Text

DAEC 2009 Initial Exam Proposed In-Plant JPMs
	ML100351045
Person / Time
Site:	Duane Arnold
Issue date:	09/21/2009
From:	; Division of Reactor Safety III
To:	;
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	Download: ML100351045 (38)
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QF-1030-11 Rev. 7 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM P-1 TITLE: Shift 125 VDC Battery Chargers Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM P-1

QF-1030-11 Rev. 7 JOB PERFORMANCE MEASURE (JPM)

JPM TITLE: SHIFT 125 VDC BATTERY CHARGERS JPM NUMBER: 2009 NRC JPM P-1 REV. 0 TASK NUMBER(S) / NSPEO 29.04 / Testing of the DC Distribution System TASK TITLE(S):

K/A NUMBERS: 295004 AA1.01 K/A VALUE: 3.3 / 3.4 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY: RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 30 Minutes Time Critical: Yes No Alternate Path [NRC]: Yes No Alternate Path [INPO]: Yes No Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Commitments: {C001} ACE 001729, Review recommendation 4 of OE 001501.

{C002} CA046394, Improvements needed for Operations Simulator JPMs.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM P-1 Page 1 of 1

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

10. Is justification provided for tasks with K/A values less than 3.0?

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

/ Time Critical) appropriately?

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

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

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

15. Are all critical steps clearly identified by procedural guidance? If licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. {C001}

16. If the JPM is to be administered to an ILT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge. {C001}

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

RE-VALIDATION SIGNATURE JPMs must be re-validated prior to use. Verify the above Review Statements are YES or N/A. When it is determined that the JPM is still valid and can be performed as written, sign and date the form below.

Re-Validation Personnel Date Re-Validation Personnel Date Re-Validation Personnel Date Re-Validation Personnel Date DAEC 2009 NRC JPM P-1 Page 2 of 2

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 SIMULATOR SET UP:

1. No Simulator Setup Needed SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION # MALFUNCTION ET DELAY F. SEV. RAMP I. SEV.

TITLE SIMULATOR OVERRIDES:

TIME OVERRIDE ID OVERRIDE ET DELAY VALUE RAMP DESCRIPTION SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION #

Required Materials: OI 302, 125 VDC POWER DISTRIBUTION SYSTEM General

References:

OI 302, 125 VDC POWER DISTRIBUTION SYSTEM Revision 37 Task Standards: 1. Simulate opening 1D12, CKT 01.

2. Simulate opening 1D12, CKT 02.

3. Simulates opening 1D10 CKT 02 at Panel 1D10.

4. Simulates opening1B3201 at MCC 1B32

5. Simulates closing 1B3202 at Panel 1B32.

6. Simulates closing1B32X-02 at enclosure 1B32X42.

7. Simulates closing 1D10 CKT 03 at Panel 1D10.

8. Simulates sliding mechanical interlock for the DC OUTPUT circuit breakers 1D120 CKT 02 and 1D120 CKT 03 to the position that blocks 1D120 CKT 03 (1D20 supply) from being closed.

9. Simulates closing DC OUTPUT circuit breaker 1D120 CKT 02 (1D10 supply).

10. Simulates closing the AC POWER circuit breaker 1D120 CKT 01 DAEC 2009 NRC JPM P-1 Page 3 of 3

QF-1030-11 Rev. 7 TURNOVER SHEET INITIAL CONDITIONS:

The plant is operating at 100% power.

Maintenance is planned on 125 VDC battery charger 1D12.

INITIATING CUES (IF APPLICABLE):

In accordance with OI 302, 125 VDC POWER DISTRIBUTION SYSTEM, the CRS directs you to:

Take battery charger 1D12 out of service.

Place battery charger 1D120 on 1D10.

Power 1D120 from 1B32.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

{C002}

DAEC 2009 NRC JPM P-1 Page 4 of 4

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

INITIAL CONDITIONS:

The plant is operating at 100% power.

Maintenance is planned on 125 VDC battery charger 1D12.

INITIATING CUES (IF APPLICABLE):

In accordance with OI 302, 125 VDC POWER DISTRIBUTION SYSTEM, the CRS directs you to:

Take battery charger 1D12 out of service.

Place battery charger 1D120 on 1D10.

Power 1D120 from 1B32.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

{C002}

DAEC 2009 NRC JPM P-1 Page 5 of 5

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 JPM PERFORMANCE INFORMATION Start Time:

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

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

Performance Step: 1 Obtain approved copy of OI 302, 125 VDC POWER DISTRIBUTION SYSTEM.

Critical N Standard: Candidate states that he can obtain an approved copy posted in the room, from the Control Room or from WCCS.

Evaluator Cue: When the Candidate states he would obtain the procedure by one of these methods, hand him the exam copy of OI 302.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Notify the control room of the anticipated annunciator 125 DC CHARGER 1D12 Critical N TROUBLE (1C08A, B-9).

Standard: Simulates notifying the Control room.

Evaluator Cue: Role play as control room operator and acknowledge communications as necessary.

Evaluator Note: The candidate refers to procedure section 5.1.2 for this JPM step though JPM step 7 Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 6 of 6

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 3 Open the AC POWER circuit breaker 1D12 CKT 01 at Battery Charger-1D12.

Critical Y Standard: Simulates opening 1D12, CKT 01.

Evaluator Cue:

Acknowledge breaker positioning.

If the candidate checks the AC (white) light, inform him it is OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Open the DC OUTPUT circuit breaker 1D12 CKT 02 at Battery Charger-1D12.

Critical Y Standard: Simulates opening 1D12, CKT 02.

Evaluator Cue: Acknowledge breaker positioning.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Verify 125 VDC CHARGER 1D12 TROUBLE (1C08A, B-9) annunciator is reset.

Critical N Standard: Simulates calling the control room to verify 125 VDC CHARGER 1D12 TROUBLE (1C08A, B-9) annunciator is reset.

Evaluator Cue:

Acknowledge communication.

Inform the candidate that 125 VDC CHARGER 1D12 TROUBLE (1C08A, B-9) annunciator was in alarm and is now reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 7 of 7

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 6 Open circuit breaker 1D10 CKT 02 at Panel 1D10.

Critical Y Standard: Simulates opening 1D10 CKT 02 at Panel 1D10.

Evaluator Note: Panel 1D10 opening should be simulated for this JPM.

Evaluator Cue:

If candidate simulates opening Panel 1D10, hand him Attachment 1 (1D10 Photograph) and Attachment 2 (1D10 Lineup).

Acknowledge breaker positioning.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Open breaker 1B3201 at MCC 1B32.

Critical Y Standard: Simulates opening1B3201 at MCC 1B32.

Evaluator Note: This step completes Section 5.1.2 for removing 1D12 from service. The remaining steps are from Section 6.1 of OI 302.

Evaluator Cue: Acknowledge breaker positioning.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Verify the following on Battery Charger 1D120:

Critical N (a) Float/equalize switch is in the FLOAT position.

Standard: Verifies that the Float/equalize switch is in the FLOAT position.

Evaluator Cue: The Float / Equalize switch is in the FLOAT position.

Evaluator Note; The candidate returns to procedure Section 6.1, Step 2 beginning at this JPM step Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 8 of 8

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 9 Verify the following on Battery Charger 1D120:

Critical N (b) Equalizing charge time switch set at zero.

Standard: Verifies that the equalizing charge time switch set at zero.

Evaluator Cue: The equalizing charge time switch is set at zero.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Verify the following on Battery Charger 1D120:

Critical N (c) AC POWER breaker 1D120 CKT 01 is in the OFF position.

Standard: Verifies that the AC POWER breaker 1D120 CKT 01 is in the OFF position.

Evaluator Cue: AC POWER breaker 1D120 CKT 01 is in the OFF position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Verify the following on Battery Charger 1D120:

Critical N (d) DC OUTPUT breakers 1D120 CKT 02 and 1D120 CKT 03 are in the OFF position.

Standard: Verifies that the DC OUTPUT breakers 1D120 CKT 02 and 1D120 CKT 03 are in the OFF position.

Evaluator Cue:

1D120 CKT 02 is in the OFF position.

1D120 CKT 03 is in the OFF position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 9 of 9

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 12 Close circuit breaker 1B3202 at panel 1B32.

Critical Y Standard: Simulates closing 1B3202 at Panel 1B32.

Evaluator Cue: Acknowledge breaker positioning.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Close circuit breaker 1B32X-02 at enclosure 1B32X42.

Critical Y Standard: Simulates sliding mechanical interlock and closing1B32X-02 at enclosure 1B32X42.

Evaluator Note: Enclosure 1B32X42 opening should be simulated for this JPM.

Evaluator Cue:

If candidate simulates opening Enclosure 1B32X42, hand him Attachment 3 (Enclosure 1B32X42 Photograph).

Acknowledge sliding mechanical interlock and breaker positioning.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Close circuit breaker 1D10 CKT 03 at Panel 1D10.

Critical Y Standard: Simulates closing 1D10 CKT 03 at Panel 1D10.

Evaluator Note: Candidate should simulate Panel 1D10 operations using Attachments 1 and 2, as before.

Evaluator Cue: Acknowledge breaker positioning.

Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 10 of 10

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 15 On Charger 1D120, slide the mechanical interlock for the DC OUTPUT circuit Critical Y breakers 1D120 CKT 02 and 1D120 CKT 03 to the position that blocks 1D120 CKT 03 (1D20 supply) from being closed.

Standard: Simulates sliding mechanical interlock for the DC OUTPUT circuit breakers 1D120 CKT 02 and 1D120 CKT 03 to the position that blocks 1D120 CKT 03 (1D20 supply) from being closed.

Evaluator Note: This step depends on actual position of the interlock in the plant. If the interlock is already in the correct position, the candidate may just mark the step complete.

Evaluator Cue: Acknowledge mechanical interlock positioning.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Notify the control room of the anticipated annunciator 125 DC CHARGER Critical N 1D120 TROUBLE (1C08A, C-9).

Standard: Simulates notifying the control room.

Evaluator Cue: Role play as control room operator and acknowledge communications as necessary.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Close DC OUTPUT circuit breaker 1D120 CKT 02 (1D10 supply).

Critical Y Standard: Simulates closing DC OUTPUT circuit breaker 1D120 CKT 02 (1D10 supply).

Evaluator Cue:

Acknowledge breaker positioning.

If the candidate simulates contacting the control room for the status of annunciator 125 DC CHARGER 1D120 TROUBLE (1C08A, C-9), role play that the annunciator is in alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 11 of 11

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 18 Check that the DC VOLTS meter on Charger 1D120 reads approximately the Critical N same value as the DC VOLTS meter on Panel 1D10.

Standard: Checks that the DC VOLTS meter on Charger 1D120 reads approximately the same value as the DC VOLTS meter on Panel 1D10.

Evaluator Cue: Voltage readings are approximately equal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Confirm that the DC AMPERES meter on Charger 1D120 reads zero after an Critical N initial surge.

Standard: States that the DC amps will surge and drop to zero.

Evaluator Cue: The DC amps surge and drop to zero.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Check battery charger 1D120 grounds before placing unit in service by placing the Critical N Ground Detector switch to POS GRD position and note voltmeter reading.

Standard: Simulates placing the Ground Detector switch to POS GRD and NEG GRD positions and notes the readings to determine the difference.

Evaluator Note: The candidate should state that the reading should be around 60-65 volts in each position.

Evaluator Cue: When the candidate indicates he is reading the meter, it reads 64 volts in POS and 62 volts in NEG.

Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 12 of 12

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 21 If the difference between the positive and negative is 7 or greater, notify CRS Critical N immediately.

Standard: Determines that the difference between the positive and negative is less than 7.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 22 Close the AC POWER circuit breaker 1D120 CKT 01 at Charger 1D120 and Critical Y confirm AC ON light on front panel is energized.

Standard: Simulates closing the AC POWER circuit breaker 1D120 CKT 01.

Evaluator Note: 125 VDC CHARGER 1D120 TROUBLE (1C08A, C 9) annunciator will remain energized for approximately 40 seconds after starting the charger.

Evaluator Cue:

Acknowledge breaker positioning.

If the candidate checks the AC (white) light, inform him it is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 23 If the state of charge of Battery 1D1 is low, confirm that the DC AMPERES Critical N meter on Charger 1D120 indicates an upscale value; i.e., battery is charging.

Standard: Candidate states that the DC Amps meter may be charging a little.

Evaluator Note: Charger will be carrying the Division 1 load as well as slightly charging the battery.

Evaluator Cue: When the candidate checks the DC AMPERES meter on Charger 1D120, state that it reads 200 amperes and lowering slowly.

Performance: SATISFACTORY UNSATISFACTORY Comments:

DAEC 2009 NRC JPM P-1 Page 13 of 13

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Performance Step: 24 Verify 125 VDC CHARGER 1D120 TROUBLE (1C08A, C-9) annunciator is Critical N reset.

Standard: Simulates calling the control room and verifying that 125 VDC CHARGER 1D120 TROUBLE (1C08A, C-9) annunciator is reset.

Evaluator Cue:

Acknowledge communication.

Inform the candidate that 125 VDC CHARGER 1D120 TROUBLE (1C08A, C-9) annunciator is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Charger 1D120 has been placed on Battery 1D1 (simulated) per OI 302 section 6.1 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}

Stop Time:

DAEC 2009 NRC JPM P-1 Page 14 of 14

QF-1030-11 Rev. 7 2009 NRC JPM P-1, Shift 125 VDC Battery Chargers, Rev. 0 Examinee: Evaluator:

RO SRO STA NSPEO SRO CERT Date:

ILT RO ILT SRO PERFORMANCE RESULTS: SAT: UNSAT:

Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.

EVALUATORS SIGNATURE:

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

DAEC 2009 NRC JPM P-1 Page 15 of 15

QF-1030-11 Rev. 7 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM P-2 TITLE: Manually Initiate Cable Spreading Room C02 Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM P-1

QF-1030-11 Rev. 7 JOB PERFORMANCE MEASURE (JPM)

JPM TITLE: Manually Initiation Cable Spreading Room CO2 JPM NUMBER: DAEC 2009 NRC JPM P-2 REV. 0 TASK NUMBER(S) / NSPEO 9.08 / Manually Initiate Cable Spreading Room CO2 Flood System TASK TITLE(S):

K/A NUMBERS: 286000 2.1.30 K/A VALUE: 4.4 / 4.0 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY: RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 40 Minutes Time Critical: Yes No Alternate Path [NRC]: Yes No Alternate Path [INPO]: Yes No Developed by:

Instructor Date Validated by:

Validation Instructor Date Reviewed by:

Plant Reviewer Date Approved by:

Training Supervisor Date Commitments: {C001} ACE 001729, Review recommendation 4 of OE 001501.

{C002} CA046394, Improvements needed for Operations Simulator JPMs.

Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM P-2 Page 1 of 1

QF-1030-11 Rev. 7 NRC JPM P-2, MANUALLY INITIATE CABLE SPREADING ROOM C02, Rev 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.