ML072920394
| ML072920394 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 10/18/2007 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co, Exelon Nuclear |
| References | |
| 50-254/07-301, 50-265/07-301 50-254/07-301, 50-265/07-301 | |
| Download: ML072920394 (19) | |
Text
Job Performance Measure Locally Start-up the HPCI System to Control RPV Level JPM Number: i Revision Number: 0 Date:
Developed By:
Instructor Date Validated By:
SME or Instructor Date Review By:
Operations Representative Date Approved By:
Training Department Date Locally Start-up the HPCI System to Control RPV Level Page 1 of 2
JPM was not developed and was replaced before development.
Page 2 of 2
Job Performance Measure Energize the B RPS Bus with Reserve Power JPM Number:
Revision Number:
Date:
IP JPM j.doc Page 1 of 9
LP-009-I Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST DELETE THIS PAGE!!
NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date IP JPM j.doc Page 2 of 9
LP-009-I Job Performance Measure (JPM)
Revision Record (Summary)
- 1. Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.
JPM revised to match procedure changes.
- 2. Revision 01, This JPM is being revised to reflect procedure revisions.
DELETE THIS PAGE!!!
Page 3 of 9
LP-009-I Job Performance Measure (JPM)
INITIAL CONDITIONS
- Unit 1(2) is operating steady state at 30% power.
- The B RPS bus is on its reserve power supply and will be placed on the B RPS MG set.
- The control room has made preparations so that the RPS bus can be de-energized and transferred to the B RPS MG set (SRM shorting links are installed). No surveillances are in progress.
- All MSIV DC power indicating lights have been verified ON.
- HCU Scram pilot solenoid fuses at panel 2201(2)-22A are NOT blown.
- The circuit breaker for the main feed to the B MG set at MCC 19-2(29) - 2 is closed.
- The 1(2)-0595-107A and 1(2)-0595-107B relays have been verified energized.
- Step C.3 has been completed and all currents are 50 ma DC.
- This JPM is not time critical. Delete this!!!
INITIATING CUE Place the Unit _____ B RPS bus on its reserve power supply.
Provide examinee with:
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Page 4 of 9
LP-009-I Job Performance Measure (JPM)
JPM Start Time:
PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A EVALUATOR: The candidate must call the control room to inform them that the B RPS bus is about to be de-energized, if so, provide the necessary cues.
Obtains procedure to use. Selects QOP 7000-01. [] [] []
- F.1.b. (1) Close Motor Starter control Positions Motor Starter control [] [] []
switch. switch to close.
- F.1.b.(3) Place VOLTAGE VOLTAGE TRANSFER [] [] []
TRANSFER SWITCH in SWITCH placed in GEN GEN position position.
- F.1.b.(4) Wait 60 seconds after Ensure wait period of 60 [] [] []
- F.1.b.(4) Press Auxiliary Reset Presses Auxiliary Reset Button [] [] []
Button and hold until and holds until voltage builds voltage builds up up.
(approximately 10 seconds).
F.1.b.(5)(a) Verify power to EPA 1(2) Verifies EPA 1(2) B-1 Power [] [] []
B-1. In light lit.
CUE: Point to Power In light and state: This light is lit.
- F.1.b.(5)(b) Close circuit breaker 1(2) Positions 1(2) B-1 EPA [] [] []
B-1. breaker to close.
F.1.b.(5)(c) Verify POWER OUT Checks POWER OUT [] [] []
indication lit. indication.
CUE: Point to Power Out light and state: This light is lit.
F.1.b.(6)(a) Verify power to EPA 1(2) Verifies EPA 1(2) B-2 EPA [] [] []
B-2. Power In light lit.
CUE: Point to Power In light and state: This light is lit.
- F.1.b.(6)(b) Close circuit breaker 1(2) Positions 1(2) B-2 EPA [] [] []
B-2. breaker to close.
Page 5 of 9
LP-009-I Job Performance Measure (JPM)
PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A F.1.b.(6)(c) Verify POWER OUT Verifies POWER OUT [] [] []
indicator lit. indication lit.
CUE: Point to Power Out light and state: This light is lit.
EVALUATOR: The candidate may elect to call the control room to inform that the B RPS bus is about to be de-energized, if so, provide the necessary cues.
- F.1.b.(7) Open reserve feed breaker. At RPS B panel, opens [] [] []
reserve feed breaker.
CUE: Breaker is open.
- F.1.b.(9) Close normal feed breaker. Positions normal feed breaker [] [] []
to normal posittion.
CUE: Breaker is closed.
F.1.b.(10) Verify RPS generator and Verify RPS generator and bus [] [] []
bus voltages are normal. voltage is 114 to 121 VAC.
CUE: Point to 118 VAC when meter is checked.
- F.1.b.(11) Lock the reserve feed At RPS B panel uses key to [] [] []
breaker in the OFF position. lock reserve feed breaker in the OFF position.
- F.1.b.(12) Return key to Shift Returns key to cabinet. [] [] []
Managers Key cabinet.
CUE: You have received a call from the Control Room stating they will have the NSO perform step F.4.
EVALUATOR: The candidate should inform you that the task is complete.
- CRITICAL STEP JPM Stop Time:
Page 6 of 9
LP-009-I Job Performance Measure (JPM)
Operators Name:
Job
Title:
o NLO o RO o SRO o STA o SRO Cert Delete these!!
Title:
Energize the B RPS Bus with Reserve Power JPM Number: LP-009-I Revision Number: 00 Task Number and
Title:
SN-0500-P04 (Freq: LIC=I NF=I) Given an operating reactor plant following an inadvertent trip of an RPS MG set, place the RPS bus on reserve power, restart the MG set and transfer the RPS bus from reserve power to the MG set in accordance with QOP 7000-01.
K/A Number and Importance:
K/A: 212000 A2.02 Rating: 3.7/3.9 K/A: 212000 G.2.1.30 Rating: 3.9/3.4 Suggested Testing Environment: Plant Actual Testing Environment: o Simulator n Plant o Control Room Testing Method: n Simulate Faulted: o Yes n No o Perform Alternate Path: o Yes n No Time Critical: o Yes n No Estimated Time to Complete: _15_minutes Actual Time Used: minutes
References:
QOP 7000-01 Rev. 31, Reactor Protection System MG Sets Page 7 of 9
LP-009-I Job Performance Measure (JPM)
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? o Yes o No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: o Satisfactory o Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 8 of 9
LP-009-I Job Performance Measure (JPM)
INITIAL CONDITIONS
- Unit 1(2) is operating steady state at 30% power.
- The B RPS MG set is being removed from service for repairs and the B RPS bus will be placed on its reserve power supply.
- The control room has made preparations so that the RPS bus can be de-energized and transferred to its reserve feed (SRM shorting links are installed). No surveillances are in progress.
- All MSIV DC power indicating lights have been verified ON.
- HCU Scram pilot solenoid fuses at panel 2201(2)-22A are NOT blown.
- The high side and low side reserve feed circuit breakers at MCC 15-2(25-2) are closed however, both the reserve feed EPA breakers are open.
- The 1(2)-0595-107A and 1(2)-0595-107B relays have been verified energized.
- Step C.3 has been completed and all currents are 50 ma DC.
- This JPM is not time critical.
INITIATING CUE Place the Unit _____ B RPS bus on its reserve power supply.
Page 9 of 9
Job Performance Measure Start 1/2 RBCCW Pump and Heat Exchanger for Operation to Unit 1 JPM Number:
Date:
IP JPM k.doc Page 1 of 8
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
DELETE THIS PAGE
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 8
INITIAL CONDITIONS
- 1A RBCCW Pump is supplying RBCCW for Unit1.
- 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger is to be put in service on Unit 1 to supplement the cooling loads already being supplied by 1A RBCCW Pump and Heat Exchanger.
- 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger are not required for Unit 2 operation.
- Venting of the 1/2 RBCCW Heat Exchanger is not necessary.
- Desired RBCCW temperature is 80 degrees F.
- You have been instructed to place 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger in service supplying cooling water to Unit 1.
INITIATING CUE Place 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger in service supplying cooling water to Unit 1.
Provide Examinee With:
A copy of QCOP 3700-02.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Page 3 of 8
JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD F.4.b.(1) Verify 1/2 RBCCW PMP U-2 Verifies that suction valve is ___ ___ ___
SUCT VLV FROM UNIT 2 is locked closed.
locked closed.
CUE: If valve is not locked closed, indicate that the valve IS locked closed.
F.4.b.(2) Verify 1/2 RBCCW PMP U-2 Verifies that discharge valve is ___ ___ ___
DISCH VLV TO UNIT 2 is locked closed.
locked closed.
CUE: If valve is not locked closed, indicate that the valve IS locked closed.
- F.4.c.(1) Open 1-3799-68, 1/2 RBCCW Opens suction valve. ___ ___ ___
CUE: ?
- F.4.c.(2) Open 1-3799-66, 1/2 RBCCW Opens discharge valve. ___ ___ ___
CUE: ?
- F.4.d. Throttle open 1/2-3799-150C, 1/2 Throttles open the vent valve. ___ ___ ___
CUE: ?
- F.4.d.(1) Close 1/2-3799-150C. Verifies a continuous stream of ___ ___ ___
water issues from the valve before closing the vent valve.
CUE: After valve is open for 10 seconds, indicate that water is streaming from the valve.
- F.4.e. Start 1/2 RBCCW Pump. Starts pump at Panel 912-1. ___ ___ ___
CUE: Indicate at Panel that the pump start light indicates ON.
Page 4 of 8
Comment SAT UNSAT Number STEP ELEMENT STANDARD F.4.e. Verify that system pressure is Verifies system pressure. ___ ___ ___
greater than 40 psig.
CUE: Indicate that system pressure is approximately 55 psig.
F.8.b.(1) Verify 2-3799-84, 1/2 RBCCW Verifies that the inlet valve is ___ ___ ___
HX U-2 SIDE RBCCW INLET locked closed.
VLV FROM UNIT 2 is locked closed.
CUE: If valve is not locked closed, indicate that the valve IS locked closed.
F.8.b.(2) Verify 2-3799-80, 1/2 RBCCW Verifies that the outlet valve is ___ ___ ___
HX U-2 SIDE RBCCW locked closed.
OUTLET VLV TO UNIT 2 is locked closed.
CUE: If valve is not locked closed, indicate that the valve IS locked closed.
- F.8.c.(1) Open 1-3999-64 SERV WTR Opens 1-3999-64. ___ ___ ___
CUE: ?
- F.8.c.(2) Open 1-3999-68 SERV WTR Opens 1-3999-68. ___ ___ ___
TO TCV-1/2-3904 SV valve.
CUE: ?
- F.8.c.(3) Open 1-3999-67 SERV WTR Opens 1-3999-67. ___ ___ ___
FROM TCV-1/2-3904 SV valve.
CUE: ?
F.8.e. Flush Service Water through Flushes Service Water through the ___ ___ ___
the 1/2 RBCCW Heat 1/2 RBCCW Heat Exchanger for 10 Exchanger. minutes by adjusting the temperature controller setpoint and ensuring that TCV-1/2-3904 fully opens.
Page 5 of 8
Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE: ?
CUE: Indicate that 10 minutes has passed.
F.8.e.(1) Close TCV 1/2-3904. Closes TCV 1/2-3904 by placing the temperature controller setpoint at high end, full scale, setting.
CUE: ?
- F.8.f.(1) Open 1-3799-84, 1/2 RBCCW Opens Heat Exchanger inlet valve.
CUE: ?
OUTLET VLV.
CUE: ?
- F.8.i Set temperature controller for Sets temperature controller to 80 TCV 1/2-3904 to maintain 80 degrees F.
degrees F.
CUE: Indicate that the temperature controller is now set to 80 degrees F.
EVALUATOR: The candidate should inform you that the task is complete.
JPM Stop Time:
Page 6 of 8
Operators Name:
Job
Title:
Title:
Start 1/2 RBCCW Pump and Heat Exchanger for Operation to Unit 1.
JPM Number:
Task Number and
Title:
Given that 1A RBCCW Pump and Heat Exchanger is already in service on Units 1, start 1/2 RBCCW Pump and Heat Exchanger for Operation to Unit 1 to supplement the flow already being provided.
K/A Number and Importance:
K/A: Rating:
Suggested Testing Environment: Plant Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 45 minutes Actual Time Used: minutes
References:
QCOP 2300-08, Rev. 20, HPCI LOCAL MANUAL OPERATION EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 7 of 8
INITIAL CONDITIONS
{Student Copy}
- 1A RBCCW Pump is supplying RBCCW for Unit1.
- 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger is to be put in service on Unit 1 to supplement the cooling loads already being supplied by 1A RBCCW Pump and Heat Exchanger.
- 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger are not required for Unit 2 operation.
- Venting of the 1/2 RBCCW Heat Exchanger is not necessary.
- Desired RBCCW temperature is 80 degrees F.
- You have been instructed to place 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger in service supplying cooling water to Unit 1.
INITIATING CUE Place 1/2 RBCCW Pump and 1/2 RBCCW Heat Exchanger in service supplying cooling water to Unit 1.
Page 8 of 8