviewed.
correct section of the procedure.
FROM N 1-PM-Q8 8.13
- 3. Confirm 29-01, Turbine Driven Feed Observes FWP 13 is running at F Sat/Unsat Water Pump 13 is running Panel FEEDWATER PUMP 13 FLO FWP 13 VALVE CONTROL signal Red Clutch Engagement lights
- 5. Record initial control switch positions Record initial control switch positions Sat/Unsat for: for (E Console):
Feedwater Level Column 11 or 12 FEEDWATER LEVEL COL as 11 Reactor Pressure Column 11 or 12 REACT PRESS as 11 Feedwater Mode 3 FEEDWATER MODE as 3 Unit 1 JPM 5 NRC November 2006
I r
Grade
- 5. Perform Section F.10 of N1-OP-16 Go to N1-OP-16 Steps 10.1 through Sat/Unsat Steps 10.1 through 10.6 10.6
- 6. Perform the following:
IF three Feedwater pumps Indicates step I O . I.
1 is NA, since Sat/Unsat running.. ... three pumps are not running.
IF shaft driven FWP in service ....... Verifies and indicates in step 10.1.2 Only one motor FWP is running Sat/Unsat Standby FWP 11 VALVE Sat/Unsat CONTROL is in MAN and fully closed.
Cue: When asked report MFLCPR is 0.872 0 MFLCPR is less than 1.0 Sat/Unsat
- 7. Balance the FWP VALVE CONTROL M/A station (13) which is in AUTO by performing the following: At F panel Place respective FWP 13 Pump Rotate FWP 13 Pump VALVE Pass/Fail VALVE CONTROL M/A station CONTROL M/A station mode switch mode switch to BAL. to BAL.
Null respective deviation meter to Adjust FWP 13 VALVE CONTROL Pass/Fail 50% (red dot) with manual knob. M/A station manual knob to get needle to 50% (nulled).
- 8. Take manual control of vessel level by Rotate FWP 13 VALVE CONTROL Pass/Fail placing FWP 13 VALVE CONTROL M/A station mode switch to MAN.
M/A station mode switch to MAN.
- 9. Control reactor vessel level by Control reactor vessel level by Pass/FaiI/
adjusting FWP 13 VALVE CONTROL adjusting FWP 13 VALVE CONTROL NA M/A station manual knob as M/A station manual knob as necessary . necessary. No adjustment should be necessary.
NOTE:
Switching level columns may result in Annunciator F2-3-3 REACT VESSEL LEVEL HIGH-LOW, due to circuit interruption.
Unit 1 JPM 5 NRC November 2006
Performance Steps Standard Grade The same channel of level and pressure should be selected.
IO. Shift reactor pressure/level columns or This should be the actual exercising of Feedwater modes as necessary. the switches step.
Cycles switches and returns to Cue: If asked direct each switch cycled original positions.
THREE times and restore to original positions. FEEDWATER LEVEL COL as 11 PasslFaillNA REACT PRESS as 11 PasslFaillNA PasslFaillNA FEEDWATER MODE as 3
- 11. Maintenance and/or testing can now THEN returns to Nl-PM-Q8 at step Sat/Unsat be conducted on feedwater 8.13.3 and initials as complete.
pressure/level columns or feedwater mode with no effect on level control.
NOTE:
SM will direct final position of RPV Pressure/Level Control Switches.
Cue: If necessary, direct RPV Pressure/Level Control Switches returned to their original positions.
IF cycled in JPM step I O , THEN skip step 12 and proceed to JPM step 13.
- 12. Exercise RPV Pressure/Level Control If switches were not cycled in JPM step Switches as follows: I O , they are PASS/FAIL critical steps here.
Record final RPV Pressure/Level Control Switch positions If not cycled in JPM step 10, cycles Sat/Unsat/
switches here leaves in column 11 NA or Feedwater Level Column 11 or position and records final position.
12 PASWFAIL
/NA Reactor Pressure Column 11 or 12 Cycle Feedwater Mode Control If not cycled in JPM step 10, cycles Sat/Unsat/
Switch Position switches here leaves 3 position and NA or records position.
Feedwater Mode 3 PASSlFAlL
/NA Unit 1 JPM 5 NRC November 2006
~
Performance Steps Standa rd Grade
- 13. Complete N1-OP-I 6, Section F.10 by Go to N1-OP-16 and performs 10.7 performing Step F. 10.7. (all steps). These are listed below in JPM step 14.
- 14. WHEN testing is complete return reactor vessel level control to AUTO by performing the following:
Place FEEDWATER MASTER Rotate FEEDWATER MASTER Pass/Fail CONTROL M/A station mode to CONTROL MIA station mode to MAN.
MAN. (E Console)
Null out FWP 13 VALVE Adjust FEEDWATER MASTER Sat/Um a t CONTROL by adjusting the CONTROL MIA station (E Console)
FEEDWATER MASTER output with the manual knob UNTIL CONTROL M/A station output with the deviation meter indicates 50%
the manual knob UNTIL the (red dot) on FWP 13 VALVE deviation meter indicates 50% (red CONTROL GEMAC (F Panel).
dot) on FWP 13 VALVE CONTROL GEMAC.
Place FWP 13 VALVE CONTROL Rotate FWP 13 VALVE CONTROL Pass/Fail M/A station mode to BAL. M/A station mode to BAL. (F panel.. .
NOT E Console)
Control reactor vessel level with Control reactor vessel level with Pass/Fail manual knob at FEEDWATER manual knob at FEEDWATER MASTER LBS/HR controller in MASTER LBS/HR controller in MAN MAN mode mode (E Console)
Null FEEDWATER MASTER Adjust the thumb/setpoint tape to align Sat/Unsat CONTROL setpoint error by manual setpoint (orange arrow) adjusting the thumb/setpoint tape directly under automatic setpoint to align manual setpoint (orange (green band) (E Console) arrow) directly under automatic setpoint (green band).
Place FEEDWATER MASTER Rotate FEEDWATER MASTER Pass/Fail CONTROL M/A station mode to CONTROL M/A station mode to AUTO or BAL. Level is now AUTO or BAL (E Console) control led automaticaIIy by Master Controller.
ALTERNATE PATH WHEN FEEDWATER MASTER CONTROL M/A station mode is moved to AUTO or BAL, malfunction RR55 Level transmitter Unit 1 JPM 5 NRC November 2006
_ ~ _ -
Performance Steps Standard Grade FAILS DOWNSCALE activates.
Level Transmitter and indication lD59A goes downscale. Annunciator F2-2-2 REACTOR WATER LEVEL HIGH LOW alarms.
Feedwater flow rises and actual level begins to rise.
- 15. Recognize and report rising water level cond ition.
- 16. Enter N1-SOP-16.1 Note: IF ARP F2-2-2 actions are taken, Performs one of the following to manual control would also be established. prevent high level turbine trip and This is also an acceptable basis for taking scram:
manual control. The SOP is the higher tier document. Place FEEDWATER MASTER Pass/FaiI/
CONTROL M/A station mode to NA WHEN either controller is placed in MAN, an MAN. (E Console) immediate reduction in feedwater flow occurs because the MAN signal is still at the OR correct signal for the pre-transient condition, since deviation meters were nulled. Place FWP 13 VALVE CONTROL Pass/Fail/
M/A station mode to MAN. (F NA Panel).
- 17. Controls RPV water level in MANUAL to Adjusts FEEDWATER MASTER PasdFail prevent high RPV water level trips and CONTROL, FWP 13 VALVE low RPV water scram. CONTROL or FWP 12 VALVE CONTROL M/A station mode in MAN to prevent high and low RPV water level trips.
- 18. Notify SRO that Feedwater level Control Proper communications used. Sat/Unsat is in MANUAL and level is stabilized.
END OF JPM Terminating Cue: RPV level control established in manual and high level turbine trip and low level scram is avoided.
RECORD STOP TIME Unit 1 JPM 5 NRC November 2006
"jpm 5 bat file n06jpm5.bat "to auto trigger the rr55 malfunction to be true when master controller is "placed back in auto, a double condtion must occur.
"first, the master must be placed in MAN (zdfwmst4==1), per the test. When this happens "the green light on A Panel MOD 93 turns on by override (2a4ds7100219)
""now, with the green light hzlegmodo on when the master is placed in AUTO zdfwmst2 or BAL zdfwmst3, the rr55 activates failing the transmitter downscale.
"rst 20 trgset 1 "zdfwmst4==1 I' trg 1 "ior 2a4ds7100219 (1 0) on" trgset 2 "zdfwmst3==1 && hzlegmodo(2)==1" trg 2 "imf rr55 (2 0:02)"
"!! zdfwmst2==l "end setup Unit 1 JPM 5 NRC November 2006
Initial Conditions:
- 1. Plant is at rated conditions.
- 2. Feedwater Level Control is in a normal automatic three element control
- 3. Whenever RPV water level is being controlled in manual, the level band is 70 to 75 inches.
- 4. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), perform N 1-PM-Q8 section 8.13 for exercising RPV Pressure/Level Columns and Feedwater Mode Control switches.
Unit 1 JPM 5 NRC November 2006
p, NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Vent the Drywell During Power Operation Revision: NRC 2006 Task Number: 2239010401 Ap provaIs:
I NA EXAM SECURITY I General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)
NA EXAM SECURITY I Configuration Control Date Performer: (RO/SRO)
Train er/EvaIuato r:
Evaluation Method: X Perform Simulate EvaIuat ion Location : Plant X Simulator Expected Completion Time: 20 min Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment, Comments:
Evaluators Signature: Date:
Unit 1 JPM 6 NRC November 2006
Recommended Start Location: (Completion time based on the start location)
Unit 1 Simulator Simulator Set-up (if required):
IC20 Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not b e provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
denoted by a ".".
- 1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. N1-OP-9, H . l .O Tools and Equipment:
- 1. None Task Standard: Drywell vent lineup is established per N1-OP-9.
Unit 1 JPM 6 NRC November 2006
Initial Conditions:
1 . Drywell Pressure is 1 .75 psig
- 2. N1-ST-VI , VENTING/PURGING PRIMARY CONTAINMENT THROUGH REACTOR BUILDING VENTILATION SYSTEM is in progress and is being performed by another operator.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), Vent the Drywell using RBEVS train 11, in accordance with N1-OP-9. Establish flow rate between 500 and 1600 scfm. Lower Drywell pressure to 1.2 psig, then secure the lineup.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat Sat/Unsat Evaluator Acknowledge repeat back back (GAP-OPS-OIl CNG-HU-1.01-1001) providing correction if necessary.
RECORD START TIME
- 2. Obtain a copy of the reference N1-OP-9 is obtained. Precautions & Sat/Unsat procedure and review/utilize the Limitations reviewed & section H.l .O correct section of the procedure.
- 3. Perform N1-ST-VI within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Check off step complete. Initial SatlUnsat PRIOR to the start and at least once conditions are N1-ST-VI is complete.
every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> during venting/purging.
- 4. Vent the primary containment as Proceeds to step 1.3, Drywell Venting SatlUnsat follows:
Drywell venting, refer to Drywell Ve nt i ng section
- 5. Verify in STOP position 201-35 201-35 DRYWELL & TORUS VENT & SatlUnsat DRYWELL &TORUS VENT & PURGE PURGE FAN control switch in STOP FAN control switch.
- 7. Notify SM to enter LCO 3.4.4 (f) in SM Notifies SM of requirement to enter SatlU nsat Log Book. LCO in log book.
CUE: As SM, acknowledge requirements to enter LCO and enter in the log book.
- 8. Verify closed the following valves: Closed by observing green position indicating lights 201-21 DRYWELL & TOR VENT & 201-21 DRYWELL & TOR VENT SatlUnsat PURGE FAN INLET BV & PURGE FAN INLET BV Unit 1 JPM 6 NRC November 2006
~
Performance Ste ps Standard Grade 201-22 DRYWELL & TOR VENT & 0 201-22 DRYWELL & TOR VENT Sat/Unsat PURGE FAN OUTLET BV & PURGE FAN OUTLET BV 201.2-33 TORUS N2 MAKE-UP & 0 201.2-33 TORUS N2 MAKE-UP Sat/Unsat BLEED ISOL VALVE 11 & BLEED ISOL VALVE 11 201.2-06 TORUS N2 MAKE-UP & 201.2-06 TORUS N2 MAKE-UP Sat/Unsat BLEED ISOL VALVE 12 & BLEED ISOL VALVE 12 n 201.2-32 DRYWELL N2 MAKE-UP 0 201.2-32 DRYWELL N2 MAKE- Sat/Unsat
& BLEED ISOL VALVE 11 UP & BLEED ISOL VALVE 11 201.2-03 DRYWELL N2 MAKE-UP 201.2-03 DRYWELL N2 MAKE- Sat/Unsat
& BLEED ISOL VALVE 12 UP & BLEED ISOL VALVE 12 201.2-136 P S Y S DISCH ROUTE 201.2-1 36 P SYS DISCH Sat/Unsat ROUTE 0 201-1 1 TORUS VENT TO 201-1 1 TORUS VENT TO Sat/Unsat CONDENSER CONDENSER NOTE: Candidate will likely identify component label in simulator is as "TORUWDRYWELL . . . . I '
201-47EM VENTILATION TIE BV 201-47EM VENTILATION TIE Sat/Unsat BV 202-36 EM VENTILATION FROM Closes 202-36 EM Pass/Fail REACTOR BLDG BV VENTILATION FROM REACTOR BLDG BV using control switch observes green light on and red light off.
Unit 1 JPM 6 NRC November 2006
Performance Steps Standard Grade 201-16 TORUS N2 VENT & 201-16 TORUS N2 VENT & Sat/Unsat PURGE ISOLATION VALVE 11 PURGEISOLATION VALVE 11 201-17 TORUS N2 VENT & I3 201-17 TORUS N2 VENT & SatlUnsat PURGE ISOLATION VALVE 12 PURGE ISOLATION VALVE 12
- 9. Open 201-18 EM VENTLATION 201-18 EM VENTLATION FROM Pass/Fail FROM DW & TORUS BV DW & TORUS BV open using cs IO. Open EM VENTILATION LOOP INLET 0 202-37 EM VENTILATION LOOP 11 Pass/Fail BV of selected system (System 11): INLET BV open 0 202-37 EM VENTILATION LOOP 11 INLET BV
- 11. Open 201-32 DW N2 VENT & PURGE 0 201-32 DW N2 VENT & PURGE Pass/Fail ISOLATION VALVE 11 ISOLATION VALVE 11 open
- 13. Throttle open 201-31 DW N2 VENT & 0 201-31 DW N2 VENT & PURGE PasslFail PURGE ISOLATION VALVE 12, using ISOLATION VALVE 12 throttles open Pull-to-Stop feature. and establishes flow between 500 and 1600 scfm.
- 14. Verify flow rate I1600 CFM 0 201-31 DW N2 VENT & PURGE Sat/Unsat ISOLATION VALVE 12 throttled open with <I600 CFM established.
- 15. WHEN pressure in torus is in the When DW pressure is 1.2 psig, closes normal range (refer to Att 6), close the valves to stop purge:
following valves:
201-32 DW N2 VENT & PURGE 201-32 DW N2 VENT & PURGE Pass/Fail ISOLATION VALVE 11 ISOLATION VALVE 11 closed 201-31 DW N2 VENT & PURGE 0 201-31 DW N2 VENT & PURGE Pass/Fail ISOLATION VALVE 12 ISOLATION VALVE 12 closed
Unit 1 JPM 6 NRC November 2006
T -
Performance Steps Standard Grade
- 17. WHEN Drywell venting is complete, verify closed the following valves:
201-1 8 EM VENTLATION FROM 201-18 EM VENTLATION FROM DW Pass/Fail DW & TORUS BV & TORUS BV 202-37 EM VENTILATION LOOP 0 202-37 EM VENTILATION LOOP 11 Pass/Fail 11 INLET BV INLET BV 202-38 EM VENTILATION LOOP 202-38 EM VENTILATION LOOP 12 Pass/Fail 12 INLET BV INLET BV
- 18. Open 202-36 EM VENTILATION I3 202-36 EM VENTILATION FROM PasslFail FROM REACTOR BUILDING BV REACTOR BUILDING BV open
END OF JPM Terminating Cue: Drywell vent lineup is established per N1-OP-9.
RECORD STOP TIME Unit 1 JPM 6 NRC November 2006
JPM HISTORY I
iGE Change Revision Date Driver Originator Description LC1 05-01 Created as new JPM for Unit 1 LC1 0 8/3/06 NRC Exam G. Bobka 05-01 NRC Exam Test ran with Ops. Have sim support check 201-31 response to throttling.
Its awful touchy and sensitive. Hard to establish flow, even with a wide band. Also, figure out best way to handle ST-VI su rveiIlance.
8118/06 MichaudIDann.
9119/06 Validated Meier, Blum I I Unit 1 JPM 6 NRC November 2006
Initial Conditions:
- 1. Drywell Pressure is 1.75 psig
- 2. N1-ST-VI, VENTING/PURGING PRIMARY CONTAINMENT THROUGH RESCTOR BUILDING VENTILATION SYSTEM is in progress and is being performed by another operator.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), Vent the Drywell using RBEVS train 11, in accordance with N1-OP-9. Establish flow rate between 500 and 1600 scfm. Lower Drywell pressure to 1.2 p i g , then secure the lineup.
Unit 1 JPM 6 NRC November 2006
OPERATOR JOB PERFORMANCE MEASURE
Title:
Reset RPS and ARI logic After High Drywell Pressure Scram Revision: NRC 2006 Task Number: 2000330401 Approvals:
NA EXAM SECURITY I Date General Supervisor Date Operations Training (Designee) Operations (Designee)
NA EXAM SECURITY I Configuration Control Date Performer: (ROISRO)
TrainerIEvaluator:
Evaluation Method: X Perform Simulate EvaIuat ion Location : Plant X Simulator Expected Completion Time: 15 min Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature: Date:
Unit 1 JPM 7 NRC November 2006
Unit 1 Simulator Simulator Set-up (if required):
lC229. Post scram conditions stabilized High DWP pressure scram received and DWP is now below 3.0 psig ARI manually initiated Ensure Feedpump is operating for level control with low flow valve in auto SOP-I should be marked up indicating which actions are completed.
An instructor should be on the floor to monitor level and acknowledge any other alarms Directions to the lnstructor/Evaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas PasslFail. All steps are sequenced critical unless denoted by a ".".
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. N1-SOP-1
Tools and Equipment:
- 1. None Task Standard: RPS and ARI logic channels reset and the SDV is draining. All rods settled to position 00.
Initial Conditions:
- 1. Plant scram from full power occurred on high drywell pressure about 20 minutes ago.
- 2. Three control rods did not insert, so ARI was manually initiated.
- 3. The three rods did insert.
- 4. NI-SOP-1 Reactor Scram is being implemented.
- 5. All immediate actions are complete.
- 6. Scram confirmation actions are complete.
- 7. IRM and S R M detectors were just inserted.
- 8. Recovery actions are in progress and conditions have stabilized.
- 9. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), Reset the scram and verify all rods at position 00.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat SatlUnsat Evaluator Acknowledge repeat back back (GAP-OPS-O1/ CNG-HU-1.01-1001) providing correction if necessary.
RECORD START TIME
- 2. Obtain a copy of the reference N1-SOP-1 is obtained. Sat/Unsat procedure and reviewhtilize the correct section of the procedure.
THESE may be performed out of sequence. Acceptable to reset RPS before resetting ARI, as long as both are reset and rods are verified to be at position 00.
- 03. (SOP-I) IF ARI initiated, THEN Reset 0 At F Panel, reset ARI using Pass/Fail ARI. (SOP-I) pushbutton When ARI is reset, the following occurs:
ARI INITIATlON CH I 1 and C H I 2 red lights extinguish.
VALVE POSlTlON SOVl13-229A red VENT light extinguishes and Unit 1 JPM 7 NRC November 2006
c Performance Steps Standard Grade green NORMAL light comes on.
VALVE POSITION SOVI 13-229B red VENT light extinguishes and green NORMAL light comes on
.4. (SOP-I) IF all rod motion has stopped, 0 At F Panel, place both key-lock Pass/Fail THEN place both SCRAM bypass switches to BYPASS DISCHARGE VOLUME HIGH LEVEL BYPASS switches in BYPASS
- 05. (SOP-I) IF auto initiated scram signals 0 Recognizes that high DWP signal is have cleared THEN sealed in and must be reset at M Panel to reset RPS logic. (ARP F l - l -
5 and F4-1-4)
Verify at least 1 CRD pump in 0 Verify one CRD pump running at F Sat/Unsat service Panel by observing red light.
Reset Reactor scram AND verify 0 At M panel, reset CONTAINMENT Pass/Fail ALL control rods inserted to HIGH PRESSURE A and C AND B position 04 or beyond by observing and D Pushbuttons (ARP F1-1-5 and one or more of the following: F4-1-4).
o At M Panel When CONTAINMENT HIGH PRESSURE A and C are reset, relay I I K I O resets (energizes). Annunciator FI-1-5, RPS CH I ? DRYWELL PRESS HIGH clears. Fl-3-5 RPS CH 11 CONTAINMENT ISOLATION F1-4-5 C 0N TAINME N T I S 0 LA T I 0N PURGE VALVES and FI-4-6 RPS CH I I CORE SPRAY AUTO OPERATION also clear.
At M Panel When CONTAINMENT HIGH PRESSURE B and D are reset, relay 12K IO resets (energizes), A nnuncia for F4- 1-4 RPS CH 12 DRYWELL HIGH PRESS clears. F4-3-4 RPS CH 12 CONTAINMENT Isolation and F4 3 RPS CH 12 CORE SPRAYAUTO OPERATION also clear.
Unit 1 JPM 7 NRC November 2006
Performance Steps Standard Grade When RPS is reset, White Pilot At E Console, depress PasdFail lights on M and F Panels REACTOR TRIP RESET illuminate. All rods indicate 00 pushbutton position on Full Core Display.
All rods verified into at least position 04 by observing one or more of the following:
Full Core Display Full Core Display (All rods Sat/Unsat indicate 00 position)
Demand new OD-7 Option 2 Demand new OD-7 Option 2 K104A&B red LED lights lit K104A&B red LED lights lit (1S20 (1S20 Aux CR) (NOT Aux CR) (NOT EXPECTED)
EXPECTED)
All Rods In light illuminated All Rods In light illuminated (Remote Shutdown Panel) (Remote Shutdown Panel) (NOT (NOT EXPECTED) EXPECTED)
Confirm the following valves open: At F Panel observes:
Sat/Unsat 44.2-15 and 44.2-16 44.2-15 and 44.2-16 CONTROL CONTROL ROD DRIVE DUMP ROD DRIVE DUMP VOL VENT VOL VENT VALVE VALVE red lights on. Sat/Unsat 44.2-17 and 44.2-18 44.2-17 and 44.2-18 CONTROL CONTROL ROD DUMP VOL ROD DUMP VOL DRAIN IV red Sat/Unsat DRAIN IV lights on.
Confirm F3-2-4 CRD DRAIN-VENT Observes F3-2-4 CRD DRAIN-VENT VALVE CLOSED clear. VALVE CLOSED clear.
- 6. Reports status to SRO. Report complete. Sat/Unsat END OF JPM Terminating Cue: RPS and ARI logic channels reset and the SDV is draining. All rods settled to position 00.
RECORD STOP TIME Unit 1 JPM 7 NRC November 2006
Initial Conditions:
I . Plant scram from full power occurred on high drywell pressure about 20 minutes ago.
- 2. Three control rods did not insert, so ARI was manually initiated.
- 3. The three rods did insert.
- 4. N 1 -SOP-I Reactor Scram is being implemented.
- 5. All immediate actions are complete.
6 . Scram confirmation actions are complete.
7 . IRM and SRM detectors were just inserted.
- 8. Recovery actions are in progress and conditions have stabilized.
- 9. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), Reset the scram and verify all rods at position 00.
Unit 1 JPM 7 NRC November 2006
OPERATOR JOB PERFORMANCE MEASURE
Title:
MSlV Stroke Test and Limit Switch Test (NI-ST-Q26) Revision: NRC 2006 Task Number: 239901 0201 N/A, NRC EXAM SECURITY /
Generd Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)
N/A, NRC EXAM SECURITY /
Conf igurat ion Control Date Performer: (RO/SRO)
Trainer/Evaluator:
Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 20 Min. Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:
JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if a critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature: Date:
Unit 1 JPM 8 NRC October 2006
Unit 1 Control Room Simulator Simulator Set-up (if required):
- 1. Initialize the simulator to IC-20 or equivalent.
- 2. Take the simulator out of freeze.
- 3. An instructor may be used on simulator floor, if allowed, to perform as an extra operator, for confirming some indications during valve stroking. Monitoring the valve mimic, as an extra operator is appropriate.
Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.
Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated.
Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, the use of applicable methods of verification and checking are expected.
Therefore, either another individual or I will act as the independent verifier or peer checker.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified in grading areas PasslFail. All steps are sequenced critical unless denoted by a 0 .
- 2. During Evaluated JPM:
Self checking shall be demonstrated.
- 3. During Training JPM:
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References :
Unit 1 JPM 8 NRC October 2006
- 3. Nl-ST-Q26 Tools and Equipment:
None Task Standard: N1-ST-Q26 completed for MSlV 01-03, Main Steam Isolation Valve 112.
Initial Conditions:
- 1. Plant is operating at 100% power with no inoperable equipment.
- 2. All prerequisites for the test are completed.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), test Main Steam Line Isolation Valve 112 & 121 in accordance with N1-ST-Q26, Section 8.2 & 8.3.
Performance Steps Standard Grade
- 1. Provide repeat back of initiating cue. Proper communications used for repeat SatlUnsat Evaluator Acknowledge repeat back back (GAP-OPS-Ol/Operations Manual) providing correction if necessary.
RECORD START TIME
- 2. Obtain a copy of the reference N1-ST-Q26 obtained and applicable SaWnsat procedure and reviewhtilize the sections reviewed.
correct section of the procedure.
- 3. Prepare to initiate a half scram on CHANNEL 11.
Verify no RPS Half Scram exists Verify by all scram solenoid lights Sat/Unsat energized Notify the CSO that the following Proper communications used. Sat/Unsat steps will initiate the half scram on RPS CH 11
- 4. Place Main Steam Isolation Valve 7% 0 Test switch is rotated to the 112 PasslFail Test Switch to the 112 position. position.
- 05. Confirm 01-03 MSlV 112 white test White test light for MSlV 112 is Sat/Unsat light ON. verified energized.
- 06. Confirm 01-03 MSlV 112 yellow test Yellow light is extinguished for MSlV Satfunsat light OFF. 112.
Unit 1 JPM 8 NRC October 2006
NOTE to Evaluator:
JPM steps 7 to 14 will occur in rapid sequence. An additional person may perform as an extra operator as necessary for verifications.
- 7. Momentarily place control switch for Rotate switch for MSlV 112 Pass/Fail MSlV 112 to CLOSE position. momentarily to CLOSE then release.
- 08. Check RPS Channel 11 half scram Verify the following:
indications as follows:
CH 11 SCRAM SOLENOID 0 CH 11 SCRAM SOLENOID SatlUnsat GROUPS 1,2,3,4 White Light OFF GROUPS 1,2,3,4 White Light CH 11 B.U. SCRAM S.D.V. VENT OFF.
AND DRAIN VALVE Light OFF CH 11 B.U. SCRAM S.D.V. VENT Sat/Unsat Annunciator F1-1-7, RPS CH 11 AND DRAIN VALVE Light OFF MNSM LINE I I ISOL Valve Annunciator F1-1-7, RPS CH 11 Sat/Unsat CLOSED, alarms. MNSM LINE II ISOL Valve Annunciator F1-2-1, RPS CH 11 CLOSED, alarms.
AUTO REACTOR TRIP, alarms. 0 Annunciator F1-2-1, RPS CH 11 Sat/ Unsat AUTO REACTOR TRIP, alarms.
- 9. Confirm 01-03, MSIV-112 automatic Verify the following:
partial closure indications as follows:
01-03 MSIV-112 Green Light ON 01-03 MSIV-112 Green Light ON Sat/Unsat 01-03 MSIV-112 Red Light ON 01-03 MSIV-112 Red Light ON 01-03 MSIV-112 Mimic Light ON 01-03 MSIV-112 Mimic Light ON IO. Confirm after approximately 20 Yellow light for MSlV is verified Sat/Unsat seconds Yellow light for MSlV 112 is BRIGHT.
brightly illuminated.
- 11. Confirm 01-03 MSIV-112 automatic Verify the following:
opening indications as follows:
01-03 MSIV-112 Green Light OFF 01-03 MSIV-112 Green Light OFF 01-03 MSIV-112 Red Light ON 01-03 MSIV-112 Red Light ON 01-03 MSIV-112 Mimic Light OFF 01-03 MSIV-112 Mimic Light OFF
- 12. Place MSlV 7% Test Switch to the Rotate Test Switch to OFF. PasdFail OFF position.
- 13. Confirm 01-03 MSlV 112 White Test Observe White Test Light for MSIV- Sat/Unsat Light OFF. 112 is OFF.
- 14. Confirm 01-03 MSlV 112 Yellow Light Observe Yellow Light for MSIV-112 is Sat/Unsat OFF. OFF.
- 15. Depress REACTOR TRIP RESET at Depress Rx Trip RESET Button on E- PasslFail Panel E. console.
Unit 1 JPM 8 NRC October 2006
Performance Steps Standard
- 16. Check RPS Channel 11 Half-Scram is Verify the following:
CLEARED:
CHANNEL 11 SCRAM SOLENOID CHANNEL 11 SCRAM SOLENOID SatlUnsat Groups 1,2,3,4 White Light ON. Groups 1,2,3,4 White Light ON.
CHANNEL 11 BACKUP SCRAM CHANNEL 11 BACKUP SCRAM Sat/Unsat VALVE Red Light ON. VALVE Red Light ON.
Annunciator F1-1-7, RPS CH 11 Annunciator F1-1-7, RPS CH 11 MN Sat/Unsat MN STM LINE 11 ISOL VALVE STM LINE 11 ISOL VALVE CLOSED, CLOSED, Clear Clear Annunciator F1-2-1, RPS CH 11 Annunciator F1-2-1, RPS CH 11 Sat/Unsat AUTO REACTOR TRIP, Clear AUTO REACTOR TRIP, Clear
- 17. Condition Monitoring Group confirm all Contact Condition Monitoring Group Sat/Unsat scram pilot valve solenoids are for confirmation that all scram pilot energized by thermography. valve solenoids are energized by the rmog raphy .
Cue: As Condition Monitoring Group, report all scram solenoids have been confirmed to be energized by thermography.
- 18. Prepare to initiate a half scram on CHANNEL 12.
Verify no RPS Half Scram exists Verify by all scram solenoid lights Sat/Unsat energized Notify the CSO that the following Proper communications used. Sat/Unsat steps will initiate the half scram on RPS CH 12.
- 19. Place Main Steam Isolation Valve 7% Test switch is rotated to the 121 PasslFail Test Switch to the 121 position. position.
- 20. Confirm 01-02 MSlV 121 white test White test light for MSlV 121 is Sat/Unsat light ON. verified energized.
- 21. Momentarily place 01-02 MSIV-121 Rotate switch for MSlV 121 PasslFail control switch to CLOSE position. momentarily to CLOSE then release.
Unit 1 JPM 8 NRC October 2006
c Performance Steps Standard Grade e22 Check RPS Channel 12 half scram Verify the following: SatlUnsat indications as follows:
CH 12 SCRAM SOLENOID CH 12 SCRAM SOLENOID GROUPS 1,2,3,4 White Light OFF. GROUPS 1,2,3,4 White Light CH 12 B.U. SCRAM S.D.V. VENT OFF.
AND DRAIN VALVE Light OFF CH 12 B.U. SCRAM S.D.V. VENT Annunciator F4-1-2, RPS CH 12 AND DRAIN VALVE Light OFF MNSM LINE 12 ISOL Valve Annunciator F4-1-2, RPS CH 12 CLOSED, alarms. MNSM LINE 12 ISOL Valve Annunciator F4-2-8, RPS CH 12 CLOSED, alarms.
AUTO REACTOR TRIP, alarms. Annunciator F4-2-8, RPS CH 12 AUTO REACTOR TRIP, alarms.
- 23. Confirm 01-02, MSIV-121 automatic Verify the following: Sat/Unsat partial closure indications as follows:
01-02 MSIV-121 Green Light ON 01-02 MSIV-121 Green Light ON 01-02 MSIV-121 Red Light ON 01-02 MSIV-121 Red Light ON 01-02 MSIV-121 Mimic Light ON 01-02 MSIV-121 Mimic Light ON
- 24. Place MAIN STEAM ISOLATION Test switch is rotated to the OFF PasslFail VALVE 7% TEST switch to OFF position position.
- 25. Confirm 01-02 MSlV 121 White Test White Test Light for MSIV-121 is OFF. SatlUnsat Light OFF.
- 26. Depress REACTOR TRIP RESET at Depress REACTOR TRIP RESET Pass/Fail Panel E. Button on E-console.
- 27. Check RPS Channel 12 half scram are Verify the following:
cleared:
CH 12 SCRAM SOLENOID 0 CH 12 SCRAM SOLENOID Sat/Unsat GROUPS 1,2,3,4 White Light ON. GROUPS 1,2,3,4 White Light ON.
CH 12 B.U. SCRAM S.D.V. VENT CH 12 B.U. SCRAM S.D.V. VENT Sat/Unsat AND DRAIN VALVE Light ON AND DRAIN VALVE Light ON Annunciator F4-1-2, RPS CH 12 0 Annunciator F4-1-2, RPS CH 12 SatlUnsat MNSM LINE 12 ISOL Valve MNSM LINE 12 ISOL Valve CLOSED, clear. CLOSED, clear.
Annunciator F4-2-8, RPS CH 12 Annunciator F4-2-8, RPS CH 12 Sat/Unsat AUTO REACTOR TRIP, clear. AUTO REACTOR TRIP, clear.
- 28. Notifies SRO of status Proper communication used Sat/Unsat END OF JPM Terminating Cue: Nl-ST-Q26 completed for MSlV 01-03 & MSlV 01-02 RECORD STOP TIME Unit 1 JPM 8 NRC October 2006
c.
Initial Conditions:
- 1. Plant is operating at 100% power with no inoperable equipment.
- 2. All prerequisites for the test are completed.
- 3. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), test Main Steam Line Isolation Valve 1I 2 & 121 in accordance with Nl-ST-Q26, Section 8.2 & 8.3."
Unit 1 JPM 8 NRC October 2006