ML100351203
| ML100351203 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 09/21/2009 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| QF-1030-11 Rev 7 | |
| Download: ML100351203 (114) | |
Text
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-1 TITLE: Perform Required Actions for Startup of the MG Set and Recirculating Pump
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-1 Page 1 of 1 JOB PERFORMANCE MEASURE (JPM)
JPM TITLE:
Perform Required Actions for Startup of the MG Set and Recirculating Pump JPM NUMBER:
2009 NRC JPM S-1 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
12.01 / Startup Lube Oil / Mini-Purge / MG Set K/A NUMBERS:
202001 A4.01 K/A VALUE: 3.7 / 3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 2 of 2 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
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 3 of 3 SIMULATOR SET UP:
- 1) Restore the IC for J-S-1_ic.000 from the Thumb Drive that it is stored on. This Thumb Drive also has the malfunction and override files on it.
a) Log onto one of the Computer Terminals using the logon from Lowell i)
If the malfunction file is the exam file, go to c), otherwise:
ii) With a file manager, go to the \\\\greg\\c$\\opensim directory, and copy the Malfunc-New.dat file into that directory.
iii) Rename the Malfunc.dat file to Malfunc-OLD.dat iv) Rename the Malfunc-NEW.dat file to Malfunc.dat v) Make a copy of the exam scenario IC file and rename it as d_ic.000 vi) Copy the IC file from the thumb drive to the \\\\greg\\ryandev\\ops\\ic directory. This makes the exam IC number 000.
b) Reset to IC 000.
c) Verify Malfunctions d) Verify Overrides e) Verify Remote functions f) Verify Trigger Definitions and accept all Triggers g) Have copy of STP 3.4.9-03 available for the operator to record pump start temperatures.
h) Have copy of OI 264 with Section 3.3, Steps (1) thru (6) complete and annotated
- 2) If the Thumb Drive is not available, then reset to IC 02 and perform the following:
Place Mode Switch in SHUTDOWN Stop B Recirc Pump Stabilize plant conditions with RPV level at about 190 SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION # MALFUNCTION TITLE ET DELAY F. SEV.
RAMP I. SEV.
SETUP AN 1C04B(10) 1C04B (B-1) annunciator OFF OFF SIMULATOR OVERRIDES: - None SIMULATOR REMOTE FUNCTIONS: - None Required Materials:
- 1. OI 264, Reactor Recirculation System
- 2. STP 3.4.9-03, Recirc Pump Start Temperature Recording.
General
References:
- 1. OI 264, Rev. 112
- 2. STP 3.4.9-03, Rev. 8 Task Standards:
- 1. Close B Recirc. Pump discharge valve MO-4628
- 2. Start B MG Set
- 3. Open B recirc. pump discharge valve MO-4628
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-1 Page 4 of 4 TURNOVER SHEET INITIAL CONDITIONS:
The plant is shutdown.
1P-201A recirc pump is operating at minimum speed.
1P-201B recirc pump mini-purge and MG set lube oil system have been started.
1P-201B mechanical/seals have been vented.
INITIATING CUES (IF APPLICABLE):
Start up 1P-201B recirc pump IAW OI 264, Section 3.3 beginning at Step (7)
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 5 of 5 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 shutdown.
1P-201A recirc pump is operating at minimum speed.
1P-201B recirc pump mini-purge and MG set lube oil system have been started.
1P-201B mechanical/seals have been vented.
INITIATING CUES (IF APPLICABLE):
Start up 1P-201B recirc pump IAW OI 264, Section 3.3 beginning at Step (7)
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 6 of 6 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 Critical N Procedure Step 3.3(7)(a)
Verify B MG SET SPEED CONTROL SIC-9245B is set at startup demand.
Standard:
The candidate verifies that B MG set speed control is set at startup demand.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N Procedure Step 3.3(7)(b)
Verify MO-4602, B RECIRC PUMP SUCTION and MO-4630, B RECIRC PUMP DISCH BYP valves OPEN.
Standard:
The candidate verifies that MO-4602 and MO-4630 are open.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 7 of 7 Performance Step: 3 Critical N Procedure Step 3.3(7)(c)
Verify Reactor water level above 186 inches as indicated on available 1C05 indications.
Standard:
The candidate verifies that reactor water level is greater than 186" as indicated on LI-4559, 4560, 4561 (A, B, C, GEMAC) on 1C-05.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical N Procedure Step 3.3(7)(d)
Verify closed RPT circuit breakers 1A502 on panel 1C15 and 1A602 on panel 1C17.
Standard:
The candidate checks 1A502 on panel 1C15 in the ON position and 1A602 on panel 1C17 in the ON position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical N Procedure Step 3.3(7)(e)
Verify Deviation Logic is cleared by performing the following: (If performing a restart following a loss of both Reactor Recirc Pumps and the scoop tube was unlocked prior to the trip then, N/A this Step).
(i)
At B MG SET SPEED CONTROLLER SIC9245B press Enter/Exit Conf button.
(ii) With LOOP selected, press Alarm/Step Down button.
(iii) With EDIT selected, press Alarm/Step Down button.
(iv) With VIEW selected, press Alarm/Step Down button.
(v) Use the pulsar knob to select CMP03.O1.
(vi) If CMP03.O1 equals 1, press Enter/Exit Conf, and skip Steps (vii) and (viii).
Standard:
Performs steps (i) thru (vi) using controller key pad and skips steps (vii) and (viii).
Evaluator Cue:
If candidate asks if starting after a loss of both Reactor Recirc pumps, state that both RR pumps were NOT lost.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 8 of 8 Performance Step: 6 Critical N Procedure Step 3.3(8)
Prior to taking the RPV bottom head drain temperatures per STP 3.4.9-03, verify that RWCU is in-service.
Standard:
Verifies that RWCU is in service.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Procedure Step 3.3(9)
Record temperatures at the following points per STP 3.4.9-03, Recirc Pump Start Temperature Recording:
Recirc Pump Suction Temperature Reactor Vessel Dome Saturation Temperature Reactor Vessel Bottom Head Drain Temperature Standard:
The candidate records the following temperatures: recirc. pump suction -
TR-4603 (black and red pen) and verifies T <50; Vessel Dome temp (Steam tables-if hot) or TI-4569 (if cold) and Bottom head drain - TR-2713 (RWCU drain) T <145°.
Evaluator Note:
If the B Recirc Pump is NOT started within 15 minutes of taking the temperature data, the candidate should retake the temperature data. If the Recirc Pump is started after the 15 minute time period, the candidate fails this step.
Time temperatures were recorded ____________________.
Time Pump Started at Step 9 _________________.
Evaluator Cue:
When asked, PROVIDE operator with STP 3.4.9-03 If the candidate states that STP 3.4.2-01 needs to be completed after the pump start, inform him that the STP will be signed in and available.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 9 of 9 Performance Step: 8 Critical Y Procedure Step 3.3(10)
Close MO-4628, B RECIRC PUMP DISCHARGE with the handswitch at Panel 1C04.
Standard:
The candidate closes MO-4628.
Evaluator Note:
Candidate may make announcement for starting the MG Set here. PA (Page) use should be simulated.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical Y Procedure Step 3.3(11)
START MG Set B by momentarily placing B RECIRC MG SET MOTOR BREAKER 1A204 handswitch on Panel 1C04 to the START position.
Standard:
The candidate starts the B recirc MG set by placing the B MG set handswitch on 1C04 to the start position.
Evaluator Note:
IF asked, respond as field operator that you are standing by for start of B MG and will inspect MG after start.
Record Time Pump Started at Step 7 __________.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Critical Y Procedure Step 3.3(12)
Open B RECIRC PUMP DISCHARGE MO-4628 with handswitch HS-4627[4628] at Panel 1C04.
Standard:
The candidate opens MO-4628 with HS-4628 on 1C04.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, Rev. 0 DAEC 2009 NRC JPM S-1 Page 10 of 10 Performance Step: 11 Critical N Procedure Step 3.3(13)
Verify that the oil level in the MG set fluid coupler sight glass is visible between Min/Max lines once the MG Set is put in service.
Standard:
Contacts field operator to verify that the oil level in the MG set fluid coupler sight glass is visible between Min/Max lines once the MG Set is put in service.
Evaluator Cue:
As the field operator, inform the candidate that the MG set fluid coupler sight glass is visible between Min/Max lines and MG is running normally.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Critical N Procedure Step 3.3(14)
If Recirc pump mechanical seal venting is not necessary, proceed to Step (21);
if venting required, continue to next step.
Standard:
Proceeds to step 21.
Evaluator Cue:
If asked, mechanical seal venting is not required (it was given in the turnover that it was already performed.)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical N Procedure Step 3.3(21)
Perform the applicable surveillances for jet pump operability.
Standard:
Candidate states that surveillances for jet pump operability must be performed.
Evaluator Cue:
When the candidate states that the applicable jet pump operability surveillances need to be completed, inform the candidate that the JPM is complete.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
- 1. B recirculation pump running at 20% speed.
- 2. B recirculation pump suction, discharge, and discharge bypass valves are open.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-1 Page 11 of 11 2009 NRC JPM S-1, Perform Required Actions for Startup of the MG Set and Recirculating Pump, 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.
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-2 TITLE: Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-2 Page 1 of 1 JOB PERFORMANCE MEASURE (JPM)
JPM TITLE:
Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling JPM NUMBER:
2009 NRC JPM S-2 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
4.03 / Perform Manual Initiation of Core Spray K/A NUMBERS:
209001 A4.05 K/A VALUE: 3.8/3.6 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
20 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 2 of 2 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
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 3 of 3 SIMULATOR SET UP:
- 1) Restore the IC for J-S-2_ic.000 from the Thumb Drive that it is stored on. This Thumb Drive also has the malfunction and override files on it.
a) Log onto one of the Computer Terminals using the logon from Lowell i)
If the malfunction file is the exam file, go to c), otherwise:
ii) With a file manager, go to the \\\\greg\\c$\\opensim directory, and copy the Malfunc-New.dat file into that directory.
iii) Rename the Malfunc.dat file to Malfunc-OLD.dat iv) Rename the Malfunc-NEW.dat file to Malfunc.dat v) Make a copy of the exam scenario IC file and rename it as d_ic.000 vi) Copy the IC file from the thumb drive to the \\\\greg\\ryandev\\ops\\ic directory. This makes the exam IC number 000.
b) Reset to IC 000.
c) Verify Malfunctions d) Verify Overrides e) Verify Remote functions f) Verify Trigger Definitions and accept all Triggers
- 2) The reactor must be shutdown.
- 3) RWCU dump flow secured
EVENT TRIGGER DEFINITIONS:
Trigger No.
Trigger Logic Statement Trigger Word Description 1
ADVPRLF(1).GE. 0.2 PSV 4400 valve position open 20%
2 ADVPRLF(2).GE. 0.2 PSV4401 valve position open 20%
3 ADVPRLF(3).GE. 0.2 PSV4402 valve position open 20%
4 ADVPRLF(4).GE. 0.2 PSV4405 valve position open 20%
5 ADVPRLF(5).GE. 0.2 PSV4406 valve position open 20%
6 ADVPRLF(6).GE. 0.2 PSV4407 valve position open 20%
SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION TITLE ET DELAY F. SEV.
RAMP I. SEV.
SETUP AN 1C06A(12) 1C06A (A-12)
ON ON SETUP AN 1C06A(13) 1C06A (A-13)
ON ON SETUP STCS04 Core Spray Min Flow Valve Fails Open TRUE TRUE SIMULATOR OVERRIDES:
TIME OVERRIDE ID OVERRIDE DESCRIPTION ET DELAY VALUE RAMP As Dir LO AD PSV-4400 PSV 4400 Valve Position Amber Light 1
ON As Dir LO PSV 4401 Valve 2
ON
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 4 of 4 AD PSV-4401 Position Amber Light As Dir LO AD PSV-4402 PSV 4402 Valve Position Amber Light 3
ON As Dir LO AD PSV-4405 PSV 4405 Valve Position Amber Light 4
ON As Dir LO AD PSV-4406 PSV 4406 Valve Position Amber Light 5
ON As Dir LO AD PSV-4407 PSV 4407 Valve Position Amber Light 6
ON SIMULATOR REMOTE FUNCTIONS:
TIME REMOTE FUNCTION #
REMOTE FUNCTION TITLE VALUE RAMP Required Materials:
Simulator General
References:
- 1. OI 151, QRC
- 2. AOP 149, Rev. 31 Task Standards:
- 1. Candidate closes either CV-4412 or CV-4413 to isolate Main Steam Line A.
- 2. Candidate closes either CV-4415 or CV-4416 to isolate Main Steam Line B.
- 3. Candidate closes either CV-4418 or CV-4419 to isolate Main Steam Line C.
- 4. Candidate closes either CV-4420 or CV-4421 to isolate Main Steam Line D.
- 5. Closing either MO-4423 or MO-4424 isolates steam Line Drains.
- 6. Candidate places the handswitch for one SRV in the OPEN position.
- 7. B CORE SPRAY PUMP 1P-211B started.
- 8. Candidate verifies that RPV pressure is <450 and opens MO-2137.
- 9. Candidate notes that B Core Spray min flow MO-2124 fails to activate and takes action to manually close it.
- 10. As necessary throttle MO-2137 to maintain <3100 gpm on the CS system.
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-2 Page 5 of 5 TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup; assume that the conditions that I read you are the correct plant conditions.
The plant has undergone a transient and the following has occurred:
The plant was shutdown 5 days ago for a refueling outage.
Shutdown cooling was lost due to a malfunction of MO 1908, INBD SHUTDOWN CLG ISOL. The valve went closed and will not open. Shutdown cooling tags have been removed.
AOP 149, LOSS OF DECAY HEAT REMOVAL, was entered. It has been determined that, with the current conditions, the time to boil has been calculated to be 45 minutes.
The RPV head is on and tensioned.
RHR will be started and placed in Torus cooling by another operator.
People have been evacuated from the Torus and Drywell.
Based on system availability and plant configuration, it has been determined that the B Core Spray will be used to establish alternate shutdown cooling per AOP 149 Step 4.2, Feed and Bleed to the Torus via Safety/Relief Valves.
The CRS has determined that TS Figure 3.4.9-1 will not be violated.
INITIATING CUES (IF APPLICABLE):
Establish the required conditions of feed and bleed to the torus via the SRVs IAW AOP 149 Step 4.2. Use the B Core Spray Pump to feed IAW QRC 1 of OI 151.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 6 of 6 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 initial conditions that I read may not exactly match the simulator setup; assume that the conditions that I read you are the correct plant conditions.
The plant has undergone a transient and the following has occurred:
The plant was shutdown 5 days ago for a refueling outage.
Shutdown cooling was lost due to a malfunction of MO 1908, INBD SHUTDOWN CLG ISOL. The valve went closed and will not open. Shutdown cooling tags have been removed.
AOP 149, LOSS OF DECAY HEAT REMOVAL, was entered. It has been determined that, with the current conditions, the time to boil has been calculated to be 45 minutes.
The RPV head is on and tensioned.
RHR will be started and placed in Torus cooling by another operator.
People have been evacuated from the Torus and Drywell.
Based on system availability and plant configuration, it has been determined that the B Core Spray will be used to establish alternate shutdown cooling per AOP 149 Step 4.2, Feed and Bleed to the Torus via Safety/Relief Valves.
The CRS has determined that TS Figure 3.4.9-1 will not be violated.
INITIATING CUES (IF APPLICABLE):
Establish the required conditions of feed and bleed to the torus via the SRVs IAW AOP 149 Step 4.2. Use the B Core Spray Pump to feed IAW QRC 1 of OI 151.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 7 of 7 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 Critical N Procedure Step:
AOP149 4.2(b)
Verify the reactor head is on and tensioned Standard:
The reactor head is on and tensioned (given in the turnover.)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Procedure Step:
AOP149 4.2(c)
Verify head vents closed.
Standard:
Closes Head Vents (CV-4429 & CV4428)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 8 of 8 Performance Step: 3 Critical N Procedure Step:
AOP149 4.2(d)
Verify at least one SRV with N2 supply is available.
Standard:
N2 press either at PI 4390 in Green Band verified OR CV 4371A Containment N2 Supply Isol Vlv open.
Evaluator Note:
Student verified N2 is available.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical N Procedure Step:
AOP149 4.2(e)
Evacuate all personnel from the Drywell and Torus areas except personnel assigned to monitor for leakage and/or increased airborne radioactivity levels.
Standard:
Determine that this is a turnover item.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y Procedure Step:
AOP149 4.2(f)
To prevent flow down the main steam lines, verify at least one valve in each steam line is closed:
Main Steam Line A CV-4412 or CV-4413 Standard:
Candidate closes either CV-4412 and/or CV-4413 to isolate Main Steam Line A.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 9 of 9 Performance Step: 6 Critical Y Procedure Step:
AOP149 4.2(f)
To prevent flow down the main steam lines, verify at least one valve in each steam line is closed:
- Main Steam Line B CV-4415 or CV-4416 Standard:
Candidate closes either CV-4415 and/or CV-4416 to isolate Main Steam Line B.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Procedure Step:
AOP149 4.2(f)
To prevent flow down the main steam lines, verify at least one valve in each steam line is closed:
Main Steam Line C CV-4418 or CV-4419 Standard:
Candidate closes either CV-4418 and/or CV-4419 to isolate Main Steam Line C.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical Y Procedure Step:
AOP149 4.2(f)
To prevent flow down the main steam lines, verify at least one valve in each steam line is closed:
- Main Steam Line D CV-4420 or CV-4421 Standard:
Candidate closes either CV-4420 and/or CV-4421 to isolate Main Steam Line D.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 10 of 10 Performance Step: 9 Critical N Procedure Step:
AOP149 4.2(f)
To prevent flow down the main steam lines, verify at least one valve in each steam line is closed:
HPCI Steam Line MO-2238 or MO-2239 Standard:
Verifies either MO-2238 and/or MO-2239 HPCI Steam Line isolations are closed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Critical N Procedure Step:
AOP149 4.2(f)
To prevent flow down the main steam lines, verify at least one valve in each steam line is closed:
RCIC Steam Line MO-2400 or MO-2401 Standard:
Verifies either MO-2400 and/or MO-2401 RCIC Steam Isolations are closed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Critical Y Procedure Step:
AOP149 4.2(f)
To prevent flow down the main steam lines, verify at least one valve in each steam line is closed:
Steam Line Drains MO-4423 or MO-4424 Standard:
Closing either MO-4423 and/or MO-4424 isolates Steam Line Drains.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 11 of 11 Performance Step: 12 Critical Y Procedure Step:
AOP149 4.2(g)
Place handswitch for one SRV in the open position.
Standard:
Candidate places the handswitch for one SRV in the OPEN position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical N Procedure Step:
AOP149 4.2(h)
If available, place RHR in Torus Cooling per OI 149.
Standard:
States that this is a turnover item and that another operator will place RHR in Torus Cooling.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Critical N Procedure Step:
AOP149 4.2(i)
Secure RWCU Dump Flow.
Standard:
Verifies RWCU flow is secured.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 12 of 12 Performance Step: 15 Critical N Procedure Step:
AOP149 4.2(j)
Commence and raise injection into the RPV with either a Condensate, Core Spray or RHR pump until the SRV is open AND either:
RPV pressure is 50 psig above Torus pressure but as low as practical.
OR RPV level is maintained greater than 290 on the floodup indication.
Standard:
Candidate will determine that here is where he will align CS to inject into the RPV IAW the Core Spray Rapid Start QRC.
The actual steps to complete the task begin at the next step.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Critical N Procedure Step:
OI 151 QRC 1 - Immediate Action Step (1)
Standard:
ESW pumps verified running.
Evaluator Cue:
The Core Spray Rapid Start QRC shall be used to start the Core Spray pump.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 Critical Y Procedure Step:
OI 151 QRC 1 - Immediate Action Step (2)
Start 1P-211B, Core Spray Pump B.
Standard:
B CORE SPRAY PUMP 1P-211B started.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 13 of 13 Performance Step: 18 Critical Y Procedure Step:
OI 151 QRC 1 - Immediate Action Step (3)
OPEN MO-2137, Core Spray Inboard Injection Valve, when reactor pressure is
<450 psig.
Standard:
Candidate verifies that RPV pressure is <450 and opens MO-2137.
Evaluator Note:
To meet this step, the valve can either be throttled or fully opened.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 Critical Y Procedure Step:
OI 151 QRC 1 - Immediate Action Step (4)
Verify MO-2124, Core Spray Min Flow Bypass Valve, closes when system flow is >600 gpm.
Standard:
Diagnoses that MO-2124 does not auto close and takes manual action to close the valve once flow is >600 gpm.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 14 of 14 Performance Step: 20 Critical N Procedure Step:
OI 151 QRC 1 -
Followup Action Step (1)
Throttle MO-2137, Core Spray Inboard Injection Valve, to maintain system flow
<3100 gpm.
Standard:
As necessary throttle MO-2137 to maintain <3100 gpm on the CS system.
Evaluator Cue:
If Torus low level alarm is received (1C03B D-9), inform the candidate that the CRS will address the alarm Evaluator Note:
This is a follow-up action and is not critical at this time Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 21 Critical N Procedure Step:
OI 151 QRC 1 -
Followup Action Step (2)
Verify RHR/CS Pump Room Cooling Units operating:
For 1P-211B:
Standard:
B RHR/CS RM CLG UNIT, 1V-AC-11 is verified running.
Evaluator Note:
This is a follow-up action that is not critical The Candidate may take the handswitch for 1V-AC-11 to the start position. This is acceptable but not required for the step.
If the candidate feels that he must stay and continue to monitor Core Spray flows and adjust to maintain below 3100 gpm.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, Rev. 0 DAEC 2009 NRC JPM S-2 Page 15 of 15 Performance Step: 22 Critical N Procedure Step:
OI 151 QRC 1 -
Followup Action Step (3)
Verify operating Core Spray Pump motors <95 amps.
Standard:
B Core Spray amps verified lower than 95 amps.
Evaluator Note:
This is a follow-up action and is not critical at this time Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 23 Critical Y Procedure Step:
AOP149 4.2(j)
Continue to inject until SRV is open AND:
RPV pressure is 50 psig above Torus pressure but as low as practical.
OR RPV level is maintained greater than 290 on the floodup indication.
Standard:
SRV is open AND RPV pressure is 50 psig above Torus pressure but as low as practical.
OR RPV level is maintained greater than 290 on the floodup indication.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The JPM is complete when the candidate has established reactor pressure 50 psig above Torus pressure OR RPV level >290 on the floodup indication with the SRV open.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-2 Page 16 of 16 2009 NRC JPM S-2, Manually Inject into the RPV with Core Spray to Achieve Alternate Shutdown Cooling, 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.
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-3 TITLE: Perform Required Actions for Shifting Feed Flow Control from Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-3 Page 1 of 1 JOB PERFORMANCE MEASURE (JPM)
JPM TITLE:
Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV JPM NUMBER:
2009 NRC JPM S-3 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
45.04 Shift From Startup Control Valve to A/B Feed Regulator Valve K/A NUMBERS:
259002 A4.01 K/A VALUE: 3.8 / 3.6 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 2 of 2 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 SIMULATOR SET UP:
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 3 of 3
- 1) Restore the IC for J-S-3 _ic.000 from the Thumb Drive that it is stored on. This Thumb Drive also has the malfunction and override files on it.
a) Log onto one of the Computer Terminals using the logon from Lowell i)
If the malfunction file is the exam file, go to c), otherwise:
ii) With a file manager, go to the \\\\greg\\c$\\opensim directory, and copy the Malfunc-New.dat file into that directory.
iii) Rename the Malfunc.dat file to Malfunc-OLD.dat iv) Rename the Malfunc-NEW.dat file to Malfunc.dat v) Make a copy of the exam scenario IC file and rename it as d_ic.000 vi) Copy the IC file from the thumb drive to the \\\\greg\\ryandev\\ops\\ic directory. This makes the exam IC number 000.
b) Reset to IC 000.
c) Verify Malfunctions d) Verify Overrides e) Verify Remote functions f) Verify Trigger Definitions and accept all Triggers
- 3) Verify the following:
a) Reactor power is approximately 10-15%.
b) Feedwater total flowrate is below 1.4 x 106 lbm/hr.
c) STARTUP FEED REG VALVE CV-1622 is lined up to the B side of FW.
d) MASTER FEED REG VALVE CONTROLLER LC-4577 is in AUTO.
e) STARTUP FEED REG VALVE CONTROLLER LC-1622 is in AUTO.
f) B FEED REG VALVE CONTROLLER HC-1621 is in manual with zero output.
EVENT TRIGGER DEFINITIONS:
Trigger No.
Trigger Logic Statement Trigger Word Description 1
zdifwhic1622(2).ge. 1 When Startup FRV is taken to manual SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION # MALFUNCTION TITLE ET DELAY F.
SEV.
RAMP I. SEV.
AS DIR FW12C FW REG Valve Controller Failure (AUTO) - Master CTRLR 1
0 10.00 (600 secs)
AS IS SIMULATOR OVERRIDES: - None SIMULATOR REMOTE FUNCTIONS: - None
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 4 of 4 Required Materials:
OI-644, Condensate and Feedwater System General
References:
OI-644, Condensate and Feedwater System, Rev. 108 Task Standards:
- 1. RPV level is maintained between 170 and 211 inches.
- 2. B FEED REG VALVE CONTROLLER HC-1621 in automatic.
- 3. STARTUP FEED REG VALVE CONTROLLER HC-1622 in manual.
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-3 Page 5 of 5 TURNOVER SHEET INITIAL CONDITIONS:
A plant startup is in progress; power is between 10-15% with REACTOR FEED PUMP 1P-1B running.
Reactor water level is being maintained by STARTUP FEED REG VALVE CV-1622.
INITIATING CUES (IF APPLICABLE):
Shift feed flow from the STARTUP FEED REG VALVE CV-1622 to the B FEED REG VALVE CV-1621 IAW OI 644, Section 3.6.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 6 of 6 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:
A plant startup is in progress; power is between 10-15% with REACTOR FEED PUMP 1P-1B running.
Reactor water level is being maintained by STARTUP FEED REG VALVE CV-1622.
INITIATING CUES (IF APPLICABLE):
Shift feed flow from the STARTUP FEED REG VALVE CV-1622 to the B FEED REG VALVE CV-1621 IAW OI 644, Section 3.6.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 7 of 7 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 Critical Y Procedure Step OI 644 3.6 (1)(a)
Verify the MASTER FEED REG VALVE CONTROLLER, LC-4577, is in AUTO and select V with the D pushbutton on the display.
Standard:
Operator verifies LC-4577 is in AUTO and selects the V display.
Evaluator Note:
Section 3.6 (1) (a)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N Procedure Step OI 644 3.6 (1)(b)
Verify the STARTUP FEED REG VALVE CONTROLLER, HC-1622, is in AUTO.
Standard:
Operator verifies HC-1622 is in automatic (A is selected on the A/M pushbutton).
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 8 of 8 Performance Step: 3 Critical N Procedure Step OI 644 3.6 (1)(c)
Verify the B FEED REG VALVE CONTROLLER HC-1621 is in MANUAL.
Standard:
The operator verifies HC-1621 is in MANUAL (M is selected on the A/M pushbutton).
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical N Procedure Step OI 644 3.6 (1)(d)
Select V on the display for the B FEED REG VALVE CONTROLLER, HC-1621.
Standard:
Operator selects the V display.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y Procedure Step OI 644 3.6 (1)(e)
Slowly open B FEED REG VALVE CV-1621 using the potentiometer on HC-1621.
Standard:
The operator slowly opens CV-1621 using the potentiometer on B FEED REG VALVE CONTROLLER HC-1621.
Evaluator Note:
May adjust this throughout rest of JPM. MASTER FEED REG VALVE CONTROLLER LC-4577 setpoint may be adjusted, as necessary, to maintain vessel level in the normal operating band during this evolution.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 9 of 9 Performance Step: 6 Critical N Procedure Step OI 644 3.6 (1)(f)
Monitor reactor water level closely and confirm auto operation of FEEDWATER STARTUP FEED REG VALVE CV-1622.
Standard:
Operator monitors reactor water level closely while adjusting B FEED REG VALVE CV-1621. Using ZI-1622, operator verifies STARTUP FEED REG VALVE CV-1622 closes while opening the B FEED REG VALVE CV-1621.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Procedure Step OI 644 3.6 (1)(g)
When the display (top meter) on CV-1621 is matching the display (top meter) on LC-4577, select AUTO on HC-1621.
Standard:
When the displayed value of V on both controllers (LC-4577, HC-1621) is the same ( 0.4), the operator places B FEED REG VALVE CONTROLLER HC-1621 in automatic.
Evaluator Note:
This can be a dynamic transfer. It is not necessary to stabilize the V values on both controllers to make the transfer to automatic mode on the B FEED REG VALVE CONTROLLER HC-1621.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 10 of 10 Performance Step: 8 Critical Y Procedure Step OI 644 3.6 (1)(h)
Select MANUAL on STARTUP FEED REG VALVE CONTROLLER HC-1622.
Standard:
The operator selects MANUAL (M on the A/M pushbutton) on STARTUP FEED REG VALVE CONTROLLER HC-1622.
EVALUATOR NOTE:
EVALUATOR NOTE: Malfunction will be active when operator begins closing the Startup FRV.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical N Procedure Step OI 644 3.6 (1)(i)
Slowly close STARTUP FEED REG VALVE CV-1622 using the potentiometer on HC-1622.
Standard:
The operator closes STARTUP FEED REG VALVE CV-1622 using manual potentiometer on STARTUP FEED REG VALVE CONTROLLER HC-1622.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, Rev. 0 DAEC 2009 NRC JPM S-3 Page 11 of 11 Performance Step: 10 Critical Y Procedure Step OI 644 3.6 (1)(j)
Monitor reactor water level closely and verify auto operation of B FEED REG VALVE CV-1621.
Standard:
Operator recognizes level control failure and must perform either of the following actions to control RPV level:
Place the MASTER Level Controller in MANUAL OR Place the B FRV in Manual to control RPV level Once actions are taken due to failure, RPV level must be maintained in the GREEN Band.
Evaluator Note:
The failure that occurred is the master level controller failing downscale in AUTO Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
MASTER Level Controller in MANUAL OR Startup FRV in Manual to control RPV level with level controlled in the GREEN Band NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-3 Page 12 of 12 2009 NRC JPM S-3, Perform Required Actions for Shifting Feed Flow Control From Startup Feed Reg Valve CV-1622 S/U RFV to B Feed Reg Valve CV-1621B FRV, 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.
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-4 TITLE: Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent)
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-4 Page 1 of 1 JOB PERFORMANCE MEASURE (JPM)
JPM TITLE:
Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent)
JPM NUMBER:
2009 NRC JPM S-4 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
95.30, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent)
K/A NUMBERS:
295024 EA1.19 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:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
20 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 2 of 2 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 SIMULATOR SET UP:
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 3 of 3
- 1) Restore the IC for J-S-4_ic.000 from the Thumb Drive that it is stored on. This Thumb Drive also has the malfunction and override files on it.
a) Log onto one of the Computer Terminals using the logon from Lowell i)
If the malfunction file is the exam file, go to c), otherwise:
ii) With a file manager, go to the \\\\greg\\c$\\opensim directory, and copy the Malfunc-New.dat file into that directory.
iii) Rename the Malfunc.dat file to Malfunc-OLD.dat iv) Rename the Malfunc-NEW.dat file to Malfunc.dat v) Make a copy of the exam scenario IC file and rename it as d_ic.000 vi) Copy the IC file from the thumb drive to the \\\\greg\\ryandev\\ops\\ic directory. This makes the exam IC number 000.
b) Reset to IC 000.
c) Verify Malfunctions d) Verify Overrides e) Verify Remote functions f) Verify Trigger Definitions and accept all Triggers
- 2) If the Thumb Drive file is unavailable:
a) Reset to IC-20, or equivalent.
b) Insert malfunction file JPM295024-06.
c) Insert override file JPM295024-06.
d) Set event trigger 1 definition as follows: ZDIPCHS4356A.ge. 1 e) AD01D malfunction @ 70% causes a slow increase of DW pressure during the JPM. This prevents DW pressure from lowering). When venting is started delete any AD01 malfunctions f) Place the simulator in RUN, controllers in AUTO and perform the following:
i)
Activate ET2 ii) Place the mode switch to SHUTDOWN iii) Place HS-2001C and HS-1903C to the MANUAL position.
iv) Secure the Core Spray pumps.
v) Allow drywell pressure to rise to 50 psig.
vi) Open four ADS SRV to depressurize the RPV.
vii) When drywell pressure reaches approximately 70 psig: Delete malfunctions AD01D, AD01H.
viii) Reinsert AD01D as necessary to maintain DW pressure high until the venting starts.
g) Freeze the simulator.
- 3) Turn off the simulator out of bounds alarm at the instructor station.
- 5) Read the initial conditions and the initiating cue to the candidate.
- 6) When the candidate begins, place the simulator in RUN.
SIMULATOR MALFUNCTIONS:
TIME MALFUNCTION MALFUNCTION ET DELAY F. SEV.
RAMP I. SEV.
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 4 of 4 TITLE 0
AD01D Reac Pres Rlf or Safety Vlv Leak -
PSV4403 (VI) 2 0
100 180 0
0 PC13F Break - Disch Pip of PSV4407 into Torus Air Space. Adjust as necessary to get drywell pressure
>53 psig.
2 0
80 0
0 0
AD01H Reac Pres Rlf or Safety Vlv Leak-PSV4407 (VI) set the malfunction as necessary to keep the drywell pressure
>53 psig.
2 0
100 60 0
0 RP02A RPS EPA Breaker Trip - RPS A EPA Bkr 1
40 True N/A False 0
AN 1C35B(15) 1C35B (D-03)
Simulator Out of Bounds Annunciator N/A OFF N/A As Is 0
AN 1C35B(16) 1C35B (D-04)
Simulator Out of Bounds Annunciator N/A OFF N/A As Is 0
RH09D RHR MO-1905 Thermal Overload Breaker Trip 2
N/A True N/A False SIMULATOR OVERRIDES:
TIME OVERRIDE ID OVERRIDE DESCRIPTION ET DELAY VALUE RAMP 0
DI RH HS-1903C Cont Spray Valve Ctrl RESET 0
DI RH HS-2001C Cont Spray Valve Ctrl RESET SIMULATOR REMOTE FUNCTIONS: - None Required Materials:
- 1. SEP 301.1
- 2. SEP 301.3
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 5 of 4
- 3. Defeat 10
- 4. Keys: (2) GE-75, (2) #TEM 30 (2) #2235
- 5. 125 VDC Fuses for CV-4357 (In EOP Tool Box)
General
References:
- 1. Defeat 10, Rev. 3
- 2. SEP 301.1, Rev. 5
- 3. SEP 301.3, Rev. 5 Task Standards:
- 1.
Based on plant conditions, the Candidate determines that A RPS power is lost.
- 2.
Determines that the Hard Pipe Vent per SEP 301.3 must be used to vent the containment.
- 3.
Remove or verify removed Defeat 10.
- 4.
Fuses RR-F2 and RR-F3 installed.
- 5.
CV-4301 and CV-4309 closed.
- 6.
HS 4300A in override.
- 7.
CV-4300 and CV-4357 open.
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-4 Page 6 of 6 TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
EOP-2 has been entered on high drywell pressure and temperatures due to SRV-4403, Safety Valve leaking.
HS-1903C and HS-2001C, ENABLE CONTAINMENT SPRAY VALVES HANDSWITCHES, will not energize to allow spray valve control.
MO-1905, RHR Inboard Inject Valve wont open.
Torus and drywell pressures are approximately 75 psig and rising.
Emergency Depressurization has been performed based on drywell temperatures and pressures.
There are currently no indications of fuel damage.
The ERO is not yet operational.
All unnecessary personnel have been evacuated from Reactor Building and Turbine Building.
INITIATING CUES (IF APPLICABLE):
Vent the Torus Irrespective of Radioactive Release, per SEP 301.1, TORUS VENT VIA SBGT, for containment pressure control.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 7 of 7 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 initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
EOP-2 has been entered on high drywell pressure and temperatures due to SRV-4403, Safety Valve leaking.
HS-1903C and HS-2001C, ENABLE CONTAINMENT SPRAY VALVES HANDSWITCHES, will not energize to allow spray valve control.
MO-1905, RHR Inboard Inject Valve wont open.
Torus and drywell pressures are approximately 75 psig and rising.
Emergency Depressurization has been performed based on drywell temperatures and pressures.
There are currently no indications of fuel damage.
The ERO is not yet operational.
All unnecessary personnel have been evacuated from Reactor Building and Turbine Building.
INITIATING CUES (IF APPLICABLE):
Vent the Torus Irrespective of Radioactive Release, per SEP 301.1, TORUS VENT VIA SBGT, for containment pressure control.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 8 of 8 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 Critical N Procedure Step SEP 301.1 Step (1)
Verify torus water level is below 16 feet.
Standard:
Candidate verifies torus water level less than 16 feet.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N Procedure Step SEP 301.1 Step (2)(a)
Install Defeats as permitted by the EOPs/SAGs.
If venting irrespective of the radioactivity release rate in EOPs/SAGs, install DEFEAT 10, Drywell/Torus Vent and Purge Isolation Defeat. If DEFEAT 10 cannot be installed, exit this procedure and use the Hard Pipe Vent per SEP 301.3.
Standard:
Candidate determines that Defeat 10 must be used and transitions to the Defeat 10 procedure.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 9 of 9 Performance Step: 3 Critical N Procedure Step Defeat 10 Step (1)
IF RPS power was lost, verify that RPS power has been restored.
Standard:
Verifies status of RPS power (energized).
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Candidate may check back panel 1C15/1C17 for RPS status Performance Step: 4 Critical N Procedure Step Defeat 10 Step (2)
Verify handswitches for the following Drywell and Torus valves are in the CLOSED position.
Standard:
Handswitches for CV-4300, CV-4301, CV-4309, CV-4302, CV-4303, and CV-4310 are all verified in the CLOSED position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical N Procedure Step Defeat 10 Step (3)
At 1C15, place GROUP 3 CHANNEL A ALL SIGNALS OVERRIDE keylock switch HS-4356A in OVERRIDE position and confirm amber light is ON.
Standard:
Keylock switch HS-4356A placed in OVERRIDE and amber light verified ON.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Booth Instructor: Verify ET 1 goes active.
Booth Instructor: Monitor drywell pressure to ensure it remains above 60 psig. Re-insert AD01H or AD01D as necessary to maintain drywell pressure.
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 10 of 10 Performance Step: 6 Critical N Procedure Step Defeat 10 Step (4)
At 1C17, place GROUP 3 CHANNEL B ALL SIGNALS OVERRIDE keylock switch HS-4356B in OVERRIDE position and confirm amber light is ON.
Standard:
Keylock switch HS-4356B placed in OVERRIDE and amber light verified ON.
Evaluator Note:
May recognize loss of RPS before this step.
At this point (approximately) A RPS power will be lost. The examinee will have to re-evaluate Defeat 10, step #1.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Procedure Step Defeat 10 Step (1)
IF RPS power was lost, verify that RPS power has been restored.
Standard:
Recognizes A RPS is de-energized.
Evaluator Cue:
When the examinee has demonstrated an understanding that power to RPS Bus A has been lost:
Inform the Examinee that power to A RPS bus will not be restored for several hours.
IF ASKED:
Inform the examinee that venting the primary containment is still required.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Per SEP 301.1 Step #2 transition to the Hard Pipe Vent is required.
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 11 of 11 Performance Step: 8 Critical Y Procedure Step SEP 301.1 Step (2)(a)
If DEFEAT 10 cannot be installed, exit this procedure and use the Hard Pipe Vent per SEP 301.3.
Standard:
Determines that the Hard Pipe Vent per SEP 301.3 must be used to vent the containment.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Per SEP 301.3 Performance Step: 9 Critical Y Procedure Step SEP 301.3 Step (1)
Verify Defeat 10 is not installed.
Standard:
CRITICAL - Removes Defeat 10 overrides by placing keylock handswitch HS-4356B in the NORMAL position.
NOT CRITICAL - Places keylock handswitch HS-4356A in the NORMAL position.
Evaluator Note:
Due to the loss of RPS power, it is not critical to place HS-4356A in the normal position, however, failing to so, results in a configuration control issue and should be noted as a competency.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 12 of 12 Performance Step: 10 Critical N Procedure Step SEP 301.3 Step (2)
Verify torus water level is below 16 feet.
Standard:
Previously performed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Critical Y Procedure Step SEP 301.3 Step (3)(a)
Shutdown and isolate the Steam Packing Exhauster as follows:
At 1C07, place STEAM PACKING EXHAUSTER BLOWER 1K-6A[B]
handswitches HS-5205[6201] in the PULL-TO-LOCK position.
Standard:
Candidate places HS-5205 or HS-6201 in the PULL-TO-LOCK position.
Evaluator Note:
The Critical part of this step is to place the running STEAM PACKING EXHAUSTER BLOWER 1K-6B in P-T-L. and to close its associated discharge valve in the step below.
The other blower is not running and its discharge valve is already closed.
This ensures no ground release during the venting.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 13 of 13 Performance Step: 12 Critical Y Procedure Step SEP 301.3 Step (3)(b)
Shutdown and isolate the Steam Packing Exhauster as follows:
At 1C07, close MO-1178 and MO-1180, 1K-6A[B] DISCHARGE valves. If power is unavailable, manually close the valves in the Condenser Bay.
Examiner Note: The Critical portion of this step is closure of MO-1180 CRITICAL - Places MO-1180 to the CLOSE position.
NOT Critical - Places MO-1178 to the CLOSE position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical N Procedure Step SEP 301.3 Step (3)(c)
Shutdown and isolate the Steam Packing Exhauster as follows:
Close V-04-84, STEAM PACKING EXHAUSTER LOOP SEAL ISOLATION.
(Condenser Bay, west wall, mezzanine - 745' level.)
Standard:
Candidate directs the auxiliary operator (or any in plant operator) to CLOSE V-04-84.
Evaluator Cue:
Contact the Examinee as the auxiliary operator and inform him that V-04-84 is CLOSED.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Critical N Procedure Step SEP 301.3 Step (4)
Verify that Condenser Vacuum Pump 1P-32 is shutdown.
Standard:
1P-32 verified shutdown.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 14 of 14 Performance Step: 15 Critical N Procedure Step SEP 301.3 Step (5)
Close V-05-97, 1T-15 OUTLET ISOLATION, in the Hogger Room.
Standard:
An operator is sent to CLOSE V-05-97.
Evaluator Cue:
CRS will send another operator to verify V-05-97 CLOSED.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Critical N Procedure Step SEP 301.3 Step (6)(a)
Install the fuses for CV-4357 as follows:
Obtain two 125 VDC fuses from the Hard Pipe Vent Package in the EOP Tool Box.
Standard:
Two 125 VDC fuses are obtained from the Hard Pipe Vent Package in the EOP Tool Box.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 Critical Y Procedure Step SEP 301.3 Step (6)(b)
Install the fuses for CV-4357 as follows:
At 1C03 back panel, install fuses at RR-F2 and RR-F3.
Standard:
Candidate removes the cage and fuses RR-F2 and RR-F3 are installed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 15 of 15 Performance Step: 18 Critical N Procedure Step SEP 301.3 Step (7)
At 1C03, close the following valves:
CV-4301 OUTBD TORUS VENT ISOL CV-4309 INBD TORUS VENT BYPASS ISOL Standard:
CV-4301 and CV-4309 closed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 Critical Y Procedure Step SEP 301.3 Step (8)
Place HS-4300A, CV-4300 HARD PIPE VENT ALT PWR/PCIS OVERRIDE, in the OVERRIDE position at 1C32.
Standard:
HS-4300A is in OVERRIDE position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
BOOTH INSTRUCTOR: When venting is started delete any AD01 malfunctions Performance Step: 20 Critical Y Procedure Step SEP 301.3 Step (9)
Open the following valves at 1C03 to establish the hard pipe vent path:
- CV-4300, INBD TORUS VENT ISOL.
- CV-4357, HARD PIPE VENT Standard:
CV-4300 and CV-4357 are opened.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), Rev. 0 DAEC 2009 NRC JPM S-4 Page 16 of 16 Performance Step: 21 Critical N Procedure Step SEP 301.3 Step (10)
Monitor containment parameters and confirm actuation of rupture disc PSE-4357 on 1C03.
Standard:
Candidate verifies lowering drywell pressure on 1C03.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 22 Critical N Procedure Step SEP 301.3 Step (11)(a)
Monitor and control containment venting as follows:
If venting for containment pressure control only, vent as necessary to maintain pressure below the Primary Containment Pressure Limit (53 psig). Establish a pressure band for venting between 45 psig and 53 psig, unless otherwise directed by the TSC.
Standard:
Candidate monitors containment venting and establishes a pressure band 45 psig to 53 psig.
Evaluator CUE:
Inform the applicant that using time compression assume that pressure is 47 psig and the venting must be secured Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 23 Critical N Procedure Step SEP 301.3 Step (12)
Close the following valves to secure venting:
CV-4300, INBD TORUS VENT ISOL.
CV-4357, HARD PIPE VENT Standard:
Closes CV-4300 and CV-4357 Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Candidate establishes and controls in a 45 psig to 53 psig pressure band and secures venting when directed.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-4 Page 17 of 17 2009 NRC JPM S-4, Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent), 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.
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-5 TITLE: Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-5 Page 1 of 1 JOB PERFORMANCE MEASURE (JPM)
JPM TITLE:
Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer JPM NUMBER:
2009 NRC JPM S-5 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
15.05 / Re-Energize a Dead 4160V Bus from the Startup Transformer K/A NUMBERS:
262001 A4.01 K/A VALUE: 3.4 / 3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
x EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
x Other:
Lab:
Time for Completion:
20 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 2 of 2 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
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 3 of 3 SIMULATOR SET UP:
Simulator Setup Instructions:
Normal Setup
- 1. Reset to any at-power IC with the Main Generator in service.
- 2. Manually scram the reactor.
- 3. Open the J and the K OCBs.
- 4. Place 2 Well Water pumps in service and adjust flows and pressure.
- 5. Leave both Non-Essential Auto/Man switches in AUTO.
SIMULATOR MALFUNCTIONS: - None SIMULATOR OVERRIDES: - None SIMULATOR REMOTE FUNCTIONS: - None Required Materials:
AOP 304.1, Section for RESTORATION OF POWER TO NON-ESSENTIAL 4160V BUSES (Step 2)
General
References:
AOP 304.1, Rev. 43 Task Standards:
- 1. Take 4KV BREAKER 1A102 STARTUP XFMR TO BUS 1A1 to the CLOSE POSITION
- 2. Place the BUS 1A1 TRANSFER breaker mode selector switch in the AUTO position
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-5 Page 4 of 4 TURNOVER SHEET INITIAL CONDITIONS:
DAEC has scrammed from full power. The startup transformer locked out due to a failed relay.
AOP 304.1, Loss of Both Non-Essential 4160v Buses, has been entered for the loss of both non-essential buses and the immediate actions are complete.
Maintenance has replaced and retested the relay and the startup transformer is ready to be placed back in service.
INITIATING CUES (IF APPLICABLE):
Verify the followup actions in the AOP for the Loss Of Both Non-Essential Buses AND Re-energize bus 1A1 from the STARTUP transformer IAW AOP 304.1 using the S/U XFMR J Breaker.
NOTE:
Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 5 of 5 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:
DAEC has scrammed from full power. The startup transformer locked out due to a failed relay.
AOP 304.1, Loss of Both Non-Essential 4160v Buses, has been entered for the loss of both non-essential buses and the immediate actions are complete.
Maintenance has replaced and retested the relay and the startup transformer is ready to be placed back in service.
INITIATING CUES (IF APPLICABLE):
Verify the followup actions in the AOP for the Loss Of Both Non-Essential Buses AND Re-energize bus 1A1 from the STARTUP transformer IAW AOP 304.1 using the S/U XFMR J Breaker.
NOTE:
Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 6 of 6 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 Critical N Procedure Step: Page 8 AOP 304.1 - Loss of Both Non-Essential Buses -
Followup action Step (1)
Verify two Well Water Pumps are in service.
Standard:
Verifies two Well Water Pumps are in service.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N Procedure Step: Page 8 AOP 304.1 - Loss of Both Non-Essential Buses -
Followup action Step (2)
Verify Well Water Pump 1P-58D secured. In AUTO, verify FC-4414D demand is zero. In HAND, verify speed adjust at 1C373 is zero.
Standard:
Verifies Well Water Pump 1P-58D secured.
In AUTO, verifies FC-4414D demand is zero.
In HAND, verifies speed adjust at 1C373 is zero.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 7 of 7 Performance Step: 3 Critical N Procedure Step: Page 8 AOP 304.1 - Loss of Both Non-Essential Buses -
Followup action Step (3)
Verify GSW Pumps 1P-89A and B in service.
Standard:
Verifies GSW Pumps 1P-89A and B in service.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Procedure Step: Page 8 AOP 304.1 - Loss of Both Non-Essential Buses -
Followup action Step (4)
Place BUS 1A1 TRANSFER switch in MANUAL.
Standard:
Places BUS 1A1 TRANSFER switch in MANUAL.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y Procedure Step: Page 8 AOP 304.1 - Loss of Both Non-Essential Buses -
Followup action Step (5)
Place BUS 1A2 TRANSFER switch in MANUAL.
Standard:
Places BUS 1A2 TRANSFER switch in MANUAL.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 8 of 8 Performance Step: 6 Critical N Procedure Step: Page 8 AOP 304.1 - Loss of Both Non-Essential Buses -
Followup action Step (6)
Continue with RESTORATION OF POWER TO NON-ESSENTIAL 4160V BUSES.
Standard:
Continue with RESTORATION OF POWER TO NON-ESSENTIAL 4160V BUSES at procedure Step 1.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical N Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Caution CAUTION Do not attempt to reset 4160V Non-Essential Bus 1A1[1A2] Lockout Relay 186-1 [186-2] or Startup Transformer 1X3 Lockout Relay 386/ST if found to be tripped. A thorough evaluation of the cause of the trip is required to prevent equipment damage before reenergizing Bus 1A1[1A2] or Startup Transformer 1X3.
Standard:
Reviews Caution Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical N Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 1.a IF Startup Transformer 1X3 is desired source and is deenergized, then perform the following:
Confirm Startup Transformer 1X3 Lockout Relay 386/ST reset at 1C31 or annunciator 1C08A, C-7 STARTUP XFMR LOCKOUT TRIP reset.
Standard:
Confirms Startup Transformer 1X3 Lockout Relay 386/ST reset at 1C31 or annunciator 1C08A, C-7 STARTUP XFMR LOCKOUT TRIP reset.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 9 of 9 Performance Step: 9 Critical Y Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 1.b Place the STARTUP TRANSFORMER J BREAKER [STARTUP TRANSFORMER K BREAKER] SYNCHRONIZE switch in the ON position.
Standard:
Places the STARTUP TRANSFORMER J BREAKER SYNCHRONIZE switch in the ON position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Critical N Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - NOTE NOTE Bus 1A1[1A2] load shed will occur if grid voltage is less than 65% rated. This corresponds to 78 volts on the INCOMING VOLTS SYNCHRONIZE meter.
Standard:
Reviews note Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Critical N Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 1.c Confirm INCOMING VOLTS SYNCHRONIZE greater than 78 volts.
Standard:
Confirms INCOMING VOLTS SYNCHRONIZE greater than 78 volts.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 10 of 10 Performance Step: 12 Critical Y Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 1.d Momentarily place STARTUP TRANSFORMER J BREAKER (OCB 5550)
[STARTUP TRANSFORMER K BREAKER (OCB 5560)] in the CLOSE position.
Standard:
Momentarily places STARTUP TRANSFORMER J BREAKER (OCB 5550) in the CLOSE position Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical N Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 1.e Place the STARTUP TRANSFORMER J BREAKER [STARTUP TRANSFORMER K BREAKER] SYNCHRONIZE switch in the OFF position.
Standard:
Place the STARTUP TRANSFORMER J BREAKER SYNCHRONIZE switch in the OFF position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 14 Critical N Procedure Step: Page 10 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 1.f Continue at Step 2.
Standard:
Continues at Step 2.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 11 of 11 Performance Step: 15 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Caution CAUTION Do not attempt to reset 4160V Non-Essential Bus 1A1[1A2] Lockout Relay 186-1[186-2] or Startup Transformer 1X3 Lockout Relay 386/ST if found to be tripped. A thorough evaluation of the cause of the trip is required to prevent equipment damage before reenergizing Bus 1A1[1A2] or Startup Transformer 1X3.
Standard:
Reviews Caution Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.a.
IF Startup Transformer 1X3 is desired source and is energized, then perform the following:
Confirm Bus 1A1 Lockout Relay 186-1 reset locally or via computer point D592.
Standard:
Verifies Bus 1A1 Lockout Relay 186-1 reset locally or via computer point D592.
Evaluator Cue:
IF ASKED: As in-plant operator, 1A1 Lockout Relay (186-1) is reset.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 12 of 12 Performance Step: 17 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.b.
Verify Load Shed of the following:
- Circulating Water Pump 1P-4A
- Condensate Pump 1P-8A
Operator verifies Reactor Feedwater Pump 1P-1A, Circulating Water Pump 1P-4A, Condensate Pump 1P-8A, and Reactor Recirculation MG Set 1G-201A are tripped.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 18 Critical Y Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.c.
Verify 1E-69A Cooling Tower fans are OFF.
Standard:
Operator will place the 1E-69A Cooling Tower fans control switches to OFF.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses May send in-plant operator to verify Switchgear Room is clear of personnel.
Standard:
Contacts in-plant operator/security to verify that the Switchgear Room is clear of personnel.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 13 of 13 Performance Step: 20 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses May make plant announcement that 4160 V Bus 1A1 is being energized.
Standard:
Announcement made that 4160 V Bus 1A1 is being energized.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 21 Critical Y Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.d.
Re-energize Bus 1A1 by placing the control switch 4KV BREAKER 1A102 STARTUP XFMR TO BUS 1A1 momentarily in the CLOSE position.
Standard:
Control switch for 4KV BREAKER 1A102 is placed momentarily in the CLOSE position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 22 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.d.
Verify that 4KV BREAKER 1A102 STARTUP XFMR TO BUS 1A1 red (breaker closed) and white (closing spring closed) indicating lights are ON.
Standard:
Red and white lights are verified ON.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 14 of 14 Performance Step: 23 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.e.
Verify that 1A1 bus voltage indicates ~4160V on all three phases by observing the BUS 1A1 VOLTS meter and placing the phase selector switch below the 1A1 VOLTS meter and observing all three phase positions.
Standard:
1A1 voltage verified to be ~4160V on all three phases.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 24 Critical N Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.f.
Verify that all three white (phase energized) indicating lights above the BUS 1A1 VOLTS meter are ON.
Standard:
White lights are verified ON.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 25 Critical Y Procedure Step: Page 11 AOP 304.1 - Restoration of power to Non-essential 4160V Buses - Step 2.g.
Place the BUS 1A1 TRANSFER breaker mode selector switch in the AUTO position.
Standard:
Bus 1A1 Transfer switch placed in auto.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, Rev. 0 DAEC 2009 NRC JPM S-5 Page 15 of 15 Terminating Cues:
When the Operator verifies 4160V Bus 1A1 is re-energized from Startup Transformer, inform him that another operator will perform step 4 and that the JPM is completed.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-5 Page 16 of 16 2009 NRC JPM S-5, Perform the Required Actions to Re-Energize a De-Energized Non-Essential 4160V Bus from the Startup Transformer, 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.
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-6 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-6 TITLE: Perform an APRM Gain Adjustment
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-6 Page 1 of 1 JPM TITLE:
Perform an APRM Gain Adjust JPM NUMBER:
2009 NRC JPM S-6 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
97.11 / Perform Daily and Shift Instrument Checks K/A NUMBERS:
215005 A4.03 K/A VALUE: 3.2 / 3.3 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
15 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 2 of 2 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
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 3 of 3 SIMULATOR SETUP:
Simulator Setup Instructions:
- 1. Reset to any power IC > 25 %, with 2 recirc loops in operation.
- 2. When the plant is stable, ensure the APRMs are set as follows:
C APRM +4% of core thermal power.
A and E APRMs set to approximately +/- 0.5% of core thermal power.
Verify APRM channels bypassed are A & D.
Ensure that the PPC printer is in the Portrait mode.
SIMULATOR MALFUNCTIONS: - None SIMULATOR OVERRIDES: - None SIMULATOR REMOTE FUNCTIONS: - None Required Materials:
- 1. OI 878.4, Average Power Range Monitoring System
- 2. Small Screwdriver General
References:
OI 878.4, Rev 27 Task Standards:
- 1. Bypass APRM C
- 2. Adjust C APRMs to with in + or - 2%
- 3. Restore APRM to normal bypass conditions
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-6 Page 4 of 4 TURNOVER SHEET INITIAL CONDITIONS:
The plant is operating at power.
You are an on-shift RO.
C APRM gain is not within limits.
INITIATING CUES (IF APPLICABLE):
Perform an APRM Gain Adjustment for APRM C (Charlie) per OI 878.4, Section 8.0 and return APRMs to the as found position.
NOTE:
Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 5 of 5 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 power.
You are an on-shift RO.
C APRM gain is not within limits.
INITIATING CUES (IF APPLICABLE):
Perform an APRM Gain Adjustment for APRM C (Charlie) per OI 878.4, Section 8.0 and return APRMs to the as found position.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 6 of 6 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 Critical N Procedure Step OI 878.4 Step 8.0 (1)
Determine desired APRM setting from computer point C133 or reactor heat balance calculation.
Standard:
Core power recorded from Computer Point C133 or reactor heat balance.
Evaluator Cue:
If asked which power to use (computer point C133 or the reactor heat balance), tell them to use computer point C133.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N Procedure Step OI 878.4 Step 8.0 (2)
If APRM adjustment is required, bypass the appropriate APRM per Section 6.1 of this procedure.
Standard:
Go to Section 6.1 to bypass the APRM.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 7 of 7 Performance Step: 3 Critical N Procedure Step OI 878.4 Step 6.1 (1)
If an APRM is currently bypassed, perform the following for the bypassed APRM, otherwise N/A this step:
Verify the APRM channel Mode Selector Switch on Panel 1C37 is in OPERATE.
Verify the APRM upscale, inoperative, and if greater than 5% reactor power, downscale trips on Panel 1C37 are reset.
Verify the IRM/APRM recorders on Panel 1C05 indicate approximately the same average power for the bypassed APRM as they do for the other APRM channels in operation.
Place the APRM BYPASS switch C51B-S3 or C51B-S6 on Panel 1C05 in the neutral (unbypassed) position.
Observe that the bypass light on Panel 1C05 and/or that the bypass light on Panel 1C37 is/are OFF.
Standard:
Performs the steps above and places the APRM BYPASS switch C51B-S3 on Panel 1C05 in the neutral (unbypassed) position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical N Procedure Step OI 878.4 Step 6.1 (2)
Verify the two remaining APRM channels in the RPS trip system are operable and not BYPASSED; otherwise comply with Tech Specs for inoperable RPS instrumentation.
Standard:
Verifies remaining channels operable.
Evaluator Cue:
If asked, the remaining channels are operable.
If permission to bypass C APRM is requested, give the candidate permission to bypass C (Charlie) APRM.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 8 of 8 Performance Step: 5 Critical Y Procedure Step OI 878.4 Step 6.1 (3)
Place the APRM BYPASS switch C51B-S3 (C51B-S6) on Panel 1C05 in the A, C, or E (B, D, or F) position for the channel to be bypassed.
Standard:
Operator bypasses C APRM by taking C51B-S3 to C.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical N Procedure Step OI 878.4 Step 6.1 (4)
Observe that the BYPASS light for the bypassed channel on Panel 1C05 or Panel 1C37 is ON.
Standard:
Operator confirms the BYPASS light for C APRM at 1C05 or 1C37 is ON.
Then returns to Procedure Step 8.0 (3)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Procedure Step OI 878.4 Step 8.0 (3)
At 1C37, adjust APRM AUX card (Z31) R16 as necessary to correspond to the desired APRM setting.
Standard:
At 1C37, adjust APRM AUX card (Z31) R16 as necessary to correspond to the desired APRM setting.
Adjust C APRMs to within + or - 2% of computer point C133 or from the reactor heat balance.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 9 of 9 Performance Step: 8 Critical N Procedure Step OI 878.4 Step 8.0 (4)
Confirm appropriate APRM computer point (B000 through B005) agrees with AS LEFT values on 1C37. If not, notify Reactor Engineering and the System Engineer.
Standard:
Operator confirms the C APRM computer point B002 agrees with AS LEFT values on 1C37.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical N Procedure Step OI 878.4 Step 8.0 (5)
Remove appropriate APRM from bypass per Section 6.2, if necessary.
Standard:
Goes to Section 6.2 to un-bypass the C APRM.
Evaluator Cue:
If requested, give permission to un-bypass C (Charlie) APRM.
If asked which APRMs to bypass, tell the operator to return to A APRM to BYPASS.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Critical N Procedure Step OI 878.4 Step 6.2 (1)(a)
Before returning a bypassed APRM to service, verify the following for that APRM:
The APRM channel Mode Selector Switch on Panel 1C37 is in OPERATE.
Standard:
Operator verifies the C APRM channel Mode Selector Switch on Panel 1C37 is in OPERATE.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 10 of 10 Performance Step: 11 Critical N Procedure Step OI 878.4 Step 6.2 (1)(b)
The APRM upscale, inoperative, and if greater than 5% reactor power, downscale trips on Panel 1C37 are reset.
Standard:
Operator confirms C APRM downscale trips on Panel 1C37 are reset.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Critical N Procedure Step OI 878.4 Step 6.2 (1)(c)
The IRM/APRM recorders on Panel 1C05 indicate approximately the same average power for the bypassed APRM as they do for the other APRM channels in operation.
Standard:
Operator confirms C APRM recorder reads about the same as the other APRMs.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical Y Procedure Step OI 878.4 Step 6.2 (2)
Place the APRM BYPASS switch C51B-S3 on Panel 1C05 in the neutral (unbypassed) position.
Standard:
Operator places C51B-S3 on Panel 1C05 in the neutral (unbypassed) position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 11 of 11 Performance Step: 14 Critical N Procedure Step OI 878.4 Step 6.2 (3)
Observe that the BYPASS light on Panel 1C05 is OFF.
Standard:
Operator verifies C APRM BYPASS light on Panel 1C05 is OFF.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
NOTE: the next steps return the A APRM to BYPASS Performance Step: 15 Critical N Procedure Step OI 878.4 Step 6.1 (2)
Verify the two remaining APRM channels in the RPS trip system are operable and not BYPASSED; otherwise comply with Tech Specs for inoperable RPS instrumentation.
Standard:
Verifies remaining channels operable.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Critical Y Procedure Step OI 878.4 Step 6.1 (3)
Place the APRM BYPASS switch C51B-S3 (C51B-S6) on Panel 1C05 in the A, C, or E (B, D, or F) position for the channel to be bypassed.
Standard:
Operator bypasses A APRM by taking C51B-S3 to A.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-6, Perform an APRM Gain Adjust, Rev. 0 DAEC 2009 NRC JPM S-6 Page 12 of 12 Performance Step: 17 Critical N Procedure Step OI 878.4 Step 6.1 (4)
Observe that the BYPASS light for the bypassed channel on Panel 1C05 or Panel 1C37 is ON.
Standard:
Operator confirms the BYPASS light for A APRM at 1C05 or 1C37 is ON.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Terminate the JPM when the candidate has A APRM is BYPASSED NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-6 Page 13 of 13 2009 NRC JPM S-6, Perform an APRM Gain Adjust, 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.
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-7 TITLE: TIP System Response to a Group II Containment Isolation
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-7 Page 1 of 1 JOB PERFORMANCE MEASURE (JPM)
JPM TITLE:
TIP System Response to a Group II Containment Isolation JPM NUMBER:
2009 NRC JPM S-7 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
83.03 / Verify a TIP System Response to a Group II Containment Isolation K/A NUMBERS:
232002 A4.01 K/A VALUE: 3.6 / 3.5 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
15 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, Rev. 0 DAEC 2009 NRC JPM S-7 Page 2 of 2 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
QF-1030-11 Rev. 7 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, Rev. 0 DAEC 2009 NRC JPM S-7 Page 3 of 3 SIMULATOR SET UP:
Simulator Setup Instructions:
- 1. Group II signal in (pressure or level) - to coincide with the JPM chosen to be run concurrently.
- 2. Ensure TIP detector is NOT In-Shield SIMULATOR MALFUNCTIONS:
TIME MALF #
MALFUNCTION TITLE ET DELAY F. SEV.
RAMP I. SEV.
Setup MS22M Group 2 Isolation VLV(s) Fail(s) to Close CTIP Ball VLV True False SIMULATOR OVERRIDES:
TIME OVERRIDE ID OVERRIDE DESCRIPTION ET DELAY VALUE RAMP Setup NM BALLVLVO PEN(3)
BALLVLVOPEN-VLV CNTL (TIP-C)
ON Setup NM BALLVLVCL SD(3)
BALLVLVCLOSED-VLV CNTL (TIP-C)
OFF Setup NM TIPVALVE(
- 3)
TIP DRIVE VALVE (TIP-C)
ON Setup NM TIPISOL(2)
TIPISOLATION-ANYVALVE OPEN (MIMIC)
ON Setup NM TIPISOL(1)
TIPISOLATION-ANYVALVE OPEN (MIMIC)
OFF Setup MS PCIS-LAVDW PCIS GROUP 2 A LOGICALL VALVES CLOSED DW OFF SIMULATOR REMOTE FUNCTIONS: - None Required Materials:
- 1. OI 878.6, Rev 39
- 2. Keys for keylocked switch General
References:
- 1. OI 878.6, Rev 39 Task Standards:
- 1. TIP retracted
- 2. Shear Valve fired
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-7 Page 4 of 4 TURNOVER SHEET INITIAL CONDITIONS:
A GROUP II Isolation has occurred due to actual accident conditions INITIATING CUES (IF APPLICABLE):
IAW OI 878.6 TIP, Section 6.0, verify the TIP system response to the Group II Isolation NOTE:
Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, Rev. 0 DAEC 2009 NRC JPM S-7 Page 5 of 5 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:
A GROUP II Isolation has occurred due to actual accident conditions INITIATING CUES (IF APPLICABLE):
IAW OI 878.6 TIP, Section 6.0, verify the TIP system response to the Group II Isolation NOTE:
Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, Rev. 0 DAEC 2009 NRC JPM S-7 Page 6 of 6 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 Critical N Procedure Step OI 878.6 Step 6.0 (1)(a)
At Panel 1C03, verify that the green TIP (all valves closed) light is ON and the red TIP (any valve open) light OFF. If this is not the case, perform the following:
Determine which ball valve is open by examining the ball valve indicating lights on the TIP Control Cabinet.
Standard:
At Panel 1C13, determines that the C TIP green TIP light is OFF and the red TIP light ON. Continues to next steps.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Procedure Step OI 878.6 Step 6.0 (1)(b)
If the associated detector is not in shield, manually retract the detector by placing the MODE switch to MAN and the MANUAL switch to REV.
Standard:
Manually retracts the C detector by placing the MODE switch to MAN and the MANUAL switch to REV.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, Rev. 0 DAEC 2009 NRC JPM S-7 Page 7 of 7 Performance Step: 3 Critical N Procedure Step OI 878.6 Step 6.0 (1)(c)
Ensure that the detector is being retracted by observing that the REV light is ON and the digital display changing as expected.
Standard:
Ensures that the detector is being retracted by observing that the REV light is ON and the digital display changing as expected.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Procedure Step OI 878.6 Step 6.0 (1)(d)
Confirm that the ball valve closes by observing that the VALVE light changes from bright to dim and that the BALL VALVE CLOSED light on the Valve Control Monitor turns ON.
Standard:
Recognizes that the ball valve failed to close by observing that the BALL VALVE CLOSED light on the Valve Control Monitor remains OFF.
Evaluator Note:
IF ASKED: Grant permission to continue.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical N Procedure Step OI 878.6 Step 6.0 (1)(e)
If the ball valve is still open, verify that the MAN VALVE CONTROL switch is in the CLOSED position.
Standard:
Verifies that the MAN VALVE CONTROL switch is in the CLOSED position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, Rev. 0 DAEC 2009 NRC JPM S-7 Page 8 of 8 Performance Step: 6 Critical N Procedure Step OI 878.6 Step 6.0 (1)(f)
Before firing the Shear Valve in the case of a containment isolation, ensure that an actual accident condition exists; if not, notify OSM/CRS.
Standard:
May notify CRS that the Shear Valve is about to be fired.
Evaluator Note:
IF ASKED: State that actual accident conditions exist and you understand that the shear valve will be fired Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Procedure Step OI 878.6 Step 6.0 (1)(g)
If the ball valve is still open (valve failure or detector cannot be retracted), close the associated Shear Valve by placing its keylock switch on the TIP Valve Control Monitor to the FIRE position.
Standard:
Places the keylock switch on the C TIP Valve Control Monitor to the FIRE position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
KEY obtained from key locker OR key box on RO desk Performance Step: 8 Critical N Procedure Step OI 878.6 Step 6.0 (1)(h)
Observe that the SQUIB MONITOR and SHEAR VLV MONITOR lights on the Valve Control Monitor are ON, indicating proper shear valve operation.
Standard:
Observes that the SQUIB MONITOR and SHEAR VLV MONITOR lights on the Valve Control Monitor are ON, indicating proper shear valve operation.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, Rev. 0 DAEC 2009 NRC JPM S-7 Page 9 of 9 Performance Step: 9 Critical N Procedure Step OI 878.6 Step 6.0 (1)(i)
Verify that the TIP SHEAR VALVE CLOSED OR CIRCUIT TROUBLE (1C05B, F-8) annunciator is activated.
Standard:
Verifies that the TIP SHEAR VALVE CLOSED OR CIRCUIT TROUBLE (1C05B, F-8) annunciator is activated. (front panel).
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical N Procedure Step OI 878.6 Step 6.0 (2)
(a,b,c)
Verify the following at TIP Control Panel 1C13:
The red PURGE light is turned OFF indicating that the indexer nitrogen purge valve closed. If the purge valve is still open, close by placing the PURGE switch in the OFF position.
The amber TIP OR GROUP 2 ISOLATION light is turned ON.
The white ISOLATION POWER AVAILABLE light is turned ON.
Standard:
Verifies the PURGE light is OFF, the TIP OR GROUP 2 ISOLATION light is turned ON and the ISOLATION POWER AVAILABLE light is turned ON.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Once the candidate verifies the front panel annunciator, the JPM is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-7 Page 10 of 10 2009 NRC JPM S-7, TIP System Response to a Group II Containment Isolation, 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.
DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2009 NRC JPM S-8 TITLE: Install Defeat 5 and depressurize the RPV through MSL Drains
QF-1030-11 Rev. 7 Retention: Life of policy + 10yrs.
Disposition: Reviewer and Approver Retain in: Training Program File DAEC 2009 NRC JPM S-8 Page 1 of 1 JOB PERFORMANCE MEASURE (JPM)
JPM TITLE:
Install EOP Defeat 5 to depressurize the reactor.
JPM NUMBER:
2009 NRC JPM S-8 REV.
0 TASK NUMBER(S) /
TASK TITLE(S):
95.15 / Perform EOP Defeat 5 K/A NUMBERS:
239001 A4.02 K/A VALUE: 3.2 / 3.2 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA NSPEO SRO CERT APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
15 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.
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 2 of 2 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
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 3 of 3 SIMULATOR SET UP:
- 1. Insert malfunctions and overrides.
- 2. Allow 850 psig in RUN to cause a Group 1 Isolation.
- 3. Then place the Mode Switch in the SHUTDOWN position.
- 4. Take the handswitches for the MSIVs to the CLOSED position
- 5. Read initial conditions and initiating cues to the operator.
SIMULATOR MALFUNCTIONS:
NOTE: The below malfunctions are suggested as a minimum to create the needed conditions for the JPM, if other JPM setups require these to be altered that is acceptable as long as the intent of this JPM is not changed.
Time Malf. No.
Malfunction Title ET Delay F. Sev. Ramp I. Sev.
T=0 MS02 Steam leak inside PC 2%
As is T=0 SW24 WW load blockage 100 SIMULATOR OVERRIDES: - As necessary TIME OVERRIDE ID OVERRIDE DESCRIPTION ET DELAY VALUE RAMP SIMULATOR REMOTE FUNCTIONS: - As necessary TIME REMOTE FUNCTION #
REMOTE FUNCTION TITLE VALUE RAMP Required Materials:
Simulator General
References:
EOP Defeat 5, Rev. 2 Task Standards:
HS-4427A placed in OVERRIDE position.
HS-4427C placed in OVERRIDE position.
HS-4427B placed in OVERRIDE position.
HS-4427D placed in OVERRIDE position.
PCIS Div 1 and 2 pushbuttons reset.
MO-1043 is OPEN.
CV-1064 is OPEN.
MO-4424 is OPEN.
MO-4423 is OPEN.
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-8 Page 4 of 4 TURNOVER SHEET INITIAL CONDITIONS:
The reactor scrammed due to a LOCA.
The Mode Switch was NOT taken out of RUN prior to 850 psig.
DW temperature is >280°F.
Emergency Depressurization has been directed.
All SRVs have failed.
You are the BOP operator.
INITIATING CUES (IF APPLICABLE):
Depressurize the RPV with the Main Steam Line Drains IAW EOP Defeat 5.
NOTE:
Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 5 of 5 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 reactor scrammed due to a LOCA.
The Mode Switch was NOT taken out of RUN prior to 850 psig.
DW temperature is >280°F.
Emergency Depressurization has been directed.
All SRVs have failed.
You are the BOP operator.
INITIATING CUES (IF APPLICABLE):
Depressurize the RPV with the Main Steam Line Drains IAW EOP Defeat 5.
NOTE:
Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
{C002}
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 6 of 6 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.
EXAMINER NOTE: To perform this JPM, the candidate obtains the Defeat 5 procedure and keys from the lock box near the back panels Performance Step: 1 Critical Y Procedure Step Defeat 5 Step (1)
At Panel 1C15, place GROUP 1 CHANNEL A1 ALL SIGNALS OVERRIDE keylock switch HS-4427A in OVERRIDE and confirm amber light is ON.
Standard:
HS-4427A taken to OVERRIDE and amber light is on.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Procedure Step Defeat 5 Step (2)
At Panel 1C15, place GROUP 1 CHANNEL A2 ALL SIGNALS OVERRIDE keylock switch HS-4427C in OVERRIDE and confirm amber light is ON.
Standard:
HS-4427C taken to OVERRIDE and amber light is on.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 7 of 7 Performance Step: 3 Critical Y Procedure Step Defeat 5 Step (3)
At Panel 1C17, place GROUP 1 CHANNEL B1 ALL SIGNALS OVERRIDE keylock switch HS-4427B in OVERRIDE and confirm amber light is ON.
Standard:
HS-4427B taken to OVERRIDE and amber light is on.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Procedure Step Defeat 5 Step (4)
At Panel 1C17, place GROUP 1 CHANNEL B2 ALL SIGNALS OVERRIDE keylock switch HS-4427D in OVERRIDE and confirm amber light is ON.
Standard:
HS-4427D taken to OVERRIDE and amber light is on.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical N Procedure Step Defeat 5 Step (5)(b)
Proceed as follows:
If the MSIVs are OPEN, exit this procedure and vent the RPV as directed by EOPs/SAGs.
To vent the RPV using the MSL drains, perform Step 6.
Standard:
Determines that with the MSIVs closed and the direction to depressurize the RPV via the main steam line drains, the candidate will go to step 6.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 8 of 8 Performance Step: 6 Critical N Procedure Step Defeat 5 Step (6)(a)
Open the MSL drains and establish an RPV vent path as follows:
Verify all MSIV handswitches are in the CLOSE position.
Standard:
Candidate will verify that the MSIV handswitches are in the CLOSE position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Procedure Step Defeat 5 Step (6)(a)
Open the MSL drains and establish an RPV vent path as follows:
Reset Group 1 using DIV 1 RESET and DIV 2 RESET pushbuttons on 1C05.
Standard:
The candidate will reset PCIS by depressing the DIV 1 and DIV 2 pushbuttons.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical Y Procedure Step Defeat 5 Step (6)(b)
At Panel 1C04, open MO-1043 MSL HEADER DRAINS BYPASS valve.
Standard:
MO-1043 is Opened.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 9 of 9 Performance Step: 9 Critical N Procedure Step Defeat 5 Step (6)(c)
At Panel 1C04, verify CLOSED, MO-1044 MSL DRAIN ORIFICE BYPASS valve.
Standard:
MO-1044 is verified CLOSED.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Critical Y Procedure Step Defeat 5 Step (6)(d)
At Panel 1C04, open CV-1064 MSL HEADER DRAIN valve by placing HS-1064 in OPEN position.
Standard:
CV-1064 is OPENED.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Critical Y Procedure Step Defeat 5 Step (6)(e)
At Panel 1C04, open MO-4424 OUTBD MAIN STM LINE DRAIN ISOL valve by placing handswitch HS-4424 in OPEN position.
Standard:
MO-4424 is OPENED.
Evaluator Note:
If student is concerned about level, tell him 1C06 operator will address RPV level Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF-1030-11 Rev. 7 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, Rev. 0 DAEC 2009 NRC JPM S-8 Page 10 of 10 Performance Step: 12 Critical Y Procedure Step Defeat 5 Step (6)(f)
At Panel 1C03, open MO-4423 INBD MAIN STM LINE DRAIN ISOL valve by placing handswitch HS-4423 in OPEN position.
Standard:
MO-4423 is OPENED.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical N Procedure Step Defeat 5 Step (6)(g)
At Panel 1C04, open MO-1044 MSL DRAIN ORIFICE BYPASS as necessary to vent the RPV.
Standard:
MO-1044 is OPEN.
Evaluator Cue:
If the candidate asks the CRS if he wants him to continue and vent the RPV, Cue him that the Main Steam line drains are all that need to be opened.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the decision to either open or close MO-1044 has been made, the JPM is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002}
Stop Time:
QF-1030-11 Rev. 7 DAEC 2009 NRC JPM S-8 Page 11 of 11 2009 NRC JPM S-8, Install EOP Defeat 5 to Depressurize the Reactor, 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.