ML071340128
| ML071340128 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 02/23/2007 |
| From: | Shortell T Constellation Energy Group |
| To: | Caruso J Operations Branch I |
| Sykes, Marvin D. | |
| Shared Package | |
| ML060800077 | List: |
| References | |
| Download: ML071340128 (22) | |
Text
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Lineup for RPV Injection using the Liquid Poison Test Tank Revision: NRC 2006 Task Number: 20091 80504 Amrova Is:
NA EXAM SECURITY I
Gen y4$z ral Superviso
/ 2 ? 3 h p Date General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA EXAM SECURITY I
Configuration Control Date Performer:
(RO/SRO)
TrainerlEvaluator:
Evaluation Method:
Perform X
Simulate Evaluation Location: X Plant 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 9 NRC November 2006
Recommended Start Location: (Completion time based on the start location)
Reactor Building (RB 298) LP pumps Simulator Set-up (if required):
NA 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 I 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:
- 3. During Training JPM:
Self checking shall be demonstrated.
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. N1-EOP-1 Attachment 12
- 2. NUREG 1123, 295031, EA1.08, 3.8/3.9 Tools and Equipment:
- 1. None Unit 1 JPM 9NRC November 2006
Task Standard:
The Liquid Poison System is lined up for RPV injection utilizing the test tank.
Initial Conditions:
- 1. EOP-2 has been entered.
- 2. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), lineup the Liquid Poison System for RPV injection from the Test Tank in accordance with N1 -EOP-1, Attachment 12.
Performance Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
RECORD START TIME
- 2.
Obtain a copy of the reference procedure and reviewhtilize the correct section of the procedure.
NOTE: VA-1 key (standard operations issued key) is required to unlock manual system valves.
- 3.
Unlock and close 41-05. BV-LIQUID POISON TANK OUTLET.
Cue: 41-05 is shut.
- 4.
Open 41-03, BV DEMIN WATER TO LP TEST TANK and fill test tank with Demin Water.
Cue: Test Tank is full.
- 5.
Unlock and open the following valves:
41-06, BV-LP PUMP 11 SUCTION FROM TEST TANK FROM TEST TANK 41-18, BV-LP PUMP 12 SUCTION Proper com mu n icat ions used for re peat back (GAP-OPS-O1/ CNG-HU-1.Ol-1001)
N1-EOP-1 Attachment 12 is obtained and referenced.
41-05 unlocked and shut (fully clockwise). Located on RB 298.
The test tank is approximately full and 41-03 is shut (full clockwise).
41-06 and 41-18 unlocked and opened (fully counterclockwise).
SatlUnsat Sat/Unsat PasslFail PasslFail PasslFail Cue: 41-06 and 41-18 open.
Unit 1 JPM 9NRC November 2006
Performance Steps Standard Grade
- 6.
Control Room informed that LP is lined up for RPV injection using test tank.
Cue: Role play for communication, notify Operator that LP Pump 12 has been Started and Test Tank level is % full and lowering.
- 7.
Throttle 41-03, BV DEMIN WATER TO LP TEST TANK to maintain tank approximately 1/2 full.
Cue: Test Tank level is now being maintained about % full.
- 8.
Notify SRO of status.
Control Room notified Test tank level maintained at approximately % full by throttling 41-
- 03.
0 SRO notified of status.
Sat/Unsat Pass/Fail Sat/Unsat END OF JPM Terminating Cue:
RECORD STOP TIME Liquid poison system is lined up for injection to the RPV utilizing the test tank.
Unit 1 JPM 9NRC November 2006
Revision 0
0 Unit 1 JPM 9NRC November 2006 Date Change Driver Originator Description 8/3/06 Exam G. Bobka 01 NRC Exam 10/6/06 Exam W. Coppom Coppom and Eric Kelsey.
LC1 05-01 NRC LCI 05-01 NRC Created as new JPM for Unit 1 LC1 05-Walkdown performed with Wade
Initial Conditions:
- 1. EOP-2 has been entered.
- 2. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), lineup the Liquid Poison System for RPV injection from the Test Tank, in accordance with N1 -EOP-1, Attachment 12.
Unit 1 JPM 9NRC November 2006
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Transfer UPS Loads from UPS162A to 162B (Alternate Path)
Revision: NRC 2006 Task Number: 2620140101 NA EXAM SECURITY I
General Supervisor Date 0 perat ions (Designee)
Apyzq2-
/2?LA!W Date Genedl Supervisor Operations Training (Designee)
NA EXAM SECURITY I
Configuration Control Date Performer:
(ROISRO)
TrainerIEvaluator:
Evaluation Method:
Perform X
Simulate Evaluation Location: X Plant Simulator Expected Completion Time: 15 Minutes 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:
Eva I ua tors Signature:
Date:
Unit 1 JPM 10 NRC November 2006
Recommended Start Location: (Completion time based on the start location)
Simulator Set-up (if required):
Directions to the Instructor/Evaluator:
TB 261 between DG Room and Aux Control Room None 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.
Read Before Everv JPM Performance:
Directions to Operators:
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 petformance, 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 PasslFail. All steps are sequenced critical unless denoted by a 0.
- 2. During Evaluated JPM:
- 3. During Training JPM:
Self checking shall be demonstrated.
Self checking shall be demonstrated.
Peer checking shall be demonstrated.
References:
- 1. NUREG 1123, 212000, A2.02, RO 3.7, SRO 3.9
- 2. N1-OP-40, Reactor Protection and ATWS Systems
- 3. N1-SOP-40.1 - LOSS OF RPS Tools and Equipment:
- 1. None Task Standard:
RPS Bus Transferred from UPS 162A to UPS 162B.
Unit 1 JPM 10 NRC November 2006
Initial Conditions:
- 1. Plant at 100°/~ power
- 3. UPS 162B in standby
- 4. Instructor to ask operator for any questions Initiating Cues:
(Operators name), transfer RPS Bus 11 from UPS 162, to UPS 162B per N1-OP-4 Perfor man ce Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
RECORD START TIME
- 2.
- 3.
- 4.
Cue:
Obtain a copy of the reference procedure and reviewlutilize the correct section of the procedure.
Notify Control Room that RPS Bus 11 will be transferred from UPS 162A to UPS 162B At UPS 162B, verify UPS 162B in standby by observing the following:
Rectifier Output (A404) approximately 40 amps Battery DC Input (AI) 0 amps 0
Inverter Voltage (V2) 2 120 VAC 0
Static Switch Output (V202) 2 120 VAC A404 = 40 amps, A I = 0 amps V2 = 120 VAC, V202 = 120 VAC Proper communications used for repeat back (GAP-OPS-01/0perations Manual)
N1-OP-40 obtained. Precautions &
limitations reviewed & section F.l.O referenced.
Proper communications used for repeat back per GAP-OPS-OI/Ops Manual.
At UPS 162B, verify UPS 162B in standby by observing the following:
Rectifier Output on Rectifier Bay 1 reading 40 amps Battery DC input on Inverter Bay 2 reading 0 amp.
Inverter output on Inverter Bay 3 reads 120 VAC.
Static Switch Output on Static Bay 4 reads 120 VAC.
Sat/Unsat SatlUnsat SatlUnsat SatlUnsat SatlUnsat Sat/Unsat SatlUnsat Unit 1 JPM 10 NRC November 2006
Performance Steps Standard Grade
- 5.
Cue:
Place in ON position, Synchroscope On Manual Transfer Switch Cab.,
PasdFail Control (S701) and verify the following: UPS A Volts (To Synchroscope) approximately 120 Observe UPS A Volts to left of synch SatlUnsat VAC. UPS B Volts (To Synchroscope) switch 120-1 22 VAC.
approximately 120 VAC Observe UPS B Volts to right of synch SatlUnsat UPS A Volts = 120 VAC, UPS B Volts = 120 VAC place Synchroscope Control toggle switch in ON.
switch as 120-124 VAC Note: There is not expected to be a frequency or phase difference between UPS A and UPS B.
Therefore, the operator should expect the synchroscope to be at the 12 oclock position.
- 6.
Verify synchroscope on Manual Observe synchroscope on Manual SatlUnsat Transfer Switch Cab. Rotating slowly in the FAST direction, or is at the 12 oclock position.
Transfer Switch Cab. Rotating slowly in the FAST (clockwise) direction, or is at the 12 oclock position.
Cue: Sync Scope is at the 12 oclock position
- 7.
When needle of synchroscope is Observe synchroscope atlwithin 10 PasslFail within 10 degrees of 12 oclock position, then place Manual Transfer Switch (S702) to the UPS B Supplying Load position.
supplying Load protection.
degrees before 12 oclock position and firmly rotate switch counterclockwise to the UPS B Note: Operation of the manual transfer switch is a two handed operation
- 8.
Confirm load transfer on the Manual Transfer Switch Cab. By observing the following:
At the Manual Transfer Switch Cab observes the following:
UPS A Supplying Load Light OFF Observe UPS A Supply Load Light SatlUnsat extinguished.
AN D/OR On Static Switch Bay 4 for UPS, SatlUnsat UPS 162A Static Switch Output (A202) 0 amps Observe Static Switch Output ammeter for UPS 162A at 0 amps CUE: UPS A Supply Light is extinguished, A202 on UPS 162A = 0 amps Unit 1 JPM 10 NRC November 2006
Performance Steps Standard Grade
. I UPS B Supplying Load Light ON Observe UPS B Supply Load Light Sat/Unsat extinguished.
AN D/OR Observe Static Switch Output Sat/Unsat ammeter for UPS 162B at 0 amps.
0 UPS 1628 Static Switch Output (A202) approximately 80-90 amps Cue: UPS B Supplying Light extinguished, A202 on UPS 162B = 0 amps Sat/Unsat
- 9.
Verify no unanticipated annunciators Recognize unexpected condition and SatlUnsat or computer points present due to UPS 162B supply power.
contact the Control Room to inquire about any unexpected alarms or computer points received during transfer to UPS 162B supplying power.
Cue: Multiple unexpected alarms received in the control room. There is a %
SCRAM on channel 11, execute NI-SOP-40.1.
- 10. Determine that RPS 11 was lost.
Proceed to the correct step in NI-Pass/Fail SOP-40.1.
- 11. Contact the Control Room and Proper communication used.
Sat/Unsat determine if Computer Point GI83 (UPS 162 Prot Relay Oper-TRBL) is in alarm.
Cue: Computer Point GI83 (UPS 162 Prot Relay Oper-TRBL) is in alarm.
Cue: I&C Bus 130A is available to carry RPS loads.
- 13.
Notify the CSO that dead bus transfer Proper communication used.
is to be performed.
- 14.
Review list of affected systems in NI-Reviewed N1-SOP-40.1 SOP-40.1, Loss of RPS Bus, for the RPS channel to be de-energized.
SatlUnsat Sat/U nsa t Sat/Unsat Cue: The list of affected systems has been reviewed Unit 1 JPM 10 NRC November 2006
Performance Steps Stand a rd Grade
- 15. Review Attachment 6 AND current plant conditions for possible Technical Specification impact Cue: Attachment 6 and all Technical Specification impacts have been reviewed.
- 16. Confirm NO '/2 scram signals are present OR anticipated due to testing on the opposite RPS Bus AND notify the CSO that performance of the following step will initiate a % scram
- 17. Open R.P.S. BUS # I 1 NORMAL SUPPLY FROM UPS 162
- 18. Close R.P.S. BUS # I 1 MAINTENANCE SUPPLY FROM I&C BUS 130A Cue: All other actions will be performed by another operator.
- 19. Report status to SRO Contact Control Room to ensure NI-SOP-40.1 Attachment 6 has been reviewed for Technical Specification impact.
Contact Control Room and notify the CSO that you are transferring RPS Bus #I 1 to I&C Bus 130A Open R.P.S. BUS #I 1 NORMAL SUPPLY FROM UPS 162 Close R.P.S. BUS #I 1
MAINTENANCE SUPPLY FROM I&C BUS 130A SRO notified of status.
END OF JPM Terminating Cue:
RECORD STOP TIME Transfer of RPS Bus 11 from UPS 162 to I &C Bus 130A is complete Sat/Unsat Sat/Unsat Pass/Fail Pass/Fail Sat/Unsat Unit 1 JPM 10 NRC November 2006
JPM HISTORY I
LC1 05-01 NRC EXAM Coppom w
Revision E JPM HISTORY F Change LC1 05-01 G. Bobka 10/6/06 I
I rG E DescriDtion Modified JPM for Unit 1 LC1 05-01 NRC Exam Performed a system walk down with Eric Kelsev of Ooerations Unit 1 JPM 10 NRC November 2006
Initial Conditions:
- 1. Plant at 100% power
- 3. UPS 162B in standby
- 4. Instructor to ask operator for any questions.
Initiating Cues:
"(Operator's name), transfer RPS Bus 11 from UPS 162A to UPS 162B per N1-OP-40.
Unit 1 JPM 10 NRC November 2006
NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE
Title:
Control Room E Actions For Control Room Evacuation (Nl-SOP-21.2)
Revision:
0 (Alternate Path)
Task Number: 2009170501 Approvals:
I General Supervisor Date Operations Training (Designee)
NA EXAM SECURITY I
General Supervisor Date Operations (Designee)
NA EXAM SECURITY I
Configuration Control Date Performer:
(ROISRO)
Trainer/Evaluator:
Evaluation Method:
Perform X
Simulate Evaluation Location: X Plant 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 an^ critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
Unit 1 NRC JPM 11 February 2007
Recommended Start Location: (Completion time based on the start location)
Turbine Bldg. 261 Simulator Set-up (if required):
None 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 I concurrent verification will not be provided; therefore, it should not be requested.
Read Before Each Traininq JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.
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:
- 3. During Training JPM:
Self verification shall be demonstrated.
Self verification shall be demonstrated.
ilndependent/Peer/No otherJ verification shall be demonstrated.
References:
- 1. N1 -SOP-21.2
- 2. NUREG K/A 286000 A3.04 3.2/3.3 Tools and Equipment:
None Unit 1 NRC JPM 11 February 2007
Task Standard:
Control Room E actions complete.
Initial Conditions:
- 1. A Control Room Evacuation has been ordered due to a Fire.
- 2. Reactor has been scrammed and all control rods are fully inserted
- 3. Main Turbine CANNOT be tripped from the control room
- 4. Feedwater Pump 13 is disengaged
- 5. Powerboard 11 and 12 are energized
- 6. Ask operator for any questions.
Initiating Cues:
(Operators name), perform Control Room E actions of N1 -SOP-21.2, Control Room Evacuation.
Performance Steps Standard Grade
- 1.
Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary.
RECORD START TIME
- 2.
Use a copy of the reference procedure and reviewhtilize the correct section of the procedure.
- 3.
Trip Main Turbine by rotatinq AND pulling MASTER TRIP at Front Standard (TB EL 300)
- 4.
Disengage Feedwater Pump 13 by closing FV-1 BV-FW PMP 13 CLUTCH FRICTION CLUTCH OIL SUP (TB EL 300)
- 5.
Proceed to PB 11 and 12
- 6.
At PB 11 and 12, verify the following:
- a. Breaker R122 open CUE: Breaker R122 green light ON and red light OFF
- b. Breaker R113 open CUE: Breaker R113 green light ON and red light OFF Proper communications used for repeat back (GAP-OPS-O1/ CNG-HU-1.01-1001)
Unit 1 NRC JPM 11 N1-SOP-21.2 obtained.
Main Turbine tripped by rotating AND pulling MASTER TRIP at Front Standard (TB EL 300).
Step is not implemented based on in i ti a I conditions.
PB 11 and 12 proceeded to.
At PB I 1 and 12, the following are verified :
Breaker R122 verified open by observing local indications.
Breaker R113 verified open by observing local indications.
February 2007 Sat/Unsat Sat/Unsat PasslFail SatlUnsatl NA PasdFail PasdFail PasdFail
Performance Steps Standard Grade
- c. Breaker R112 closed Breaker R112 verified closed by Pass/Fail CUE: Breaker R112 red light ON and green light OFF observing local indications.
- d. Breaker R123 closed Breaker R123 verified closed by PasslFail CUE: Breaker R123 red light ON and green light OFF observing local indications.
- e. 11 13 Condensate Pump running CUE: 11 Condensate Pump breaker red light ON and green light OFF
- f. 11 13 Booster Pump running CUE: 11 Booster Pump breaker red light ON and green light OFF
- g. One Feedwater Pump running CUE: 11 Feedwater Pump breaker red light ON and green light OFF 11 Condensate Pump verified Pass/Fail running by observing local i nd icat ions.
11 Booster Pump verified running Pass/Fail by observing local indications.
One Feedwater Pump verified Pass/Fail running by observing local i nd ications.
CUE: Direct the candidate to report to Diesel Generator Room 102 first.
- 7.
Proceed to Diesel Generator/PB rooms Proceeded to Diesel Generator/PB Pass/Fail 102 (TB EL 261 )
rooms (TB EL 261).
CUE:
When DG room is entered inform candidate that engine sounds as though it is running. Upon investigation of output breaker and generator indications, candidate determines engine running and loaded (Loss of Offsite Power has occurred).
- 8.
- a. Place D/G Control in LOCAL.
D/G Control placed in LOCAL.
PasslFail
- b. Monitor D/G(s) voltage AND HOT D/G(s) voltage AND HOT ENGINE Sat/Unsat Unit 1 NRC JPM 11 February 2007
Perform an ce Steps Standard Grade ENGINE light CUE:
Hot engine light is lit
- 9.
Notify ASSS and shutdown EDG 102 as follows:
- a. Close 96-82, Air Shutoff Ahead Flex Conn, to Diesel 102.
CUE: 96-82 is closed
- b. Depress red RESET AND FAST STOP pushbutton CUE: Red Reset and Fast Stop pushbutton depressed.
EDG 102 is no longer running.
- c. Verify tripped R1022, D/G Output Bkr (PB102).
CUE: R1022 breaker green light ON and red light OFF
- d. Pull CLOSE fuses, R1022 D/G Output Bkr (PB102)
Fuses are located inside breaker cubicle. SIMULATE opening cubicle door to access fuse block.
CUE: CLOSE fuses are pulled I O. Report Control Room E actions are com ple te.
END OF JPM light monitored.
ASSS notified and EDG 102 shutdown as follows:
96-82, Air Shutoff Ahead Flex PasslFail Conn, to Diesel 102 closed.
Red RESET AND FAST STOP PasslFail pushbutton depressed.
Tripped R1022, D/G Output Bkr PasslFail (PBlO2) verified tripped by observing local indication.
CLOSE fuses, R1022 D/G Output PasslFail Bkr (PB102) pulled.
Identifies that WAIT block is entered Sat/Unsat and waiting for conditions to be met before proceeding.
Reports actions are complete.
SatlUnsat Terminating Cue:
RECORD STOP TIME Control Room E actions complete Unit 1 NRC JPM 11 February 2007
JPM HISTORY JPM HISTORY PAGE I
I I
I Unit 1 NRC JPM 11 February 2007