ML100710363
| ML100710363 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/24/2009 |
| From: | Valos N Operations Branch III |
| To: | Exelon Generation Co |
| References | |
| Download: ML100710363 (98) | |
Text
CLINTON POWER STATION Job Performance Measure Reset a Recirc Flow Control Valve Lockout JPM Number: JPM110 Revision Number: 00 Date: 02/25/09 Developed By: Tom Pickley 02/25/09 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 02/25/09 Converted from old JPM Page 3 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
- 1. Any power IC with Recirc in operation.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Manually lockout the B Recirc Flow Control Valve.
- 3. Lower the Flow Controller output to cause a 3% Servo Error.
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 5. This completes the setup for this JPM.
Page 4 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
CPS 3302.01, Rev. No. 30a Reactor Recirculation EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
Page 5 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
You are the A CRO. The plant is operating at power. The B Recirc Flow Control Valve was manually locked out to perform maintenance. The maintenance is complete. Positive plant control has been verified. No adjustment of the FCV will be needed after the lockout is reset.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Reset the Flow Control Valve lockout per 3302.01.
START TIME:
Page 6 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS 3302.01, Reactor Recirculation 1 8.4.1.1 Maintain steady state power and balanced recirc loop flows, if possible, by adjusting the operable FCV.
Standard: Examinee verifies FCV positions and DCS and determines no adjustment is necessary.
Cue:
Comments SAT UNSAT Comment Number Page 7 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM) 2 8.4.1.2 Determine/correct the cause of the lockout from alarm indicators on 1H13-P614 and/or the annunciators on 1H13-P680.
Standard: Determines that Annunciator 5003-4H is due to the manual lockout based on initiating cue.
Cue: If asked, there are no alarms on 1H13-P614 other than those caused by the manual lockout.
Comments The next step 8.4.1.3 is N/A. No FCV runback signal is present.
SAT UNSAT Comment Number
- 3 8.4.1.4 Zero the B loop SERVO ERROR.
Standard: Adjusts B Flow Controller output with the slide switch to Zero the SERVO ERROR.
Cue:
Comments The next step 8.4.1.5 is N/A. The initiating cue stated the HPU was running.
SAT UNSAT Comment Number Page 8 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM) 4 8.4.1.5 Restore HPU B to normal operation per 3302.02..
Standard: The B RO (Booth Operator) restores the B HPU to normal operation.
Cue: As the CRS inform the student that positive plant control has been established and the B RO is at the back panels ready to restore the B HPU to normal operation.
Comments Cue the booth operator to restore the B HPU when needed.
When hydraulics are restored 5003-1H and 3H will clear. 5003-2H will come in and clear.
SAT UNSAT Comment Number
- 5 8.4.1.6 Depress the B FCV A/B Motion Inhibit Reset.
Verify the lead HPU becomes operational, and FCV motion is no longer inhibited.
Standard: Examinee depresses the B FCV Motion Inhibit Reset switch, verifies Motion Inhibit light for FCV B is OUT and annunciator 5003-4H resets.
Cue: Inform the student as the CRS that no adjustment of the FCV will be needed after the lockout is reset.
Comments Annunciator 5003-4H will reset when Motion Inhibit Reset is depressed.
SAT UNSAT Comment Number TERMINATING CUES:
The B Recirc Flow Control Valve lockout is reset.
STOP TIME:
Page 9 of 11
JPM Number: JPM110 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Reset a Recirc Flow Control Valve Lockout JPM Number: JPM110 Revision Number:00 Task Number and
Title:
330201.31 Complete Control Room actions to perform FCV Lockout/Reset K/A System K/A Number Importance (RO/SRO) 202002 A4.08 3.3 3.3 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes
References:
CPS 3302.01,Rev. No. 30a Reactor Recirculation EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 10 of 11
Clinton Power Station Job Performance Measure (JPM)
INITAL CONDITIONS You are the A CRO. The plant is operating at power. The B Recirc Flow Control Valve was manually locked out to perform maintenance. The maintenance is complete. Positive plant control has been verified. No adjustment of the FCV will be needed after the lockout is reset.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Reset the Flow Control Valve lockout per 3302.01.
Page 11 of 11
CLINTON POWER STATION Job Performance Measure Shutdown HPCS - Initiation Signal Present (Alternate Path)
JPM Number: JPM111 Revision Number: 00 Date: 02/25/09 Developed By: Tom Pickley 02/25/09 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 02/25/09 Converted from old JPM Page 3 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Insert malfunction or initiate a lesson plan to prevent HPCS Pump Min Flow Recirc Valve from closing automatically upon HPCS Pump shutdown.
- 3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 4. This completes the setup for this JPM.
Page 4 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- High Pressure Core Spray is shutdown.
- HPCS Pump Min Flow Recirc Valve is manually closed due to failure to automatically close when HPCS Pump is secured.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- CPS No. 3309.01, HIGH PRESSURE CORE SPRAY. Rev. 16, Section 8.1.6 EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
Page 5 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
- 1. You are the B operator.
- 2. The plant is at full power.
- 3. HPCS has inadvertently initiated and the plant has been stabilized.
- 4. The initiation signal is still present.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
- 2. Inform the CRS when the task is complete.
START TIME:
Page 6 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.1.6 Shutdown - Initiation Signal Present
Opens whenever HPCS flow is < 625 gpm with HPCS discharge pressure > 145 psig, and Shuts whenever HPCS flow is 625 gpm.
Standard: Verifies that min flow valve is shut.
Cue:
Comments Operation of MOV Test Prep Switch for HPCS valve operations may be used during the JPM but is not required.
SAT UNSAT Comment Number
Standard: The operator places control switch for 1E22-F004 to close. Observes RED light is OFF and GREEN light is ON.
Cue:
Comments As a competency the examinee shall verify that the HPCS pump min flow valve opens whenever HPCS flow is < 625 gpm with HPCS discharge pressure > 145#.
SAT UNSAT Comment Number Page 7 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
- 3. Stop HPCS Pump, 1E22-C001 Standard: Operator places control switch for 1E21-C001 to the STOP position. Observes RED light OFF, GREEN light ON.
Cue:
Comments SAT UNSAT Comment Number Begins Alternate Path The 1E22-F012, HPCS Pump Min Flow To Suppr Pool should automatically shut. The Operators are required to perform any automatic action that did not occur.
Standard: The Operator observes that 1E22-F012 has not closed, and places control switch for 1E22-F012 to close. Observes RED light is OFF and GREEN light is ON.
Reports failure of valve to automatically close to CRS.
Cue: Acknowledge report.
Comments SAT UNSAT Comment Number Page 8 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
Standard: Observes that HPCS pump suction is still lined up to RCIC Storage Tank.
Cue:
Comments SAT UNSAT Comment Number
- 6. Verify HPCS Pmp Rm Sply Fan, 1VY08CA stops.
Standard: Operator verifies that fan has stopped. Observes GREEN light is ON and RED light is OFF.
Cue:
Comments SAT UNSAT Comment Number
- 7. Verify HPCS Pmp Rm Sply Fan, 1VY08CB stops Standard: Operator verifies that fan has stopped. Observes GREEN light is ON and RED light is OFF.
Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
Informs the CRS when 8.1.6 is complete with the exception of 8.1.6.8.
STOP TIME:
Page 9 of 11
JPM Number: 111 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Shutdown HPCS - Initiation Signal Present (Alternate Path)
JPM Number: JPM111 Revision Number: 00 Task Number and
Title:
330901.05, Complete Control Room actions to perform HPCS Shutdown with Initiation Signal Present.
K/A System K/A Number Importance (RO/SRO) 209002 A2.01 3.8 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes
References:
CPS No. 3309.01, HIGH PRESSURE CORE SPRAY. Rev. 16, Section 8.1.6 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 10 of 11
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions
- 1. You are the B operator.
- 2. The plant is at full power.
- 5. HPCS has inadvertently initiated and the plant has been stabilized.
- 6. The initiation signal is still present.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
- 2. Inform the CRS when the task is complete.
Page 11 of 11
CLINTON POWER STATION Job Performance Measure Blowdown due to high Drywell Temperature (Alternate Path)
JPM Number: JPM107 Revision Number: 01 Date: 02/24/09 Developed By: T. Pickley 02/24/09 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description Rev 01 02/24/09 Updated procedure revision numbers and format Page 3 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
- 1. Reset the simulator to a full power IC.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Insert malfunctions, HP13D and HP13H (to 0%) to fail 2 SRVs 1B21-F041D and 1B21-F047A in the shut position.
- 3. Insert a manual SCRAM and complete operator actions to control level and secure the Turbine Generator after coasting down.
- 4. When reactor pressure and level is stable FREEZE the simulator. Verify Drywell Pressure is less than 1.5 psig.
- 5. Start the simulator when the operator is ready to perform the JPM.
- 6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 7. This completes the setup for this JPM.
Page 4 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- The evolution completed IAW EOP-3, and CPS No. 3101.01 to Manually initiate ADS with 7 Safety Relief Valves opened.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- EOP-3 R28, and CPS No. 3101.01 R20d, Main Steam EVALUATOR INSTRUCTIONS:
- After completion of the initiating cue repeat back, take the simulator out of FREEZE.
- Amplifying cues are provided within the JPM steps.
Page 5 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
A transient has occurred, the reactor has scrammed. Drywell temperature is 335°F.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
You are to initiate ADS.
START TIME:
Page 6 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS No. 3101.01, Main Steam or the Hard Card
- 1. 8.2.2.3 Manually initiate ADS:
Arm and depress all four ADS Div 1/2 Logic A&E/B&F Initiate push-buttons.
Standard: Rotate collars and depress ADS Div 1, Logic A&E push-buttons and Rotate collars and depress ADS Logic 2 B&F Initiate push-buttons.
Cue: None Comments Logic will initiate if only ADS Div 1 and/or 2 Logic A&E and/or B&F Initiate push-buttons are operated; however, procedure requires all four.
SAT UNSAT Comment Number Page 7 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
CPS No. 3101.01, Main Steam
- 2. 8.2.2.4 Verify seven ADS valves open using as needed:
° SPDS
° DCS Display 122 (2H) [Acoustic Monitor Input]
° DCS Display 186 (7B) [A Solenoid Input]
° 1H13-P601/P642 Solenoid Indicator Lights
° 1H13-P866, Valve Flow Monitor Control Panel
° 1H13-P614, ADS Safety Valve Temperature recorder 1B21-R614 (Pts 1 - 7)
° Indirect indication via changes in RPV pressure, RPV level, MSL flows, &
suppression pool temperatures.
Standard: Recognizes that all seven valves have not opened and reports.
Cue:
Comments 1B21-F041D and 1B21-F047A failed to open due to malfunction.
SAT UNSAT Comment Number Page 8 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
CPS No. 3101.01, Main Steam
- 3. EOP-3 8.2.1.3 Place keylock switch(es) for SRV(s) to OPEN to open the SRV, or to AUTO or OFF to shut the SRV.
Verify SRV(s) open/shut as applicable using as needed:
° SPDS
° DCS Display 122 (2H) [Acoustic Monitor Input]
° DCS Display 186 (7B) [A Solenoid Input]
° 1H13-P601/P642 Solenoid Indicator Lights
° 1H13-P866, Valve Flow Monitor Control Panel
° 1H13-P614, ADS Safety Valve Temperature recorder 1B21-R614 (Pts 1 - 7)
° Indirect indication via changes in RPV pressure, RPV level, MSL flows, &
suppression pool temperatures.
Standard: Manually opens two SRVs using keylock switches for a total of 7 SRVs open.
Cue: Acknowledge the report of 7 SRVs open.
Terminate the JPM.
Comments (NOTE: The operator should first attempt to open the 2 ADS valves that failed to auto open. ) The operator should verify the opening of the two additional valves and report back to the CRS.
SAT UNSAT Comment Number TERMINATING CUES:
The operator verifies that a total of seven (7) SRVs are open and reports to the CRS that seven (7)
SRVs are open.
STOP TIME:
Page 9 of 11
JPM Number: JPM107 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Blowdown due to high Drywell Temperature JPM Number: JPM107 Revision Number: 01 Task Number and
Title:
310101.07 Complete the Control Room actions to perform ADS Initiation (Auto/Manual)
K/A System K/A Number Importance (RO/SRO) 218000 A4.01 4.4 4.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes
References:
EOP-3 R28 not attached CPS No. 3101.01 MAIN STEAM (MS, IS & ADS) R20e, Step 8.2.2 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 10 of 11
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions A transient has occurred, the reactor has scrammed. Drywell temperature is 335°F.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
You are to initiate ADS.
Page 11 of 11
CLINTON POWER STATION Job Performance Measure RCIC Restart with Initiation Signal Present JPM Number: JPM112 Revision Number: 00 Date: 02/25/09 Developed By: Tom Pickley 02/25/09 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 02/25/09 Converted from old JPM Page 3 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
- 1. Reset the simulator to IC-01.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Prevent HPCS from starting.
- 3. Trip RCIC.
- 4. Trip all three feedpumps.
- 5. Place the Mode Switch to SHUTDOWN.
- 6. When vessel level is below Level 2, freeze the simulator.
- 7. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 8. This completes the setup for this JPM.
Page 4 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- The evolution completed IAW 3310.01 Reactor Core Isolation Cooling System, Rev 27 TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- 3310.01 Reactor Core Isolation Cooling System, Rev 27 EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
Page 5 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
Reactor water level is below Level 2. The Reactor Core Isolation Cooling Turbine was manually tripped to prevent injection.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
RCIC is now needed to help recover reactor vessel level. Restart RCIC and inject to the reactor vessel at approximately 600 gpm.
START TIME:
Page 6 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.1.8 RCIC restart with Initiation Signal Present
- 1. Open/Verify Open 1E51-F045, RCIC Turb Stm Supp Shutoff Valve Standard: 1E51-F045, RCIC Turb Stm Supp Shutoff Valve verified open.
Cue:
Comments SAT UNSAT Comment Number Page 7 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
- 2 Reset 1E51-C002, RCIC Turbine Vlve Opr (stem) by taking its control switch to CLOSE, and verify valve shuts.
Standard: 1E51-C002 is closed Cue:
Comments SAT UNSAT Comment Number
Standard: 1E51-R600 is in manual/minimum.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
- 4. Open 1E51-C002, RCIC Turbine Trip Vlv Opr (stem).
Standard: Both red lights for 1E51-C002 are on.
Cue:
Comments Steam is now admitted to the RCIC turbine. The turbine speed should increase.
SAT UNSAT Comment Number
- 5 When turbine governor valve is limiting turbine speed, adjust RCIC Pump Flow Cont, 1E51-R600 to maintain:
Avoid AUTO when < 450 gpm (see Precaution 4.10)
- 1) RCIC turbine speed > 1500 rpm Standard: Speed in raised to greater than 1500 rpm. Raises flow to approximately 600 gpm.
Cue:
Comments SAT UNSAT Comment Number Page 9 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
- 6. If desired to feed to the RPV, open/verify open 1E51-F013, RCIC Pump Disch to Rx Outbd Isol Valve.
Standard: 1E51-F013 is open and feed is established to the reactor vessel. The operator adjusts 1E51-R600 as necessary to inject at approximately 600 gpm.
Cue: F013 is already open.
Comments The operator may place the controller in AUTO.
SAT UNSAT Comment Number TERMINATING CUES:
RCIC is injecting to the reactor vessel.
STOP TIME:
Page 10 of 12
JPM Number: JPM112 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
RCIC Restart with Initiation Signal Present JPM Number: JPM112 Revision Number: 00 Task Number and
Title:
331001.08 RCIC Restart with injection signal present K/A System K/A Number Importance (RO/SRO) 295031 EA 1.05 4.3 4.3 217000 A2.01 3.8 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes
References:
3310.01 Reactor Core Isolation Cooling System, Rev 27 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 11 of 12
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions Reactor water level is below Level 2. The Reactor Core Isolation Cooling Turbine was manually tripped to prevent injection.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
RCIC is now needed to help recover reactor vessel level. Restart RCIC and inject to the reactor vessel at approximately 600 gpm.
Page 12 of 12
CLINTON POWER STATION Job Performance Measure Place RHR Loop B in the Containment Spray Mode - Alternate Path JPM Number: JPM207 Revision Number: 00 Date: 07/17/2007 Developed By: George M. Vaught 07/17/2007 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 07/17/2007 Updated numbering convention. Old JPM number:
33120106LSF02.
Page 3 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. Reset the simulator to an IC developed for this JPM with Drywell pressure > 1.68 PSIG and Containment pressure at approximately 2.2 PSIG. This condition can be reached with a 25% Main Steam Line A rupture in the Drywell and a Drywell partial failure.
- 2. Open and execute Simulator Lesson Plan JPM207 to perform the following:
- Insert malfunction to prevent 1E12-F028B from opening when Containment Spray Pushbutton is depressed.
- Deletes 1E12-F028B malfunction when operator manually opens valve.
- 3. Freeze the simulator.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 5. This completes the setup for this JPM.
Page 4 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- RHR Loop B is running in the Containment Spray Mode per CPS No 3312.01, Residual Heat Removal.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None.
PROCEDURAL/
REFERENCES:
- CPS No. 3312.01 Residual Heat Removal, rev. 38a.
EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
INITIAL CONDITIONS:
You are an extra RO.
The plant has scrammed.
Five minutes ago Drywell pressure exceeded 1.68 PSIG and Containment pressure is now above 2.2 PSIG and Containment spray is required.
Page 5 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Start B RHR Loop in the Containment Spray Mode using the Containment Spray Manual Initiate pushbutton per hard card.
PRM-1RIX-PR039 is in service.
Inform the CRS when the task is complete.
Note to Evaluator: As soon as operator repeats basic condition and cue, unfreeze simulator.
START TIME:
Page 6 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
Page 7 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
- 1) [Manual Initiation only]
Arm and Depress CNMT SPRAY A(B) MANUAL INITIATION push-button for desired division.
Standard: Operator rotates collar on CNMT SPRAY B MANUAL INITIATION switch to the ARM position and depresses pushbutton.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
- 2)
BEGINS ALTERNATE PATH Verify CNMT Spray valve alignment: (for Automatic Initiation only, after LPCI/LPCS has run for 10 minutes) 1E12-F042A(B), LPCI Fm RHR A(B) Shutoff Valve Shut 1E12-F028A(B), RHR A(B) To CNMT Spray A(B) Shutoff Vlv OPEN 1E12-F014A(B), SSW Inlet RHR A(B) Hx Valve OPEN 1E12-F068A(B), RHR A(B) Hx SSW Outlet Valve OPEN 1E12-F003A(B), RHR A(B) Hx Outlet Valve OPEN 1E12-F047A(B), RHR A(B) Hx Inlet Valve OPEN 1E12-F048A(B), RHR A(B) Hx Bypass Valve Shut 1SX082A(B), RHR A(B) Hx MU Cond Inlet Vlv Shut 1E12-F024A(B), RHR A(B) Test Valve To Suppr Pool Shut Standard: Operator verifies CNMT spray realignment by observing:
GREEN light ON and RED light OFF for 1E12-F042B RED light ON and GREEN light OFF for 1E12-F028B RED light ON and GREEN light OFF for 1E12-F014B RED light ON and GREEN light OFF for 1E12-F068B RED light ON and GREEN light OFF for 1E12-F003B RED light ON and GREEN light OFF for 1E12-F047B GREEN light ON and RED light OFF for 1E12-F048B GREEN light ON and RED light OFF for 1SX082B GREEN light ON and RED light OFF for 1E12-F024B Examinee recognizes 1E12-F028B does not OPEN and manually OPENS 1E12-F028B.
Cue: Acknowledge reports as applicable.
Comments The only CRITICAL portion of this STEP is finding and opening 1E12-F028B. 1E12-F048B will cycle shut and open 10 minutes post LOCA.
SAT UNSAT Comment Number Page 9 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
- 3) Verify flow to CNMT spray spargers on RHR Pump A(B) Flow meter, 1E12-R603A(B).
Standard: Operator verifies required Containment Spray flow on 1E12-R603B Between 3500-4000 gpm.
Cue:
Comments SAT UNSAT Comment Number
- 4) Verify cooling water flow through RHR A(B) Hx on SSW To RHR A(B) Hx Flow meter, 1E12-R602A(B)
Standard: Operator verifies cooling water flow on 1E12-R602B Cue:
Comments SAT UNSAT Comment Number
- 5) Place/verify SX A(B) PRM 1RIX-PR038(039), Shutdown Service Water A(B)
Effluent (SX) in service Standard: Given in cue, operator may check AR/PR.
Cue: If AR/PR is checked: PRM-1RIX-PR039 is in service.
Comments Given in cue that PRM-1RIX-PR039 is in service.
SAT UNSAT Comment Number Page 10 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
TERMINATING CUES:
RHR B is operating in the Containment Spray mode.
STOP TIME:
Page 11 of 13
JPM Number: JPM207 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Place RHR Loop B in the Containment Spray Mode - Alternate Path JPM Number: JPM207 Revision Number: 00 Task Number and
Title:
331201.06 / CNMT Spray Manual or Automatic Initiation K/A System K/A Number Importance (RO/SRO) 226001 A4.03 3.5 3.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 5 minutes Actual Time Used: minutes
References:
CPS No. 3312.01 Residual Heat Removal, rev. 38a.
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 12 of 13
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You are an extra RO.
The plant has scrammed.
Five minutes ago Drywell pressure exceeded 1.68 PSIG and Containment pressure is now above 2.2 PSIG and Containment spray is required.
Initiating Cue CAUTION All pre-job briefings are completed.
Start B RHR Loop in the Containment Spray Mode using the Containment Spray Manual Initiate pushbutton per hard card.
PRM-1RIX-PR039 is in service.
Inform the CRS when the task is complete.
Page 13 of 13
CLINTON POWER STATION Job Performance Measure Crosstie 480V Busses O & P with O Supplying JPM Number: JPM103 Revision Number: 00 Date: 02/25/09 Developed By: Tom Pickley 02/25/09 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 10
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 02/25/09 New JPM Page 3 of 10
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. Reset the simulator to an IC with a normal bus lineup.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 3. This completes the setup for this JPM.
Page 4 of 10
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- 480V Busses O & P are crosstied with O Supplying per 480 Vac Distribution, 3502.01 R 9a.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- 480 Vac Distribution, 3502.01 R 9a EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- Do NOT allow examinee to shine any type light into a panel.
- All pre-job briefings are completed.
Page 5 of 10
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant electrical busses are in a normal lineup.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Crosstie 480V Busses O & P with O Supplying.
START TIME:
Page 6 of 10
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 3502.01 480 VAC DISTRIBUTION
- 8.1.4.2 Close the 480V Tie Breaker to the associated 480V Substation.
Standard: Closes 480 V Bus O & P Tie BKR 0AP91E.
Cue: None Comments None SAT UNSAT Comment Number Page 7 of 10
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
- 8.1.4.3 Open the 480V Main Breaker to the associated 480V Substation, and verify the substation is energized.
Standard: Opens 480 V Bus P MN BKR 0AP92E.
Cue: None Comments None SAT UNSAT Comment Number TERMINATING CUES:
480V Busses O & P are crosstied with O Supplying.
STOP TIME:
Page 8 of 10
JPM Number: JPM103 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Crosstie 480V Busses O & P with O Supplying JPM Number: JPM103 Revision Number: 00 Task Number and
Title:
350201.04, Transfer a 480V Bus Paralleling Method.
K/A System K/A Number Importance (RO/SRO) 262001 A4.04 3.6 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes
References:
480 Vac Distribution, 3502.01 R 9a.
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 9 of 10
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant electrical busses are in a normal lineup.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Crosstie 480V Busses O & P with O Supplying.
Page 10 of 10
CLINTON POWER STATION Job Performance Measure Use OD-7 to verify Shutdown Criteria JPM Number: JPM104 Revision Number: 00 Date: 02/23/09 Developed By: Tom Pickley 02/23/09 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 02/23/09 New JPM Page 3 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. Reset the simulator to a full power IC.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Drive a 4 Rod gang into 02 and insert malfunctions to stick these 4 rods.
- 3. Override the following Pushbuttons to prevent checking rod positions.
- ALL Rods
- One selection number of each stuck rod
- Selected Group
- Selected Half
- 4. Place the Mode switch in S/D and stabilize the plant.
- 5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 6. This completes the setup for this JPM.
Page 4 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- Rod Control And Information System, 3304.02, R 17b.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None.
PROCEDURAL/
REFERENCES:
- Rod Control And Information System, 3304.02, R 17b.
EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
Page 5 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant scrammed from rated power. Immediate actions except verification of Shutdown Criteria have been completed.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Verify SHUTDOWN CRITERIA is met.
START TIME:
Page 6 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 3304.02, Rod Control And Information System (Steps 8.2.11.1 - 4 may be performed independently and in any order.)
- 8.2.11.1 Full Core Display, Depresses the ALL RODS pushbutton Standard: Depresses the ALL RODS pushbutton. Determines that not all Full In LEDs are lit and that actual rod positions cannot be obtained.
Cue: None Comments None SAT UNSAT Comment Number Page 7 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM) 8.2.11.2 On either RACC panel 1H13-P651 or P652, determine if all rods are full in by observing the LED representing all rods full in. This LED will be lit when all rods are fully inserted.
Standard: Either or both RACC panels are simulated to be checked.
Cue:
- Neither all rods full in LEDs are lit Comments These are back panels in the MCR that are not in the simulator.
SAT UNSAT Comment Number 8.2.11.3 Transient Test (TT) Channel 291 will indicate all rods which are fully inserted.
This indication is from Div 1 only; a value of 10 volts indicates rods full in, and a value of ~ 0 volts indicates all rods not full in.
Standard: Determines all rods are not full in Cue:
- TT Channel 291 shows a value of 0 volts Comments TT is not available SAT UNSAT Comment Number 8.2.11.4 To determine Rod Position using OD-7, must reset the scram per 4100.01, Reactor Scram Standard: Determines the scram must be reset.
Comments:
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM) 4100.01, Reactor Scram, Appendix A A.1 If Fuel failure occurred or is suspected, Then Standard: Does not perform the isolations Cue: Fuel failure has not occurred Comments
- None SAT UNSAT Comment Number
- A.2 Place all 4 BYP DISCH VOL HI LVL DIV 1(2, 3&4) bypass switches to bypass.
Standard: Bypass switches are placed in bypass.
Cue: None Comments
- None SAT UNSAT Comment Number
- A.3 Reset Reactor Scram and ARI/RPT trips.
Standard: Depresses the scram reset and ARI reset pushbuttons.
Cue: None Comments None SAT UNSAT Comment Number Page 9 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
A.4 Verify the Scram Discharge Volume Vent and Drain Valves open.
Standard: Valves are verified opening Cue: None Comments
- None SAT UNSAT Comment Number
- A.5 Determine Control Rod positions using 3D/OD-7 after the Control Rods settle to 00 Standard: Determines that Shutdown Criteria is met.
Cue: JPM is complete Comments None SAT UNSAT Comment Number TERMINATING CUES:
Operator determines that Shutdown Criteria is or is not met.
STOP TIME:
Page 10 of 12
JPM Number: JPM104 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Use OD-7 to verify Shutdown Criteria JPM Number: JPM104 Revision Number: 00 Task Number and
Title:
330402.26, Use Alternate Means of Determining Control Rod Positions.
K/A System K/A Number Importance (RO/SRO) 214000 A4.02 3.8 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
Rod Control and Information System, 3304.02, R17b Reactor Scram, 4100.01, R19c EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
Page 11 of 12
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant scrammed from rated power. Immediate actions except verification of Shutdown Criteria have been completed.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Verify SHUTDOWN CRITERIA is met.
Page 12 of 12
CLINTON POWER STATION Job Performance Measure Startup Continuous Containment Purge Unfiltered JPM Number: 106 Revision Number: 01 Date: 05/14/09 Developed By: Tom Pickley 05/14/2009 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
_________ 1. Task description and number, JPM description and number are identified.
_________ 2. Knowledge and Abilities (K/A) references are included.
_________ 3. Performance location specified. (in-plant, control room, or simulator)
_________ 4. Initial setup conditions are identified.
_________ 5. Initiating and terminating cues are properly identified.
_________ 6. Task standards identified and verified by SME review.
_________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Current Procedure Rev. Date:
Procedure Rev. Referenced Date:
- If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date Description 00 03/14/07 New Revision 01 05/14/09 Updated procedure revision Page 3 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
Override the CCP Joystick in the Manual position.
NOTE: It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 3. This completes the setup for this JPM.
Page 4 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
- CCP is running in the unfiltered mode per CPS No. 3408.01 section 8.2.1.1 revision 16f.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- Amplifying cues are provided within the JPM steps.
- Do NOT allow examinee to shine any type light into a panel.
- All pre-job briefings are completed.
Page 5 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
You are the B RO.
Containment Ventilation has been secured per CPS 3408.01, Section 8.1.3.
There are no isolation signals present.
ITS Bases for SR 3.6.5.3.2 has been evaluated.
Radiation Protection has been notified.
Containment temperatures are rising requiring CCP to be started.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
You are directed to startup Continuous Containment Purge in the Unfiltered Mode Automatic per CPS 3408.01 section 8.1.1.1. Use the A fans. Report when the task is complete.
START TIME:
Page 6 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS 8.1.1.1 Startup Continuous Containment Purge Unfiltered (Auto)
.1 Check that the Containment Building/Drywell HVAC System is stopped per section 8.1.3 or 8.2.2 of this procedure.
Standard: No action necessary. Addressed in initial conditions.
Cue: None necessary Comments SAT UNSAT Comment Number
.2 Verify no isolation signals are present, or reset per section 8.3.1 Standard: No action necessary. Addressed in initial conditions.
Cue: None necessary Comments SAT UNSAT Comment Number Page 7 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM) 3 During Modes 1, 2, or 3, verify the following are closed:
- 11) Document verification in the Auto Log.
Standard: Operator verifies that all valves are closed GREEN lights ON and RED lights OFF.
Cue: CRS will document in the Autolog.
Comments SAT UNSAT Comment Number
- 4. Verify/Place C/S In AUTO after close:
[1H13-P800 Section 5043]:
Standard: Operator verifies/places C/S In AUTO after close for each valve.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places control switch for 1VQ003 to OPEN. Observes RED light is ON and GREEN light is OFF.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places/verifies the selector switch to the 06CA LEAD position.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places/verifies the selector switch to the 07CA LEAD position.
Cue:
Comments SAT UNSAT Comment Number Page 9 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places the CNMT CONTINUOUS PRG MODE switch in UNFILT.
The operator determines that the Auto Mode is not working Cue: If asked for direction, ask the operator for a recommendation.
Comments The operator should recommend and proceed to the Manual Startup Section 8.2.1.1.
SAT UNSAT Comment Number 8.2.1.1 Startup Continuous Containment Purge Unfiltered (Manual Operation)
Standard: The operator places the CNMT CONTINUOUS PRG MODE switch in MANUAL.
Cue:
Comments The Manual startup repeats the previously performed steps. The operator just needs to ensure they have been performed.
SAT UNSAT Comment Number Page 10 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places the Control Switch for CNMT BLDG SPLY OUTBD ISOL VLV, 1VR006A to OPEN.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places the Control Switch for CNMT BLDG SPLY INBD ISOL VLV, 1VR006B to OPEN.
Cue:
Comments SAT UNSAT Comment Number Page 11 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places the Control Switch for CNMT BLDG EXH/PRG INBD ISOL VLV, 1VR007B to OPEN.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places the Control Switch for CNMT BLDG EXH/PRG OUTBD ISOL VLV, 1VR007A to OPEN.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator places the Control Switch for HVAC STACK INLET VLV, 1VR010 to OPEN.
Cue:
Comments SAT UNSAT Comment Number Page 12 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator places the Control Switch for CNMT BLDG EXH FAN, 1VR07CA to START.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator verifies that CNMT BLDG EXH FAN ISOL VLV, 1VR009A opens, RED light ON and GREEN light OFF.
Cue:
Comments SAT UNSAT Comment Number
- 17. Start CNMT BLDG SPLY FAN 1VR06CA.
Standard: The operator places the Control Switch for CNMT BLDG SPLY FAN 1VR06CA to START.
Cue:
Comments SAT UNSAT Comment Number Page 13 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Standard: The operator verifies that CNMT BLDG OUTSIDE AIR SPLY INLT VLV, 1VR005 opens, RED light ON and GREEN light OFF.
Cue:
Comments SAT UNSAT Comment Number
Standard: The operator verifies that CNMT BLDG SPLY FAN ISOL VLV, 1VR004A opens, RED light ON and GREEN light OFF.
Cue:
Comments SAT UNSAT Comment Number
- 20. If outside temperature is less than 65°F, Verify on/turn on CCP Heating Coil 1VR05A at CCP Local Control Panel 1PL17J.
Standard: No action is necessary, outside temperature is 73°F.
Cue: AR/PR or Met Tower indicates outside air temperature is 73°F.
Comments SAT UNSAT Comment Number Page 14 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
- 21. At the CCP local control panel, 1PL17J, start/verify running Transfer Fan 1VR12C.
Standard: The operator directs the plant operator to report on the Transfer Fan status.
Cue: Field operator reports Transfer Fan 1VR12C is running.
Comments SAT UNSAT Comment Number
- 22. Check that Primary Containment to Secondary Containment differential pressure stabilizes between -0.25 and +0.25 psid.
Standard: Operator verifies that pressure stabilizes between -0.25 and +0.25 psid by having area operator check local panels 0PL39JA and 0PL39JB locate on 719 el. Control Bldg.
Cue: As area operator report that pressure has stabilized at -0.20 psid Comments SAT UNSAT Comment Number Page 15 of 18
JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
- 23. Check that Drywell to Primary Containment differential pressure stabilizes between -0.2 and +1.0 psid.
Standard: Operator describes process of verifying that pressure stabilizes between -0.2 and
+1.0 psid by comparing Drywell Pressure to ATMs 1E12-N662A, B, C, D, Containment Pressure.
Cue: Containment Pressure read at ATM is 0.0 psig.
Comments SAT UNSAT Comment Number
Standard: CCP is running in the unfiltered mode.
Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
Continuous Containment Purge is running in the Unfiltered Mode.
STOP TIME:
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JPM Number: 106 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Startup Continuous Containment Purge Unfiltered-Automatic JPM Number: 106 Revision Number: 01 Task Number and
Title:
340801.49, Complete Control Room actions to Startup Continuous Containment Purge Unfiltered Mode (Manual) of the Containment Building/Drywell HVAC System.
K/A System K/A Number Importance (RO/SRO) 288000 A4.01 3.1 2.9 Suggested Testing Environment: Simulator, Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes
References:
CPS No. 3408.01, Containment Building/Drywell HVAC revision 16a.
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
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Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You are the B RO.
Containment Ventilation has been secured per CPS 3408.01, Section 8.1.3.
There are no isolation signals present.
ITS Bases for SR 3.6.5.3.2 has been evaluated.
Radiation Protection has been notified.
Containment temperatures are rising requiring CCP to be started.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
You are directed to startup Continuous Containment Purge in the Unfiltered Mode Automatic per CPS 3408.01 section 8.1.1.1. Use the A fans. Report when the task is complete.
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