ML090710694
| ML090710694 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/04/2009 |
| From: | - No Known Affiliation |
| To: | NRC/RGN-II |
| References | |
| Download: ML090710694 (121) | |
Text
FI ES-301 Control Room/ln-Plant Systems Outline Form ES-301-2 Facility:
Sequoyah 1 & 2 Date of Examination:
1/2009 Exam Level: RO 0 SRO-I D SRO-U D Operating Test No.:
NRC Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or3 for SRO-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function a.
001 Control Rod Drive System (A2.11 4.4/4.7)
Perform 0-SI-OPS-085-011.0 N,A,S 1
b.
003 Reactor Coolant Pump System (A2.03 2.7/3.1)
Start #1 Rep in Mode 3 (182-AP)
D,A, L,S 4P c.
E02 SI Termination (EA1.1 4.0/3.9)
Term*inate-SI and Re-establish Charging Flow M,A,S 3
(JPM 027) d.
040 Steam Line Rupture (AA2.01 4.2/4.7)
Faulted SG Isolation with MSIV Stuck Open (JPM 058-AP2)
M,A,S 4S e.
028 Hydrogen Recombiner and Purge Control System (A4.03 3.1/3.3)
Place 1B H2 Analyzer in Service D,S 5
f.
008 Component Cooling Water System (A3.02 3.2/3.2)
Swap Thermal Barrier Booster Pumps (JPM 073)
D,S 8
g.
015 Nuclear Instrumentation System (A4.02 3.9/3.9)
D,A, L,S Reinstate Source Range Detectors (JPM 119-AP) 7 h.
064 Emergency Diesel Generators (A1.08 3.1/3.4)
Perform DIG Load Test on 1B-B D/G (JPM077)
D,S 6
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U) i.
004 Chemical and Volume Control System (A2.14 3.8/3.9)
Perform Boration of RCS from Outside MCR (JPM 006) j.
062 Loss of Nuclear Service Water (AK3.03 4.0/4.2)
Installation of Temporary Cooling (HPFP) to CCP 1A-A or1 B-B Oil Coolers k.
064 Emergency Diesel Generators (K1.05 3.4/3.9)
Align Starting Air for Service on 2A-A DIG (JPM 023-2)
D,E,R D,E,R D
4S 6
All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve* different safety functions; in-plant systems and functions may overlap those tested in the-control room.
- Type Codes (A)lternate path
.(C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature (L)ow-Power I Shutdown (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator JPM S.ummary Criteria for RO / SRO-II SRO-U 4-6 / 4-6 / 2-3 s9/s8/S4
~1/~1/~1
- I - /
~1 (control room system)
~1/~1/~1
~2/~2/~1 s 3 I s 3 I :5 2 (randomly selected)
~1/~1/~1 A.
The rod exercise surveillance instruction will be performed for 2 banks of control rods. During the second bank movement, the rod will being moving without a demand and result in a trip of the reactor being required. New alternate path JPM B.
With the plant in Mode 3 and the other Reps already running, RCP #1 will be placed in service.
AfterstartingRCP #1 will experience high stator winding temperatures which will require the pump to be stopped. Bank alternate path low power JPM.
C.
With the shutdown boards being powered from the diesel generator, the steps to terminate ECCS flow and to re-establish charging flow in accordance with ES-1.1, 81 Termination will be required. JPM will require using procedure RNOs to lock out a charging pump and to address the failure of the normal charging valve to open. Bank modified alternate path JPM.
D.
Response to a faulted SG with a stuck open MSIV will require completing steps to identify and isolate the faulted SG in accordance with E-2, Faulted Steam Generator Isolation. Bank modified alternate path JPM.
E.
1B Hydrogen analyzer will be restored to service fotlowing maintenance in accordance with the system operating instruction. Bank JPM' F.Swapping thermal barrier booster pumps will require starting the '1A-A pump and securing the 1B-B pump in accordance with 1-S0-70-1, Component Cooling Water System "A" Train. Bank JPM.
G.
A failed Intermediate Range channel will require manually reinstating Source Range detectors following a reactor trip in accordance with ES-0.1, Reactor Trip Response. Bank alternate path JPM.
H.
An operability test of DIG 1B-B will require manually starting and loading the DIG in accordance with 1-SI-OPS~082-007.B, Electrical Power System Diesel Generator 1B-B. Bank JPM.
I.
Evacuation of the Main Control Room will require manually borating the RCS using the emergency boration valve in accordance with AOP-C.04, Control Room Inaccessibility. Bank JPM.
J.
The locations, connections, and alignment required to establish temporary cooling to CCP-1A-A in accordance with AOP-M.01 due to a loss of ERCW. Bank JPM K.
Completion of maintenance work on the 2A-A DIG starting air system will require aligning the system for service in accordance with 0-SO-82-7, Diesel Generator 2A-A Support Systems.
Bank JPM.
ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility:
Sequoyah 1 &2 Date of Examination:
1/2009 Exam Level: RO D SRO-I
'[~1 SRO-U D Operating Test No.:
NRC Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for S'RO-U, including 1 ESF)
System / JPM Title Type Code*
Safety Function a.
001 Control Rod Drive System (A2.11 4.4/4.7)
Perform 0-SI-OPS-085-011.0 N,A,S 1
b.
003 Reactor Coolant Pump System (A2.03 2.7/3.1)
Start #1 RCP in Mode 3 (182-AP)
D,A,L,S 4P c.
E02 51 Termination (EA1.1 4.0/3.9)
TerminateSI andRe-establish Charging Flow M,A,S 3
(JPM 027) d.
040 Steam Line Rupture (AA2.01 4~2/4.7)
FaultedSG Isolation with MSIV Stuck Open (JPM 058-AP2.)
M,A,S 4S e.
028 Hydrogen Recombiner and Purge Control System (A4.03 3.1/3.3)
Place 1B H2 Analyzer in Service D,S 5
f.
008 Component Cooling Water System (A3.02 3.2/3.2)
Swap Thermal Barrier Booster Pumps (JPM 073)
D,S 8
g.
015 Nuclear Instrumentation System (A4.02 3.9/3.9)
D,A, L,S Reinstate Source Range Detectors (JPM 119-AP) 7 h.
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U) i.
004 Chemical and Volume Control System (A2.14 3.8/3.9)
Perform Boration of RCS from Outside MCR (JPM 006) j.
062 Loss of Nuclear Service Water (AK3.03 4.0/4.2)
Installation of Temporary Cooling (HPFP) to, CCP 1A:..A or 1B-B Oil Coolers k.
064 Emergency Diesel Generators (K1.05 3.4/3.9)
Align Starting Air for Service on 2A-A DIG (JPM 023-2)
D,E,R D,E,R D
1 45 6
All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5'SRO-U systems must serve different safety.functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature (L)ow-Power 1Shutdown (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator JPM Summary Criteria for RO 1SRO-I 1SRO-U 4-6 14-6 12-3 S9/s8/S4
~1/~1/~1 1
~1 (control room system)
~1/~1/~1
~2/~2/~1 s 3/ s3 / S 2 (randomly selected)
~1/~1/~1 A.
The rod exercise surveillance instruction will be performed for 2 banks of control rods. During the second bank movement, the rod will being movingwithouta demand and result in a trip of the reactor being required. New alternate-path JPM B.
With the plant in Mode 3 and the other RCPs already running, RCP#1 will be placed in service.
After starting RCP #1 will experience high stator winding temperatures which will require the pump to be stopped. Bank alternate path low power JPM.
C.
With the shutdown boards being powered from the diesel generator, the steps to terminate ECCS flow and to re-establish charging flow in accordance with ES-1.1, SI Termination will be required. JPM will require using procedure RNOs to lock out a charging pump and to address the failure of the normal charging valve to open. Bank modified alternate path JPM.
D.
Response to a faulted SG with a stuck open MSIV will require completing steps to identify and isolate the faulted SG in accordance with E~2, Faulted Steam Generator Isolation. Bank modifi-ed alternate path JPM.
E.
1B Hydrogen analyzer will be restored to service following maintenance in accordance with the system operating instruction. Bank JPM F.
Swapping thermal barrier booster pumps will require starting the 1A-A pump and securing the 1B-B pump in accordance with 1-S0-70-1, Component Cooling Water System "A" Train. Bank JPM.
G.
A failed Intermediate Range channel will require manually reinstating Source Range detectors following a reactor trip in accordance with ES-0.1, Reactor Trip Response. Bank alternate path JPM.
H.
NOT USED I.
Evacuation of the-Main Control Room will require manually borating the RCS using the emergency boration valve in accordance with AOP-C.04, Control Room Inaccessibility. Bank JPM.
J.
The locations, connections-, and alignment required to establish temporary cooling to CCP-1A-A in accordance with AO-P-M.01 due to a loss of E-RCW. Bank JPM K.
Completion of maintenance work on the 2A-A DIG starting air system will require aligning the system for service in accordance with 0-80-82-7, Diesel Generator 2A-A Support Systems.
Bank JPM.
f SEQUOYAH NUCLEAR PLANT JO*B PERFORMANCE MEASURE JPMB.1.a Perform O-SI-OPS-085-011.0 Reactivity Control Systems Moveable Control Asse*mblies JPM 8.1.a Page 1 of 12
JPM 8.1.a Page 2 of 12 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION.OF
- V DATE PAGES PREPAREDI NUMBER REVISION AFFECTED REVISED BY:
0 NewJPM Y
All v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM 8.1.a Page 3 of 12 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task: Perform 0-SI-OPS-085-011.0 Reactivity Control Systems Moveable Control Assemblies JAITA task:
0010010201 (RO)
KIA Ratings:
001 Control Rood Drive System Ability to (a) predict the impacts of the following malfunction or operations on the CRDS-and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: (CFR: 41.5/43.5/45.3/45.13)
A2.11 Situations requiring a reactor trip 4.4 /4.7 Task Standard:
1)
Perform 0-SI-OPSo-085-011.0 Reactivity Control Systems Moveable Control Assemblies starting with Control Bank Bank C.
2)
Following the uncontrolled rod movement, the reactor trip breakers are opened in accordance with AOP-C.01, Rod Control System Malfunctions.
x In-Plant _~_
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DAToE Start Time ~__
Finish Time
========.==========================================================================~
COMMENTS
JPM B.1.a Page 4 of 12 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Place MODE 1 sign on the simulator.
4.
This task is to be performed using the simulator in Ie 13.
Ensure Rod Control Mode Selector Switch in CBB position.
5.
When the candidate begins inserting Control BanK 0, insert Malfunction RD02 with severity to "0" (uncontrolled insertion fo Bank D group 2) 6.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.
15 min Local _........-
Tools/Equipment/Procedures Needed:
O-SI-OPS-085..;011.0 Refere'nces:
Reference Titl.e Rev No.
1.
O-SI-OPS~085-011.0 Reactivity Control Systems. Moveable Control 28 Assemblies 2.
AOP-C.01 Rod Control System fv1alfunctions 18
==============================~=~================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit at 480/0 power with a startup in progress.
2.
O-SI-OPS-085-011.0, "Reactivity Control System Moveable Control Assemblies", is in progress.
INITIATING CUES:
1.
You are to perform O-SI-OPS.;.085-011.0 to verify rod operability for Control Banks C and D starting at Section 6.1.7, Control BankC.
2.
Notify the SRO when the performance of the sections far Control Banks C and D are complete.
Job Performance Checklist STEP/STANDARD JPM 8.1.a Page 5 of 12 SAT/UNSAT STEP 1.:
Obtain the appropriate procedure.
_UNSAT STANDARD:
Operator obtains 0-SI-OPS-Q85-011.0 Section 6.1.7 CAUTI-ON 1 An RPI position exceeding 12 steps (indicated position) from its respective group step counter is INOPERABLE.
CAUTION 2 When a d-emand sign-al is present the rods may drop if moving the rod control handswitch from manual or auto to bank select because a step may be in progress.
STEP-2.:
[1] IF [HS-85-5110], Rod Control Mode Selector Switch, is to be rotated through AUTO position, THEN ENSURE computer points
[T0499A] and [T0496A] are within 1.0o F of each other.
STANDARD:
Candidate marks the step as not applicable (N/A) because the switch will not be rotated through the AUTO position.
COMMENTS:
STEP 3.:
[2] PLACE [HS';85-511 0] Rod Control Mode Selector Switch to Control Bank C pos-ition (eBC).
STANDARD:
Candidate places 1-HS~85-511 0, Rod Control Mode Selector to the CSC position.
COMMENTS:
Start Time__
SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist STEP/STANDARD CAUTION Insertion of Control Bank C may cause a decrease in ReS Tavg and ReS pressure resulting in operation of the backup heaters.
NOTE 1 Window 0-4, COMPUTER ALARM ROD OEV AND SEQ NIS PWRRANGE TILTS will Alarm if Control Bank C position is inserted lower than the stored PlantComputer All Rods Out (ARO) position.
NOTE 2 Window A-7, ROD CONTROL BANKS LIMIT LOW should alarm if Control Bank C position is inserted below the Low Insertion Limit Alarm Block (225 +/-2 steps) and within 10 steps of the Low
- Low Insertion Limit.
(T~S. 3.1.3.6 orZR-8*5-5070 Rod Insertion Limit Recorder may be used to determine Lo-Lo insertion limit.)
NOTE 3 WindowB-7, ROD CONTROL LIMIT LOW-LOW, may annunciate during testing *on Control Bank C based on initial rod p.osition and power level. Refer to Rod Insertion Limits in the COLR.
NOTE 4 Group Step Counter may be required to indicate> 10 step movement to ensure each Rod Position Indicator has moved a minimum of 10 steps.
STEP 4.:
[3] INSERT Control Bank C a minimum of 10 steps with [HS-85-5111]
Rod Control Switch.
STANDARD:
Candidate places 1-HS-85-5111,Rod Control to the IN position until the Control Bank C rods move in at least 10 steps.
Note-the alarms in NOTE 1 and NOTE 2 above above will come in after the rods have been inserted several steps COMMENTS:
JPM B.1.a Page 6 of 12 SAT/UNSAT SAT UNSAT Critical Step
Job Performance Checklist STEP/STANDARD JPM 8.1.a Page 7 of 12 SAT/UNSAT STEP 5.:
[4] VERIFY the following:
SAT GROUP STEP COUNTER MOVEMENT ~10 STEPS ALL ROD POSITION*INDICATORS MOVEMENT ~10 STEPS UNSAT STANDARD:
Candidate verifies step counters 1-XI-85-5105C1 and 1-XI-85-5105C2 decrease by at least*1 0 steps COMMENTS:
CAUTION Exercise caution when returning bank to the initial conditions so as NOT to exceed the fully withdrawn position.
STEP 6.:
[5] WITHDRAW Control Bank C to INITIAL position with [HS-85-5111]
SAT Rod Control Switch.
UNSAT STANDARD:
Candidate places 1-HS-85-5111,Rod Control, to the QUTposition until Critical the Control Bank C rods are restored to the original position of 228 steps.
Ste*p Required to be withdrawn to minimum of 22S*steps and maximum of 231 steps to.meet critical step criteria.
COMMENTS:
STEP 7.:
[6] IF Rods are withdrawn greater than 231 steps on the group demand SAT rod position indicator, THEN PE*RFORM Appendix B to reference UNSAT Step Demand Counters STANDARD:
Candidate marks the step as not applicable (N/A) unless rods were withdrawn greater than 231 steps. If so, then AppendIx B must be performed and the step would become a critical step.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM B.1.a Page 8 of 12 SAT/UNSAT STEP 8.:
[7] IF COMPUTER ALARM ROD DEV AND SEQ NISPWR RANGE SAT TILTS and/or ROD CONTROL BANKS LIMIT LOW alarms present UNSAT THEN RESET alarms with XS-55-4A Annunciator, RESET-ACK-,
TEST switch.
STANDARD:
Candidate resets the alarms using 1-XS-55-4A if lit.
COMMENTS:
NOTE Insertion of rods below the store'dPlant Computer All Rods Out SAT position will resuftin an alarm.
UNSAT STEP 9.:
[8] ENSURE plant computer rod deviation alarm has cleared.
STANDARD:
Candidate verifies plant computer rod deviation alarm window D-4 on 1-M-4 overhead annunciator 1-XA-55-48 is not lit. May also check the alarm clear on ICS alarm screen COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 8.1.a Page 9 of 12 SAT/UNSAT ACCEPTANCE CRITERIA: 1. Each RPI and Demand Indicator indicates a 10 step movement in-the desired dir-ection and in proper sequence.
- 2. Group Demand Indicator is returned to original position and all RPl's are within 12 steps of demand position.
CAUTION Plant Technical Specificatio-n LCO 3.1.3.1 Moveable Control Assemblies, L-CO 3.1.3.2 Pos-ition Indicating Systems, and LCO 3.1.3.6 Control Rod Insertion Li-mits must be evaluated if the acceptance criteria are NOT fulfilled. Performance of O-SI-NUC-OOO-038.0 may be requiredw-ith-in 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
STEP 10.:
[9] VERIFY Acceptance Criteria for operability of Control Bank C SAT Group Demand Position Indicators (step counters) and RPl's are FULFILLED.
UNSAT STANDARD:
Candidate determines the Acceptance Criteria for operability is met.
COMMENTS:
STEP 11.:
[10] IF Acceptance Criteria for operability of Control Bank C Group SAT Demand Position Indicators (step counters) and RPls are NOT UNSAT FULFILLED,THEN NOTIFY the Unit Superv-isor and comply with Technical Specifications.
STANDARD:
Candidate marks the step as not applicable (N/A).
COMMENTS:
STEP 12.:
[11] IF performance of another bank is desired, THEN CONTINUE SAT instruction to next subsection in accordance with Section 6.1
~
UNSAT STANDARD:
Candidate continues to section 6.1.8 to perform test on Control Bank D.
Job Performance Checklist STEP/STANDARD STEP 13.:
[12]
performance of another bank is NOT desired, THE'N GO TO Section 7.2, Restoration.
STANDARD:
Candidate marks the step as not applicable (N/A). Step may or may not be addressed.
COMMENTS:
The following steps are contained in Section 6.1.8 of O-SI-OPS-085-011.0.
CAUTION 1 An RPI position exceeding 12 steps (indicated position), from its respective group step counter is INOPERABLE.
CAUTION 2'When a demand signal is present the rods' may drop if, moving the rod control handswitch from manual or auto to bank select because a step may be in progress.
STEP 14.:
[1]
[HS-85-511 0], Rod Control Mode Se,lector Switch, is to be rotated through AUTO position, THEN ENSURE computer points
[T0499A] and [T0496A] are withi,n 1.0 o P of each other.
STANDARD:
Candidate determines 1-HS 5110 will not be rotated through AUTO and marks the step as not applicable (N/A)
COMMENTS:
STEP 15.:
[2] PLACE [HS-85-5110],Rod Control Mode Selector Switch to Control BankO position (CBO).
STANDA'RD:
Candidate places 1-HS-85-511 O,Rod Control Mode Selector to the CBO position.
COMMENTS:
Console Operator: INSERT MALFUNCTION R002when the Control Bank'O Rods are bein inserted.
JPM 8.1.a Page 10 of12 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist STEPISTANDARD JPM 8.1.a Page 11 of 12 SAT/UNSAT JPM Alternate Path be CAUTION Insertion of Control Bank D may cause a decrease in ReS Tavg and RCS pressure resulting in operation ofthe backup heaters.
NOTE 1 Window A-7, ROD CONTROL BANKS LIMIT LOW will alarm if Control Bank D position is within 10 steps of the Low - Low Inserti'on Limit. (T.S. 3.1.3.6 or ZR-85-5070 Rod Insertion Limit Recorder may be used to determine Lo-Lo insertion limit.)
NOTE 2 Group Step Counter may be required to indicate> 10 step movement to ensure each Rod Position Indicator has moved a minimum of 10 steps.
NOTE 3 Window C-11, BANK DAUTO ROD WITHDRAWAL BLOCKED, will clear and reinitiate during testing if Bank D is above 220 steps prior to testing.
STEP 16.:
[3] INSERT Control BankDa minimum of 10 steps wJth[HS-85-5111]
Rod Control Switch.
STANDARD:
Candidate places 1-HS-85-5111, Rod Control to the IN position.
COMMENTS:
The followi"ng step is contained in AOP-C.01, section 2.1.
STEP 17.:
[1] STOP uncontrolled rod motion
[a] PLACE rod control i'n MAN.
[b] CHECK rod motion stopped.
RNO b. TRIP the reactor, and GO TO E-O, Reactor Trip or Safety Injection Cue:
After the reactor trip breakers 'have been opened.state' We will stop here" STANDARD:
Candidate determines that uncontrolled bank movement in occurring and opens the reactor trip breakers in accordance with AOP-C.01. May not open the AOP prior to tripping the reactor COMMENTS:
End ofJPM SAT UNSAT Critical Step SAT UNSAT Critical Step Stop Time__
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRE*eTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating. cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
- 1. Unit at 48%
power with a startup in progress.
- 2. O-SI-OPS-085-011.0, "Reactivity Contro*1 System Moveable Control Assemblies", is in progress.
INITIATING CUES:
- 1. You are to perform O-SI-OPS-085-011.0 to verify rod operability for Control Banks C and 0 starting at Section 6.1.7, Control Bank C.
2.
Notify the SRO when the performance of the sections for Control Banks C and Dare com.plete.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.b JPM 182-AP F
L Sta*rt #1 RCP i*n Mode 3 B.1.b JPM 182-AP Page 1 of 11
B.1.b JPM 182-AP Page 2 of 11 NUCLEAR TRAIN<ING REVISION/USAGE LOG Revision Description Pages Prepared/
Number Of Revision V
Date Affected Revised By:
0 Initial Issue; 07 ItT Audit Exam Y
02/03/07 All M Reese v-Specify if the JPMchange will require another validation (Y or N).
See cover sheet for criteria.
B.1.b JPM 182-AP Page 3 of 11 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Start a Reactor Coolant Pump Monitor the operation of the reactor coolant pumps JAiTA task #:
0030010101 0030020101 KIA-Ratings:
003 A1.02 015/017 AA1.03 2.9/2.9 3.7/3.8 Task Standard:
Determine RCP meets trip criteria and trip Rep #1 Evaluation Method:
Simulator __X__
In-Plant
===================.=====================================================
Performer:
Performance Rating : SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
-=-===================::;===================.================================
COMMENTS
B.1.b JPM 182-AP Page 4 of 11 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s".
2.
Any UNSAT requires comments.
3.
Initialize the simulator in IC-179. If not available, initialize to IC#7, Stop the #1 RCP.
Set NR-45 to display one SRM and one IRM Freeze the simulator.
Hand the marked up procedure (Section 5.1 through step 10) to the candidate 4.
Place the Simulator in RUN when the operator assumes the task.
5.
Booth operator will be required to Insert the SCN File RCPHEATUP.scnduring the JPM 6.
Insure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.
Reviews the intended action and expected response.
C.
Compares the actual response to the.expected response.
Validation Time: CR. 15 minutes Tools/Equipment/Procedures Needed:
1-80-68-2
References:
Local ---,..----
Reference 1-80-68-2 Title Reactor Coolant Pum s Rev No.
30
========================================================================
READ TO OPERATOR DIRECTION.S TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports o'n other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 1 is in Mode 3 2.
Preparations are being made to start #1 RCP.
3.
All precautions and prerequisites are complete.
4.
1-S0-68-2, "Reactor Coolant Pumps", Section 5.1, steps 1 through 10 are complete INITIATING CUES:
1.
You have been directed to start the Loop 1 RCP in accordance with 1-S0-68-2, "Reactor Coolant Pumps", beginning at Section 5.1 step 11.
2.
Notify the US 'when the procedure is complete.
B.1.b JPM 182-AP Page 5 of 11 Job Performance Checklist:
STEP/STANDARD REAC COOL PMPS OIL LIFT PR*ESS LOW annunciation will come in and clear during performance of the next step.
SAT/UNSAT STEP 1.:
[11] PLACE [1-HS-68-84A] NO.1 RCP Lift Oil Pump in the position.
SAT UNSAT STANDARD:
Places 1-HS..;68-84A in start.
COMMENTS:
Critical Step Start Time~--
[12] WHEN Lift Oil Pump for NO.1 R*CP has run==2 minutes, THEN ANNOUNCE No. 1RCP start on the PIA system.
SAT UNSAT STANDARD:
Makes announcement over PA system COMMENTS:
STEP 3.:
[13] IF no RC*Ps are running AND RCP NO.1 is the first RCP to be started, MONITOR the SRMs during startup of the RCP.
SAT UNSAT STANDARD:
Operator determines other 3 RCPs are running and N/As this step COMMENTS:
VIBRATION & LOOSE PARTS MONITORING ALM alarm will come in whenRCP is Started~
Operator may dispatch AUO and Predictive Maintenance personnel to check. If so, acknowled e the direction.
STEP 4.:
[14] PLACE [1-HS-68-8A] NO.1 RCP in the START position.
SAT UNSAT STANDARD:
Places 1-HS-68-8A in start COMMENTS:
Critical Step Booth I*nstructor Note: Insert the SCN File RCp*HEATUP.scn here The motor will start heating up and result in the REAC COOL PM.PS MOTOR STATOR TEMPERATURE HIGH alarm on 1-M-5, Window E-1 on 1-XA-55-5B after the um is started.
B.1.b JPM 182-AP Page 6 of 11 Job Performance Checklist:
STEP 5.:
STEP/STANDARD
[15] ENSURE No.1 RCP motor and pump are operating within the parameters listed in Appendix D.
SAT/UNSAT SAT UNSAT STANDARD:
References Appendix D and observes parameters COMMENTS:
JPM steps 6 and 7 ma.not be performed due torespondin tothealarm
[16] ENSURE [1-TCV-.67-86] RCP Motor Cooler 1A is OPEN (1-HS-67-86 red light illuminated).
SAT UNSAT STANDARD:
Verifies 1-TCV-67-86 is open COMMENTS:
STEP 7.:
[17] WHEN Lift Oil Pump has run greater than 1 minute after RCP start, THEN
[1-HS-68-84A] No. 1 RCP Lift Oil Pump in the STOP position.
SAT UNSAT STANDARD:
Places 1-HS-68-84A in STOP position COMMENTS:
The following step applies after the REAC COOL PM*PS MOTOR HIGH alarms on Window.E-1 on 1-XA-55-5B.
STEP 8.:
Responds to the alarm and/or observes rise in RCP motor stator temperatures.
SAT UNSAT STANDARD:
Determines that RCP operating parameters are not normal.
Maydetermine the 1-S0-68-5 Appendix D limit is exceeded and stopping the RCPis necessary or may implement the annunciator respond procedure.
COMMENTS:
If the actions contained in the Annunciator Response Procedure(ARP) are implemented, JPM steps 10-20 cover the actions directed by the ARP and AOP to stop the RCP. If RCP is stopped without implementin the. ARP, JPM 9 stewill end the JPM
Job Performance Checklist:
STEP/STANDARD B.1.b JPM 182-AP Page 7 of 11 SAT/UNSAT STEP 9.:
Loop 1 Rep SAT UNSAT STANDARD:
Places 1-HS-68-8A to the STOP position.
Cue: If the RCP is stopped, State "We'll Stop Here" COMMENTS:
The following steps are from the Annunciator Response Procedure STEP 10.:
DE.TERP/UNE Va~hfCh purnp is in a~arm by rnonitoring computer po:ints.
P'\\lmp 1:' Point T0409A~ 41 tA Of 412A (.A~:B,&,C@)
P::unlp 2:' :Point. T04:29A t 43tA. or 432,A {A~.Bt& eta)
Pun1p 3: :Po:int T044gA,~ 45'1.A Of 4S2l~t (~A.~Bf.& :C 0)
P;;ump 4:~ P'otnt T04;69.A.... 47'lA -or 412t-i.{A.,B,& :ceq STAN.DARD:
Determines RCP #1 is in alarm from the ICS display.
COM.MENTS:
STEP 11.:
COt4'TA-CT Tech Support to obtai:n engin:eerift:g assistance in deterrnining 'U'lev'alidity of the a~arm~
STANDARD:
Contacts Tech support for assistance..
Cue: If Tech Support contacted, Acknowledge the request.
COMMENTS:
ST.EP 12.:
1.3]
MOfiJIT*OR the follo;Aflng pararneters for incre.asjng trends:
8.
'J1ctor Current O.
B*:earillg Tert1:perawres c..
PumpJf~'otor \\/ibration d.
ContainmentAJr TernperatlJre;g STANDAR*D:
Monitors the listed parameters and determines each is normal.
COMMENTS:
STEP 13.:
[4]
ENSURE ERCtv~~ aHgned to :punlp cooler.
STANDARD:
Determines ERCW aligned to pump cooler.
Checks Red light lit 1-HS-67-86 to onO-M-27A COMMENTS:
Critical Step unless step 20 is performed SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
Job Performance Checklist:
STEP/STANDARD STEP 14.:
£.5] VERIFY ERe'll" systern temperature :and press::ure normal.
B.1.b JPM 182-AP Page 8 of 11 SAT/UNSAT SAT STANDARD:
Determines ERCW system temperature and pressure normal using ind.ications ontCS. (Pressure could alsobe checked on O-M-27A.)
UNSAT COMMENTS:
STEP 15.:
[6] VERifY :low*ercompartrnent* a~rtem,perature norma!l, SAT STANDARD:
COMMENTS:
STEP 16.:
STANDARD:
Determines lower compartment air temperature normal using indications on Trend Recorder on 1M-1 (green pen) or ICS point 1U0983.
[7]
- R..EFER TO 1-*S0,-OS-2 *for RCPoperating HOTits.
Refers to 1-S0-68-2 Appendix D for the operating limits.
UNSAT SAT UNSAT Note: If the RCP is stopped after determining the 311°F motor winding temperature limit exceeded using Appendix D, then go back to JPM step 9 COMMENTS:
STEP 17.:
[8] If OpsJEngineerhng determines aLarnl is vaHdr: THEN P'ERFORM *t.hefoUoviing:
[a] CHECK PUOlP motor amps. (norma:14'15 anlps \\fiith 608 8m,ps maximunl.)
[b] IF Ref? motor am.ps approac.h 608 amps, THEt4 GO TO: AOP-R..04,.Reactor Coalant Pump Malfunctions.
STANDARD:
Determines motor amps are normal.
Cue: If Opsor ~ngineeringcontacted, state, tiThe alarm is valid".
COMMENTS:
SAT UNSAT
Job Performance Checklist:
STEP/STANDARD STEP 18.:
I[F OpslEngiJleerir~gdetermines a~arm is and pun1p motor stat:or ternp:eratureappro8:ches: 3'11 'QF (329°F for RC:S "tenlperature less tilan 540e-FJj THEt4 GO 'TO A.OP-RJ)4~,Re8ctor Coo1ant PUl11P,~Aalfun:ctiorJs.
B.1.b JPM 182-AP Page 9 of 11 SAT/UNSAT SAT UNSAT STANDARD:
Determines the motor winding temperature is greater than 311 OF using the ICS and Goes to AOP-R.04.
Cue: If Ops or Engineering contacted, state, "The alarm is valid".
COMMENTS:
The followin 2 steps are AOP-R.06,'Section 2.4 Step 1 and Section 2.1 Step 1-3 respectivel STEP 19.:
CAUTION:
Operating the Rep with excess Winding temperature win reduce the expected life of the motor insulation.
NOTE:
Rep motor vvinding ten1perature limits are as follows:
32HOFif ReS temperature is less than E40°F.
3'11°F if ReS tenlperature is greater than or equal.to 540o:F.
"1.
MONITOR Rep ~Aotor Stator temperature less,than applicable fim:it by monitoring the foHovling computer points:
Pump 1: T0409A, 4'1 '1A or 412A Pump 2: T0429A1 431A or 432A Pump 3: T0449A} 45'lA Of 452A Pump 4: T0469A] 471A or 472A a.
IF Rep ~.J10tOfStator ten1perature reaches applicable limit AND indication is verified valid, T'HEN PERFORM the foHowing:
1)
IF reactor p0vver less than 200/0, THEN GO TO Section 2.1 7 RCPTripped or Shutdown Required. [C.1]
SAT UNSAT STANDARD:
Determines the motor winding temperature is greater than 311 OF using the -ICS and Goes to AOP-R.04.
Cue: If Ops or Engineering contacted, state, "The alarm is valid".
COMMENTS:
Job Performance Checklist:
STEP/STANDARD STEp* 20.:
2..1 Reactor Coolant Pump Tripped or Shutdown Required CAUTION:
A rapid drop in level*a"hd steam flow on the affected loop S/G may occur when Rep is tripped.
B.1.b JPM 182-AP Page 10 of 11 SAT/UNSAT 1.
CHECK unit in Mode 1 or 2.
GO TO Step 3.
NOTE:
This procedure is intended to be perfornled concurrently with E-O f *Reactor*Trip or Safety Injection.
2.
TRIP the reactor~ and GO TO.E-Or. Reactor Trip or Safety Injection~ VVHILE continuing in this procedure.
3.
STOP and LOCK OUT affected RCP(s).
SAT UNSAT STANDARD:
RNO COMMENTS:
Determines plant not in Mode 1 or 2, goes to step 3in accordance with the and stops and Locks out the RCP.
END ofJPM Critical Step unlessRCP stopped in JPM Step 9.
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OFTAS*K)
READ TO OPERATO.R DI*RECTIONS TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room step*s shall be performed for this JPM~ I will provide initiating cues and reports on other actions when directed by you. When you complete the task-s*uccessfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understa*nd your assigned task. To indicate that you have completed your assigned task return the han*dout sheet I provided you.
INITIAL CONO*ITIONS:
- 1. Unit 1 is in Mode 3 2.
Preparations are being made to start #1 RCP.
- 3. All precautions and prerequisites are complete.
4.
1-80-68-2, "Reactor Coolant Pumps", Section 5.1, steps 1 through 10 are complete.
INITIATING CUES:
- 1. You have been directed to start the Loop 1 RCP in accordance with 1-S0-68-2, "Reactor Coolant Pumps", beginning at Section 5.1 step 11.
2.
Notify the US whe*n the procedure is complete.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM B.1.c
(#027AP)
Modified FI L
Terminate 81 and Re-Establish Charging Flow JPM B.1.c - #027AP Page 1 of 9
JPM B.1.c - #027AP Page 2 of 9 NUCLEAR TRAINING REVISION/USAGE LOG Revision Description Pages Prepared/
Number Of Revision V
Date Affected Revised By:
v - Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
JPM B.1.c - #027AP Page 3 of 9 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Terminate 81 and Re-Establish Charging Flow JAITA task #:
0001000501 (RO) 0060180101 (RO)
KIA Ratings:
006050 K4.01 (3.9-4.2) 006050 A1.02 (4.0 - 4.4) 006050 A2.01 (3.9 - 4.2) 004010 A4.01
[3.6/3.1]
00401 0 A3~06
[3.9/3.9]
004010 A3.07
[3.6/3.4]
0040010101 (RO) 006050 A1.01 (4.0 - 4.3) 006050 A4.01 (4.2 - 4.2) 006030 A4.01 (4.4 - 4.4) 004010 A4.02
[3.6/3.1]
004010 A4.04
[3.8/3.4]
Task Standard:
Safety Injection is terminated in accordance with ES-1.1 resulting in one of the CCPs in Pull-to-Lock due to the loss of offsite power and the alternate charging supply valve open due to the failure of the normal charging supply valve.
Evaluation Method:
Simulator X
In-Plant
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
=============================================~========================
COMMENTS
JPM B.1.c - #027AP Page 4 of 9 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "5" 2.
Any.UNSAT requires comments 3.
Acknowledge any associated alarms.
4.
Snapshot taken to IC 192 (5 and 6 below not required unless snapshot unavailable) 5.
Initialize Simulator in 16 and activate IMF RP048 f:1 [False Auto SIS, Hi Cntmt Press.]
Then insert IM'F ED01 *to cause a loss of offsite power and allow DGs to recover the shutdown boards.
Insert override ZDIHS6286A to F:O to override normal charging valve closed.
6.
FREEZE simulator after performing E-O (including ES-O.5) through step #14.
7.
An extra operator can be used to acknowledge alarms not associated with the JPM.
8.
Insure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: CR.
14 mins Tools/Equipment/Procedures Needed:
References:
Local Reference ES-1.1 SI Termination Title
===================~==========~===============================================
READ TO.OPERATOR DI.RECTIONS TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Unit 1 has experienced a spurious Safety Injection followed by a loss of off site power.
All equipment operated as expected.
INITIATING CUES:
1.
The crew entered E-O, Reactor Trip or Safety Injection and transitioned to ES-1.1, SI Termination.
2.
The US directs you to complete ES-1.1 through the point of establishing charging flow.
3.
Notify the Unit Supervisor when the steps to establish charging flow have been completed.
Job Performance Checklist STEP/STANDARD JPM B.1.c - 027AP2 Page 50f9 SAT/UNSAT STEP 1:
Obtain a copy of the procedure.
SAT UNSAT STANDARD:
Operator obtains a copy of ES-1.1, SI Termination.
COMMENTS:
This procedure has a foldout page.
Start Time__
STEP 2:
[1] MONITOR if containment spray should be stopped:
- a. CHECK any containment spray pump RUNNING.
SAT UNSAT STANDARD:
Candidate determines NO Spray Pump is running and proceeds to the RNO.
COMMENTS:
The followin ste is the RNa for the ste above STEP 3:
- a. GO TO Step 3.
SAT STANDARD:
Candidate to step 3 in the procedure.
COMMENTS:
UNSAT STEP 4:
[3] RESETSI signal SAT UNSAT STANDARD:
Operator depresses SIReset pushbuttons 1-HS-6.3-134A and 1-HS-63-134B on 1-M-6 [and checks that the "SI ACTUATED" permissive is DARK and that the "AUTO SI BLOCKED" permissive is lit (paneI1-M-4 XA-55-4A)]
information inside [ ] not critical COMMENTS:
Critical Step
Job Performance Checklist STEP/STANDARD JPM B.1.c - 027AP2 Page 6 of 9 SAT/UNSAT STEP 5:
[4]
MONITOR shutdown boards continuously energized.
SAT UNSAT STANDARD:
Operator addresses monitoring the SD Bds continuously energized.
COMMENTS:
STEP 6:
[5] ENSURE only 1 CCP Running a.Check off-site power supplying shutdown boards.
SAT UNSAT STANDARD:
Operator determines that off-site power is not aligned to shutdown boards by noting the boards energized from the diesel generators and goes to the RNO.
COMM.ENTS:
The followin ste is the RNO for the ste above STEP 7:
- a. ENSURE one CCP in PULL TO LOCK.
GO TO Step 6 SAT UNSAT STANDARD:
Operator determines both CCPs running, places the control switch for one of the charging pumps in the STOP position, (1-HS-63-108 or 1-HS-63-104),
[verifies pump stops - green light comes "on", amps go to zero,] and then pulls to handswitch to the Pull-to-Lock position.
COMMENTS:
Critical Step STEP 8:
[6] CHECK the RCS pressure stable or rising SAT UNSAT STANDARD:
Operator verifies RCS pressure - stable or rising from RCS pressure indicators on control boards COMMENTS:
Job Performance Checklist STEP/STANDARD Performance of either JPM Step 9 or Step 10 will satisfy Critical Step requirement for both steps. Step 9 is critical only if Step 10 not performed and Step 10 critical only if Step 9 not performed. Either FCV 62-39 and 40 must be closed or FCV 62-25 and 26 must be closed.
JPM B.1.c - 027AP2 Page 7 of 9 SAT/UNSAT STEP 9:
[7]
IS'OlATE CCPIT:
- a. CLOSE CCPIT inlet isolation valves FCV-63-39 and FCV-63-40.
SAT UNSAT STANDARD:
Operator closes FCV-63.;.39 and FCV-63-40 as indicated by green light only lit by placing 1-HS-63-39A and 1-HS-63-40A to close on 1-M-6.
C'OMMENTS:
Critical Step if Step.10 not performed, STEP10:
- b. CLOSE CCPIT outlet isolation valves FCV-63-25 and FCV-63-26 SAT UNSAT STANDARD:
Operator closes FCV-6'3-25 and FCV-63-26 as indicated by green light only lit by placing 1-HS-63-25A and 1-HS-63-26A to close on 1-M-6.
COMMENTS:,
Critical Step if Step 9 not performed STEP 11:
[8] ESTABLISH charging flow:
- a. CLOSE seal water flow control valve FCV-62-89.
SAT UNSAT STANDARD:
Operator closes FCV-62-89 by dialing 1-HIC~62-89A to 100% [CLOSED]
on 1-M-5.
COMMENTS:
STEP 12:
- b. OPEN charging flow isolation valves FCV-62-90 and 91.
SAT UNSAT STANDARD:
Operator opens both FCV-62~90 and 91 as indicated by red light only lit by placing 1-HS-62-90A and 1-HS-63-91 A to open on 1~M-6.
COMMENTS:
Critical Step
Job Performance Checklist STEP/STANDARD JPM B.1 ~c - 027AP2 Page 8 of 9 SAT/UNSAT STEP 13:
- c. ENSURE normal charging isolation valve FCV-62-86 OPEN.
SAT STANDARD:
Operator verifies FCV-62-86 is closed and cannot be opened by green light lit on 1.;.HS-62-86A on 1-M-6 and goes to the RNO.
COMMENTS:
The followin ste is the RNO for the ste above UNSAT STEP 14:
- c. ENSURE alternate charging isolation valve FCV-62-85 OPEN.
SAT STANDARD:
Operator places 1-HS-62-85 to OPEN to open F*CV-62-85 [ valve can be verified open by RED light-lit and, GREEN light out on handswitch 1-M-6 COMMENTS:
UNSAT Critical Step STEP 15:
- d. ESTABLISH desired charging flow USING seal water and charging flow control valves FCV-62-89 and FCV-62-93.
SAT UNSAT STANDARD:
Operator adjusts 1-HIC-62-89A &1-HIC-62-93A to establish Seal injection flow 6-12 gpm on Fls-62-1, 14,27,40 COMMENTS:
STEP 16:
[9]
CONTROL charging flow to maintain pressurizer level.
SAT STANDARD:
Operator determines that pressurizer level is not dropping and is rising until letdown is restored COMMENTS:
STEP 18:
Operator notifies the Unit Supervisor that charging flow is established.
STANDARD:
Operator makes notification to the Unit Supervisor that charging flow has been established.
CUE:
State "We'll stop here."
COMMENTS*:
EN*O OF JPM UNSAT SAT UNSAT Stop Time__
CANDIDATE CUE SHEET*
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTIONS TO TRAINEE:
1will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. 1will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned. task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Unit 1 has experienced a.spurious Safety Injection followed by a loss of off site power.
All equipment operated as expected.
INITI.ATING CUES:
- 1. The crew entered E-O, Reactor Trip or Safety Injection and transitioned to ES-1.1, SI Termination.
- 2. The US directs you to complete ES-1.1 through the point of establishing charging flow..
3.
Notify the Unit Supervisor when the steps to establish charging flow have been completed.
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B.1.d Page 1 of 9 SEQUOYAH NUCLEAR PLANT JOB PERFOR*MANCE MEASURE B.1.d JPM # 58AP-2 mod*ified FAU*LTED STEAM GEN*ERATOR ISOLATION WIT.HMSIV STUCK OPEN
B.1.d Page 2 of 9 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 v-Specify if the JPM change will require another validation (Y orN).
See cover sheet for criteria.
B.1.d Page 3 of 9 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Faulted Steam Generator Isolation With MSIV Stuck OPEN Note: This JPM satisfies Simulator Manipulation "Z".
JAITA task # : 0001060501 (RO)
KIA Rating:
040 Steam Line Rupture Ability to determine and interpret the following as they apply to the Steam Line Rupture:
(CFR: 43.5 / 45.13)
AA2.01 Occurrence and location of a steam line rupture from pressure and flow indications.
4.2 / 4.7 Task Standard:
Faulted S/G (#1) is isolated in accordance with E-2.
Evaluation Method:
Simulator __X__
In-Plant---
.=============================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
======================.=================================================
COMMENTS
B.1.d Page 4 of 9 SPEC*IAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Snapshot*taken to IC-191. IF snapshot not available then perform step 4,5, and 6 4.
Initialize the simulator to IC #16 THEN activateMF # MS04B (to fail #2 MSIV OPEN) and insert MF #
TH01 D at 5%.
5.
Manually trip Rx and initiate SI. Perform actions to place the crew in E-1, Loss of Reactor or Secondary Coolant. When in E-1 insert malfunction insert* MF # MS12B to 100% (to fail #2 Atmospheric Reli*ef valve open.)
6.
Change scale on Audio Count Rate 7.
FREEZE simulator until the operator has been briefed.
8.
Ensure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.
Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: *CR.
8 mins Local ---'-----
Tools/Equipment/Procedures Needed:
E-2, Faulted Steam Generator Isolation
References:
E-2 Reference Title Faulted Steam Generator Isolation Rev No, 1*2
====================================-=============================
READ TO OPERATOR Directions to Trainee:
I will explain the* initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you and to indicate completion of your answer to a knowledge question return the written copy of the question to me.
INITIAL CONDITIONS:
Unit 1 was at 100 % RTP when a Reactor Trip and Safety injection actuated due to an RCS leak.
After entering E-1, Loss of Reactor or Secondary Coolant, the crew determined a steam generator was faulted and transitioned to E-2 from the foldout page.
INITIATING CUES*:
1.
The US directs the Unit 1 eRO to implement E-2 and identify and isolate the faulted S/G.
2.
Inform the USISRO when all actions to isolate the faulted S/G have been performed.
Job Performance Checklist:*
STEP/STANDARD B.1.d Page 5 of 9 SAT/UNSAT STEP 1.:
Obtain a copy of the required procedure.
SAT UNSAT STANDARD:
Operator obtains a copy of E-2.
COMMENTS:
CAUTION Unisolating a*faulted S/G or secondary break should NOT be considered UNLESS needed for RCScooldown.
Start Time__
STANDARD:
Operator places HSs-1-4, 11,22*,29 in the closed position and verifies green (& blue) lights ON, verifies HSs 147, 148, 149, 150 are in the closed position with green lights ON. Recognizes FCV-1-11 will NOT close as indicated by handswitch 1-HS~11A RED light ON.
STEP 2.:
NOTE:
RNO: CLOSE valves.
MSIV1-FCV-1-11 wHI NOT close.
SAT UNSAT Critical Step COMMENTS:
The followin ste is the RNO for ste above.
STEP 3.:
CUE:
CLOSE valves.
IF any MSIV OR MSIV bypass valve CANNOT be closed, TH.EN CLOSE valve USING EA-1-1, Closing MSIVs Locally.
Acknowledge the direction to implement EA-1-1 for Loop 2.
Then, Insert Remote Function MSR04B to AUX and Delete malfunction MS04B.
SAT UNSAT Critical Step STANDARD:
Operator dispatched to close loop 2 MSIVusing EA-1-1.
COMMENTS:
Job Performance Checklist:
STE*P/STANDARO B.1.d Page 6 of 9 SAT/UNSAT STEP 4.:
NOTE:
- 2. CHECK ANY S/G pressureBoundary INTACT:
Any S/G pressure CONTROLLED or*RISING.
The other steam generators are NOT faulted.
SAT UNSAT STANDARD:
Operator checks all*S/G pressures using PI-1-2A &B, 9A &B,20 A & B, 27 A &B ORPR-*1-2 and determines that only SG #2 pressure is decreasing uncontrolled and continues with E-2.
COMMENTS:
STEP 5.:
- 3. IDENTFY Faulted 8/G(s):
a.
CHECK SIG pressure:
Any SIG pressure DROPPING in an uncontrolled manner.
OR AnyS/G pressure less than 140 psig.
SAT UNSAT Critical Step NOTE:
CriticalONLY If a wrong SIG is identified as faulted.
STANDA.RD:
Operator correctly identifies S/G #2 as the faulted S/G.
COMMENTS:
CAUTIONS
- Secondary heat sink requires at least one S/G available.
- Isolating both steam supplies to the TO AFW pump when it is the only source of feed flow will result in loss of secondary heat sink.
STEP 6.:
- 4. ISOLATE Faulted 8/G(s)
ISOLATE MFW.
SAT UNSAT STANDARD:
Operator verifies FCV-3-48 &48A, and 47 closed by green light lit on 1-XX~3-35 and on 1-HS 3-47.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD STEP 7.:
- ISOLAT-E AFW.
STANDARD:
Operator depresses pushbutton controls for LCV-3-158/158A to accident reset THEN pi-aces the control switch in the -manual or the manual-bypass position, [verifies amber light on XX-3-148 ON] and places the valve position switch to by turning switch to the closed position [and verifies the green lights on for each valve].
Places 1-HS-3-173 to the CLOSE position [HS may be placed in the PTL position] and [verifies valve closed by green light on XX-3-148].
[] not critical.
COMMENTS:-
B.1.d Page 7 of 9 SAT/UNSAT SAT UNSAT Critical Step STEP 8.:
- CLOS,E TD AFW pump steam supply from faulted S/G FCV-1-15 (SG#1) or FCV-1-16 (SG#4).
SAT UNSAT STANDARD:
Operator recognizes SG #2 does not supply the TDAFW pump and the step is not applicable COMMENTS:
STEP 9.:
VERIFY S/G blowdown valves CLOSED.
SAT STANDARD:
Operator verifies FCV-1-7 and 181 closed as indicated by green light "ON" for respective valves on 1-HS 14/182.
COMMENTS:
UNSAT STEP 10.:
- VERIFY atmospheric relief -CLOSED.
SAT STANDARD:
Operator recognizes that SG #2 Atmospheric relief valve is open by red light lit on 1-HS-1-13 COMMENTS:
The followin 2 ste s are the RNO for the ste above UNSAT
Job Performance Checklist:
STEP/STANDARD B.1.d Page 80f9 SAT/UNSAT STEP 11.:
. CLOSE atmospheric relief.
SAT STANDARD:
Operator attempts to close using 1-HS 13 (may place controller UNSAT 1-PIC-1-13A to manual and setto '0' output. (Valve will remain open)
COMMENTS:
STEP 12.:
IF Faulted S/G(s) atmospheric relief CANNOT be closed, THEN SAT DISPATCH personnel to close atmospheric USING EA-1-2, Local Control of S/G *PORV.
UNSAT CUE:
Acknowledge the direction to implementEA-1-2 for S/G #2 Critical PORV.
Step STANDARD:
Operator directs personnel to close SG #2 Atmospheric Relief Valve 1-RLV-1-13 using EA-1-2, Local control of S/G PORVs.
COMMENTS:
STEP 13.:
[5] CHECK CST level greater than 5%.
SAT Cue:
When operator start to check CST level, state "We'll Stop Here. "
UNSAT STANDARD:
Operator begins to initiate action to check CST level.
Stop Time__
COMMENTS:
End of JPM
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initia-I conditions, and state-the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the ta-sk successfully, the objective-for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIO-NS:
Unit 1 was at 100 °/0 RTPwhen a Reactor Trip and Safety injection actuated due to an RCS leak.
After entering E-1, Loss of Reactor or Secondary Coolant, the crew determined a steam generator was faulted and transitioned toE-2 from the fol-doutpage.
INI-TIATING CUES:
- 1. The US directs the Unit 1 eRO to implementE-2 and identify and isolate the faulted S/G.
2.
Inform the US/SRO whe-n all actions to isolate the faulted S/G have been performed.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.e JPM # 100-2 Place 1B H2 Analyzer in Service JPM B.1.e Page 1 of 11
JPMB.1.e Page 2 of 11 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCR.IPTION OF V
DATE PAGES PREPARE*D/
NUMBER REVISION AFFECTED REVISED BY:
0 New, copied from JPM 100, changed to B Y
9/23/94 All HJ Birch train pen/ink Correct typos and Minor changes for N
12/18/01 All L. Pauley clarification. Updated for 0-SO-43-4 Rev.
- 4. Validation N/A based on JPM 21.
1 Incorporated pen/ink changes; revised to N
8/21/02 All J P Kearney latest revision of 0-SO-43-4 2
Updated to current IC. Made minor N
8/12/04 All MG Croteau wording changes.
V -Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.e Page 3 of 11 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE M*EASURE Task:
Place 1B H2 Analyzer In Service JAlTA TASK #: 0280030101 (RO)
KIA Ratings:
028A4.01 (4.0/4.0) 028A4.03 (3.1/3.3)
Task Standard:
Place U1 B Train H2 Analyzer in service for a post maintenance test.
Eva*luation Met.hod:
Simulator X
In-Plant---
=========================.===============================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time _--,.-__
Finish Time
.==========================================================================
COMMENTS
JPMB.1.e Page 4 of 11 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNS*AT requires comments 3.
Initialize the Simulator in Ie # 16.
4.
PLACE the following switches in the CLOSED or OFF position:
1-HS-43-210A, 207,208.
5.
Ensure operator performs the following required actions for SELF~CHECKING; a.ldentifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.
11 min.
Local Tools/Equipment/ProceduresNeeded:
0-SO-43-4 Section 5.2& 5.4
References:
O-SO-43-4 R.eferencc Hydrogen Analyzer
'Title Rev No.
5
=======================================================================
READ TO OPERATOR Directions.to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned tas.k return the handout sheet I provided you.
INITIAL,CONO'ITIONS:
1.
Unit 1 is in Mode 1 with all systems normal and operable except for the Train B H2 Analyzer.
2.
The Train B H2 Analyzer re*mote panel had been damaged, repairs have recently been completed.
3.
The clearance has been released and the power availability and valve checklists have been completed.
4.
P'ost ma'intenance test requires placing the analyzer in service fora 'period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
INITIATING CUES:
1.
You are theU1 eRO. The US/SRO has directed you to place the Train B H2 Analyzer in service for the PMT using 0-SO-43-4.
2.
When the analyzer has been aligned for standby and then placed in service inform the U1 US/SRO.
Job Performance Checklist:
STEP/STANDARD JPM B.1.e Page 5 of 11 SAT/UNSAT STEP 1.:
Operator obtains a copy of the procedure.
SAT UNSAT STANDARD:
Operator obtains a copy of 0-SO-43-4, to perform Sections 5.2 and 5.4.
COMMENTS:
Start Time__
NOTE:
NOTE:
STEP 2.:
The followin actions a*re in Section 5.2 of the SO.
The Hydrogen Analyzers should normally be in STANDBY. They are only required to be operable in modes 1 and 2.
[1] IF placing U1 H2 analyzer in STANDBY, THEN VERIFY 480V Rx MOV Bds 1A2-A and 1B2-8 are energized.
SAT UNSAT Cue:
Both RxMOV Bds are energized.
NOTE: The initial conditions stated all systems normal and operable except the H2 analyzer, provide CUE to expedite JPM.
STANDARD:
Operator checks bothRx MOV 8ds 1A2-A and 182-8 energized.
(can check by absence of alarms)
COMMENTS:
STEP 3.:
[2] IF placing Unit 2 Hydrogen Analyzer in STANDBY, TH*EN 480V Rx MOV Bds 2A2-A and 282-8 are energized.
SAT UNSAT STANDARD:
Operator N/A's this step.
COMMENTS:
NOTE:
STE.P 4.:
Power Checklist not performed in steps [3] and [4] may be N/A'd.
[3] ENSURE Power Checklist complete for the appropriate unit.
A. Unit 1 Power Checklist 0-43-4.01 B. Unit 2 Power Checklist 0-43-4.02 SAT UNSAT Cue:
The checklist is complete with NO deviations.
STANDARD:
Operator verifies checklist complete for Unit 1 and N/As for Unit 2.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM B.1.e Page 6 of 11 SAT/UNSAT STEP 5.:
[4] ENSURE Valve Checklist complete for the appropriate unit.
SAT A. Unit 1 Valve Checklist 0-43-4.03 B. Unit 2 Valve Checklist 0-43-4.04 UNSAT Cue:
The checklist is complete with NO deviations.
STANDARD:
Operator verifies checklist complete for Unit 1 and N/As for Unit 2..
COMMENTS:
STEP 6.:
[5] ENSURE Cntmt H2 Analyzer Fan Binlet valve [FSV..43-207] in the SAT P-AUTO position. (Located on M~10).
UNSAT STANDARD:
Operator places 1-HS-43-207 in the P-AUTO position.
Critical COMMENTS:
Step STEP 7.:
[6]
IF placing Unit 1 Hydrogen Analyzer in STANDBY, THEN PLACE*
SAT Analyzer inlet valve handswitch [1-HS-43-452] for [1-FSV-43-452]
and [1-FSV-43-453] in the P-AUTO position (located in 480v UNSAT Shutdown Boardroom 1A2 near Hydrogen Analyzer).
Cue:
AVO reports 1-HS-43-452 in the P-AUTO position.
Critica*1 STANDARD:
Operator directs AUO to place 1-HS-43-452in the P-AUTO position at Step the panel in 480V SO Bd Rm 1A2.
COMMENTS:
STEP 8.:
[7]
ENSURE Hydrogen Analyzer outlet valve,[FSV-43-208] in the SAT P-AUTO position. (Located 'on M-10).
UNSAT STANDARD:
Operator places 1-HS-43-208 in the P-AUTO position.
Critical COMMENTS:
Step
Job Performance Checklist:
STEP/STANDARD JPM 8.1.e Page 7 of 11 SATIUNSAT STEP 9.:
[8]
VERIFY "Low Analyzer Temperature" light on remote panel goes out.
SAT The "'LowAn,alv~zer Temperature""
is UNSAT STANDARD:
Operator'directs the AUO to verify the "Low Analyzer Temperature" light is OUT.
COMMENTS:
STEP 10.:
[9]
ENSURE Gntmt H2 Analyzer Fan B control switch the STANDBY position. (Located on M-10).
in SAT UNSAT STANDARD:
Operator places 1-HS-43-21 OA in the STAND8Y position.
COMMENTS:
Critical Step STEP 11.:
[10] PERFORM Independent Verification for the following:
A.
H2 Analyzer inlet valve [FSV-43..207] in 'P-B.
H2 Analyzer outlet valve [FSV..43..208] in P-AUTO C.
Analyzer inlet valve handswitch [1..HS-43..452] in P-AUTO.
D.
Cntmt H2Analyzer Fan A Control Switch [HS-43..21 in STANDBY.
SAT UNSAT Cue:
An IV will be n~,"nrm~.rI_
STANDARD:
Operator obtains an IV for the listed switch positions.
COMMENTS:
NOTE: The following actions are in Section 5.4 of the SO.
The first 3 steps were addressed in Section 5.2. The operator should sign these. IF he/she asks to check the step again, Cue as appropriate.
Job Performance Checklist:
STEP/STANDARD JPM B.1.e Page 8 of 11 SAT/UNSAT NOTE:
Power Checklist not performed in steps [1] and [2] may be N/A'd.
SAT STEP 12.:
[1 ] ENSURE Power Checklist complete for the appropriate unit.
UNSAT A. Unit 1 Power Checklist 0-43.01 B. Unit 2 Power Checklist 0-43.02 Cue:
The checklist is complete with NO deviations.
STANDARD:
Operator verifies checklist complete for Unit 1 and N/As for Unit 2.
COMMENTS:
STEP 13.:
[2] ENSURE Valve Checklist complete for the appropriate unit.
SAT A. Unit 1 Valve Checklist 0-43-4.03 B. Unit 2 Valve Checklist 0-43-4.04 UNSAT Cue:
The checklist is complete with NO deviations.
STANDARD:
Operator verifies checklist complete for Unit 1 and N/Asfor Unit 2..
COMMENTS:
STEP 14.:
[3]
VERIFY "Low Analyzer Temperature" light on remote panel NOT SAT ILLUMINATED.
UNSAT Cue:
Play AUO: The "Low Analyzer Temperature" light is OUT.
STANDARD:
Operator directs the AUO' to verify the "Low Analyzer Temperature" light is OUT.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD CAUTION The Analyzer Cell Failure Alarm may be caused by exceeding the range of the analyzer. All Alarms except high hydrogen concentration must be reset by the alarm reset pushbutton on the remote panel.
JPM 8.1.e Page 9 of 11 SAT/UNSAT NOTE STEP 15.:
The High-Hydrogen Alarm on remote panel will come in at 4%
Hydrogen reading. If any other alarms come in, the analyzer should be considered malfunctioning and the other placed in service. (Reference 1-AR-M6-D for Unit 10r 2-AR-M6-D for Unit 2).
[4]
IF the unit is in Modes 1-4, THEN NOTIFY the SRO that LCO 3.6.3 is applicable when the Hydrogen Analyzer valves are open. The implementation of the administrative controls of LCO 3.6.3 may be utilized.
SAT UNSAT Cue:
SRO acknowledges and states the admin controls of LCO 3.6.3 have been implemented.
STANDARD:
Operator notifies SRO of LCO requirements.
COMM.ENTS:
STEP 16.:
NOTE:
[5]
PLACECntmt H2 Analyzer Fan B control switch [1-HS-43-210A] in the ANALYZE position. (Located on M-10).
IF Operator did not perform section5~2first, then HS-43-452 has not yet been placed in P-Auto.
This will causeatinunciator window E5 on 1-XA-5-6D to alarm on low flow.
_UNSAT Critical step Cue:
(Use only if low flow ala*rm received.) A MCR alarm has just sounded. If he goes to investigate or asks the CRO for the alarm, point out that the above alarm is LIT.
STANDARD:
Operator places1-HS-21 OA in the ANALYZE position.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM B.1.e Page 10 of 11 SAT/UNSAT STEP 17.:
[6]
VERIFY the following valves OPEN on M-10.
DESCRIPT10N CntmtH2 Analyzer Fan B inlet FS\\/-43-207 Cntnlt H2 Analyzer outlet valve FSV-43-208 POSITION OPEN OPEN INITIALS
_SAT
_UNSAT STANDARD:
Operator verifies FSV-43-207 and 208 OPEN by red lights on respective HSs ON.
COMMENTS:
STEP 18.:
[7]
Verify the following valves OPEN onM-6on XX~55-6Lwindows 25 and 51 [or locally in 480V SD Bd Rm]. (This step may be N/A for Unit 2.)
SAT UNSAT DESC'RIPTION Cntmt H2 Analyzer Fan B Block \\/lv 1-FS\\/-43-452 Cntnlt H:z Analyzer FanS Block 'ltv 1-FSV-43-453 POSITION INITIALS OPEN OPEN NOTE:
If operator. did not perform s.ection 5.2 first, then HS-43-452 has not yet been placedinP-Auto.
Verbally change board indication.
(Use only if section 5.2 not performed.) FSV-43-452 &453 are showing green light only.
STANDARD:
Operator verifies FSV-43-452 and 453 OPEN by red lights LIT on panel 6L.
Windows 25 and 51 COMMENTS:
STEP 19.:
Inform the US/SRO that the B Train H2 Analyzer is in service for the PMT.
SAT UNSAT STANDARD:
Operator informs the US/SRO that the BTrain H2 Analyzer is in service for the PMT.
COMMENTS:
EndofJPM Stop Time__
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
READ TO OPERATOR Directions t.o Tra-inee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 1 is in Mode 1 with-all systems normal and operable except for the Train B H2 Analyzer.
2.
The Train B H2 Analyzer remote panel had been damaged, repairs have recently been completed.
3.
The clearance has been released and the power availability and valve checklists have been completed.
4.
Post mainte-nance test req-uires placing the analyzer in service for a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
INITIATING CUES:
1.
You are the U1 eRO. The US/8RO has directed you to place the Train B H2 Analyzer in service for the PMT using 0-80-43-4.
2.
When the analyzer-has been align-ed for standby and then placed in service inform the U1 US/SRO.
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SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM B.1.f JPM B.1.f Page 1 of 8 F
SWAP THERMAL BARRIER BOOST*ER PUMPS
JPM B.1.f Page 2 of 8 NUCLEAR TRAINING REVIS*ION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER RE;VISION AFFECTED REVIS*ED BY:
a New Y
12/10/07 All J*Roden v - Specify if theJPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.f Page 3 of 8 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Swap Thermal Barrier Booster Pumps JAITA task:
- 0080060101 (RO)
KIA Ratings:
008 A4.08 3.2 I 2.8 Task Standard:
1.
1A-A TBBP is placed in service and 1B-B TBBP is stopped.
2.
Both 1A-A and 1B-B TBBP handswitches are' placed in A-P AUTO.
Evaluation Method:
Simulator ""'----_X In-Plant _~_
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
=======================================================================
COMMENTS
JPM B.1.f Page 4 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified byan "s" 2.
Any UNSAT requires comments 3.
This task is to be performed using the simulator inlC 16.
4.
After resetting, START 18-8 TBBP and place the handswitchin A-P-AUTO, Place the 1A-A TBBP handswitch 1-HS-70-131A in PULL TO LOCK 5.
Ensure operator performs the following required actions for SELF-CHECKING:
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.
9 min Local-----
Tools/Equipment/Procedures Needed:
1-S0-70-1, Component Cooling Water System "A" Train
References:
Reference 1-S.0-70~1 Rev NO.1 40
==~==============================================================
READ TO OPERATOR Directions to Trai*nee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be perform*ed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the tasksuGcessfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 1 is at 100% power.
2.
Thermal Barrier Booster Pump 1B-B is currently in service.
3.
The Thermal Barrier Booster Pump 1A~A was removed from service in accordance with 1-S0-70-1, "Component Cooling Water System "A" Train", Section 7.2.1 to take an oil sample and is now ready to be returned to service.
4.
All 1-S0-70-1 Prerequisite Actions are complete.
INITIATING CUES:
1.
The Unit Supervisor has directed you to place the 1A-A Thermal Barrier Booster Pump in service, shutdown the 1B-Bpump, and leave both pumps in a normal alignment in accordance with1-S0-70-1.
Job Performance Checklist:
STEP/STANDARD JPM B.1.f Page 5 of 8 SAT/UNSAT NOTE STEP 1 ~:
Any CCS component to be placed in service must be properly filled and vented. If CCS piping is removed from service, it will*be filled and vented under the clearance procedure.'
Obtain the appropriate procedure.
Start Time__
SAT UNSAT STANDARD:
Operator identifies 1-S0-70-1, Section 8.7 is the procedure to be used.
STEP 2.:
[1] ENSURE selected pump available for service.
STANDAR.D:
Candidate verifies the 1A-A pump is available for service using information on the turnover sheet.
COMMENTS:
STEP 3.:
[2] PERFORM local inspection on selected Thermal Barrier Booster Pump.
CUE:
When directed to inspect pump, acknowledge the direction and report back "Thermal Barrier Booster Pump 1A-A is ready for service."
STANDARD:
Candidate directs AUG to perform local inspection on the 1A-A pump COMMENTS:
Job Performance Checklist:
STEP/STANDARD STEP 4.:
[3] START selected Thermal Barrier Booster Pump (N/A pump not started):
JPM B.1.f Page 6 of 8 SAT/UNSAT SAT UNSAT PUMP CONTROL
- 1A-A 1-HS';70-131A INmALS Critical Step CUE:
IfAUO ditectedto inspect pump prior to starting, acknowledge the direction and report back "Thermal Barrier Booster Pump 1A-A is ready to' start. "
CUE:
If AUO directed to inspect pump after the pump is started pump, acknowledge the direction and report back "Thermal Barrier Booster Pump -1A-A is has a good start and looks normal."
STANDARD:
COMMENTS:
Candidate places 1-HS~70-131A to the start position. May place the handswitch in A-P Auto after starting. The handswitch must be placed in A-P AUTO prior to completion ofthe JPM STEP 5.:
[4] STOP selected pump (N/A-pump not stopped):
SAT PUMP CONTROL fNITJALS UNSAT 1A-A 1-H5-70-131.A
- 18-8 1-H5-70-130A.
STANDARD:
Candidate places 1-HS-70-130A to Stop position. May pull switch toA-P AUTO after going to stop COMMENTS:
Critical Step
Job Performance Checklist:
STEP/STANDARD STEP 6.:
[5]
IF CCS Thermal Barrier Booster Pump.isto be removed from service, THEN PLACE selected handswitch in PULL-TO-LOCK (N/A the other):
JPM B.1.!
Page 7 of 8 SAT/UNSAT SAT
_UNSAT PIJMP CONTROL INITIALS 1A-.A.1-HS~70-131A STANDARD:
Candidate does not place 1-HS-70-130A to the PULL-TO-LOCK position due to the pump being left in service. ThelF/THEN conditions does not exist, so the step isN/A'd. Neither pump handswitch is placed to the Pull~
to-lock position.
COMMENTS:
STEP 7.:
[6]
IF CCS ThermalBarrier Booster Pump is to be returned to normal, THEN ENSURE Control switch for CCS Booster Pump in A-P AUTO:
(N/A pump not returned to normal):
SAT UNSAT PUMP CONTROL INITIALS Critical Step tB-B
'I-HS-70-120A STANDARD:
Both 1-HS-70-130A and 1-HS-70-131A are placed in the A-P AUTO position since both are being returned to normal.
COMMENTS:
END ofJPM Stop Time__
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COM*PLETION OF TASK)
DIRE*eTlaN.TO TRAINEE:
I will explain th*e initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports o*n other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that *you have completed your assigned task return the* handout sheet I provided you.
INITIAL CONDITIONS:
1 ~
Unit 1 is at 100% power.
- 2. Thermal Barrier Booster Pump 1B-B is currently in service.
- 3. The Thermal Barrier Booster Pump 1A-A was removed from service in accordance with 1-S0-70-1, "Component Cooling Water System "An Train", Section 7.2.1 to take an oil sample and is now ready to be returned to service.
- 4. AII1-S0-70-1 Prerequisite Actions are complete.
INITIATING CUES:
- 1. The Unit Supervisor has directed you to place the 1A-A Thermal Barrier Booster Pump in service, shutdown the 18-B Thermal Barrier Booster Pump, and leave both pumps in a normal alignment in accordance with1-S0-70-1.
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JPM 8.1.g - #119AP Page 1 of 7 SEQUOYAHNUCLEAR PLANT JOB PERFORMANCE MEASURE JPM B.1.g
(#119AP)
F Reinstate Source Range Detectors Following a Reactor Trip
JPM 8.1.g - #119AP Page 2 of7 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION O"F V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 Transfer from WP. Minor enhancements.
N 1994 All" HJ Birch 1
Incorporate Rev B changes.
N 9/23/95 All HJ Birch pen/ink Minor enhancements based on validation N
11/15/95 4,5,6 performance. Chgd time.
penlink ES-0.1 revision had no impact. Revised N
9/23/98 All JP Kearney KIA ratings. Reformatted critical steps pen/ink ES-0.1 Rev update only N
9/27/99 4
SR Taylor pen/ink ES-0.1 Rev update only "N
09/06/01 4
WR Ramsey 2
Incorporated pen/ink changes N
8/22/02 All J P Kearney 3
Updated to latest revision of EOPs.
N 9/15/03 All MG Croteau 4
Updated to current IC and revision. Minor N
8/16/04 All MG Croteau enhancements.
5" Updated references, updated setup.
N 11/30/05 4
JJ Tricoglou 6
Updated references, updated setup.
N 11/13/07 All R Putnam Revised format and added candidate cue sheet.
v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.g - #119AP Page 3 of 7 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Reinstate source range detectors following a reactor trip.
JAITA task # : 0000910501 KIA Ratings:
015K4.07 (3.7/3.8) 015K6~04 (3.1/3.2) 015A4.02 (3.9/3.9)
(RO) 015A3.01 (3~8/3.8) 015A3.03 (3.9/3.9) 007EA1.05 (4.0/4.1 )
Task Standard:
Source range detectors are manually reinstated following a reactor trip.
Evaluation-Method:
Simulator __X_,.---
In-Plant _--,..-_
========================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
======================================.==================================
COMMENTS
JPM 8.1.g - #119AP Page 4 of 7 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.-
Snaphot taken - Initialize simulator to IC-190. If unavailable then perform 7-11 below.
4.
Initialize simulator in IC-16 or 61, initiate a reactor trip.
5.
Insert -malfunction -IMF NI04A f:40.
6.
Once plant -has stabilized, place steam dumps in the pressure mode.
7.
Allow simulator to run until channel 21RM has decreased to <10-5
% power then freeze simulator until operator has been briefed.
8.
Ensure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.
Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: CR.
8 mins Local-----
Tools/Equipment/Procedures Needed:
ES-O.1, Reactor Trip Response Re-ferences:
ES-0.1 Reference Reactor Trip Res onse Title
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions; and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will, be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit was inadvertently tripped from 100% power -20 minutes ago.
2.
ES-0.1, Reactor Trip Response was entered and the crew just completed Step 13.
INITIATING CUES:
1.
The US directs you as the OATC to ensure source range monitors are reinstated per ES-O.1, Step 14.
2.
Inform the US when the source range monitors have been reinstated and all functions of the sourCe range monitors are in service.
Job Performance Checklist STEP/STANDARD JPM 8.1.g -#119AP Page 5 of 7 SAT/UNSAT STEP 1:
Operator obtains copy of appropriate procedure.
Start Time--
SAT STANDARD:
Operator obtains a copy of ES-0.1, Reactor Trip *Response.
UNSAT COMMENTS:
STEP 2:
- a. CHECK intermediate range flux less than 10-4%
power.
SAT NOTE:-
Since one is less than 10-40/0 power, operator should continue.
UNSAT CUE:
If operator recommends transitioning to AOP-I.01 for IR Nlfailure, respond that another operator will perform that procedure and continue restoring the SRNI.
CUE:
If operator asks for SRO direction, ask what the candidate recommends.
STANDARD:
Operator identifies N-35 at approx. 10-4
% power and N-36 at less than 10-5%
power.
COMMENTS:
STEP 3:
- b. CHECK source range detectors REINSTATED.
SAT RNO: REI.NSTATE source range channels by simultaneously placing UNSAT both SRM TRIP RESET-BLOCK switches to RESET position [M-4]
NOTE:
Both source range detectors will be indicating down scale prior to being reinstated and will indicate upscale after being Critical Step reinstated.
STANDARD:
Operator confirms source range detectors not reinstated (indication down scale), goes to RNa and reinstates by simultaneously placing 1-HS 5001 AND 1-HS-92-5002 momentarily to the reset position, and confirms indication on Source*Range indicators are up.scale.
COMMENTS:
STEP 4:
- c. SELECT one SRM and onelRM on NR-45 Recotder.
SAT STANDARD:
One SRMand IRM 36 selected to record on NR-45 by using the touch UNSAT screen on the recorder.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 8.1.g - #119AP Page 6 of 7 SAT/UNSAT STEP 5:
- d. ENSURE Audio Count Rate operations.
SAT STANDARD:
At Audio Count Rate Drawer, 1-XX-92-5039, on 1-M-13 operator selects UNSAT setting on Audio Multiplexer for a slow continuous beeping and adjusts volume as desired.
COMMENTS:
STEP 6:
RESET shutdown monitor alarm setpoints [M-13]
SAT UNSAT STANDARD:
At 1-XIS-92-5001 and 1-XIS-92-5002, the Opetator depresses reset buttons to right of "alarm setpoint" and verifies alarm lights at the lower left corner go out.
COMMENTS:
STEP 7:
WHEN shutdown monitor ALARM LEDs dark and HIGH FLUX AT SAT SHUTDOWN bistable lights dark, THEN PLACE HI FLUX AT SHUTDOWN alarm block switches in normal.[M-13]
UNSAT STANDARD:
Operator verifies alarm LEDs dark on 1-XIS-92-5001 & 1-XIS-92-5002 Critical and the Hi flux at shutdown bistables dark on SR monitors. Then places Step hi flux at shutdown alarm block switches to normal on 1-XX-92-5001 (CH-
- 1) and1-XX-92-5002 (CH 2) on 1-M-13.
COMMENTS:
STEP 8:
Inform US that source range.detectors have been placed in service.
SAT UNSAT STANDARD:
US informed source range detectors have been placed in service manually due to IRM Channel 1 not being below 10-40/0 power.
Stop Time__
COMMENTS:
END Q*F JPM
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON*COMPLETION OF TASK)
DIRECTION.TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports *onother actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indic.ate* that you have completed your assigned task return the handout sheet I provided you.
INITIALCONDITI.ONS:
1.
Unit was inadvertently tripped from 100%
power -20 minutes ago.
2.
ES:..0.1, Reactor Trip Response was entered and the crew Just completed Step 13.
INIT.IATIN*G CUES:
1.
You are the OATe and have been instructed by the US to ensure source range monitors are reinstated per ES-0.1, Step 14.
2.
Inform the US when the source range monitors have been reinstated and all functions of the source range monitors are in service.
SEQUOYAH NUCLEAR PLANT J'OB PERFORMANCE MEASU'RE JPM B.1.h
(#77)
JPM B.1.h -#77 Page 1 of 16 I
L Perform DIG Load Test on 1B-B DIG
JPM B.1.h - #77 Page 2 of 16 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPAREDI NUMBER REVIS.ION AFFECTE REVISED BY:
D 13 Revised to reflect revision changes inSI-N 10/14/99 All SR Taylor 7B, changed critical steps for consistency with JPM 77-5AP reviewed/approved 4/20/99, corrected typos and incorporated comments from 1999 cycle 5 requal performances of JPM 77-2AP pen/ink minor change to step 6, and Revision N
8/16/00 4,7 SR Taylor update pen/ink Procedure rev. Update, changed 81 steps N
12/4/01 4,9 L. Pauley referenced in JPM step 18 pen/ink minor enhancement changes and N
03/21/02 ALL WR Ramsey 1-SI-OPS-082-007.8 Revision update 14 Incorporated pen/ink changes; revised per N
8/20/02 All J P Kearney recent revisions to 1-SI-OPS-082-007.8; No impact on JPM flow 15 Updated references N
12/10/2003 4
JJ Tricoglou Changed remote function configuration to N
8 match new simulator 16 Updated to current procedure and IC.
N 8/11/04 All MG Croteau 17 Updated to current procedure. Minor step N
9/19/05 All SR Taylor changes.
18 Updated to current procedure.
N 06/05/07 All John Addison Note: Unable to locate Revs. 16 & 17 19 Update Ref. Enhance step 5, Made a N
5/20/08 4,6,7 H J Birch separate JPM step to record stop watch time as per proced.
v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPMB.1.h.. #77 Page 3 of 16 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PE-RFORMANCE MEASURE Task:
Perform DIG Load Test on 1B-B DIG JAITA task #:
0640020101 0640040101 0640060101 (RO)
KIA Ratings:
064A4.01 (4.0/4.3) 064A4.02 (3.3/3.4) 064A4.03 (3.2/3.3) 064A 2.09 (3.1/3.3) 064A 2.03(3.1/3.1) 064A2.05(3.1/3.2)
Task Standard:
Perform DIG -Operability Test per 1-SI-OPS-082-007.B. Manually start, load the DIG and verify loading.
Evaluation Method:
Simulator __X__
In-Plant
=====~=======================~=========================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
================~=======================================================
COMMENTS
JPM B.1.h - #77 Page 4 of 16 SPECIAL INSTRUCTIO.NS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Acknowledge any associated alarms.
4.
Initialize Simulator in IC: #16.
5.
This JPM will require a console operator to *reset 86 LOR alJPM step 10 (IRF EGOS f:1) 6.
Operator will need assistance duringD/G start and loading. An extra simulator operator or the console operator needs to be present to perform this timing.
7.
Ensure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit~ train, component, etc.
b.
Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: CR 30 minutes Local Tools/Equipment/Procedures Needed:
1.
1-SI-OPS-082-007.B, through Section 6.1, Appendix "C", and Attachment 1 (Optional).
2.
"Signed off' copy of Section 4 and Section 6.1 through Step 6.
References:
Reference 1-SI-OPS-082-007.B Title Electrical Power System Diesel Generator 1B-B Rev No, 47 Turnover Information See next Page
JPM B.1.h - #77 Page 5 of 16 READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measurewiH be satisfied.
Ensure-you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
IN-ITIAL CONDITIONS:
1.
Both units are at 100%
RTP.
2.
All systems are OPERABLE, except for the 1B-B DIG. 0-GO-16, "System Operability Checklists" has been completed on all Train "A" equipment.
3.
Maintenance has been completed on the 1B-B DIG and the clearance has been removed.
4.
The DIG has been rolled and is in standby alignment using 0-SO-82-2, "Diesel Generator 18-B".
s-.
The AUO at the DIG building has completed 1-SI-OPS-082-007.B, "Electrical PowerSystem Diesel Generator 1B-B" Appendix A and all parameters are within limits.
6.
The U1 Control Room AUO has verified breaker 1934 is in the Disconnect position.
7.
DG-DAQ has been installed.
8.
Room fire protection is in service.
9.
Section 4.0 of 1-SI-OPS-082-007.B is complete.
10.
Section 6.1 of 1-SI-OPS-082-007.B is complete through Step 7.
INITIATING CUES:
1.
The U1 US/SRO has reviewed the completed work package for the 1B-B DIG, all that remains is to perform 1-SI-OPS-082-007.B for the PMT.
2.
All other periodic testing requirements have been completed.
3.
As the extra Unit Operator you have been assigned to perform the SI on 1B-B DIG.
4.
The PMT requires the AMBlE-NT MANUAL START method for testing.
S.
Notify the US when the test is complete.
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page 6 of 16 SAT/UNSAT STEP 1.:
Operator obtains a copy of the appropriate procedure.
SAT UNSAT STANDARD:
Operator obtains a copy of 1-SI-OPS-082-007.B. Performance of task will start at Section 6.1 Step [7].
Note:
Initial conditions cover steps through Section 6.1 step 6 which directs the use of App "en.
COMMENTS:
The followin ste is Section 6.1 Ste
- 7. A caution and note recede the ste-.
Start Time__
ST.EP 2.:
IF any of the following conditions exist:
A. Calendar date is January or July, and this is the first performance during the month, OR B. Performance is to satisfy a PMT ONLY and a manual start is required, OR C. Performance is to satisfy a PMT AND Periodic Testing Requirements and a manual start -is required, THEN PERFORM AppendixC, Ambient Manual Start Method.
SAT UNSAT STANDARD:
Appendix C is selected as the appropriate appendix.
COMMENTS:
The followin ste starts use of A endix C N-OTE All steps in this Appendix refer to 1B-B Diesel Generator (DIG) and are performed from Main Control Room Panel O-M-26B unless otherwise specifically noted.
SAT STEP 3.:
[1]
ENSURE O-HS-82-48 1B-B DIG mode selector switch in the UNIT position.
UNSAT STANDARD:
O-HS-82-48 in UN-IT position on*O-M-26. Green light ON~
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page 7 of 16 SAT/UNSAT STEP 4.:
[2]
PLACE 1-HS-57-74 DIG 1B-B Synchronize Switch in the SYN position.
SAT STANDARD:
Operator places 1~HS~57-74 in "SYN" position on 0-M-26.
Note:
0-EI-82~35 and 0-XI-82-33 will indicate running voltage &frequency.
COMMENTS:
Note:" 4 rocedureNOTES recede the ste UNSAT Critical Step STEP 5.
NOTE:
[3]
PERFORM the following to initiate the DIG start signal:
a.
IF the DIG DAQ is to be used, NOTIFY D/G-DAQ Operator to START the D/G-DAQ Operator should.coordinate the start of the D/G-PAQ just prior to DIG start actuation.
Console operator Play role of DIG..DAQ operator: DIG..DAQ co"mputer is running.
SAT UNSAT STANDARD:
Operator notifies the DIG..DAQ operator to start the DIG..DAQ.
COMMENTS:
NOTE:
STEP 6.:
The operator will N"OT be able to manipulate switches and stop watch alone, allow the console operator to time the DIG.
Start stopwatch when HS depressed Stop when >6800 V & >58.8 HZ
[Time will be 9.4 sec - to Approx the Dac time in step b.
PROCEED with the countdown: 3,2,1, START, c.
DEPRESS 0-HS-82~46A, DG 1B-B Emergency Start Switch AND START Stopwatch.
d.
When voltage >6800 volts AND frequency> 58.8 Hz, THEN STOP stopwatch SAT UNSAT Critical Step STANDARD:
O-HS-82-46A momentarily depressed. Green light will go "out" and red light will come "on" above DIG mimic. [Not critical: DIG running alarm will annunciate to indicate DIG> 40 rpm. Incoming voltage and frequency are verified on 0-EI-82-34 and O-XI-82-32.]
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page 8 of 16 SAT/UNSAT STEP 7.:
[4]
ENSU'RE 1-FCV-67-67, ERCW cooling water supply valve is OPEN.
_SAT STANDARD:
ERCW valve 1-FCV-67-67 red light comes "on" and green light goes "out" on 0-M-27A panel.
COMMENTS:
_UNSAT STEP 8.:
[5]
RECORD the Time from the stopwatch(es)
_SAT Se:conds
_UNSAT Seconds Stop'Natch ID Number Acceptance Criteria DIG 1B-B starts from ambient condition and achieves, in less than or equal to 10 seconds, generator voltage
~6800 volts and frequency of ~58.8 Hz CU'e:
Stopwatch time i59.4 sec ID Number E1BOB.1 STANDARD:
Operator obtains and records the stopwatch time.
COMMENTS:
STEP 9.:
[6]
RECORD the steady state values for the following:
A. 0-EI-82-34, DG 1B-B incoming Voltage.
B. 0-XI-82-32, DG 1B-B incoming Frequency.
_UNSAT STANDARD:
Operator determines DIG voltage (as indicated on INC Voltage Gen 1B-B 0-~1-34) is ~ 6800 but ~ 7260 volts and frequency (as indicated on INC Freq Gen 1B-B 0-XI-82-32) is ~ 59.9 Hz and ~ 60.1 Hz COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page* 9 of 16 SAT/UNSAT STEP 10.:
[7]
RECORD Voltage Regulator Control Current. [Pn11 of Exciter Cab]
SAT ACCEPTANCE CRITERIA: Voltage Regulator Control Current between UNSAT 1.0 - 2*.5 de amps. The Voltage regulator card must be functioning properly to consider DG operable.
Cue:
Voltage Regulator Control Current is 1.8 dc.amps.
STANDARD:
Operator records Voltage Regulator Control Current.
COMMENTS:
STEP 11.:
[8]
ENSURE DIG 18-886 lOR red light NOT ILLUMINATED, at DIG local SAT relay panel.
UNSAT Cue:
Role playas DIG operator - 86 LOR local red light is not illuminated.
STANDARD Operator verifies red light on 86 LOR at DIG is not illuminated.
COMMENTS:
STEP 12.:
[9]
RESET 86 lOR lockout relay, on DIG local relay panel..
SAT Cue:
When the DIG AUO is requested to reset 86l0R, the Console operator UNSAT should insert IRF EGR08 f:1 (RESET) to reset 86l0R and then notify operator that 86 lOR is* reset.
Critical Step STANDARD:
Operator directs AUO to Reset 86 LOR lockout relay.
COMMENTS:
ST.EP 13.:
[10] VERIFY [86LOR] is reset by amber light [O~XI-82-49]
SAT IllUMINATED on 0-M-26B.
UNSAT STANDARD:
86 LOR is reset and amber Iighton 0-M-26 is verified lit.
COMMENTS:
Job Performance Checklist:
STEPISTANDARD JPM B.1.h - #77 Page 10 of 16 SAT/UNSAT STEP 14.:
[11] IF the D/G-DAQ was used, THEN RECORD the time required to achieve ~ 58.8 HZ and ~ 6800 Volts from the D/G-DAQ computer.
SAT UNSAT Cue:
Time was 9.5 seconds for DIG-DAQ.
STANDARD:
Operator ensures the DG accelerates to at least 900 rpm and Voltage and Frequency are within limit *within the required 10 seconds. (Evaluator can sign for Tech Support)
COMMENTS:
STEP 15.:
[12] IF step [6] frequency is*, < 59.9 Hz or > 60.1 Hz, THEN INITIATE a PER.
SAT UNSAT STANDARD:
Operator determines frequency was within range and marks the step N1A.
COM*MENTS:
STEP 16.:
[13] RECORD start as ambient in O-SI-OPS-082-007.M.
SAT CUE:
State that the start will be recorded by another operator.
STANDARD:
Operator addresses logging the start in O-SI-OPS-082-007.M.
Note:
This SI is NOT available on the simulator, COMMENTS:
UNSAT STEP 17.:
[14] RETURN to Section 6.1, Step 10.
SAT STANDARD:
Operator returns to the appropriate section and step of the procedure.
(Exits Appendix C)
COMMENTS:
The followin ste s *are contained in Section 6.1 of the SO.
UNSAT
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page 11 of 16 SAT/UNSAT STEP 18.:
[10] Perform the following to wipe the Automatic Voltage Control Rheostat SAT
[a]
RECORD voltage from 0-EI-82-34.
UNSAT STANDARD:
Operator record voltage from 0-EI-82-34 COMMENTS:
STE*P 19..:
[b]
ENSURE 0-HS-82-42 is in PULL-P-AUTO position.
SAT STANDARD:
Operator ensures that 0-HS-82-42 is in the PULL-P-AUTO position.
UNSAT COMMENTS:
STEP 20.:
[c] DECREASE voltage to 6700 volts on 0-EI-82-34 using 0-HS-82-42.
SAT STANDARD:
Operator lowers voltage to 6700 volts using 0-HS-82-42 while observing UNSAT 0-EI-82-34.
COMMENTS:
STEP 21.:
[d] INCREASE voltage to 7300 volts on 0-EI-82-34 using 0-HS-82-42.
SAT STANDARD:
Operator raises voltage to 7300 volts using 0-HS-82-42 while observing UNSAT 0-EI-82-34.
COMMENTS:
STEP 22.:
[e] RETURN voltage to value recorded in [10][a].
SAT STANDARD:
Operator lowers voltage to previously recorded value using 0-HS-82-42 UNSAT while observing O-EI-82-34.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM B.1.h- #77 Page 12 of 16 SAT/UNSAT STEP 23.:
[11] PLACE [O-HS-82-48], DG 1B~B Mode Selector Switch, in PARALLEL position.
SAT UNSAT STANDARD:
Operator places O-HS-82-48 to the PARALLEL position. Red light "on" &
green light "off".
COMMENTS:
Critical Step STEP 24.:
[12]
[O-HS-82-43]DG 1B-B Speed 'Control Switch to obtain a synchroscope indication of slowly rotating in the [FAST] direction.
SAT UNSAT STANDARD:
Operator adjusts speed control hand switch O...HS~82~43 such that synchroscope (O-XI-82-31) is moving slowly in the fast direction (slowly.
clockwise).
COMMEN.TS:
Several notes and a table are located prior to the next step.
Note 5 addresses the CSST A LTC X, Tap Position Indication on O-ECB-5 which is not simulated. It states the tap changer indication should be observed prior to and during paralleling to the 6.9 kv Shutdown Board because the Tap changer operation during this time can cause a DIG voltage change.
Cue:
When addressed, state" another opera*tor will monitor the changer STEP 25.:
[13] ENSURE [O-HS-82";42] DG 1B-B Voltage Regulator Switch in the PULL-P~AUTO position, AND ADJUST to match incoming voltage with running voltage.
SAT UNSAT STANDARD:
Operator places HS-82-42 in PULL-P-AUTO and adjusts DIG voltage such that incoming voltage (O-EI-82-34) and running voltage.(O-EI-82-35) are approximately equal.
COMMENTS:
Critical Step
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page 13 of 16 SAT/UNSAT SAT STEP 26.:
[14] W*HEN *synchroscope DG 1B~B 0-XI-82-31 indicates 12 O'clock position, THE.N CLOSE breaker 1914via1-HS-57~73A, 1914 DG 1B~B to SO BD 1B-B, AND START Stopwatch.
UNSAT Critical Step STANDARD:
Breaker 1914 Closes and remains closed as indicated by red light "on"&
green light "off above1-HS-57-73A.
(Operator should close DIG 1B-B breaker 1914 when synchroscope indicates 12:00 (o'clock) position)
NOTE: The operator will NOT be able to manipulate switches and stop watch alone, allow the*console operator to time the loading of the DIG.
COMMENTS:
The next 2 ste s must be com leted within 60 seconds. StartTime NOTE:
STEP 27.:
SI steps 15 and 16 must be co*rnpleted within 60 seconds to satisfy the 51 acceptance criteria.
[15] IMMEDIATELY LOAD DIG to ~ 1 MW by performing the following:
a.
PLACE [O..HS..82..43] in RAISE and obtain ~ 1MW on O-EI-82-40A.
b.
ADJUST 0-HS-82-42 to 0.75 M*VARS outgoing as indicated on
[O..EI..82..41A], DG 1.8-8 Megavars.
c.
ENSURE* DG indications match the expected indications of Table in NOTE 4.
d.
IF DG indications NOT as expected, THEN NOTIFY US.
SAT UNSAT Critical Step STANDARD:
Operator raises DG speed adjust and adjusts MVARS to achieve ~ 1MW on 0-EI-82-40A and 0.75 MVARS *outgoing as indicated on O-EI-82-41A.
[Not Critical] Operator ensures MW and amps are as expected for MW load per table in Note 4 of section 6.1 of1-SI-OPS-082-007.B.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page 14 of 16 SAT/UNSAT STEP 28.:
[16]IMMEDIATELY LOAD DIG to ~ 3.96 and ~ 4.4 MW.
[a] P-LACE 0-HS-82-43 in RAISE and obtain ~ 3.96 and ~ 4.4 MW within 60 seconds on 0-EI-82-40A.
UNSAT
[b]ADJUST 0-HS-82-42 to ~ 0.75 MVARSand ~ 2.37 MVARS outgoing as indicated on 0-EI-82-41A.
[c] STOP stopwatch Critical Step NOTE:
The operator will NOT be-able to manipulate switches and stop watch alone, allow the-console operator to time the loading of theD/G.
STANDARD:
Operator loads DIG to ~ 3.96 MW in ~ 60 seconds as indicated on EI-82.;.
40A. [Not Critical] Operator ensures MVARS and AMPS are as expected Time < 60 for MW load per table in Note 4 of section 6.1 of 1-SI-OPS-082-007.B.
seconds Stop Time COMMENTS:
STEP-29.:
[17] RECO-RD the following:
SAT A) loading time B) load achieved [O-EI-82-40A]
UNSAT C) time load achieved.
STANDARD:
Operator records the required data.
COMMENTS:
STEP 30.:
[18] NOTIFY the AUO at the DIG bldg to PERFORM Appendix BAND SAT PROVIDE DIG Bldg AUO time DIG achieved final load. (Step[17])
UNSAT Cue:
Acknowledge load-time. Inform ua that the first set ofreadings fo-r Appendix B is in progress.
STANDARD:
Operator contacts the AUO and instructs himlher to perform Appendix B of 1-SI-OPS-082-007.B.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM B.1.h - #77 Page 15 of 16 SAT/UNSAT STEP 31.:
Cue:
[19] MAINTAIN load at predetermined test value for?: 60 minutes by adjusting [O-HS-82-43], DG 1B-B Speed Control Switch as needed.
After the operator checks load stable state: The US informs you that the unit 2 CRO will shut down the DIG at the end of the 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> run.
SAT UNSAT Stop Time__
STANDARD:
Operator checks load to ensure stable between 3.96 &4.4 MW.
COMMENTS:
End of JPM
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
READ TO OPERATOR Directions to Trainee:
I will explai*n the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete th'e task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Both units are at 100% RTP.
2.
All systems are OPERABLE, except for the 1B-B DIG. 0-GO-16, "System Operability Checklists" has been completed on all Train "A" equipment.
3.
Maintenance has been completed on the 1B-B DIG and the clearance has been removed.
4.
The DIG has been rolled and is in standby alignment using 0-SO-82-2, "Diesel Generator 18-8".
5.
The AUO at the DIG building has completed 1-SI-0:PS-082-007.B, "Electrical Power System Diesel Generator 1B-B" Appendix A an,d all parameters are within limits.
6.
The U1 Control Room AUO has verifi.ed breaker 1934 is in the Disconnect position.
7.
DG-DAQ has been installed.
8.
Room fire protection is in service.
9.
Section 4.0 of 1-SI-OPS-082-007.B is complete.
- 10. Section 6.1 of 1-SI-OPS-082~007.Bis complete through Step 7.
INITIATING CUES:
1.
The U1 US/SRO has reviewed th.e completed work package for the 1B-B DIG, all that remains is to perform 1-SI-OPS-082-007.B for the PMT.
2.
All other periodic testing requirements have been completed.
3.
As the extra Unit Operator you have been assign'ed to perform the SI on 1B-B DIG.
4.
The PMT requires the AMBIENT MANUAL START method for testing.
5.
Notify the US when the test is complete.
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SEQUOYAH NUCLEAR PLANT JOB PERFOR. ANCE MEAS*URE In-plant JPM B.1.i
(#006)
IA Perform Boration of the RCS From Outside the Main Control Room JPMB.1.i - #006 Page 1 of 6
JPM B.1.i - #006 Page 2 of 6 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGE*S PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
9 Transfer from WP. Minor enhancements.
N 7/26/94 All HJ Birch 10 AOI-27 Rev changed steps N
9/10/94 All HJ Birch 11 Added dates to cover sheep. corrected N
10/4/95 1,3,6 HJ Birch task number. Made step 4 critical, since task is to borate 2"50 gal.
12 AOI-27 chgd to AOP-C.04. Chgd initiating N
3/12/96 All HJ Birch cues and made minor step chgs to match new procedure.
pen/ink Revision to AOP-C.04 had no impact.
N 9/22/98 All JP Kearney Revised KIA ratings. Reformatted critical steps.
pen/ink AOP-C.04 rev update only changed AOI-N 8/29/00 4
SR Taylor 27 to AOP-C.04 pen/ink AOP-C.04 rev update only N
6/14/01 4
WR Ramsey 13 Incorporated pen/ink changes and recent N
8/15/02 All J P Kearney revisions to AOP-C.04; Changes did not affect the overall flow of the JPM.
14 Incorporated review comments and N
9/10/03 All G S Poteet updated references 15 Updated to current revision.
N 9/1/04 All MG Croteau 16 Updated to current revision.
N 10/30/05 All MG Croteau pen/ink AOP-C.04 rev update only N
04/04/06 4
MD Lackey 17 Updated to current revision.
N 10/2/06 4
MD Lackey 18 Update Proced Rev level only N
06/15/07 4
SR Taylor Update Proced Rev level only - removed N
6/4/08 4
H J Birch separate Handout page only v-Specify if the JPM change will require another validation (Y or N)~
See cover sheet for criteria.
JPM B.1.i -#006 Page 3 of 6 SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Task:
Perform Boration of the RCS From Outside the Main Control Room JAITA task # : 0040070101 (RO)
KIA Ratings:
068AK3.17 (3.7/4.0) 068AK3.18 (4.2/4.5) 068AA1.08 (4.2/4.2)
Task Standard: 250 gallons of boric acid added to the RCS.
E*valuation Method: Simulator In-Plant --:-....;;...X~_
========================================================.=============
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time---
DATE Start Time Finish Time
=======================================================.===========
COMMENTS
JPM B.1.i - #006 Page 4 of 6 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Task should begin at the *Unit 1 BlenderEI 690.
4.
Supply the operator with a copy.of AOP-C.04 (appropriate section), when he is given initial conditions and cues.
5.
Ensure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component,etc.
b.Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: CR.
Local 12 mins ToolslEquipment/Procedures Needed:
AOP-C.04, Control Room Inaccessibility, Appendix *H
References:
AOP-C.04 Reference Title Control Room Inaccessibilit Rev No, 15
=================~===================================================
READ TO THE OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I w*i11 provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
The Control Room has been abandoned due to a fire in the Spreader Room.
2.
The Shift Technical Advisor has calculated a need to borate 250 gallons to adequately borate the RCS for 450°F conditions.
3.
Operators have placed the Boric Acid Transfer Pumps in Fast speed per AOP-C.04, Appendix H, Step 2.b.
4.
FCV-62-138, Emergency Borate valve will NOT open from the 480V Rx MOV BO.
INITIATING CUES:
1.
As the Auxiliary Building AUO you are assigned to the U-1 blender and the UO has instructed you to borate the RCS 250 gallons using 1-FCV-62-138 per AOP-C.04 Appendix H, starting at Step 2.d.
2.
Boration flow rate is to be approxim.ately 50 gpm.
JPM B.1.i - #006 Page 5 of 6 Job Performance Checklist:
STEP 1.:
STEP/STANDARD Operator obtains appropriate instruction.
SAT/UNSAT SAT UNSAT STANDARD:
Operator obtains a copy AOP-C.04 Appendix H and begins at step 2.d.
Start Time__
STEP*2.:
Cue:
Cue:
Open FCV-62-138 emergency boration valve (LOCALLY).
If the operator attempts using local pushbutton, cue him/her the motor failed to operate *or heard no motor operation.
After the operator simulates manually engaging clutch and turning handwheel CCW, inform operator that "valve stem is traveling upwards'"
If UO is contacted: State 50 gpm is indicated on FI-62-137C in the A CR.
If operator references FI-62-137B: State 50 gpm is indicated.
_SAT
_UNSAT Critical Step STANDARD:
The emergencyboration valve FCV-62-138 is opened by manually engaging the clutch and turningHW in CCW direction and indicated flow on FI-62-137C in the ACR or FI-62-137B.
STEP 3.:
NOTE:
DETERMINE the time required to inject the amount of boric acid determined in step 1 based on the established flowrate
_____ minutes.
Operator must indicate a time sufficient to get 250 gallons of boric acid into th.e ReS, then inform him/her that the stated time has elapsed.
SAT UNSAT Critical Step STANDARD:
Operator determines the time required to be 5 minutes. (Must inject at least 250 gallons if different than 50 gpm is used).
STEP 4.:
Cue:
When the required amount of boron added, THEN CLOSE FCV-62-138.
"Stated time" has elapsed. HWturned in CW direction until snug, flow indication is 0 gpm.
SAT UNSAT STANDARD:
FCV-62-138is closed by manually engaging clutch and turning HW in CW direction, verified via 0 gpm flow indicated on FI-62-137C in ACR or FI C.ritical Step 1378, after borating for ~ 5 minutes.
STEP 5.:
Inform the UO in the ACR that boration to 250 gallons has been completed and *can return the boric acid transfer switches to slow.
SAT UNSAT STANDARD:
Operator informs theUQ in the ACR that boration of 250 gallons has been completed and he can return the boric acid transfer pumps to slow.
End of JPM Stop Time__
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
IN"ITIAL CONDITIONS:
1.
T"he Control Room has been abandoned due to a fire in the Spreader Room.
2.
The Shift Technical Advisor has calculated a need to borate 250 gallons to adequately borate the RCS for 450°F conditions.
3.
Operators have placed the Boric Acid Transfer Pumps in Fast speed per AOP-C.04, Appendix H, Step 2.b.
4.
FCV-62-138, Emergency Borate valve will NOT open from the 480V Rx MOV BO.
INITIATING CUES:
1.
As the Auxiliary Building AUO you are assigned to the U-1 blender and the UO has instructed you to borate the RCS 250 gallons using 1-FCV-62-138 per AOP-C.04 Appendix H, starting at Step 2.d.
2.
Boration flow rate is to be approximately 50 gpm.
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SEQUOYAHNUCLEAR PLANT JOB *PERFORMANCE MEASURE In-plant B.1.j JPM # 400 Installation of Temporary Cooling (HPFP) to CCP 1A-A or 1B-B Oil Cooolers (AOP-M.01 Appendix I)
B.1.j JPM400 Page 1 of 12 Rev 6
B.1.j JPM400 Page 2 of 12 Rev 6 NUCLEAR TRAINING REVISION/USAGE LOG REVISION V
DATE PAGES PREPAREDI NUMBER AFFECTED REVISED BY:
0 Initial Issue Y
3/31/04 ALL G. S. Poteet Pen/ink Incorporated validation comments N
4/6/04 ALL G.S. Poteet 1
Incorporatevalidation*comments and to Y
5/19/04 ALL G.S. Poteet make JPM 2
Updated to current revision.
N 9/1/04 All MG Croteau 3
Updated to current revision.
N 11/3/05 All MG Croteau 4
Updated to current revision, changed N
10/19/06 All A. F. Roddy location of AOP-M.01 Aux Bldg storage locker and made minor editorial changes.
5 Updated based on current procedure N
06/15/07 All SR Taylor revision. Corrected Numbering errorand included 2 additional minor procedure steps.
6 Added candidate cue sheet. Updated N
11/05/07 11 R Putnam based on current procedure revision.
Unable to locate R5 Review only. Removed attached -handout N
7/16/08 none H J Birch pg. H3 button will produce this handout.
v - Specify if the JPM change will require another validation (Y or N).
S-ee cover sheet for criteria.
B.1.j JPM400 Page 3 of 12 Rev 6 SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Task:
Installati.on of Temporary Cooling (HPFP) to CCP 1A~A or 1B-B Oil Coolers JAITA TASK #:0001000504 KIA Ratings:*
076 A2.01 (3.5/3.7)
Task Standard:
076 K3.07 (3.7/3.9) 062 AK3.03 (4.0/4.2)
Operator locates components and makes necessary connections to supply HPFP to the 1A-A or 1B-B CCP Oil Cooler.
Evaluation Method:
Simulator----
In-Plant __X __
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time _--,--_
===================================~==============~====================
COMMENTS
B.1.j JPM400 Page 4 of 12 Rev 6 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Critical steps identified by Critical Step in Bold type 2.
Sequenced steps identified by an "s" 3.
Any UNSAT requires comments 4.
Determine which CCP is operating and then run the JPMon the CCP which is OUT OF SERVICE. This will help safeguard running equipment, minimize dose, and exposure to noble gas radioactivity from the running CC-P. The JPM is written to address either pump. The B pump related valves are in parentheses.
5.
This JPM provides the option of opening the sealed storage locker. IF the seal on the storage Ic;>cker is broken, THEN ENSURE a conditional performance of 1~PI-OPS-OOO-002.0Appendix D, Monitoring ofE-OI support items is perfomed and storage box is sealed aft.er the last performance of the JPM.
6.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Tim-e: CR.
Tools/Equipment/Procedures Needed Local 40 min.
AOP-M.01, Appendix I Installation of Temporary Cooling (HPFP) toCCP Oil Coolers.
Fire hoses (two 50 ft sections), 4 ft rubber hose, tee connections and tools from EOI/AOP Storage Locker [Unit 1 PD pump room, AB e1.669]
References:
AOP-M.01 Title Loss of Com onentCoolin Water
==================~============================-==================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied~
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
A complete loss of ERCW has occurred.
2.
The operating crew is performing AOP-M.01, Section 2.11, Loss of All ERCW Flow.
3-.
RCPs and CCPs have been placed in STOP/PULL TO LOCK.
INITIATING CUES:
1.
The Unit 1 UO has determined that temporary cooling -will be established to the designated CCP 1A-A using AOP-M.01, Appendix I.
2.
You are the Rad Waste AUG and have been directed to perform Appendix I, Installation of Temporary Cooling (HPFP) to CCP Oil Coolers.
3.
Inform Unit 1 UO when temporary cooling has been established to the designated CCP 1A-A.
Job Performance Checklist:
STEP/STANDARD B.1.j JPM400 Page 5 of 12 SAT/UNSAT STEP 1.:
Obtain a copy of the appropriate procedure.
SAT UNSAT STANDARD:
The operator obtains a copy of AOP-M.01, AppendiX I.
Note: The procedure has a CAUTION and 3 NOTES before the first step.
APPENDIXf Page -1 of?
InstaUationof Temporary Cooling (HPFP) to COP OU Coolers CAUTION This appendix should be completed as quickly as :possible. Normal RAOCON re:quirements may be*waived to expedite in:stallation of temporary cooling.
NOTE 1 If the acoountabmty slfen sounds,.operator should continue performing thlS appendix. Srvl Sllould be aviare of task assignnlents and personnel locations.
NOT*e 2 Temporary cooHng to the CCP oil coolers is accomplished by installing hose connecUon frorn a HPFP hose station to the oB heat exchangers on CCP pump sk~d. This appendix requires reo10val of* a portion of pernlanent ERGVV supply pi:plng to.Bearlng on Heat Exchanger to aHov\\*' hook.up of the temporary hoses.
NOTE 3 Fire hose length.s~ pre-fabricated tee connections and tools required for hookup are olaintained in the EOI.lAOP supply~ box on Aux Bldg eli 669~ (next to door for HlJTBRoof11).
Start Time__
STEP 2.:
STANDARD:
[1]
DETERMINE which CCP to connect temporary cooling: (N/A pump not connected)
A-A CCP B-B CCP Operator determines from Initiating Cues that the 1A-A CCP will be connected.
SAT UNSAT
Job Performance Checklist:
STEP/STANDARD B.1.j JPM400 Page 6 of 12 SAT/UNSAT STEP 3.:
NOTE:
[2] OBTAIN fire hoses (two 50 ft sections), 4 ft red rubber hose, tee connections and tools from EOI/AOP Storage Locker. [outside of B HUT room, AS e1.669]
If desired for operator to open the locker, then cue the operator to open EOI/AOP storage locker if sealed.
The following materials are located in the-sealed EOI/AOP Locker
[for both units]:
Valve wren-ches 2 fire hoses (in bag)
Red rubber Hose Tee connections Gated wye connection SAT UNSAT 8TANDARD Operator locates fire hoses, tee connections and tools.
NOTE:
STEP 4.:
AUma-nipulated valves are located in the associated CCP Room.
[3] CLOSE ERCW Supply Valve to CCP Oil Cooler. (NA valve not operated SAT UNSAT PUH1P A-A GCP 8-Beep Valve to V'LV-67-704A VL\\/-67-704B Description Position ERCVl/ Sup A-A GCP OU Cooler CLOSED 0 ERe\\!\\! Sup 8-B CCP on Cool:er CLOSED 0 Critical Step Cue:
When valve 1-VLV-67-704A and direction of movement are identified, tell the operator the valve handwheel rotates clockwise and eventually will not rotate any further. Stem went down.
STANDARD Operator locates and closes VLV~67~704Afor 1A-A CCP. Operator N1A's valve not operated.
[4] CLOSE ERCW Return Valve to CCP Oil Cooler. (NA valve not operated STEPS.:
Pump Vatve to De.scription Position SAT UNSAT A-ACCP 8-B CCP V[V-67-705A VLV-67-7058 ERCVV Ret A-A CCP on Cooler CLOSED 0 ERC'VV Ret 8-8 CCP 011 Cooler CLOSED 0 When valve 1-VLV-67-705A and direction of movement are identified, tell the operator the valve handwheel rotates clockwise and eventually will not rotate any further.
8TANDARD:
Operator locates and closes VLV-67-705A for 1A-A CCP by turning in the CW direction. Operator N/A's valve not operated.
Critical Step
Job Performance Checklist:
STEP/STANDARD B.1.j JPM400 Page 7 of 12 SAT/UNSAT
[5]
REMOVE Drain Plug and OPEN ERCW Drain Valve to CCP Oil Cooler. (NA valve not operated STEP 6.:
Pump Valve 10 Description Position SAT UNSAT STANDARD:
NOTE:
STEP 7.:
STANDARD:
STEP 8.:
STANDARD:
A-A CCP VL\\/-67-154"7A ERCVv' Drain A-AGe? on Coot:er OPEN 0 8-8 CCP' VLV-67-1546B ERC'VV Drain B-B GCP OH Cooler OPENO When drain plug is identified, tell the operator he has removed it.
When valve 1-VLV-67-1547A (1A-A CCP) and direction of movement are identified, tell the operator the valvehandwheel rotates counter-clockwise and eventually will not rotate any further. Some water is seen coming from the drain.
Operator locates and opens valve 1-VLV-67-1547A (1A-A CCP) by turning in the CCW direction. OperatorN/A's valve not operated.
Piping is identified with ID tags at disconnect points.
[6]
DISCONNECT ERCW INLET (Supply) piping at the compression Fittings (two places) shown in Figure 2 of this Appendix and REMOVE piping section.
Once the fittings are identified, tell the operator they can be disconnected and the piping rem*oved.
Operator uses Figure 2 to locate, disconnect, and-remOve piping.
[7] CONNECT temporary hose compression fittings to Oil Cooler and ERCW inlet valve as shown in Figure 3.
Compression fitting connected to Oil Cooler (6" hard tubing with compression nut from tee connection)
Compression fitting connected to ERCW "inlet valve (4 foot red rubber hose with compression nut)
Once the fitting locations are identified, tell the operator the stated hose can be con"nected to the respective fitting.
Operator uses Figure 3 to install temporary hose connections at proper points..
Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step
Job Performance Checklist:
STEP/STANDARD B.1.j JPM400 Page 8 of 12 SAT/UNSAT STEP 9.:
[8] CONNECT gated WYE hose connection to the nearest HPFP SAT hose connection:
UNSAT 1~26-668 (near Waste Gas Decay Tank Gallery) 2-26-668 (Between Boric Acid* Evaporator control panels)
Critical Step 0-26-662 (near elevator)
Cue:
After connection explained, state lithe Wye is installed".
STANDARD:
Operator locates appropriate hose connection point and connects hose.
STEP 10.:
[9] ENSURE valves on Gated WYE are CLOSED.
SAT Cue:
When asked, in.form the operator that the valves on the gated UNSAT wye are closed. (handles*are at right angles to flow)
STANDARD:
Operator ensures valves are closed.
STEP 11.:
[10] ROllout fire hose (with female end.at gated wye and male SAT connection in pump room) and CONNECT two 50 ft. lengths together.
UNSAT Cue:
If any hose station other the the 3 listed in JPM step 9 are used Critical Step and are further awaY,when hoses are rolled out and connection described,. State "The hose will not reach the connection.
Cue:
When the operator correctly reports the location and method of placement *of the hoses, inform them that the hoses are rolled out and connected.
STANDARD: Operator properly positions and connects fire hose sections together.
STEP 12.:
[11 ] CONNECT Fire hose to gate wye.
SAT Cue:
When asked, inform the operator that the *hose can be connected UNSAT to the gated wyeat the fire valve.
Critical Step STANDARD: Operator connects fire hose to gated wye.
STEP 13.:
[12] CON*NECT Fire hose to tee connection.
SAT Cue:
When asked, inform the operator that the hose can be connected UNSAT to the tee connection near the charging pump.
Critical Step STANDARD: Operator connects fire hose to tee connection.
Job Performance Checklist:
STEP/STANDARD B.1.j JPM400 Page 9 of 12 SAT/UNSAT STEP 14.:
[13] CHECK all hose connections are complete *and hose not kinked.
When asked, tell the operator the status of the connections and hose (as long as the stated man*ipulations were correct, conditions are as expected).
_SAT UNSAT STANDARD: The operator checks connections are complete and inspects hose for kinks.
[14]CLOSEERCW Drain Valve to CCP Oil Cooler. (NAvalve not operated STEP 15.:
Putnp A.-Acep B-Beep Valve ID Des.cription Position VLV-57-1547A ERC'vV Drain A-A ccpon Cool:er CLOSED 0 VLV-67-1546B E.RCVV Drain B-B CCP on Cooter CLOSEO 0 SAT UNSAT Critical Step Cue:
When valve1-VLV-67-1547A (1A-A CCP) and direction of movement is identified, tell the operator the valve handwheel rotates clockwise and eventually will not rotate any further STANDARD: Operator locates and closes valve 1-VLV-67-1547A (1A-A CCP)).
STEP 16.:
[15] ENSUREERCW Isolation Valves to CCP Oil Coolers OPEN. (NA valve. not operated PUMP VALVE ID OESC~RIPTION POSITION SAT UNSAT A-ACCP VL\\/-67-1545A ERCVV Suppiy to Gear Od Cooler OPEN 0 VLV-61-15458 ERC1~V Supply to G:earOil Cooler OP:EN 0 Cue:
When valve 1-VLV-67-1545A is identifie'd, tell the operator cues consistent with the valves being open (if asked, valve moves freely in clockwise but not counter-clockwise direction, etc.).
STANDARD: Operator locates and ensures open VLV-67-1545A ERCW Supply to Gear Oil Cooler for A-A CCP.
STEP 17.:
[16] OP'EN ERCW Return Valve from CCP Oil Cooler. (NA valve not operated PUMP VALVE 10 DESCRIPTION POSITION SAT UNSAT A.-ACCP B-B CC*p VLV-67-705A
\\/LV-67-705B ERCvV Ret A-ACCP Oil Cooter ERCVJ Ret'B-B CCP Oil Cooler OPEN 0 OPEN 0 Critical Step Cue:
When valve 1-VLV-67-705Aanddirection of movement are identified, tell the operator the valve handwheel rotates counter-clockwise and eventually will not rotate any further.
STANDARD: Operator locates and opens1-VLV-67-705A for A-A COP.
Job Performance Checklist:
STEP/STANDAR*D B.1.j JPM400 Page 10 of 12 SAT/UNSAT STEP 18.:
[17] OPEN Gated Wye routing valve that supplies the hose connection.
When location at hose station and direction ofmotion are identified, tell the operator that the identified valve on gated wye opens. (lever on side connected to hose is paralle/. to flow)
SAT UNSAT Critical Step STANDARD:
Operator locates and opens Gated Wye routing valve that supplies the hose connection.
STEP 19.:
[18] OPEN Hose Station valve to provide HPFP to CCP O*il Coolers.
When the* hose station valve (1-26-668, 2-26-668, or 0-26-662) with the Wye connected and direction ofmovement are identified, tell the operator the appropriate valve handwheel rotates counter-clockwise and eventually will not rotate any further.
SAT UNSAT Critical Step STANDARD: Operator opens hose station valve.
STEP 20.:
[19] VERIFY fire hose pressurized.
If the operator has made proper connections, inform them the hose indicates pressurized.
SAT UNSAT STANDARD: Operator verifies fire hose is pressurized.
Cue:
Acknowledge the information as the Unit Operator. Another operator will address the*door breach and contact Maintenance to install smoke removal fan.
STEP 21.:
[20] NOTIFY UO that temporary cooling water connection to CCP is Complete.
_UNSAT STANDARD: Operator notifies UO that temporary cooling has been established to 1A-A (18-8) CCP.
NOTE:
STEP 22.:
This step is optional since JPM step 21 completes the JP*M task per the initiating cues.
121] BREACH CCP room door OPEN to allow room cooling.
When operator address breaching door, cue that door is breached.
SAT UNSAT STANDARD: Operator addresses breachingCCP room door for cooling.
Job Performance Checklist:
STEP/STANDARD B.1.j JPM400 Page 11 of 12 SAT/UNSAT NOTE:
This st.ep is optional JPM step 21 completes the JPM task per the SAT initiating cues.
UNSAT STEP 23.:
[22] COORDINATE with Maintenance or Fire Ops to install smoke removal fan to circulate air through CCP room.
Cue:
When Operator addresses contacting Maintenance or Fire OPS, acknowledge request and report that the fan will be installed as soon as possible.
STANDARD: Operator addresses installation of smoke removal fan.
NOTE IF AOP-M.01 storage box se.al was broken then a conditional performance of 1-PI-OPS-OOO~002.0Appendix D, Monitoring of EOI support items must *be perfomedand the storage box sealed after the last performance of the JPM.
End of JPM
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION*OF TASK)
Directions to Trainee:
I will explain the in'itial conditions, and state the. task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
A complete loss of ERCW has occurred.
2.
The operating crew is performing AOP-M.01, Section 2.11, Loss of All ERCW Flow.
3.
RCPs and CCPs have been placed in STOP/PULL TO LOCK.
INITIATING CUES:
1.
The Unit 1 UO has determined that temporary cooling will be established to the designated CCP 1A-A using AOP-M.01, Appendix I.
2.
You are the RadWaste AUO and have been directed to perform Appendix I, Installation of Temporary Cooling (HPFP) to CCP Oil Coolers.
3.
Inform Unit 1 UO when temporary cooling has been established to the designated CCP 1A-A.
SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE Inplant JPM B.1.k
(#23-2)
JPM B.1.k - #23-2 Page 1 of 7 F
Align Starting Air For Service On The 2A-A DIG-
JPMB.1.k - #23-2 Page 2 of 7 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 New JPM to re-place JPM 23 which was Y
09/21/05 All MG Croteau cancelled due to DC/N.
1 Updated format.
N 10/2/06 All MDLackey 2
Updated references - no chgs to N
5/29/08 4, 7 H J Birch Procedure or JPM. Removed separate handout attachment Typo Reference Number was not actuallychgd N
8/05/08 4
H J Birch in the prey revision.
v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.k - #23-2 Page 3 of 7 SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE ME"ASURE Task:
Align Starting Air for Service on the 2A-A DIG JAITA task #:06400t0104 (AUG)
KIA Ratings:
064K1.05 064A3.04 064A4.04 (3.4 - 3.9)
(3.1 - 3.5)
(3.2 - 3.2)
Task Standard:
The starting air system is aligned for service to the 2A-A DIG.
Evaluation Method:
Simulator In-PlantL_
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Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
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COMMENTS
JPM B.1.k - #23-2 Page 4 of 7 SPECIAL INSTRUCTIONS TO-EVALUATOR:
1.
Critical steps identified by an asterisk (*)
2.
Sequenced steps identified-by an "s" 3.
Any UNSATrequires comments.
Validation Time:
Local 20 mins Tools/Equipment/Procedures Needed:
0-SO-82-7, Diesel Generator 2A-A Support Systems, Section 5.1
References:
0-SO-82-7 Reference Title Diesel Generator 2A-A Support Systems
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READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and-state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task-. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Both Units are at 100% power. All equipm-ent is operable on both Units with the exception of 2A-A Diesel Generator.
Work has been completed on the 2A-A Diesel Starting Air System and the clearance tags have been removed.
The Starting Air System is ready to be returned to service.
0-SO-82-7, "Diesel Generator 2A-A Support Systems", prerequisites have been completed.
INITIATING CUES:
1.
The U2 CRO has directed _you as the Control Room AUOto align the Starting Air System for service on the 2A-A DIG per 0-80-82-7, "Diesel Generator 2A...A Support Systems", Section 5.1.
2.
Notify the U2 CRO when starting air has been aligned.
Job Performance Checklist:
STEP/STANDARD JPM B.1.k - #23-2 Page 5 of 7 SAT/UNSAT STEP 1:
Obtain a copy of the appropriate procedure.
SAT UNSAT STANDARD:
Operator obtains a copy of 0-SO-82-7, Section 5.1.
Start Time NOTE 1 Air receivers 2A1(B) and 2A2(B) pressures for 2A-A Diesel Generator are required to have equal to or greater than '150 psig for DIG OPERABILITY. (This note is not applicable for the affected engine"s air start system during inlpJementation of DCND2'1854A if engineering has pe*rtormed a technical evaluation supporting DIG operability utilizing the air start system of only one engine.)
NOTE 2 Steps 11t[at[b],[2],[a] &[b] may be performed out of sequence.
STEP 2:
[1] CHECK intake filters clear of obstructions:
[a]
Compressor 1 UNSAT
[b]
Compressor 2 Cue:
The intake filters are clear for each filter.
STANDARD:
Operator checks the intake filters clear of obstructions.
STEP 3:
[2] CHECK lube oil level in crankcase normal:
[a]
Coo1pressor '1
[b]
Compressor 2 UNSAT Cue:
The lube oil level is normal for each cran*kcase.
STANDARD:
Operator locates the compressor crankcase lube oil dipstick and verifies level normal.
STEP *4:
[3] PLACE the air dryer control switches to RUN:
[a]
Air Dryer 2A1 UNSAT
[b]
Air Dryer 2A2 Both air dryer control sw!tchesare in RUN. (Rotated to the left)
Critical Step Cue:
STANDARD:
Operator places both air dryer control switches to RUN.
STEP *5:
[4] PLACE aftercooler 2A1 controls to the following positions:
[a]
Man Control-OFF.
[b]
Maint Lockout - ON.
UNSAT Cue:
The 2A1 aftercooler man control is OFF and maint lockout is ON.
. Critical Step STANDARD:
Op'erator places 2A1 aftercooler controls in required position.
Job Performance Checklist:
STEP/STANDARD JPM B.1.k - #23-2 Page 6 of?
SAT/UNSAT STEP *6:
[5] PLACE aftercooler 2A2 controls to the following positions:
{aJ rVlan Control - OFF_
UNSAT
[b]
f\\.1aint Lockout - ON.
Cue:
The 2A2 aftercooler man control is OFF and maint lockout is ON.
Critical Step STANDARD:
Operator places 2A2 aftercooler controls in required position.
NOTE Compressors and air dryer aftercooler fan \\fiJiU start if air pressure drops to 250 psi and shut down vI/hen air pressure builds to 300 psi with the dryerrepressurizing, STEP *7:
[6] PLACE Diesel Generator 2A~A starting air compressor selector SAT switches to AUTO:
UNSAT
[a]
IO-HS-82-2401 Air Compressor No '1,
[b]
[O-HS~82~241]Air Conlpressor No 2.
Critical Step Cue:
As each*compressor is placed in AUTO, report that the soun*d of equipment s,tarting is heard from the vici'nity of the compressors.
Cue:
When receiver pressure is checked, report starting air pressure is 200 psig and rising.
0-PI-82-221 Eng 2A2 Tank A O-PI-82-220 Eng 2A1 Tank A STANDARD:
Operator places both starting air compressors in AUTO.
STEP 8:
Inform the U2 CRO that the starting air system for 2A~AD/G'hasbee'n SAT placed in service.
UNSAT STANDARD,:
Operator informs the U2 CRO that the starting air system for 2A-A DIG has been placed in service.
Stop Time_._
End of JPM
CAN-DIDATE CUE SHEET (TO BE RETURNED TO EXAMIN-ER UPON COMPLETION OF TASK)
Directions to Trainee:
I wHI explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any ste-ps to be-discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task r~turn the handout sheet I provided you.
INITIAL CONDITIONS:
Both Units are at 100% power. All equipment is operable on both Units with the exception of 2A-A -Diesel Generator.
Work has been completed on the 2A-A Diesel Starting Air System and the clearance tags have been removed.
The Starting Air System is ready to be returned to service.
All 0-SO-82-7, "Diesel Generator 2A-A Support Systems", prerequisites have been completed.
INITIATING CUES-:
- 1. The U2 CRO has directed you as the Control Room AUG to align the Starting Air System for service on the 2A-A DIG per 0-80-82-7, Diesel Generator 2A-A Su-pport Systems, Section 5.1.
2.
Notify the U2 CRG when starting air has been aligned.