Text

Final As-Administered in Plant Jpms for the Monticello Initial Examination - February 2007
	ML071090401
Person / Time
Site:	Monticello
Issue date:	04/19/2007
From:	Valos N; NRC/RGN-III/DRS/OLB
To:	;
References
	50-263/07-301, JPM B.08.01.02-05-001, Rev 1
	Download: ML071090401 (38)
	v • d • e

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

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER JPM NUMBER: B.08.01.02-05-001 REV. 1 RELATED PRA NONE INFORMATION:

TASK NUMBER(S) / CR264.107 TASK TITLE(S): Perform the Actions for a Failure of the EDG-ESW Equipment to Auto Initiate on EDG Start K/A NUMBERS: 295018 AA1.01 Rating: SRO/RO: 3.4 / 3.3 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: x Perform:

EVALUATION LOCATION: In-Plant: x Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: 10 min Alternate Path / Faulted: NO TASK APPLICABILITY: SRO: SRO/RO: SRO/RO/NLO: X Additional signatures may be added as needed.

Developed by: J Ruth Instructor Date Validated by:

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

Approved by:

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

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

JPM- B.08.01.02-05-001 (TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER) Rev 0 JPM Number: JPM- B.08.01.02-05-001 JPM

Title:

Transfer EDG Cooling from EDG-ESW to Service Water Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

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

JPM- B.08.01.02-05-001 (TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER) Rev 0 JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

A plant transient has occurred

D/W pressure has exceeded 2 psig

Both EDGs have started

A loss of off site power has occurred

11 ESW pump is degrading

11 EDG-ESW low flow annunciator is in alarm

You are an extra plant operator INITIATING CUES (IF APPLICABLE):

The CRS directs you to transfer EDG cooling from EDG-ESW to Service Water.

This JPM is time critical M/jlg Page 3 of 9

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

JPM- B.08.01.02-05-001 (TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER) Rev 0 JPM PERFORMANCE INFORMATION Required Materials: B.08.01.02-05 General

References:

Task Standards: Open SW-239-1 and then calls the control room to shutdown P111A, 11 ESW pump, within 10 minutes of valve opening.

Start Time:

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

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

Performance Step: 1 Obtain copy of procedure B.08.01.02-05 Critical: N Standard: Obtains copy of procedure Evaluator Cue: When procedure is obtained, provide a copy of procedure to operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 IF G-3A, 11 Emergency Diesel Generator, is to be cooled by Service Water, THEN Critical: N perform the following:

a. Verify OPEN AO-1575, Service Water to A ESW Isolation.

Standard: Verifies AO-1575 is OPEN Evaluator Cue: State that the valve stem is up.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

JPM- B.08.01.02-05-001 (TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER) Rev 0 Performance Step: 3 IF G-3A, 11 Emergency Diesel Generator, is to be cooled by Service Water, THEN Critical: N perform the following:

b. If valve AO-1575 fails to OPEN, THEN perform the following (1) Close air isolation valve AI-1575, SW/ESW Cross-tie (2) Break air connection from SV-1575, Service Water to A ESW Isolation, to the air operator (to vent the operator)

(3) Verify AO-1575 OPEN Standard: Not required as valve is verified to be open Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 IF G-3A, 11 Emergency Diesel Generator, is to be cooled by Service Water, THEN Critical: N perform the following:

c. Notify CRS to declare G-3A, 11 Emergency Diesel Generator inoperable and enter the applicable condition for Tech Spec 3.7.3 Standard: Notifies CRS to declare No.11 EDG-ESW system inoperable and enter the applicable condition for Tech Spec 3.7.3.

Evaluator Cue: Acknowledge the report Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 IF G-3A, 11 Emergency Diesel Generator, is to be cooled by Service Water, THEN Critical: Y perform the following:

d. OPEN SW-239-1, Service Water Isolation to A ESW, AND perform Step e.

below without delay.

Standard: Opens valve SW-239-1 Evaluator Cue: Valve hand wheel is turning, stem is rising, resistance is met (to simulate valve opening)

Critical Time Start: Critical time start point when the operator acknowledges that SW-239-1 is OPEN.

Time Critical Start Time: _________________

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

JPM- B.08.01.02-05-001 (TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER) Rev 0 Performance Step: 6 IF G-3A, 11 Emergency Diesel Generator, is to be cooled by Service Water, THEN Critical: Y perform the following:

e. IF P-111A, 11 ESW Pump, is running, THEN STOP P-111A.

Standard: Informs the control room to secure P-111A.

Evaluator Cue: Acknowledge the report and state that P111A is shut down.

Critical Time Stop: Critical time stop is when the operator reports to the control room that SW-239-1 is open and to shutdown pump P-111A.

Time Critical Stop Time: ___________

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 IF G-3A, 11 Emergency Diesel Generator, is to be cooled by Service Water, THEN Critical: N perform the following:

f. Verify flow greater than 370 gpm as read on FI-4224A, 11 EDG-ESW Low Flow Alarm.

Standard: Verifies low flow alarm is clear Evaluator Cue: When observed, state the low flow annunciator is cleared.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: When the low flow alarm has been verified to be cleared, state that the JPM is completed Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the low flow alarm has been verified to be cleared, state that the JPM is completed.

Stop Time:

Critical Time __________ (must be 10 minutes)

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

TURNOVER SHEET INITIAL CONDITIONS:

A plant transient has occurred

D/W pressure has exceeded 2 psig

Both EDGs have started

A loss of off site power has occurred

11 ESW pump is degrading

11 EDG-ESW low flow annunciator is in alarm

You are an extra plant operator INITIATING CUES (IF APPLICABLE):

The CRS directs you to transfer EDG cooling from EDG-ESW to Service Water.

This JPM is time critical M/jlg Page 7 of 9

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

JPM- B.08.01.02-05-001 (TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER) Rev 0 SIMULATOR SET UP:

No simulator setup required; this is an in-plant JPM.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1.

2.

SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL FUNC. No.

1.

2.

SIMULATOR - OVERRIDES:

OVERRIDE ID. OVERRIDE DELAY RAMP EVENT VALUE FINAL DESCRIPTION 1.

2.

M/jlg Page 8 of 9

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

JPM- B.08.01.02-05-001 (TRANSFER EDG COOLING FROM EDG-ESW TO SERVICE WATER) Rev 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

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

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

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

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: NO. 11 EDG OPERATION WITHOUT DIVISION I BATTERY JPM NUMBER: JPM-B.09.08-008 REV. 4 RELATED PRA None INFORMATION:

TASK NUMBER(S) / AA1.02 TASK TITLE(S): K6.09 K/A NUMBERS: 295004 Rating: SRO/RO: 3.3/3.5 264000 3.8/4.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: x Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO: SRO/RO: SRO/RO/NLO: X Additional signatures may be added as needed.

Developed by: J. Ruth Instructor Date Validated by:

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

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File M/jlg Page 1 of 11

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 JPM Number: JPM-B.09.08-008 JPM

Title:

No. 11 Operation without Division I Battery Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

M/jlg Page 2 of 11

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 JPM BRIEFING/TURNOVER I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

The plant is at power with Div I 125 Vdc Battery inoperable. A severe thunderstorm strikes the subyard causing a loss of all offsite power. No. 12 EDG failed to start for unknown reasons.

You are an extra operator on shift.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform STEPS 1 through 14 of Procedure B.9.8-05-H.5 (11 EDG Operation with Loss of Division I 125 Vdc Battery) in order to restore No. 11 EDG to service. STEP 15 will be completed by another Operator.

The applicable tech spec conditions associated with the performance of this procedure have been addressed by shift supervision.

The prerequisites are satisfied.

All electrical circuit points have been checked dead and verified de-energized.

Inform the CRS when the 11 EDG is in service.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED.

Note to Evaluator: PRIOR TO CONDUCTING THIS JPM, NOTIFY THE CONTROL ROOM AND WORK CONTROL OF THE NEED TO OPEN PANEL C-91 TO SIMULATE JUMPER INSTALLATION (JPM STEP 6).

M/jlg Page 3 of 11

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 JPM PERFORMANCE INFORMATION Required Materials:

General

References:

B.09.08-05.H.5 Rev. 26 Task Standards: Operate No. 11 EDG with Loss of Div I 125 Vdc Battery Start Time:

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

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

Performance Step: 1 Locate Procedure B.09.08-05.H.5 (11 EDG Operation with Loss of Division I 125 Critical: N Vdc Battery).

Standard: Locates appropriate procedure.

Evaluator Cue: Provide operator with copy of procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Critical: Y 1. At C-08, place No. 11 EDG Control Switch in PULL TO LOCK.

Standard: Contacts Control Room and requests that STEP 1 be performed, No. 11 EDG control switch to PTL.

Evaluator Cue: No. 11 EDG control switch is in PTL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 Performance Step: 3 Critical: Y 2. In the lower 4 KV Room, locally turn OFF the following circuits on D111:

a. D111-11

b. D111-12

c. D111-22 Standard: Places the listed circuits to OFF.

Evaluator Cue: After the operator simulates positioning each circuit to OFF state that that circuit is pushed down and OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Critical: Y 3. In the upper 4 KV Room, locally turn OFF Circuit D211-12.

Standard: Places D211-12 to OFF.

Evaluator Cue: After the operator simulates positioning the circuit to OFF state that that circuit is pushed down and OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Critical: Y 4. In the 11 Diesel Generator Room, OPEN the following breakers located on Panel C-91:

a. CB ALARM

b. CB START 1

c. CB START 2

d. AC CONTROL

e. DC CONTROL Standard: Places the listed breakers to the OPEN position.

Evaluator Cue: After the operator simulates positioning each circuit to OFF state that that circuit is pushed down and OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 Performance Step: 6 Critical: Y 5. In Panel C-91, connect prestaged jumpers (located in box under tool box in 11 EDG Room) as follows to provide field flash and local electrical control for 11 EDG:

a. From 35WL2 to 35WL4

b. From 35WL2 to 35WL5

c. From 35WR2 to 35WR4

d. From 35WR2 to 35WR5 Standard: Places jumpers on correct terminals.

Doors are only to be opened with concurrence from operations and work control.

Evaluator Cue: When operator identifies location of jumpers, do not take jumpers from the designated location. After each jumper point has been identified, states that the jumpers have been positioned correctly.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Critical: Y 6. Close the following breakers at C-91:

a. CB START 2

b. AC CONTROL

c. DC CONTROL Standard: Closes the listed breakers on C-91.

Evaluator Cue: After the operator simulates positioning each breaker to CLOSE, state that the breaker is pushed up and CLOSED.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Critical: Y 7. In the upper 4 KV Room, locally turn on Circuit D211-12.

Standard: Places Circuit D211-12 to ON.

Evaluator Cue: After the operator simulates positioning the circuit to ON, state that the circuit is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 Performance Step: 9 Critical: N 8. Station an operator in the Diesel Generator Room to monitor EDG operation.

Standard: Operator may call Control Room to inform them that an operator is required to be stationed in the EDG Room.

Evaluator Cue: If requested, state that you are this operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Critical: Y 9. At C-91, place the PREFERRED START selector switch in position 2.

Standard: Places PREFERRED START switch to Position 2.

Evaluator Cue: After the operator simulates placing the switch in position 2, state that the PREFERRED START switch is in Position 2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Critical: Y NOTE: Because it is anticipated that this procedure will be used in an emergency when time to restore power is critical, normal preparations to start the EDG are not required. If time allows, these items (such as barring over the engine and draining the air box) should be performed. See Procedure B.09.08-05.D.1, 11 Emergency Diesel Generator Startup.

10. At C-08, place 11 EDG Control Switch momentarily to START and return to AUTO.

Standard: Calls Control Room to inform them to complete STEP 10.

Evaluator Cue: Control Switch is positioned to START. You can hear the engine start. If asked about barring and/or draining the air box, state that time does not allow.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 Performance Step: 12 Critical: N 11. At C-93, check oil pressure (PI-7005). It should build up to >44 psig within 90 seconds.

Standard: Verifies oil pressure is >44 psig on C-93.

Evaluator Cue: When PI-7005 is monitored, state that it reads 50 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Critical: N 12. At C-91, close CB ALARM.

Standard: At C-91 closes CB ALARM.

Evaluator Cue: After the operator simulates placing the switch to close, state that CB ALARM breaker is pushed up and is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Critical: N 13. At C-08, verify 11 EDG frequency is approximately 60 Hz and voltage is above 4000 Volts.

Standard: Contacts Control Room and requests that STEP 13 be completed.

Evaluator Cue: STEP 13 is complete. Frequency is 60 Hz, voltage is >4000.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Critical: Y NOTE: Operation of Breaker 152-502 may be by normal remote or local means, depending on the plant situation.

14. Close Breaker 152-502, 11 EDG OUTPUT BREAKER.

Standard: Contacts Control Room and requests that STEP 14 be completed. (Candidate may elect to locally close breaker)

Evaluator Cue: STEP 14 is complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 Performance Step: 16 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments: DO NOT PROMPT.

Terminating Cues: When informed that the EDG output breaker is closed, the operator should inform the CRS that the task is complete. At that time, inform the operator that the JPM is complete.

Stop Time:

M/jlg Page 9 of 11

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

TURNOVER SHEET INITIAL CONDITIONS:

The plant is at power with Div I 125 Vdc Battery inoperable. A severe thunderstorm strikes the subyard causing a loss of all offsite power. No. 12 EDG failed to start for unknown reasons.

You are an extra operator on shift.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform STEPS 1 through 14 of Procedure B.9.8-05-H.5 (11 EDG Operation with Loss of Division I 125 Vdc Battery) in order to restore No. 11 EDG to service. STEP 15 will be completed by another Operator.

The applicable tech spec conditions associated with the performance of this procedure have been addressed by shift supervision.

The prerequisites are satisfied.

All electrical circuit points have been checked dead and verified de-energized.

Inform the CRS when the 11 EDG is in service.

ALL OPERATOR ACTIONS ARE TO BE SIMULATED.

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

JPM-B.09.08-008 (NO 11/12 OPERATION WITHOUT DIVISION I/II BATTERY) Rev. 4 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.