ML090720038
| ML090720038 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/04/2009 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| IR-09-301 | |
| Download: ML090720038 (107) | |
See also: IR 05000327/2009301
Text
JPM B.1.a
Page 1 of 12
SEQUOYAH NUCLEAR PLANT
JPM B.1.a
Perform 0-SI-OPS-085-011.0
Reactivity Control Systems
Moveable Control Assemblies
JPM B.1.a
Page 2 of 12
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTED
PREPARED/
REVISED BY:
0
New JPM
Y
All
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.a
Page 3 of 12
SEQUOYAH NUCLEAR PLANT
RO/SRO
Task: Perform 0-SI-OPS-085-011.0 Reactivity Control Systems Moveable Control Assemblies
JA/TA task:
0010010201 (RO)
K/A Ratings:
001 Control Rod 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-OPS-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.
Evaluation Method :
Simulator ___X_____ In-Plant ________
=======================================================================
Performer:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
_________________________________/________
SIGNATURE
DATE
=======================================================================
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 IC 13.
Ensure Rod Control Mode Selector Switch in CBB position.
5. When the candidate begins inserting Control BanK D, insert
Malfunction RD02 (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. 25 min
Local ____________
Tools/Equipment/Procedures Needed:
0-SI-OPS-085-011.0
References:
Reference
Title
Rev No.
1.
0-SI-OPS-085-011.0
Reactivity Control Systems Moveable Control
Assemblies
28
2.
Rod Control System Malfunctions
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 48% power with a startup in progress.
2.
0-SI-OPS-085-011.0 is in progress.
INITIATING CUES:
1. You are to perform 0-SI-OPS-085-011.0 to verify rod operability for Control Banks C and D.
2. Notify the SRO when the performance of the sections for Control Banks C and D are complete.
JPM B.1.a
Page 5 of 12
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 1.:
Obtain the appropriate procedure.
STANDARD:
Operator obtains 0-SI-OPS-085-011.0 Section 6.1.7
___ SAT
___ UNSAT
Start Time____
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 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 1.0°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:
___ SAT
___ UNSAT
STEP 3.: [2] PLACE [HS-85-5110] Rod Control Mode Selector Switch to Control
Bank C position (CBC).
STANDARD: Candidate places 1-HS-85-5110, Rod Control Mode Selector to the CBC
position.
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.a
Page 6 of 12
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
CAUTION Insertion of Control Bank C may cause a decrease in RCS
Tavg and RCS pressure resulting in operation of the backup
heaters.
NOTE 1
Window D-4, COMPUTER ALARM ROD DEV AND SEQ NIS
PWR RANGE TILTS will Alarm if Control Bank C position is
inserted lower than the stored Plant Computer 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 or ZR-85-5070 Rod Insertion Limit
Recorder may be used to determine Lo-Lo insertion limit.)
NOTE 3
Window B-7, ROD CONTROL LIMIT LOW-LOW, may annunciate
during testing on Control Bank C based on initial rod position 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:
___ SAT
___ UNSAT
Critical
Step
JPM B.1.a
Page 7 of 12
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 5.: [4] VERIFY the following:
GROUP STEP COUNTER MOVEMENT 10 STEPS
ALL ROD POSITION INDICATORS MOVEMENT 10 STEPS
STANDARD: Candidate verifies step counters 1-XI-85-5105C1 and 1-XI-85-5105C2
decrease by at least 10 steps
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
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]
Rod Control Switch.
STANDARD: Candidate places 1-HS-85-5111,Rod Control, to the OUT position until
the Control Bank C rods are restored to the original position of 228 steps.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 7.: [6] IF Rods are withdrawn greater than 231 steps on the group demand
rod position indicator, THEN PERFORM Appendix B to reference
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:
___ SAT
___ UNSAT
JPM B.1.a
Page 8 of 12
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 8.: [7] IF COMPUTER ALARM ROD DEV AND SEQ NIS PWR RANGE
TILTS and/or ROD CONTROL BANKS LIMIT LOW alarms present
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:
___ SAT
___ UNSAT
NOTE Insertion of rods below the stored Plant Computer All Rods Out
position will result in an alarm.
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-55-4B is not lit. May also check the
alarm clear on ICS alarm screen
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.a
Page 9 of 12
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
ACCEPTANCE CRITERIA: 1. Each RPI and Demand Indicator indicates a 10 step
movement in the desired direction and in proper
sequence.
2. Group Demand Indicator is returned to original
position and all RPIs are within 12 steps of demand
position.
CAUTION Plant Technical Specification LCO 3.1.3.1 Moveable Control
Assemblies, LCO 3.1.3.2 Position Indicating Systems, and
LCO 3.1.3.6 Control Rod Insertion Limits must be evaluated
if the acceptance criteria are NOT fulfilled. Performance of 0-
SI-NUC-000-038.0 may be required within 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
Group Demand Position Indicators (step counters) and RPIs are
FULFILLED.
STANDARD: Candidate determines the Acceptance Criteria for operability is met.
COMMENTS:
___ SAT
___ UNSAT
STEP 11.: [10] IF Acceptance Criteria for operability of Control Bank C Group
Demand Position Indicators (step counters) and RPIs are NOT
FULFILLED,THEN NOTIFY the Unit Supervisor and comply with
Technical Specifications.
STANDARD: Candidate marks the step as not applicable (N/A).
COMMENTS:
___ SAT
___ UNSAT
STEP 12.: [11] IF performance of another bank is desired, THEN CONTINUE
instruction to next subsection in accordance with Section 6.1.
STANDARD: Candidate continues to section 6.1.8 to perform test on Control Bank D.
___ SAT
___ UNSAT
JPM B.1.a
Page 10 of 12
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 13.: [12] IF performance of another bank is NOT desired, THEN GO TO
Section 7.2, Restoration.
STANDARD: Candidate marks the step as not applicable (N/A). Step may or may not
be addressed.
COMMENTS:
___ SAT
___ UNSAT
The following steps are contained in Section 6.1.8 of 0-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] 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 1.0°F of each other.
STANDARD: Candidate determines 1-HS -85-5110 will not be rotated through AUTO
and marks the step as not applicable (N/A)
COMMENTS:
___ SAT
___ UNSAT
STEP 15.: [2] PLACE [HS-85-5110] Rod Control Mode Selector Switch to
Control Bank D position (CBD).
STANDARD: Candidate places 1-HS-85-5110, Rod Control Mode Selector to the CBD
position.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
Console Operator: INSERT MALFUNCTION RD02 when the Control Bank D Rods are
being inserted.
JPM B.1.a
Page 11 of 12
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
CAUTION Insertion of Control Bank D may cause a decrease in RCS
Tavg and RCS pressure resulting in operation of the 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
Insertion 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 D AUTO ROD WITHDRAWAL BLOCKED,
will clear and reinitiate during testing if Bank D is above 220 steps
prior to testing.
STEP 16.: [3] INSERT Control Bank D 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.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
The following step is contained in AOP-C.01, section 2.1.
STEP 17.: [1] STOP uncontrolled rod motion
[a] PLACE rod control in MAN.
[b] CHECK rod motion stopped.
RNO b. TRIP the reactor, and GO TO E-0,
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 re3actor
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
Stop Time____
End of 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, 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.
0-SI-OPS-085-011.0 is in progress.
INITIATING CUES:
1. You are to perform 0-SI-OPS-085-011.0 to verify rod operability for Control Banks C
and D.
2. Notify the SRO when the performance of the sections for Control Banks C and D are
complete.
B.1.b JPM 182-AP
Page 1 of 11
SEQUOYAH NUCLEAR PLANT
B.1.b
JPM 182-AP
Start #1 RCP in Mode 3
B.1.b JPM 182-AP
Page 2 of 11
NUCLEAR TRAINING
REVISION/USAGE LOG
Revision
Number
Description
Of Revision
V
Date
Pages
Affected
Prepared/
Revised By:
0
Initial Issue; 07 ILT Audit Exam
Y
02/03/07
All
M Reese
V - Specify if the JPM change 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
Task:
Start a Reactor Coolant Pump
Monitor the operation of the reactor coolant pumps
JA/TA task # : 0030010101
0030020101
K/A Ratings: 003 A1.02
2.9/2.9
015/017 AA1.03
3.7/3.8
Task Standard:
Determine RCP meets trip criteria and trip RCP #1
Evaluation Method :
Simulator ___X_____ In-Plant ________
========================================================================
Performer:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
_______________________________/__________
SIGNATURE DATE
========================================================================
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 one3 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.scn during 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. 13 minutes
Local ____________
Tools/Equipment/Procedures Needed:
1-SO-68-2
References:
Reference
Title
Rev No.
1.
1-SO-68-2
Reactor Coolant Pumps
30
========================================================================
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 1 is in Mode 3
2. Preparations are being made to start #1 RCP.
3. All precautions and prerequisites are complete.
4. 1-SO-68-2 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-SO-68-2, Reactor Coolant
Pumps.
2. Notify the US when the procedure is complete.
B.1.b JPM 182-AP
Page 5 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
REAC COOL PMPS OIL LIFT PRESS LOW annunciation will come in and clear during
performance of the next step.
STEP 1.:
[11] PLACE [1-HS-68-84A] No. 1 RCP Lift Oil Pump in the START position.
STANDARD: Places 1-HS-68-84A in start.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
Start
Time_______
STEP 2.:
[12] WHEN Lift Oil Pump for No. 1 RCP has run 2 minutes,
THEN ANNOUNCE No. 1 RCP start on the P/A system.
STANDARD: Makes announcement over PA system
COMMENTS:
___ SAT
___ UNSAT
STEP 3.:
[13] IF no RCPs are running AND RCP No. 1 is the first RCP to be started,
THEN MONITOR the SRMs during startup of the RCP.
STANDARD:
Operator determines other 3 RCPs are running and N/As this step
COMMENTS:
___ SAT
___ UNSAT
VIBRATION & LOOSE PARTS MONITORING ALM alarm will come in when RCP is Started,
Operator may dispatch AUO and Predictive Maintenance personnel to check. If so,
acknowledge the direction.
STEP 4.:
[14] PLACE [1-HS-68-8A] No. 1 RCP in the START position.
STANDARD: Places 1-HS-68-8A in start
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
Booth Instructor Note: Insert the SCN File RCPHEATUP.scn here
The motor will start heating up and result in the REAC COOL PMPS MOTOR STATOR
TEMPERATURE HIGH alarm on 1-M-5, Window E-1 on 1-XA-55-5B. While the next steps (5-7)
are being performed
B.1.b JPM 182-AP
Page 6 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 5.:
[15] ENSURE No. 1 RCP motor and pump are operating within the parameters
listed in Appendix D.
STANDARD: References Appendix D and observes parameters
COMMENTS:
___ SAT
___ UNSAT
STEP 6.:
[16] ENSURE [1-TCV-67-86] RCP Motor Cooler 1A is OPEN (1-HS-67-86 red
light illuminated).
STANDARD: Verifies 1-TCV-67-86 is open
COMMENTS:
___ SAT
___ UNSAT
STEP 7.:
[17] WHEN Lift Oil Pump has run greater than 1 minute after RCP start, THEN
PLACE [1-HS-68-84A] No. 1 RCP Lift Oil Pump in the STOP position.
STANDARD: Places 1-HS-68-84A in STOP position
COMMENTS:
___ SAT
___ UNSAT
The following step applies after the REAC COOL PMPS MOTOR STATOR TEMPERATURE
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.
STANDARD: Determines that RCP operating parameters are not normal. May determine
the 1-SO-68-5 Appendix D limit is exceeded and stopping the RCP is
necessary or may implement the annunciator respond procedure.
COMMENTS:
___ SAT
___ UNSAT
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 implementing the ARP, JPM 9 step will end the JPM
B.1.b JPM 182-AP
Page 7 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 9.:
STOP Loop 1 RCP
STANDARD: Places 1-HS-68-8A to the STOP position.
Cue: If the RCP is stopped, State Well Stop Here
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
unless step 20 is
performed
The following steps are from the Annunciator Response Procedure
STEP 10.:
STANDARD: Determines RCP #1 is in alarm from the ICS display.
COMMENTS:
___ SAT
___ UNSAT
STEP 11.:
STANDARD: Contacts Tech support for assistance..
Cue: If Tech Support contacted, Acknowledge the request.
COMMENTS:
___ SAT
___ UNSAT
STEP 12.:
STANDARD: Monitors the listed parameters and determines each is normal.
COMMENTS:
___ SAT
___ UNSAT
STEP 13.:
STANDARD: Determines ERCW aligned to pump cooler.
Checks Red light lit 1-HS-67-86 to on 0-M-27A
COMMENTS:
___ SAT
___ UNSAT
B.1.b JPM 182-AP
Page 8 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 14.:
STANDARD:
Determines ERCW system normal using indications on 0-M-27A.
COMMENTS:
___ SAT
___ UNSAT
STEP 15.:
STANDARD:
Determines lower compartment air temperature normal using indications on 1-
M-6 or the ICS.
COMMENTS:
___ SAT
___ UNSAT
STEP 16.:
STANDARD:
Refers to 1-SO-68-2 Appendix D for the operating limits.
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:
___ SAT
___ UNSAT
STEP 17.:
STANDARD: Determines motor amps are normal.
Cue: If Ops or Engineering contacted, state, The alarm is valid.
COMMENTS:
___ SAT
___ UNSAT
B.1.b JPM 182-AP
Page 9 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 18.:
STANDARD:
Determines the motor winding temperature is greater than 311°F using the ICS
and Goes to AOP-R.04.
Cue: If Ops or Engineering contacted, state, The alarm is valid.
COMMENTS:
___ SAT
___ UNSAT
The following 2 steps are AOP-R.06, Section 2.6 Step 1 and Section 2.1 Step 1-3 respectively
STEP 19.:
STANDARD:
Determines the motor winding temperature is greater than 311°F using the ICS
and Goes to AOP-R.04.
Cue: If Ops or Engineering contacted, state, The alarm is valid.
COMMENTS:
___ SAT
___ UNSAT
B.1.b JPM 182-AP
Page 10 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 20.:
STANDARD:
Determines plant not in Mode 3, goes to step 3 in accordance with the RNO
and stops and Locks out the RCP.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
unless RCP
stopped in JPM
Step 9.
END of JPM
CANDIDATE CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
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 1 is in Mode 3
2. Preparations are being made to start #1 RCP.
3. All precautions and prerequisites are complete.
4. 1-SO-68-2 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-SO-68-2,
Reactor Coolant Pumps.
2. Notify the US when the procedure is complete.
JPM B.1.c -
- 027AP
Page 1 of 9
SEQUOYAH NUCLEAR PLANT
JPM B.1.c
(#027AP)
Modified
Terminate SI and Re-Establish
Charging Flow
JPM B.1.c -
- 027AP
Page 2 of 9
NUCLEAR TRAINING
REVISION/USAGE LOG
Revision
Number
Description
Of Revision
V
Date
Pages
Affected
Prepared/
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
Task:
Terminate SI and Re-Establish Charging Flow
JA/TA task # : 0001000501
(RO)
0040010101
(RO)
0060180101
(RO)
K/A Ratings:
006050 K4.01 (3.9 - 4.2)
006050 A1.01 (4.0 - 4.3)
006050 A1.02 (4.0 - 4.4)
006050 A4.01 (4.2 - 4.2)
006050 A2.01 (3.9 - 4.2)
006030 A4.01 (4.4 - 4.4)
004010 A4.01 [3.6/3.1]
004010 A4.02 [3.6/3.1]
004010 A3.06 [3.9/3.9]
004010 A4.04 [3.8/3.4]
004010 A3.07 [3.6/3.4]
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:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
_________________________________/________
SIGNATURE
DATE
======================================================================
COMMENTS
JPM B.1.c -
- 027AP
Page 4 of 9
SPECIAL INSTRUCTIONS TO EVALUATOR:
1. Sequenced steps identified by an "S"
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 RP04B f:1 [False Auto SIS, Hi Cntmt Press.]
Then insert IMF ED01 to cause a loss of offsite power and allow DGs to recover the
shutdown boards. Insert override ZDIHS6286A to F:0 to override normal charging valve closed.
6. FREEZE simulator after performing E-0 (including ES-0.5) 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
Local _________
Tools/Equipment/Procedures Needed:
References:
Reference
Title
Rev No.
1
SI Termination
10
============================================================================
==
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:
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-0, 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.
JPM B.1.c -
027AP2
Page 5 of 9
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 1:
Obtain a copy of the procedure.
STANDARD: Operator obtains a copy of ES-1.1, SI Termination.
COMMENTS:
___ SAT
___ UNSAT
Start Time____
NOTE This procedure has a foldout page.
STEP 2:
[1] MONITOR if containment spray should be stopped:
a. CHECK any containment spray pump RUNNING.
STANDARD: Candidate determines NO Spray Pump is running and proceeds to the RNO.
COMMENTS:
___ SAT
___ UNSAT
The following step is the RNO for the step above
STEP 3:
a. GO TO Step 3 .
STANDARD: Candidate to step 3 in the procedure.
COMMENTS:
___ SAT
___ UNSAT
STEP 4:
[3] RESET SI signal
STANDARD: Operator depresses SI Reset pushbuttons 1-HS-63-134A 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 (panel 1-M-4 XA-55-4A)]
information inside [ ] not critical
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
JPM B.1.c -
027AP2
Page 6 of 9
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 5:
[4] MONITOR shutdown boards continuously energized.
Cue:
The CRO will monitor the shutdown boards energized.
STANDARD: Operator addresses monitoring the SD Bds continuously energized.
COMMENTS:
___ SAT
___ UNSAT
STEP 6:
[5] ENSURE only 1 CCP Running
a. Check off-site power supplying shutdown boards.
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.
COMMENTS:
___ SAT
___ UNSAT
The following step is the RNO for the step above
STEP 7:
a. ENSURE one CCP in PULL TO LOCK.
GO TO Step 6
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:
___ SAT
___ UNSAT
Critical
Step
STEP 8:
[6] CHECK the RCS pressure stable or rising
STANDARD: Operator verifies RCS pressure - stable or rising from RCS pressure indicators
on control boards
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.c -
027AP2
Page 7 of 9
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 9:
[7] ISOLATE CCPIT:
a. CLOSE CCPIT inlet isolation valves FCV-63-39 and FCV-63-40.
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.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP10:
b. CLOSE CCPIT outlet isolation valves FCV-63-25 and FCV-63-26
STANDARD: Operator closes FCV-63-25 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:
___ SAT
___ UNSAT
Critical
Step
STEP 11:
[8] ESTABLISH charging flow:
a. CLOSE seal water flow control valve FCV-62-89.
STANDARD: Operator closes FCV-62-89 by dialing 1-HIC-62-89A to 100% [CLOSED]
on 1-M-5.
COMMENTS:
___ SAT
___ UNSAT
STEP 12:
b. OPEN charging flow isolation valves FCV-62-90 and 91.
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-63-91A to open on 1-M-6.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 13:
c. ENSURE normal charging isolation valve FCV-62-86 OPEN.
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:
___ SAT
___ UNSAT
The following step is the RNO for the step above
JPM B.1.c -
027AP2
Page 8 of 9
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 14:
c. ENSURE alternate charging isolation valve FCV-62-85 OPEN.
STANDARD: Operator places 1-HS-62-85 to OPEN to open FCV-62-85 [ valve can be
verified open by RED light lit and, GREEN light out on handswitch 1-M-6
COMMENTS:
___ SAT
___ 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.
STANDARD:
Operator adjusts 1-HIC-62-89A & 1-HIC-62-93A to establish Seal injection
flow 6-12 gpm on FIs-62-1, 14, 27, 40
COMMENTS:
___ SAT
___ UNSAT
STEP 16:
[9] CONTROL charging flow to maintain pressurizer level.
STANDARD: Operator determines that pressurizer level is not dropping and is rising until
letdown is restored
COMMENTS:
___ SAT
___ UNSAT
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 Well stop here.
COMMENTS:
___ SAT
___ UNSAT
Stop Time____
END OF JPM
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 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-0, 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.
B.1.d
Page 1 of 9
SEQUOYAH NUCLEAR PLANT
B.1.d
modified
FAULTED STEAM GENERATOR ISOLATION
WITH MSIV STUCK OPEN
B.1.d
Page 2 of 9
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTED
PREPARED/
REVISED BY:
0
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
B.1.d
Page 3 of 9
SEQUOYAH NUCLEAR PLANT
RO/SRO
Task:
Faulted Steam Generator Isolation With MSIV Stuck OPEN
Note: This JPM satisfies Simulator Manipulation "Z".
JA/TA task # : 0001060501
(RO)
K/A 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:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
________________________________/_________
SIGNATURE
DATE
=======================================================================
COMMENTS
B.1.d
Page 4 of 9
SPECIAL 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 activate MF # MS04B (to fail #2 MSIV OPEN) and insert MF #
TH01D 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 Relief 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:
Reference
Title
Rev No.
1.
E-2
Faulted Steam Generator Isolation
12
=================================================================
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 CRO to implement E-2 and identify and isolate the faulted S/G.
2. Inform the US/SRO when all actions to isolate the faulted S/G have been performed.
B.1.d
Page 5 of 9
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 1.:
Obtain a copy of the required procedure.
STANDARD: Operator obtains a copy of E-2.
COMMENTS:
___ SAT
___ UNSAT
Start Time____
CAUTION Unisolating a faulted S/G or secondary break should
NOT be considered UNLESS needed for RCS cooldown.
STEP 2.:
1. CHECK MSIV's and MSIV bypass valves CLOSED.
RNO: CLOSE valves.
NOTE:
MSIV 1-FCV-1-11 will NOT close.
STANDARD: Operator places HSs-1-4, 11, 22, 29 in the closed position and
verifies green (& blue) lights ON, verifies HSs-1- 147, 148, 149,
150 are in the closed position with green lights ON. Recognizes
FCV-1-11 will NOT close as indicated by RED light on
handswitch ON.
COMMENTS:
___ SAT
___ UNSAT
The following step is the RNO for step above.
STEP 3.:
CLOSE valves.
IF any MSIV OR MSIV bypass valve CANNOT be closed,
THEN CLOSE valve USING EA-1-1, Closing MSIVs Locally.
CUE:
Acknowledge the direction to implement EA-1-1 for Loop 2.
STANDARD: Operator dispatched to close loop 2 MSIV using EA-1-1.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 4.:
2. CHECK ANY S/G pressureBoundary INTACT:
- Any S/G pressure CONTROLLED or RISING.
NOTE:
The other steam generators are NOT faulted.
STANDARD: Operator checks all S/G pressures using PI-1-2A & B, 9A & B ,
20 A & B, 27 A & B OR PR-1-2 and determines that only SG #2
pressure is decreasing uncontrolled and continues with E-2.
COMMENTS:
___ SAT
___ UNSAT
B.1.d
Page 6 of 9
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 5.:
3. IDENTFY Faulted S/G(s):
a. CHECK S/G pressure:
Any S/G pressure DROPPING in an uncontrolled
manner.
Any S/G pressure less than 140 psig.
NOTE: Critical ONLY If a wrong S/G is identified as faulted.
STANDARD: Operator correctly identifies S/G #2 as the faulted S/G.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
CAUTIONS * Secondary heat sink requires at least one S/G
available.
- Isolating both steam supplies to the TD AFW pump
when it is the only source of feed flow will result in
loss of secondary heat sink.
STEP 6.:
4. ISOLATE Faulted S/G(s)
- ISOLATE MFW.
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:
___ SAT
___ UNSAT
STEP 7.:
- ISOLATE AFW.
STANDARD: Operator depresses pushbutton controls for LCV-3-158/158A to
accident reset THEN places 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:
___ SAT
___ UNSAT
Critical
Step
B.1.d
Page 7 of 9
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 8.:
- CLOSE TD AFW pump steam supply from faulted S/G
FCV-1-15 (SG#1) or FCV-1-15 (SG#4).
STANDARD: Operator recognizes SG #2 does not supply the TDAFW pump
and the step is not applicable
COMMENTS:
___ SAT
___ UNSAT
STEP 9.:
- VERIFY S/G blowdown valves CLOSED.
STANDARD: Operator verifies FCV-1-7 and 181 closed as indicated by green
light "ON" for respective valves on 1-HS -1-14/182.
COMMENTS:
___ SAT
___ UNSAT
STEP 10.:
- VERIFY atmospheric relief CLOSED.
STANDARD: Operator recognizes that SG #2 Atmospheric relief valve is open
by red light lit on 1-HS-1-13
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
The following 2 steps are the RNO for the step above
STEP 11.:
- CLOSE atmospheric relief.
STANDARD: Operator attempts to close using 1-HS -1-13 (may place
controller 1-PIC-1-13A to manual and set to 0 output.
COMMENTS:
___ SAT
___ UNSAT
B.1.d
Page 8 of 9
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 12.:
IF Faulted S/G(s) atmospheric relief CANNOT be closed, THEN
DISPATCH personnel to close atmospheric USING EA-1-2, Local
Control of S/G PORV.
CUE:
Acknowledge the direction to implement EA-1-2 for S/G #2
PORV.
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:
___ SAT
___ UNSAT
Critical
Step
STEP 13.:
[5] CHECK CST level greater than 5%.
Cue:
When operator start to check CST level, state Well Stop Here.
STANDARD: Operator begins to initiate action to check CST level.
COMMENTS:
___ SAT
___ UNSAT
Stop Time____
End of 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 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 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 CRO to implement E-2 and identify and isolate the
faulted S/G.
2. Inform the US/SRO when all actions to isolate the faulted S/G have been
performed.
JPM B.1.e - #77
Page 1 of 16
SEQUOYAH NUCLEAR PLANT
JPM B.1.e
(#77)
Perform D/G Load Test on 1B-B D/G
JPM B.1.e - #77
Page 2 of 16
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTE
D
PREPARED/
REVISED BY:
13
Revised to reflect revision changes in SI-
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
N
10/14/99
All
SR Taylor
pen/ink
minor change to step 6, and Revision
update
N
8/16/00
4,7
SR Taylor
pen/ink
Procedure rev. Update, changed SI steps
referenced in JPM step 18
N
12/4/01
4, 9
L. Pauley
pen/ink
minor enhancement changes and
1-SI-OPS-082-007.B Revision update
N
03/21/02
ALL
WR Ramsey
14
Incorporated pen/ink changes; revised
per recent revisions to 1-SI-OPS-082-
007.B; No impact on JPM flow
N
8/20/02
All
J P Kearney
15
Updated references
N
12/10/2003
4
JJ Tricoglou
Changed remote function configuration to
match new simulator
N
8
16
Updated to current procedure and IC.
N
8/11/04
All
MG Croteau
17
Updated to current procedure. Minor step
changes.
N
9/19/05
All
SR Taylor
18
Updated to current procedure.
Note: Unable to locate Revs. 16 & 17
N
06/05/07
All
John Addison
19
Update Ref. Enhance step 5, Made a
separate JPM step to record stop watch
time as per proced.
N
5/20/08
4, 6, 7
H J Birch
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.e - #77
Page 3 of 16
SEQUOYAH NUCLEAR PLANT
RO/SRO
Task:
Perform D/G Load Test on 1B-B D/G
JA/TA task # : 0640020101
0640040101
0640060101
(RO)
K/A Ratings:
064A4.01 (4.0/4.3)
064A 2.09 (3.1/3.3)
064A4.02 (3.3/3.4)
064A 2.03(3.1/3.1)
064A4.03 (3.2/3.3)
064A2.05 (3.1/3.2)
Task Standard:
Perform D/G Operability Test per 1-SI-OPS-082-007.B. Manually start, load the D/G and verify loading.
Evaluation Method :
Simulator ___X_____ In-Plant ________
=======================================================================
Performer:
_______________________________________
NAME
Start Time _________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _________
Evaluator:
____________________________________/________
SIGNATURE
DATE
========================================================================
COMMENTS
JPM B.1.e - #77
Page 4 of 16
SPECIAL INSTRUCTIONS 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 at JPM step 10 (IRF EG08 f:1)
6. Operator will need assistance during D/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 40 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
Title
Rev No.
1.
1-SI-OPS-082-007.B
Electrical Power System Diesel Generator 1B-B
47
JPM B.1.e - #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 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 D/G. 0-GO-16, System Operability Checklists
has been completed on all Train A equipment.
3.
Maintenance has been completed on the 1B-B D/G and the clearance has been removed.
4.
The D/G has been rolled and is in standby alignment using 0-SO-82-2, Diesel Generator 1B-B.
5.
The AUO at the D/G building has completed 1-SI-OPS-082-007.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 6.
INITIATING CUES:
1.
The U1 US/SRO has reviewed the completed work package for the 1B-B D/G, all that remains is
to perform 1-SI-OPS-082-007.B for the PMT. All other periodic testing requirements have been
completed.
2.
As the extra Unit Operator you have been assigned to perform the SI on 1B-B D/G.
3.
The PMT requires the AMBIENT MANUAL START method for testing.
4.
Notify the US when the test is complete.
JPM B.1.e - #77
Page 6 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 1.:
Operator obtains a copy of the appropriate procedure.
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 "C".
COMMENTS:
___ SAT
___ UNSAT
Start
Time____
The following step is Section 6.1 Step [7]. A caution and note precede the step.
STEP 2.:
[7] IF any of the following conditions exist:
A. Calendar date is January or July, and this is the first performance
during the month,
B. Performance is to satisfy a PMT ONLY and a manual start is required,
C. Performance is to satisfy a PMT AND Periodic Testing Requirements
and a manual start is required,
THEN
PERFORM Appendix C, Ambient Manual Start Method.
.
STANDARD: Appendix C is selected as the appropriate appendix.
COMMENTS:
___ SAT
___ UNSAT
The following step starts use of Appendix C
NOTE All steps in this Appendix refer to 1B-B Diesel Generator (D/G) and
are performed from Main Control Room Panel 0-M-26B unless
otherwise specifically noted.
STEP 3.:
[1] ENSURE 0-HS-82-48 1B-B D/G mode selector switch in the UNIT
position.
STANDARD: 0-HS-82-48 in UNIT position on 0-M-26. Green light ON.
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.e - #77
Page 7 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 4.:
[2] PLACE 1-HS-57-74 D/G 1B-B Synchronize Switch in the SYN position.
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:
___ SAT
___ UNSAT
Critical Step
Note: 4 procedure NOTES precede the step
STEP 5.
[3] PERFORM the following to initiate the D/G start signal:
a. IF the D/G DAQ is to be used, THEN
NOTIFY D/G-DAQ Operator to START the D/G-DAQ
NOTE:
Operator should coordinate the start of the D/G-DAQ just prior to D/G
start actuation.
Cue
Console operator Play role of D/G-DAQ operator: D/G-DAQ
computer is running.
STANDARD: Operator notifies the D/G-DAQ operator to start the D/G-DAQ.
COMMENTS:
___ SAT
___ UNSAT
NOTE:
The operator will NOT be able to manipulate switches and stop watch
alone, allow the console operator to time the D/G.
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 12]
STEP 6.:
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
STANDARD: 0-HS-82-46A momentarily depressed. Green light will go "out" and red
light will come "on" above D/G mimic. [Not critical: D/G running alarm will
annunciate to indicate D/G > 40 rpm. Incoming voltage and frequency are
verified on 0-EI-82-34 and 0-XI-82-32.]
COMMENTS:
___ SAT
___ UNSAT
Critical Step
JPM B.1.e - #77
Page 8 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 7.:
[4] ENSURE 1-FCV-67-67, ERCW cooling water supply valve is OPEN.
STANDARD: ERCW valve 1-FCV-67-67 red light comes "on" and green light goes "out"
on 0-M-27A panel.
COMMENTS:
___ SAT
___ UNSAT
STEP 8.:
[5] RECORD the Time from the stopwatch(es)
Acceptance Criteria
D/G 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
Cue:
Stopwatch time is 9.4 sec
STANDARD: Operator obtains and records the stopwatch time.
COMMENTS:
___ SAT
___ UNSAT
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.
STANDARD: Operator determines D/G voltage (as indicated on INC Voltage Gen 1B-B
0-EI-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:
___ SAT
___ UNSAT
JPM B.1.e - #77
Page 9 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 10.:
[7] RECORD Voltage Regulator Control Current. [Pnl 1 of Exciter Cab]
ACCEPTANCE CRITERIA: Voltage Regulator Control Current between
1.0 - 2.5 dc 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:
___ SAT
___ UNSAT
STEP 11.:
[8] ENSURE D/G 1B-B 86 LOR red light NOT ILLUMINATED, at D/G local
relay panel.
Cue:
Role play as D/G operator - 86 LOR local red light is not illuminated.
STANDARD
Operator verifies red light on 86 LOR at D/G is not illuminated.
COMMENTS:
___ SAT
___ UNSAT
STEP 12.:
[9] RESET 86 LOR lockout relay, on D/G local relay panel and VERIFY
reset by amber light 0-XI-82-49 illuminated on 0-M-26.
Cue:
When the D/G AUO is requested to reset 86LOR, the Console
operator should insert IRF EGR08 f:1 (RESET) to reset 86LOR and
then notify operator that 86 LOR is reset.
STANDARD: 86 LOR is reset and amber light on 0-M-26 is verified lit.
COMMENTS:
___ SAT
___ UNSAT
Critical Step
STEP 13.:
[10] VERIFY [86LOR] is reset by amber light [0-XI-82-49]
ILLUMINATED on 0-M-26B.
STANDARD: Operator ensures the DG accelerates to at least 900 rpm and Voltage and
Frequency are within limit within the required 10 seconds.
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.e - #77
Page 10 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 14.:
[11] IF the D/G-DAQ was used, THEN
RECORD the time required to achieve 59.9 HZ and 6800 Volts
from the D/G-DAQ computer.
Cue:
Time was 9.5 seconds for D/G-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:
___ SAT
___ UNSAT
STEP 15.:
[12] IF step [6] frequency is , 59.9 hz or > 60.1 Hz, THEN
INITIATE a PER.
STANDARD: Operator determines frequency was within range and marks the step N/A.
COMMENTS:
___ SAT
___ UNSAT
STEP 16.:
[13] RECORD start as ambient in 0-SI-OPS-082-007.M.
CUE: State that the start will be recorded by another operator.
STANDARD: Operator addresses logging the start in 0-SI-OPS-082-007.M.
Note: This SI is NOT available on the simulator,
COMMENTS:
___ SAT
___ UNSAT
STEP 17.:
[14] RETURN to Section 6.1, Step 10.
STANDARD: Operator returns to the appropriate section and step of the procedure.
(Exits Appendix C)
COMMENTS:
___ SAT
___ UNSAT
The following steps are contained in Section 6.1 of the SO.
JPM B.1.e - #77
Page 11 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 18.:
[10] Perform the following to wipe the Automatic Voltage Control Rheostat
[a] RECORD voltage from 0-EI-82-34.
STANDARD: Operator record voltage from 0-EI-82-34
COMMENTS:
___ SAT
___ UNSAT
STEP 19.:
[b] ENSURE 0-HS-82-42 is in PULL-P-AUTO position.
STANDARD: Operator ensures that 0-HS-82-42 is in the PULL-P-AUTO position.
COMMENTS:
___ SAT
___ UNSAT
STEP 20.:
[c] DECREASE voltage to 6700 volts on 0-EI-82-34 using 0-HS-82-42.
STANDARD: Operator lowers voltage to 6700 volts using 0-HS-82-42 while observing
0-EI-82-34.
COMMENTS:
___ SAT
___ UNSAT
STEP 21.:
[d] INCREASE voltage to 7300 volts on 0-EI-82-34 using 0-HS-82-42.
STANDARD: Operator raises voltage to 7300 volts using 0-HS-82-42 while observing
0-EI-82-34.
COMMENTS:
___ SAT
___ UNSAT
STEP 22.:
[e] RETURN voltage to value recorded in [10][a].
STANDARD: Operator lowers voltage to previously recorded value using 0-HS-82-42
while observing 0-EI-82-34.
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.e - #77
Page 12 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 23.:
[11] PLACE [0-HS-82-48], DG 1B-B Mode Selector Switch, in PARALLEL
position.
STANDARD: Operator places 0-HS-82-48 to the PARALLEL position. Red light "on" &
green light "off".
COMMENTS:
___ SAT
___ UNSAT
Critical Step
STEP 24.:
[12] ADJUST [0-HS-82-43] DG 1B-B Speed Control Switch to obtain a
synchroscope indication of slowly rotating in the [FAST] direction.
STANDARD: Operator adjusts speed control hand switch 0-HS-82-43 such that
synchroscope (0-XI-82-31) is moving slowly in the fast direction (slowly
clockwise).
COMMENTS:
___ SAT
___ UNSAT
Several notes and a table are located prior to the next step.
Note 5 addresses the CSST A LTC X, Tap Position Indication on 0-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 D/G voltage change.
Cue: When addressed, state another operator will monitor the tap changer
STEP 25.:
[13] ENSURE [0-HS-82-42] DG 1B-B Voltage Regulator Switch in the
PULL-P-AUTO position, AND
ADJUST to match incoming voltage with running voltage.
STANDARD: Operator places HS-82-42 in PULL-P-AUTO and adjusts D/G voltage such
that incoming voltage (0-EI-82-34) and running voltage (0-EI-82-35) are
approximately equal.
COMMENTS:
___ SAT
___ UNSAT
Critical Step
JPM B.1.e - #77
Page 13 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 26.:
[14] WHEN synchroscope DG 1B-B 0-XI-82-31 indicates 12 O'clock
position, THEN
CLOSE breaker 1914 via 1-HS-57-73A, 1914 DG 1B-B to SD BD 1B-B,
AND
START Stopwatch.
STANDARD: Breaker 1914 Closes and remains closed as indicated by red light "on" &
green light "off' above 1-HS-57-73A.
(Operator should close D/G 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 D/G.
COMMENTS:
___ SAT
___ UNSAT
Critical Step
The next 2 steps must be completed within 60 seconds. Start Time __________
NOTE:
SI steps 15 and 16 must be completed within 60 seconds to satisfy
the SI acceptance criteria.
STEP 27.:
[15] IMMEDIATELY LOAD D/G to > 1 MW by performing the following:
a. PLACE [0-HS-82-43] in RAISE and obtain 1MW on 0-EI-82-40A.
b. ADJUST 0-HS-82-42 to 0.75 MVARS outgoing as indicated on
[0-EI-82-41A], DG 1B-B Megavars.
c. ENSURE DG indications match the expected indications of Table in
NOTE 4.
d. IF DG indications NOT as expected, THEN
NOTIFY US.
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 0-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 of 1-SI-OPS-082-007.B.
COMMENTS:
___ SAT
___ UNSAT
Critical Step
JPM B.1.e - #77
Page 14 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 28.:
[16] IMMEDIATELY LOAD D/G to > 3.96 and < 4.4 MW.
[a] PLACE 0-HS-82-43 in RAISE and obtain > 3.96 and < 4.4 MW
within 60 seconds on 0-EI-82-40A.
[b] ADJUST 0-HS-82-42 to 0.75 MVARS and < 2.37 MVARS
outgoing as indicated on 0-EI-82-41A.
[c] STOP stopwatch
NOTE:
The operator will NOT be able to manipulate switches and stop watch
alone, allow the console operator to time the loading of the D/G.
STANDARD: Operator loads D/G to > 3.96 MW in < 60 seconds as indicated on EI-82-
40A. [Not Critical] Operator ensures MVARS and AMPS are as expected
for MW load per table in Note 4 of section 6.1 of 1-SI-OPS-082-007.B.
Stop Time __________
COMMENTS:
___ SAT
___ UNSAT
Critical Step
Time < 60
seconds
STEP 29.:
[17] RECORD the following:
A) loading time
B) load achieved [0-EI-82-40A]
C) time load achieved.
STANDARD: Operator records the required data.
COMMENTS:
___ SAT
___ UNSAT
STEP 30.:
[18] NOTIFY the AUO at the D/G bldg to PERFORM Appendix B AND
PROVIDE D/G Bldg AUO time D/G achieved final load. (Step[17])
Cue:
Acknowledge load time. Inform UO that the first set of readings for
Appendix B is in progress.
STANDARD: Operator contacts the AUO and instructs him/her to perform Appendix B of
1-SI-OPS-082-007.B.
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.e - #77
Page 15 of 16
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 31.:
[19] MAINTAIN load at predetermined test value for > 60 minutes by
adjusting [0-HS-82-43], DG 1B-B Speed Control Switch as needed.
Cue:
After the operator checks load stable state: The US informs you that
the unit 2 CRO will shut down the D/G 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.
STANDARD: Operator checks load to ensure stable between 3.96 & 4.4 MW.
COMMENTS:
___ SAT
___ UNSAT
Stop
Time____
End of JPM
CANDIDATE CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
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. Both units are at 100% RTP.
2. All systems are OPERABLE, except for the 1B-B D/G. 0-GO-16, System Operability
Checklists has been completed on all Train A equipment.
3. Maintenance has been completed on the 1B-B D/G and the clearance has been
removed.
4. The D/G has been rolled and is in standby alignment using 0-SO-82-2, Diesel
Generator 1B-B.
5. The AUO at the D/G building has completed 1-SI-OPS-082-007.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 6.
INITIATING CUES:
1. The U1 US/SRO has reviewed the completed work package for the 1B-B D/G, all
that remains is to perform 1-SI-OPS-082-007.B for the PMT. All other periodic
testing requirements have been completed.
2. As the extra Unit Operator you have been assigned to perform the SI on 1B-B D/G.
3. The PMT requires the AMBIENT MANUAL START method for testing.
4. Notify the US when the test is complete.
JPM B.1.f
Page 1 of 11
SEQUOYAH NUCLEAR PLANT
B.1.f
JPM # 100-2
Place 1B H2 Analyzer in Service
JPM B.1.f
Page 2 of 11
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTED
PREPARED/
REVISED BY:
0
New, copied from JPM 100, changed to B
train
Y
9/23/94
All
HJ Birch
pen/ink
Correct typos and Minor changes for
clarification. Updated for 0-SO-43-4 Rev.
4. Validation N/A based on JPM 21.
N
12/18/01
All
L. Pauley
1
Incorporated pen/ink changes; revised to
latest revision of 0-SO-43-4
N
8/21/02
All
J P Kearney
2
Updated to current IC. Made minor
wording changes.
N
8/12/04
All
MG Croteau
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.f
Page 3 of 11
SEQUOYAH NUCLEAR PLANT
RO/SRO
Task:
Place 1B H2 Analyzer In Service
JA/TA TASK #: 0280030101
(RO)
K/A 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.
Evaluation Method :
Simulator X In-Plant _______
========================================================================
Performer:
_______________________________________
NAME
Start Time __________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _________
Evaluator:
_________________________________/______________
SIGNATURE DATE
========================================================================
COMMENTS
JPM B.1.f
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 # 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. 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. 11 min
Local ________
Tools/Equipment/Procedures Needed:
0-SO-43-4 Section 5.2 & 5.4
References:
Reference
Title
Rev No.
1.
0-SO-43-4
Hydrogen Analyzer
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 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 maintenance test requires 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 CRO. 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.
JPM B.1.f
Page 5 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 1.:
Operator obtains a copy of the procedure.
STANDARD: Operator obtains a copy of 0-SO-43-4, to perform Sections 5.2 and 5.4.
COMMENTS:
___ SAT
___ UNSAT
Start Time____
NOTE:
The following actions are in Section 5.2 of the SO.
NOTE:
The Hydrogen Analyzers should normally be in STANDBY. They are only
required to be operable in modes 1 and 2.
STEP 2.:
[1] IF placing U1 H2 analyzer in STANDBY, THEN VERIFY 480V Rx
MOV Bds 1A2-A and 1B2-B are energized.
Cue:
Both Rx MOV 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 both Rx MOV Bds 1A2-A and 1B2-B energized.
(can check by absence of alarms)
COMMENTS:
___ SAT
___ UNSAT
STEP 3.:
[2] IF placing Unit 2 Hydrogen Analyzer in STANDBY, THEN VERIFY
480V Rx MOV Bds 2A2-A and 2B2-B are energized.
STANDARD: Operator N/As this step.
COMMENTS:
___ SAT
___ UNSAT
NOTE:
Power Checklist not performed in steps [3] and [4] may be N/Ad.
STEP 4.:
[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
Cue:
The checklist is complete with NO deviations.
STANDARD: Operator verifies checklist complete for Unit 1 and N/As for Unit 2.
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.f
Page 6 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 5.:
[4] ENSURE Valve Checklist complete for the appropriate unit.
A. Unit 1 Valve Checklist 0-43-4.03
B. Unit 2 Valve Checklist 0-43-4.04
Cue:
The checklist is complete with NO deviations.
STANDARD: Operator verifies checklist complete for Unit 1 and N/As for Unit 2..
COMMENTS:
___ SAT
___ UNSAT
STEP 6.:
[5] ENSURE Cntmt H2 Analyzer Fan B inlet valve [FSV-43-207] in the
P-AUTO position. (Located on M-10).
STANDARD: Operator places 1-HS-43-207 in the P-AUTO position.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 7.:
[6] IF placing Unit 1 Hydrogen Analyzer in STANDBY, THEN PLACE
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
Shutdown Boardroom 1A2 near Hydrogen Analyzer).
Cue:
AUO reports 1-HS-43-452 in the P-AUTO position.
STANDARD: Operator directs AUO to place 1-HS-43-452 in the P-AUTO position at
the panel in 480V SD Bd Rm 1A2.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 8.:
[7] ENSURE Hydrogen Analyzer outlet valve [FSV-43-208] in the
P-AUTO position. (Located on M-10).
STANDARD: Operator places 1-HS-43-208 in the P-AUTO position.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
JPM B.1.f
Page 7 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 9.:
[8] VERIFY "Low Analyzer Temperature" light on remote panel goes out.
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:
___ SAT
___ UNSAT
STEP 10.:
[9] ENSURE Cntmt H2 Analyzer Fan B control switch [1-HS-43-210A] in
the STANDBY position. (Located on M-10).
STANDARD: Operator places 1-HS-43-210A in the STANDBY position.
COMMENTS:
___ SAT
___ UNSAT
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 H2 Analyzer Fan A Control Switch [HS-43-210A] in
STANDBY.
Cue:
An IV will be been performed.
STANDARD: Operator obtains an IV for the listed switch positions.
COMMENTS:
___ SAT
___ UNSAT
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.
JPM B.1.f
Page 8 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
NOTE:
Power Checklist not performed in steps [1] and [2] may be N/Ad.
STEP 12.:
[1] ENSURE Power Checklist complete for the appropriate unit.
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:
___ SAT
___ UNSAT
STEP 13.:
[2] ENSURE Valve Checklist complete for the appropriate unit.
A. Unit 1 Valve Checklist 0-43-4.03
B. Unit 2 Valve Checklist 0-43-4.04
Cue:
The checklist is complete with NO deviations.
STANDARD: Operator verifies checklist complete for Unit 1 and N/As for Unit 2..
COMMENTS:
___ SAT
___ UNSAT
STEP 14.:
[3] VERIFY "Low Analyzer Temperature" light on remote panel NOT
ILLUMINATED.
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:
___ SAT
___ UNSAT
JPM B.1.f
Page 9 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
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.
NOTE5
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
1or 2-AR-M6-D for Unit 2).
STEP 15.:
[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.
Cue:
SRO acknowledges and states the admin controls of LCO 3.6.3
have been implemented.
STANDARD: Operator notifies SRO of LCO requirements.
COMMENTS:
___ SAT
___ UNSAT
STEP 16.:
[5] PLACE Cntmt H2 Analyzer Fan B control switch [1-HS-43-210A ] in
the ANALYZE position. (Located on M-10).
NOTE:
IF Operator did not perform section 5.1 first, then HS-43-452 has not
yet been placed in P-Auto. This will cause annunciator window E5
on 1-XA-5-6D to alarm on low flow.
Cue:
(Use only if low flow alarm 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 places 1-HS-210A in the ANALYZE position.
COMMENTS:
___ SAT
___ UNSAT
Critical step
JPM B.1.f
Page 10 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 17.:
[6] VERIFY the following valves OPEN on M-10.
STANDARD: Operator verifies FSV-43-207 and 208 OPEN by red lights on respective
HSs ON.
COMMENTS:
___ SAT
___ UNSAT
STEP 18.:
[7] Verify the following valves OPEN on M-6 on XX-55-6L windows 25
and 51 [or locally in 480V SD Bd Rm]. (This step may be N/A for Unit
2.)
NOTE:
If operator did not perform section 5.1 first, then HS-43-452 has not
yet been placed in P-Auto. Verbally change board indication.
Cue:
(Use only if section 5.1 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:
___ SAT
___ UNSAT
STEP 19.:
Inform the US/SRO that the B Train H2 Analyzer is in service for the
PMT.
STANDARD: Operator informs the US/SRO that the B Train H2 Analyzer is in service
for the PMT.
COMMENTS:
___ SAT
___ UNSAT
Stop Time____
End of JPM
CANDIDATE CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
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.
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 maintenance test requires placing the analyzer in service for a period of 24
hours.
INITIATING CUES:
1.
You are the U1 CRO. 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.
JPM B.1.g
Page 1 of 8
SEQUOYAH NUCLEAR PLANT
JPM B.1.g
SWAP THERMAL BARRIER
BOOSTER PUMPS
JPM B.1.g
Page 2 of 8
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTED
PREPARED/
REVISED BY:
0
New
Y
12/10/07
All
J Roden
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.g
Page 3 of 8
SEQUOYAH NUCLEAR PLANT
RO/SRO
Task:
Swap Thermal Barrier Booster Pumps
JA/TA task:
- 0080060101 (RO)
K/A Ratings:
008 A4.08 3.2 / 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:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
_________________________________/________
SIGNATURE
DATE
=======================================================================
COMMENTS
JPM B.1.g
Page 4 of 8
SPECIAL INSTRUCTIONS TO EVALUATOR:
1. Sequenced steps identified by an "s"
2. Any UNSAT requires comments
3. This task is to be performed using the simulator in IC 16.
4. After resetting, START 1B-B TBBP and place the handswitch in 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-SO-70-1, Component Cooling Water System A Train
References:
Reference
Title
Rev No.
1.
1-SO-70-1
Component Cooling Water System A Train
40
=================================================================
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 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-SO-70-1
section 7.2.1 to take an oil sample and is now ready to be returned to service.
INITIATING CUES:
1. The Unit Supervisor has directed you to place the 1A-A Thermal Barrier Booster Pump in service,
shutdown the 1B-B pump, and leave both pumps in a normal alignment.
JPM B.1.g
Page 5 of 8
Job
Performance Checklist:
STEP/STANDARD
SAT/UNSAT
NOTE
Any CCS component sto 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.
STEP 1.:
Obtain the appropriate procedure.
CUE: When procedure is determined, state All Prerequisites are complete.
STANDARD: Operator identifies 1-SO-70-1, Section 8.7 is the procedure to be used.
Start Time____
___ SAT
___ UNSAT
STEP 2.: [1] ENSURE selected pump available for service.
STANDARD: Candidate verifies the 1A-A pump is available for service using
information on the turnover sheet.
COMMENTS:
___ SAT
___ UNSAT
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 AUO to perform local inspection on the 1A-A pump
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.g
Page 6 of 8
Job
Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 4.: [3] START selected Thermal Barrier Booster Pump
(N/A pump not started):
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:
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 of the JPM
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 5.: [4] STOP selected pump (N/A pump not stopped):
STANDARD: Candidate places 1-HS-70-130A to Stop position. May pull switch to A-P
AUTO after going to stop
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
JPM B.1.g
Page 7 of 8
Job
Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 6.: [5] IF CCS Thermal Barrier Booster Pump is to be removed from service,
THEN PLACE selected handswitch in PULL-TO-LOCK
(N/A the other):
STANDARD: Candidate does not place 1-HS-70-130A to the PULL-TO-LOCK
position due to the pump being left in service. The IF/THEN conditions
does not exist, so the step is N/Ad. Neither pump handswitch is placed
to the Pull-to-lock position.
COMMENTS:
___ SAT
___ UNSAT
STEP 7.: [6] IF CCS Thermal Barrier 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):
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:
___ SAT
___ UNSAT
Critical
Step
Stop Time____
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, 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:
4. Unit 1 is at 100% power.
5. Thermal Barrier Booster Pump 1B-B is currently in service.
6. The Thermal Barrier Booster Pump 1A-A was removed from service in accordance
with 1-SO-70-1 section 7.2.1 to take an oil sample and is now ready to be returned
to service.
INITIATING CUES:
1. The Unit Supervisor has directed you to place the 1A-A Thermal Barrier Booster
Pump in service, shutdown the 1B-B pump, and leave both pumps in a normal
alignment.
JPM B.1.h - #119AP
Page 1 of 7
SEQUOYAH NUCLEAR PLANT
JPM B.1.h
(#119AP)
Reinstate Source Range Detectors
Following a Reactor Trip
JPM B.1.h - #119AP
Page 2 of 7
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTED
PREPARED/
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
performance. Chgd time.
N
11/15/95
4,5,6
pen/ink
ES-0.1 revision had no impact. Revised
K/A ratings. Reformatted critical steps
N
9/23/98
All
JP Kearney
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
enhancements.
N
8/16/04
All
MG Croteau
5
Updated references, updated setup.
N
11/30/05
4
JJ Tricoglou
6
Updated references, updated setup.
Revised format and added candidate cue
sheet.
N
11/13/07
All
R Putnam
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.h - #119AP
Page 3 of 7
SEQUOYAH NUCLEAR PLANT
RO/SRO
Task:
Reinstate source range detectors following a reactor trip.
JA/TA task # : 0000910501
(RO)
K/A Ratings:
015K4.07 (3.7/3.8)
015A3.01 (3.8/3.8)
015K6.04 (3.1/3.2)
015A3.03 (3.9/3.9)
015A4.02 (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:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
_________________________________/________
SIGNATURE
DATE
========================================================================
COMMENTS
JPM B.1.h - #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 2 IRM 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-0.1, Reactor Trip Response
References:
Reference
Title
Rev No.
1.
Reactor Trip Response
31
=================================================================
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-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.
JPM B.1.h - #119AP
Page 5 of 7
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 1:
Operator obtains copy of appropriate procedure.
STANDARD: Operator obtains a copy of ES-0.1, Reactor Trip Response.
COMMENTS:
Start Time____
___ SAT
___ UNSAT
STEP 2:
a. CHECK intermediate range flux less than 10-4% power.
NOTE:
Since one is less than 10-4% power, operator should continue.
CUE:
If operator recommends transitioning to AOP-I.01 for IR NI failure,
respond that another operator will perform that procedure and
continue restoring the SRNI.
STANDARD: Operator identifies N-35 at approx. 10-4% power and N-36 at less than
10-5% power.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 3:
b. CHECK source range detectors REINSTATED.
RNO: REINSTATE source range channels by simultaneously placing
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
reinstated.
STANDARD: Operator confirms source range detectors not reinstated (indication down
scale), goes to RNO and reinstates by simultaneously placing 1-HS-92-
5001 AND 1-HS-92-5002 momentarily to the reset position, and confirms
indication on Source Range indicators are up scale.
COMMENTS:
___ SAT
___ UNSAT
Critical Step
STEP 4:
c. SELECT one SRM and one IRM on NR-45 Recorder.
STANDARD: One SRM and IRM 36 selected to record on NR-45 by using the touch
screen on the recorder.
COMMENTS:
___ SAT
___ UNSAT
JPM B.1.h - #119AP
Page 6 of 7
Job Performance Checklist
STEP/STANDARD
SAT/UNSAT
STEP 5:
d. ENSURE Audio Count Rate operations.
STANDARD: At Audio Count Rate Drawer, 1-XX-92-5039, on 1-M-13 operator selects
setting on Audio Multiplexer for a slow continuous beeping and adjusts
volume as desired.
COMMENTS:
___ SAT
___ UNSAT
STEP 6:
RESET shutdown monitor alarm setpoints [M-13]
STANDARD: At 1-XIS-92-5001 and 1-XIS-92-5002, the Operator depresses reset
buttons to right of alarm setpoint and verifies alarm lights at the lower
left corner go out.
COMMENTS:
___ SAT
___ UNSAT
STEP 7:
WHEN shutdown monitor ALARM LEDs dark and HIGH FLUX AT
SHUTDOWN bistable lights dark, THEN PLACE HI FLUX AT
SHUTDOWN alarm block switches in normal.[M-13]
STANDARD: Operator verifies alarm LEDs dark on 1-XIS-92-5001 & 1-XIS-92-5002
and the Hi flux at shutdown bistables dark on SR monitors. Then places
hi flux at shutdown alarm block switches to normal on 1-XX-92-5001 (CH-
1) and 1-XX-92-5002 (CH 2) on 1-M-13.
COMMENTS:
___ SAT
___ UNSAT
Critical
Step
STEP 8:
Inform US that source range detectors have been placed in service.
STANDARD: US informed source range detectors have been placed in service
manually due to IRM Channel 1 not being below 10-4% power.
COMMENTS:
___ SAT
___ UNSAT
Stop Time____
END OF 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 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. You are the OATC 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.
JPM B.1.i - #006
Page 1 of 6
SEQUOYAH NUCLEAR PLANT
In-plant
JPM B.1.i
(#006)
Perform Boration of the RCS From
Outside the Main Control Room
JPM B.1.i - #006
Page 2 of 6
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTED
PREPARED/
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
task number. Made step 4 critical, since
task is to borate 250 gal.
N
10/4/95
1,3,6
HJ Birch
12
AOI-27 chgd to AOP-C.04. Chgd
initiating cues and made minor step chgs
to match new procedure.
N
3/12/96
All
HJ Birch
pen/ink
Revision to AOP-C.04 had no impact.
Revised K/A ratings. Reformatted critical
steps.
N
9/22/98
All
JP Kearney
pen/ink
AOP-C.04 rev update only changed AOI-
27 to AOP-C.04
N
8/29/00
4
SR Taylor
pen/ink
AOP-C.04 rev update only
N
6/14/01
4
WR Ramsey
13
Incorporated pen/ink changes and recent
revisions to AOP-C.04; Changes did not
affect the overall flow of the JPM.
N
8/15/02
All
J P Kearney
14
Incorporated review comments and
updated references
N
9/10/03
All
G S Poteet
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
separate Handout page only
N
6/4/08
4
H J Birch
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
Task:
Perform Boration of the RCS From Outside the Main Control Room
JA/TA task # : 0040070101 (RO)
K/A 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.
Evaluation Method : Simulator ________ In-Plant ___X_____
=====================================================================
Performer:
_______________________________________
NAME
Start Time _______
Performance Rating : SAT _____ UNSAT _____ Performance Time ______
Finish Time _______
Evaluator:
__________________________________/________
SIGNATURE
DATE
==================================================================
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 Blender El 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 _
Tools/Equipment/Procedures Needed:
AOP-C.04, Control Room Inaccessibility, Appendix H
References:
Reference
Title
Rev No.
A.
Control Room Inaccessibility
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 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. 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 BD.
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.
JPM B.1.i - #006
Page 5 of 6
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 1.:
Operator obtains appropriate instruction.
STANDARD: Operator obtains a copy AOP-C.04 Appendix H and begins at step 2.d.
___ SAT
___ UNSAT
Start Time____
STEP 2.:
Open FCV-62-138 emergency boration valve (LOCALLY).
Cue:
If the operator attempts using local pushbutton, cue him/her the
motor failed to operate or heard no motor operation.
Cue:
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
ACR.
If operator references FI-62-137B: State 50 gpm is indicated.
STANDARD: The emergency boration valve FCV-62-138 is opened by manually
engaging the clutch and turning HW in CCW direction and indicated flow
on FI-62-137C in the ACR or FI-62-137B.
___ SAT
___ UNSAT
Critical Step
STEP 3.:
DETERMINE the time required to inject the amount of boric acid
determined in step 1 based on the established flowrate
___________ minutes.
NOTE:
Operator must indicate a time sufficient to get 250 gallons of boric
acid into the RCS, then inform him/her that the stated time has
elapsed.
STANDARD: Operator determines the time required to be 5 minutes. (Must inject at
least 250 gallons if different than 50 gpm is used).
___ SAT
___ UNSAT
Critical Step
STEP 4.:
When the required amount of boron added, THEN CLOSE FCV-62-138.
Cue:
Stated time has elapsed. HW turned in CW direction until snug,
flow indication is 0 gpm.
STANDARD: FCV-62-138 is 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-62-137B, after borating for 5 minutes.
___ SAT
___ UNSAT
Critical Step
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.
STANDARD: Operator informs the UO in the ACR that boration of 250 gallons has
been completed and he can return the boric acid transfer pumps to slow.
___ SAT
___ UNSAT
Stop Time____
End of JPM
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.
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 BD.
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.
B.1.j JPM400
Page 1 of 11
Rev 6
SEQUOYAH NUCLEAR PLANT
In-plant
B.1.j
JPM # 400
Installation of Temporary Cooling (HPFP)
to CCP 1A-A or 1B-B Oil Coolers
(AOP-M.01 Appendix I)
B.1.j JPM400
Page 2 of 11
Rev 6
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
V
DATE
PAGES
AFFECTED
PREPARED/
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
Incorporate validation comments and to
make JPM
Y
5/19/04
ALL
G.S. Poteet
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
location of AOP-M.01 Aux Bldg storage
locker and made minor editorial changes.
N
10/19/06
All
A. F. Roddy
5
Updated based on current procedure
revision. Corrected Numbering error and
included 2 additional minor procedure
steps.
N
06/15/07
All
SR Taylor
6
Added candidate cue sheet. Updated
based on current procedure revision.
N
11/05/07
11
R Putnam
Unable to locate R5
Review only. Removed attached handout
pg. H3 button will produce this handout.
N
7/16/08
none
H J Birch
V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
B.1.j JPM400
Page 3 of 11
Rev 6
SEQUOYAH NUCLEAR PLANT
AUO/RO/SRO
Task: Installation of Temporary Cooling (HPFP) to CCP 1A-A or 1B-B Oil Coolers
JA/TA TASK #: 0001000504
K/A Ratings:
076 A2.01 (3.5/3.7)
076 K3.07 (3.7/3.9)
062 AK3.03 (4.0/4.2)
Task Standard:
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:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
________________________________/________
SIGNATURE
DATE
=======================================================================
COMMENTS
B.1.j JPM400
Page 4 of 11
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 JPM on the CCP which is OUT OF
SERVICE. This will help safeguard running equipment, minimize dose, and exposure to
noble gas radioactivity from the running CCP. 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 locker is broken, THEN ENSURE a conditional performance of
1-PI-OPS-000-002.0 Appendix D, Monitoring of EOI support items is perfomed and
storage box is sealed after 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 Time: CR. _______
Local 40 min.
Tools/Equipment/Procedures Needed
AOP-M.01, Appendix I Installation of Temporary Cooling (HPFP) to CCP 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 el. 669]
References:
Reference
Title
Rev No.
A.
Loss of Component Cooling Water
19
=================================================================
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 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.
B.1.j JPM400
Page 5 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 1.:
Obtain a copy of the appropriate procedure.
STANDARD: The operator obtains a copy of AOP-M.01, Appendix I.
___ SAT
___ UNSAT
Start Time____
Note: The procedure has a CAUTION and 3 NOTES before the next step
STEP 2.:
[1] DETERMINE which CCP to connect temporary cooling: (N/A
pump not connected)
A-A CCP
B-B CCP
STANDARD:
Operator determines from Initiating Cues that the 1A-A CCP will be
connected.
___ SAT
___ UNSAT
STEP 3.:
[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, AB el.669]
Cue:
If desired for operator to open the locker, then cue the operator
to open EOI/AOP storage locker if sealed.
NOTE:
The following materials are located in the sealed EOI/AOP
Locker [for both units]:
Valve wrenches
2 fire hoses (in bag)
Red rubber Hose
Tee connections
Gated wye connection
STANDARD
Operator locates fire hoses, tee connections and tools.
___ SAT
___ UNSAT
NOTE:
All manipulated valves are located in the associated CCP Room.
STEP 4.:
[3] CLOSE ERCW Supply Valve to CCP Oil Cooler. (NA valve not
operated
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
N/As valve not operated.
___ SAT
___ UNSAT
Critical Step
B.1.j JPM400
Page 6 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 5.:
[4] CLOSE ERCW Return Valve to CCP Oil Cooler. (NA valve not
operated
Cue:
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.
STANDARD: Operator locates and closes VLV-67-705Afor 1A-A CCP by turning in
the CW direction. Operator N/As valve not operated.
___ SAT
___ UNSAT
Critical Step
STEP 6.:
[5] REMOVE Drain Plug and OPEN ERCW Drain Valve to CCP Oil
Cooler. (NA valve not operated
Cue:
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 valve handwheel
rotates counter-clockwise and eventually will not rotate any
further. Some water is seen coming from the drain.
STANDARD:
Operator locates and opens valve 1-VLV-67-1547A (1A-A CCP) by
turning in the CCW direction. Operator N/As valve not operated.
___ SAT
___ UNSAT
Critical Step
NOTE:
Piping is identified with ID tags at disconnect points.
STEP 7.:
[6] DISCONNECT ERCW INLET (Supply) piping at the compression
Fittings (two places) shown in Figure 2 of this Appendix and
REMOVE piping section.
Cue:
Once the fittings are identified, tell the operator they can be
disconnected and the piping removed.
STANDARD:
Operator uses Figure 2 to locate, disconnect, and remove piping.
___ SAT
___ UNSAT
Critical Step
B.1.j JPM400
Page 7 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 8.:
[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)
Cue:
Once the fitting locations are identified, tell the operator the
stated hose can be connected to the respective fitting.
STANDARD:
Operator uses Figure 3 to install temporary hose connections at
proper points.
___ SAT
___ UNSAT
Critical Step
STEP 9.:
[8] CONNECT gated WYE hose connection to the nearest HPFP
hose connection:
- 1-26-668 (near Waste Gas Decay Tank Gallery)
- 2-26-668 (Between Boric Acid Evaporator control panels)
- 0-26-662 (near elevator)
Cue:
Valve 1-26-668 should be used. When identified, tell the operator
that the fitting may be hooked up to the connection on the valve.
STANDARD: Operator locates appropriate hose connection point and connects
hose.
___ SAT
___ UNSAT
Critical Step
STEP 10.:
[9] ENSURE valves on Gated WYE are CLOSED.
Cue:
When asked, inform the operator that the valves on the gated
wye are closed.
STANDARD: Operator ensures valves are closed.
___ SAT
___ UNSAT
STEP 11.:
[10] ROLL out fire hose (with female end at gated wye and male
connection in pump room) and CONNECT two 50 ft. lengths
together.
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.
___ SAT
___ UNSAT
Critical Step
B.1.j JPM400
Page 8 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 12.:
[11] CONNECT Fire hose to gate wye.
Cue:
When asked, inform the operator that the hose can be connected
to the gated wye at the fire valve.
STANDARD: Operator connects fire hose to gated wye.
___ SAT
___ UNSAT
Critical Step
STEP 13.:
[12] CONNECT Fire hose to tee connection.
Cue:
When asked, inform the operator that the hose can be connected
to the tee connection near the charging pump.
STANDARD: Operator connects fire hose to tee connection.
___ SAT
___ UNSAT
Critical Step
STEP 14.:
[13] CHECK all hose connections are complete and hose not kinked.
Cue:
When asked, tell the operator the status of the connections and
hose (as long as the stated manipulations were correct,
conditions are as expected).
STANDARD: The operator checks connections are complete and inspects hose for
kinks.
___ SAT
___ UNSAT
STEP 15.:
[14] CLOSE ERCW Drain Valve to CCP Oil Cooler. (NA valve not
operated
Cue:
When valve 1-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)).
___ SAT
___ UNSAT
Critical Step
STEP 16.:
[15] ENSURE ERCW Isolation Valves to CCP Oil Coolers OPEN. (NA
valve not operated
Cue:
When valve 1-VLV-67-1545A is identified, 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.
___ SAT
___ UNSAT
B.1.j JPM400
Page 9 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 17.:
[16] OPEN ERCW Return Valve from CCP Oil Cooler. (NA valve not
operated
Cue:
When valve 1-VLV-67-705A and direction of movement are
identified, tell the operator the valve handwheel rotates counter-
clockwise and eventually will not rotate any further.
STANDARD: Operator locates and opens 1-VLV-67-705A for A-A CCP.
___ SAT
___ UNSAT
Critical Step
STEP 18.:
[17] OPEN Gated Wye routing valve that supplies the hose
connection.
Cue:
When location at hose station and direction of motion are
identified, tell the operator that the identified valve on gated wye
opens.
STANDARD: Operator locates and opens Gated Wye routing valve that supplies the
hose connection.
___ SAT
___ UNSAT
Critical Step
STEP 19.:
[18] OPEN Hose Station valve to provide HPFP to CCP Oil Coolers.
Cue:
When the proper hose station valve (1-26-668) and direction of
movement are identified, tell the operator the valve handwheel
rotates counter-clockwise and eventually will not rotate any
further.
STANDARD: Operator opens hose station valve.
___ SAT
___ UNSAT
Critical Step
STEP 20.:
[19] VERIFY fire hose pressurized.
Cue:
If the operator has made proper connections, inform them the
hose is pressurized.
STANDARD: Operator verifies fire hose is pressurized.
___ SAT
___ UNSAT
STEP 21.:
[20] NOTIFY UO that temporary cooling water connection to CCP is
Complete.
Cue:
Acknowledge the information as the Unit Operator. Another
operator will complete the procedure section.
STANDARD: Operator notifies UO that temporary cooling has been established to
___ SAT
___ UNSAT
B.1.j JPM400
Page 10 of 11
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
NOTE:
This step is optional since JPM step 21 completes the JPM task
per the initiating cues.
STEP 22.:
[21] BREACH CCP room door OPEN to allow room cooling.
Cue:
When operator address breaching door, cue that door is
breached.
STANDARD: Operator addresses breaching CCP room door for cooling.
___ SAT
___ UNSAT
NOTE:
This step is optional JPM step 21 completes the JPM task per the
initiating cues.
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.
___ SAT
___ UNSAT
NOTE
IF AOP-M.01 storage box seal was broken then a conditional
performance of 1-PI-OPS-000-002.0 Appendix D, Monitoring of EOI
support items must be perfomed and 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 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 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
JPM B.1.k - #23-2
Page 1 of 7
SEQUOYAH NUCLEAR PLANT
Inplant
JPM B.1.k
(#23-2)
Align Starting Air For Service
On The 2A-A D/G
JPM B.1.k - #23-2
Page 2 of 7
NUCLEAR TRAINING
REVISION/USAGE LOG
REVISION
NUMBER
DESCRIPTION OF
REVISION
V
DATE
PAGES
AFFECTED
PREPARED/
REVISED BY:
0
New JPM to replace JPM 23 which was
cancelled due to DC/N.
Y
09/21/05
All
MG Croteau
1
Updated format.
N
10/2/06
All
MD Lackey
2
Updated references - no chgs to
Procedure or JPM. Removed separate
handout attachment
N
5/29/08
4, 7
H J Birch
Typo
Reference Number was not actually chgd
in the prev revision.
N
8/05/08
4
H J Birch
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
Task:
Align Starting Air for Service on the 2A-A D/G
JA/TA task #: 0640010104
(AUO)
K/A Ratings:
064K1.05
(3.4 - 3.9)
064A3.04
(3.1 - 3.5)
064A4.04
(3.2 - 3.2)
Task Standard:
The starting air system is aligned for service to the 2A-A D/G.
Evaluation Method :
Simulator ________ In-Plant X _
=======================================================================
Performer:
_______________________________________
NAME
Start Time ________
Performance Rating : SAT _____ UNSAT _____ Performance Time _____
Finish Time _______
Evaluator:
_________________________________/________
SIGNATURE
DATE
=======================================================================
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 UNSAT requires comments.
Validation Time:
Local 20 mins
Tools/Equipment/Procedures Needed:
0-SO-82-7, Diesel Generator 2A-A Support Systems, Section 5.1
References:
Reference
Title
Rev No.
1.
0-SO-82-7
Diesel Generator 2A-A Support Systems
13
==================================================================
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 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 procedure prerequisites have been completed.
INITIATING CUES:
1. The U2 CRO has directed you as the Control Room AUO to align the Starting Air System for
service on the 2A-A D/G per 0-SO-82-7, Diesel Generator 2A-A Support Systems, Section 5.1.
2. Notify the U2 CRO when starting air has been aligned.
JPM B.1.k - #23-2
Page 5 of 7
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP 1:
Obtain a copy of the appropriate procedure.
STANDARD: Operator obtains a copy of 0-SO-82-7, Section 5.1.
___ SAT
___ UNSAT
Start Time____
STEP 2:
[1] CHECK intake filters clear of obstructions:
Cue:
The intake filters are clear for each filter.
STANDARD: Operator checks the intake filters clear of obstructions.
___ SAT
___ UNSAT
STEP 3:
[2] CHECK lube oil level in crankcase normal:
Cue:
The lube oil level is normal for each crankcase.
STANDARD: Operator locates the compressor crankcase lube oil dipstick and verifies
level normal.
___ SAT
___ UNSAT
STEP *4:
[3] PLACE the air dryer control switches to RUN:
Cue:
Both air dryer control switches are in RUN. (Rotated to the left)
STANDARD: Operator places both air dryer control switches to RUN.
___ SAT
___ UNSAT
Critical Step
STEP *5:
[4] PLACE aftercooler 2A1 controls to the following positions:
Cue:
The 2A1 aftercooler man control is OFF and maint lockout is ON.
STANDARD: Operator places 2A1 aftercooler controls in required position.
___ SAT
___ UNSAT
Critical Step
JPM B.1.k - #23-2
Page 6 of 7
Job Performance Checklist:
STEP/STANDARD
SAT/UNSAT
STEP *6:
[5] PLACE aftercooler 2A2 controls to the following positions:
Cue:
The 2A2 aftercooler man control is OFF and maint lockout is ON.
STANDARD: Operator places 2A2 aftercooler controls in required position.
___ SAT
___ UNSAT
Critical Step
STEP *7:
[6] PLACE Diesel Generator 2A-A starting air compressor selector
switches to AUTO:
Cue:
As each compressor is placed in AUTO, report that the sound of
equipment starting is heard from the vicinity of the compressors. If
checked, report starting air pressure is rising.
STANDARD: Operator places both starting air compressors in AUTO.
___ SAT
___ UNSAT
Critical Step
STEP 8:
Inform the U2 CRO that the starting air system for 2A-A D/G has been
placed in service.
STANDARD: Operator informs the U2 CRO that the starting air system for 2A-A D/G
has been placed in service.
___ SAT
___ UNSAT
Stop Time____
End of JPM
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.
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 procedure prerequisites have been completed.
INITIATING CUES:
1. The U2 CRO has directed you as the Control Room AUO to align the Starting Air
System for service on the 2A-A D/G per 0-SO-82-7, Diesel Generator 2A-A
Support Systems, Section 5.1.
2. Notify the U2 CRO when starting air has been aligned.