ML100910223
| ML100910223 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/17/2009 |
| From: | Moore C NRC/RGN-III/DRS/OLB |
| To: | |
| References | |
| JP-OP-315-0129-005, Rev 0 | |
| Download: ML100910223 (69) | |
Text
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0129-005 Revision 0
JPM Title On-Load Closure of a Low Pressure Intercept Valve
[New]
Duration 10 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title On-Load Closure of a Low Pressure Intercept Valve No.: JP-OP-315-0129-005 Revision: 0 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
N3011 - Turbine Steam Task:
02N3000003 - Close a turbine control valve with turbine on line
References:
Required (R) / Available (A) 23.109, Turbine Operating Procedure (R)
Tools and Equipment Required:
None Initial Conditions:
You are the Control Room NSO.
The plant is operating normally at 100% power.
Initiating Cue(s):
The CRS directs you to perform On-Load Closure and Restoration of #1 Low Pressure Intercept Valve (N3021-F013A) in accordance with 23.109, Turbine Operating Procedure, for troubleshooting.
Engineering is standing by #1 LPIV.
Terminating Cue(s):
- 1 Low Pressure Intercept Valve (N3021-F013A) reopens to 100%, and cancellation of the test is verified.
Task Standard:
On-Load Closure and Restoration of #1 Low Pressure Intercept Valve (N3021-F013A) is performed in accordance with 23.109, Turbine Operating Procedure.
JOB PERFORMANCE MEASURE JPM Title On-Load Closure of a Low Pressure Intercept Valve No.: JP-OP-315-0129-005 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
3 - Reactor Pressure Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 241000 - Reactor/Turbine Pressure Regulating System K/A STATEMENT:
Knowledge/Ability Statement and ratings A4.
Ability to manually operate and/or monitor in the control room: (CFR: 41.7 / 45.5 to 45.8)
A4.09 Combined intermediate valves (operation).......................................................... 3.2 / 3.1 Maintenance Rule Safety Classification:
N3012-01 Maintenance Rule Risk Significant? (Yes or No)
No
JOB PERFORMANCE MEASURE JPM Title On-Load Closure of a Low Pressure Intercept Valve No.: JP-OP-315-0129-005 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet.
NOTE: Examinee is expected to announce the beginning of the test and associated alarms received to the Control Room (CRS). The examiner should acknowledge all of these announcements.
- 1.
Place Steam Valve On Load Test Mode Select Switch to 10%.
- 1.
Steam Valve On Load Test Mode Select Switch is rotated to the 10% position.
- 2.
Momentarily depress SELECT pushbutton for desired Low Pressure Intercept Valve and verify backlight comes ON.
- 2.
SELECT pushbutton for #1 LPIV is momentarily depressed.
Verifies pushbutton backlight comes ON.
- 3.
Depress Steam Valve On Load Test red VALVE TEST pushbutton and verify:
- a. VALVE TEST light comes ON.
- b. Selected Low Pressure Intercept Valve closes to 10%, if open.
- c. Annunciator 4D91, ELECTRIC GOVERNOR TROUBLE, alarms.
- d. White GOVERNOR FAULT light comes ON.
- 3.
Steam Valve On Load Test red VALVE TEST pushbutton is momentarily depressed.
Verifies:
- a. VALVE TEST light comes ON.
- b. #1 LPIV closes to 10%.
- c. Annunciator 4D91, ELECTRIC GOVERNOR TROUBLE, alarms.
- d. White GOVERNOR FAULT light comes ON.
- 4.
Depress Steam Valve On Load Test white TRIP SOLENOID A or TRIP SOLENOID B pushbuttons, and verify:
- a. Selected Low Pressure Intercept Valve closes, if open.
- b. TRIP SOLENOID A or B light comes ON.
- 4.
Steam Valve On Load Test white TRIP SOLENOID A or TRIP SOLENOID B pushbutton is depressed.
Verifies:
- a. #1 LPIV closes.
- b. White TRIP SOLENOID A (B) light comes ON.
- 5.
Depress Steam Valve On Load Test green TRIP RESET pushbutton and verify:
- a. Selected Low Pressure Intercept Valve opens to 10%.
- b. White TRIP SOLENOID A (B) light goes OFF.
- 5.
Steam Valve On Load Test green TRIP RESET pushbutton is depressed.
Verifies:
- a. #1 LPIV opens to 10%.
- b. White TRIP SOLENOID A (B) light goes OFF.
- 6.
Depress Steam Valve On Load Test white CANCEL TEST pushbutton and verify:
- a. Cancel Test light comes on.
- b. Low Pressure Intercept Valve opens to controlling position.
- 6.
Steam Valve On Load Test white CANCEL TEST pushbutton is depressed.
Verifies:
- a. White Cancel Test light comes on.
- b. #1 LPIV opens to 100%.
JOB PERFORMANCE MEASURE JPM Title On-Load Closure of a Low Pressure Intercept Valve No.: JP-OP-315-0129-005 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD
- 7.
After a delay, verify:
- a. White CANCEL TEST light goes OFF.
- b. Red VALVE TEST light goes OFF.
- c. Associated Low Pressure Intercept Valve red SELECT light goes OFF.
- d. White GOVERNOR FAULT light goes OFF.
- e. Annunciator 4D91, ELECTRIC GOVERNOR TROUBLE, clears.
- 7.
Verifies:
- a. White CANCEL TEST light goes OFF.
- b. Red VALVE TEST light goes OFF.
- c. #1 LPIV red SELECT light goes OFF.
- d. White GOVERNOR FAULT light goes OFF.
- e. Annunciator 4D91, ELECTRIC GOVERNOR TROUBLE, clears.
CUE:
End JPM when #1 LPIV is fully open and verification is made that test is cancelled.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Step
JOB PERFORMANCE MEASURE JPM Title On-Load Closure of a Low Pressure Intercept Valve No.: JP-OP-315-0129-005 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open:
Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve:
Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve:
Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title On-Load Closure of a Low Pressure Intercept Valve No.: JP-OP-315-0129-005 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JOB PERFORMANCE MEASURE JPM Title On-Load Closure of a Low Pressure Intercept Valve No.: JP-OP-315-0129-005 Revision: 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
IC-20 Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp None Special Instructions:
Initialize the simulator to IC-20, and place in RUN when ready to begin the JPM.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0129-005)
Initial Conditions:
- You are the CRNSO.
- The plant is operating normally at 100% power.
Initiating Cue(s):
- The CRS directs you to perform On-Load Closure and Restoration of
- 1 Low Pressure Intercept Valve (N3021-F013A) in accordance with 23.109, Turbine Operating Procedure, for troubleshooting.
- Engineering is standing by #1 LPIV.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0127-101 Revision 2
JPM Title Perform RPS Manual Scram Functional Test [Bank]
Duration 10 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
- 10.
- 11.
- 12.
- 13.
- 14.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
C7100 - Reactor Protection System Task:
02C7100001 - Place a Reactor Protection Channel in the tripped condition
References:
Required (R) / Available (A) 24.610.01-RPS Manual Scram Functional Test (R)
Tools and Equipment Required:
Marked up copy of 24.610.01 with steps 4.1, 4.2, and 4.3 initialed as complete.
Initial Conditions:
You are the Control Room NSO.
Plant conditions are as you see them.
A Licensed Operator is in the Relay Room standing by to assist.
Initiating Cue(s):
The CRS directs you to perform RPS Manual Scram Functional Test in accordance with 24.610.01.
Prerequisites for the test have been met.
Terminating Cue(s):
Functional test of Manual Scram Trip System A1 and A2 is complete.
Task Standard:
Perform RPS Manual Scram Functional Test in accordance with 24.610.01.
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
7 - Reactor Protection System K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 212000 - Reactor Protection System K/A STATEMENT:
A2.
Ability to (a) predict the impacts of the following on the REACTOR PROTECTION SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations (CFR: 41.5 /
45.6):
A2.03 Surveillance testing.............................................................................................. 3.3 / 3.5 Maintenance Rule Safety Classification:
C7100-02 Maintenance Rule Risk Significant? (Yes or No)
Yes
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Examinee will announce actions which change plant conditions/alarms with Crew Update.
CUE:
Provide examinee with Cue Sheet and marked-up copy of 24.610.01.
- 1.
Verify following annunciators clear:
- a. 3D73, TRIP ACTUATORS A1/A2 TRIPPED
- b. 3D74, TRIP ACTUATORS B1/B2 TRIPPED
- c. 3D77, MANUAL TRIP A SYS TRIP
- d. 3D78, MANUAL TRIP B SYS TRIP
- 1.
Verifies annunciators 3D73, 3D74, 3D77, and 3D78 are clear.
CUE:
When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A and RPS B are ON.
- 2.
Verify the following:
- 2.
Contacts the operator in the Relay Room to verify white Scram Group 1, 2, 3, and 4 lights RPS A and RPS B are ON.
- 3.
Verify the following:
- a. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A, are ON (COP H11-P603)
- b. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System B, are ON (COP H11-P603)
- 3.
Verifies the blue scram GROUP 1, 2, 3, &
4 lights for Pilot Scram Valve Solenoids, Trip System A and Trip System B, are ON.
- 4.
Momentarily depress C7100-M603A Manual Scram Trip A1 pushbutton on COP H11-P603.
- 4.
Momentarily depresses Manual Scram Trip A1 pushbutton.
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD CUE:
When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are OFF.
- 5.
Verify:
- a. Annunciator 3D77, MANUAL TRIP A SYS TRIP, alarms.
- b. Red backlight for C7100-M603A, Manual Scram Trip A1 Switch comes ON.
- d. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A are OFF.(COP H11-P603)
- 5.
Verifies:
- a. Annunciator 3D77 alarms.
- b. Red backlight for Manual Scram Trip A1 Switch comes ON.
- 6.
Cycle C7100-M605, Scram Reset Switch, to both positions (GP 1/4, GP 2/3) and release. (COP H11-P603)
- 6.
Rotates Scram Reset Switch to both GP 1/4 and GP 2/3 positions, and then releases switch.
CUE:
When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are ON.
- 7.
Verify the following:
- a. Red backlight for C7100-M603A, Manual Scram Trip A1 Switch, is OFF.
- b. Annunciator 3D77, MANUAL TRIP A SYS TRIP, has cleared.
- d. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A are ON. (COP H11-P603)
- 7.
Verifies:
- a. Red backlight for Manual Scram Trip A1 Switch is OFF.
- b. Annunciator 3D77 has cleared.
- 8.
Momentarily depress C7100-M606A Manual Scram Trip A2 pushbutton on COP H11-P603.
- 8.
Momentarily depresses Manual Scram Trip A2 pushbutton.
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD CUE:
When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are OFF.
- 9.
Verify:
- a. Annunciator 3D77, MANUAL TRIP A SYS TRIP, alarms.
- b. Red backlight for C7100-M606A, Manual Scram Trip A1 Switch comes ON.
- d. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A are OFF.(COP H11-P603)
- 9.
Verifies:
- a. Annunciator 3D77 alarms.
- b. Red backlight for Manual Scram Trip A1 Switch comes ON.
- 10.
Cycle C7100-M605, Scram Reset Switch, to both positions (GP 1/4, GP 2/3) and release. (COP H11-P603)
- 10.
Rotates Scram Reset Switch to both GP 1/4 and GP 2/3 positions, and then releases switch.
CUE:
When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are ON.
- 11.
Verify the following:
- a. Red backlight for C7100-M606A, Manual Scram Trip A1 Switch, is OFF.
- b. Annunciator 3D77, MANUAL TRIP A SYS TRIP, has cleared.
- d. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A are ON. (COP H11-P603)
- 11.
Verifies:
- a. Red backlight for Manual Scram Trip A1 Switch is OFF.
- b. Annunciator 3D77 has cleared.
- 12.
Verify following annunciators clear:
- a. 3D73, TRIP ACTUATORS A1/A2 TRIPPED
- b. 3D74, TRIP ACTUATORS B1/B2 TRIPPED
- c. 3D77, MANUAL TRIP A SYS TRIP
- d. 3D78, MANUAL TRIP B SYS TRIP
- 12.
Verifies annunciators 3D73, 3D74, 3D77, and 3D78 are clear.
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD CUE:
When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A and RPS B are ON.
- 13.
Verify the following:
- 13.
Contacts the operator in the Relay Room to verify white Scram Group 1, 2, 3, and 4 lights RPS A and RPS B are ON.
- 14.
Verify the following:
- a. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A, are ON (COP H11-P603)
- b. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System B, are ON (COP H11-P603)
- 14.
Verifies the blue scram GROUP 1, 2, 3, &
4 lights for Pilot Scram Valve Solenoids, Trip System A and Trip System B, are ON.
CUE:
End JPM when functional test of Manual Scram Trip System A1 & A2 is complete.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Step
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open:
Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve:
Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve:
Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JOB PERFORMANCE MEASURE JPM Title Perform RPS Manual Scram Functional Test No.: JP-OP-315-0127-101 Revision: 2 Page 9 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
Any IC Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp None Special Instructions:
None
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0127-101)
Initial Conditions:
You are the Control Room NSO.
Plant conditions are as you see them.
A Licensed Operator is in the Relay Room standing by to assist.
Initiating Cue(s):
- The CRS directs you to perform RPS Manual Scram Functional Test in accordance with 24.610.01.
- Prerequisites for the test have been met.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0157-003 Revision 0
JPM Title Restore Offsite Power to ESF Bus 64B and EDG Bus 11EA [New]
Duration 10 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title Restore Offsite Power to ESF Bus 64B and EDG Bus 11EA No.: JP-OP-315-0157-003 Revision: 0 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
R1400 - 4160V ESF Distribution Task:
02R1102013 - Restore Offsite Power to 4160V ESF Busses
References:
Required (R) / Available (A) 23.321, Engineered Safety Features Auxiliary Electrical Distribution System (R)
Tools and Equipment Required:
None Initial Conditions:
You are the Control Room NSO.
Offsite power is available, and the System Service Transformers are available.
EDG 11 was manually started and is supplying ESF Bus 64B by way of EDG Bus 11EA and ESF-EDG Bus Tie Breaker B8.
The SM has authorized returning the ESF and EDG Busses to offsite power.
Initiating Cue(s):
The CRS directs you to restore offsite power to ESF Bus 64B and EDG Bus 11EA.
Another operator will be responsible for the shutdown of the EDG and placing it in standby.
Terminating Cue(s):
EDG 11 Output Breaker EA3 is open.
Task Standard:
Offsite power is restored to ESF Bus 64B and EDG Bus 11EA in accordance with 23.321.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
6 - Electrical K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 262001 - A.C. Electrical Distribution K/A STATEMENT:
A4.
Ability to manually operate and/or monitor in the control room: (CFR: 41.7 / 45.5 to 45.8)
A4.02 Synchroscope, including understanding of running and incoming voltages........ 3.4 / 3.4 Maintenance Rule Safety Classification:
R1400-01 Maintenance Rule Risk Significant? (Yes or No)
Yes
JOB PERFORMANCE MEASURE JPM Title Restore Offsite Power to ESF Bus 64B and EDG Bus 11EA No.: JP-OP-315-0157-003 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:
Provide examinee with the Cue Sheet.
- 1.
Place Synchronize Switch for Bus 64B Normal Feeder Breaker B6 to ON.
- 1.
Synchronize Switch for Bus 64B Normal Feeder Breaker B6 placed to ON.
- 2.
Verify:
Div. I Syn. Bus Running Volt Meter indicates voltage on SST # 64 secondary windings (~120V AC).
Div. I Syn. Bus Starting Volt Meter indicates voltage on ESF Bus 64B
(~120V AC).
Division I Synchroscope is operating.
- 2.
Verifies:
Div. I Syn. Bus Running Volt Meter indicates voltage on SST # 64 secondary windings (~120V AC).
Div. I Syn. Bus Starting Volt Meter indicates voltage on ESF Bus 64B
(~120V AC).
Division I Synchroscope is operating.
- 3.
With EDG Governor Control Switch, adjust EDG speed until synchroscope is rotating slowly in the FAST direction.
- 3.
EDG Governor Control Switch is rotated to Raise/Lower until the synchroscope is rotating slowly in the FAST direction.
- 4.
With EDG Voltage Control Switch, adjust Starting Voltage until it is equal to or slightly higher than Running Bus Voltage indication.
- 4.
EDG Voltage Control Switch is rotated to Raise/Lower until Starting Voltage is equal to or slightly higher than Running Bus Voltage indication.
NOTE: When Breaker B6 is closed, EDG load must be immediately raised to prevent the EDG from tripping on reverse power.
- 5.
When Synchroscope is at approximately two minutes till 12 o'clock, close ESF Bus 64B Normal Feeder Breaker B6.
- 5.
ESF Bus 64B Normal Feeder Breaker B6 is closed.
- 6.
Place Synchronize Switch for ESF Bus 64B Normal Feeder Breaker B6 to OFF.
- 6.
Synchronize Switch for Bus 64B Normal Feeder Breaker B6 placed to OFF.
- 7.
Reduce EDG 11 load to approximately 300kW while maintaining kVARS positive.
- 7.
EDG Governor Control Switch is rotated to Lower until EDG 11 load is ~300kW with positive kVARS.
- 8.
Open EDG 11 Output Breaker EA3.
- 8.
EDG 11 Output Breaker EA3 is opened.
CUE:
End JPM when EDG 11 Output Breaker EA3 is open.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Step
JOB PERFORMANCE MEASURE JPM Title Restore Offsite Power to ESF Bus 64B and EDG Bus 11EA No.: JP-OP-315-0157-003 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open:
Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve:
Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve:
Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Restore Offsite Power to ESF Bus 64B and EDG Bus 11EA No.: JP-OP-315-0157-003 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JOB PERFORMANCE MEASURE JPM Title Restore Offsite Power to ESF Bus 64B and EDG Bus 11EA No.: JP-OP-315-0157-003 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
Any IC Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp R30RF0021 EDG11 Local Alarm Reset Pushbutton RESET 0
0 Override Functions:
Number Title Value Delay Ramp None Special Instructions:
- 1. Initialize simulator and place in RUN.
- 2. Start EDG 11 per 23.307, section 5.14:
- a. Place EDG 11 Start/Stop switch in START.
- b. Allow EDG 11 to come up to 120V and 60Hz.
- a. Place EA3 Sync Switch in ON.
- b. Place EA3 Auto/Manual Switch in MANUAL.
- c. Using EDG Governor Control, ensure Sync Scope move slowly in Fast direction.
- d. Using EDG Voltage Control, ensure Start Bus voltage is ~3 volts higher than Sync Bus voltage.
- e. At ~5 minutes from Top Dead Center of Sync Scope, close EA3.
- f.
Immediately apply 750-1000 KW with VARs >0 using EDG Governor Control.
- g. Apply 200-400 KVARs using EDG Voltage Control.
- h. Place EA3 Sync Switch in OFF.
- 4. Open Normal Feeder Breaker B6 when EDG 11 is carrying full Bus 64B load.
- 5. Trigger remote function above to reset local EDG 11 alarms.
- 6. Acknowledge all control room alarms.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0157-003)
Initial Conditions:
- You are the CRNSO.
- Offsite power is available, and the System Service Transformers are available.
- EDG 11 was manually started and is supplying ESF Bus 64B by way of EDG Bus 11EA and ESF-EDG Bus Tie Breaker B8.
Initiating Cue(s):
- Another operator will be responsible for the shutdown of the EDG and placing it in standby.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0073-002 Revision 2
JPM Title CCHVAC Shift In Normal Mode [Bank]
Duration 20 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 18.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
- 10.
- 11.
- 12.
- 13.
- 14.
- 15.
- 16.
- 17.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
T4102 - Control Center HVAC Task:
02T4102009 - Shift the operating divisions of CCHVAC
References:
Required (R) / Available (A) 23.413, Control Center HVAC (R)
Tools and Equipment Required:
None Initial Conditions:
You are the CRNSO.
The plant is operating normally at power.
Division 1 CCHVAC is operating.
Initiating Cue(s):
CRS directs you to shift divisions of CCHVAC, placing Div 2 CCHVAC in service.
A pre-job brief is completed.
An operator is in the field, standing by for direction.
All prerequisites are completed.
The CCHVAC Chiller unit will be automatically loaded.
The Makeup Air Radiation Monitors have been verified, second checked in service by Smith and Jones, and logged in the Unit Log.
Terminating Cue(s):
Division 2 CCHVAC is operating, and Division 1 is shutdown.
Task Standard:
Division 2 CCHVAC is operating, and Division 1 is shutdown, in accordance with 23.413, Control center HVAC.
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
9 - Radioactivity Release K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 290003 - Control Room HVAC K/A STATEMENT:
A2.
Ability to (a) predict the impacts of the following on the CONTROL ROOM HVAC and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)
A2.01 Initiation/reconfiguration....................................................................................... 3.1 / 3.2 Maintenance Rule Safety Classification:
T4102-01 Maintenance Rule Risk Significant? (Yes or No)
No
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet.
- 1.
Verify Div 2 Mode Select switch is selected to the same mode as Div 1.
- 1.
Div 2 Mode Select switch is verified in Normal mode.
- 2.
Verify Div 2 Emergency Air Intake Selector switch in AUTO.
- 2.
Div 2 Emergency Air Intake Selector switch verified in AUTO.
- 3.
Verify T4100-B006, Div 2 CCHVAC Supply Fan switch is in AUTO.
- 3.
T4100-B006, Div 2 CCHVAC Supply Fan switch is verified in AUTO.
- 4.
Verify T4100-C040, Div 2 CCHVAC Chilled Wtr Pump switch is in AUTO.
- 4.
T4100-C040, Div 2 CCHVAC Chilled Wtr Pump switch is verified in AUTO
- 5.
Verify T4100-B027, Div 2 CCHVAC Equip Room Cooler switch is in AUTO.
- 5.
T4100-B027, Div 2 CCHVAC Equip Room Cooler switch is verified in AUTO
- 6.
Verify T4100-C030, Div 2 CCHVAC Return Air Fan switch is in AUTO.
- 6.
T4100-C030, Div 2 CCHVAC Return Air Fan switch is verified in AUTO
- 7.
Verify T4100-B008, Div 2 CCHVAC Chiller switch is in AUTO.
- 7.
T4100-B008, Div 2 CCHVAC Chiller switch is verified in AUTO
- 8.
Verify T4100-C048, Div 2 CCHVAC Emerg Makeup Fan switch is in AUTO.
- 8.
T4100-C048, Div 2 CCHVAC Emerg Makeup Fan switch is verified in AUTO
- 9.
Place Control Center HVAC Div 2 switch in ALL AUTO.
- 9.
Control Center HVAC Div 2 switch placed in ALL AUTO.
- 10.
Verify T4100-B006, Div 2 CCHVAC Supply Fan starts.
- 10.
T4100-B006, Div 2 CCHVAC Supply Fan verified started.
- 11.
Verify T4100-C040, Div 2 CCHVAC Chilled Wtr Pump starts.
- 11.
T4100-C040, Div 2 CCHVAC Chilled Wtr Pump verified started.
- 12.
Place Control Center HVAC Div 1 switch in ALL STOP.
- 12.
Control Center HVAC Div 1 switch placed in ALL STOP.
- 13.
Verify T4100-C030, Div 2 CCHVAC Return Air Fan starts.
- 13.
Verify T4100-C030, Div 2 CCHVAC Return Air Fan verified started.
- 14.
Verify T4100-B008, Div 2 CCHVAC Chiller starts and remains loaded.
- 14.
T4100-B008, Div 2 CCHVAC Chiller verified started and loaded.
CUE:
Rounds operator reports that Div 2 AUTO-MANUAL Switch is in AUTO.
- 15.
When evaporator and condenser vacuum have stabilized, place or verify Div 2 AUTO-MANUAL Switch is in AUTO.
- 15.
Directs a rounds operator to place or verify Div 2 AUTO-MANUAL Switch is in AUTO.
CUE:
Rounds operator reports normal operation of T4100-B008, Div 2 CCHVAC Chiller.
- 16.
Verify normal operation of T4100-B008, Div 2 CCHVAC Chiller, by observing local instrument readings.
- 16.
Directs the rounds operator to verify normal operation of T4100-B008, Div 2 CCHVAC Chiller, by observing local instrument readings.
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD
- 17.
Verify proper damper lineup for Div 2 CCHVAC in service using Enclosure A -
Normal Mode.
- 17.
Damper lineup verified for Div 2 CCHVAC in service using Enclosure A.
- 18.
Verify Div 2 EECW TCV is in AUTO.
- 18.
Div 2 EECW TCV is verified in AUTO.
CUE:
End JPM when Div 2 CCHVAC is running in Normal mode and all required verifications have been made.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Step
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
Ensure Division 1 CCHVAC is in service.
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open:
Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve:
Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve:
Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
CCHVAC indications are located on the H11P808 and H11P809 Panels.
The CMC Switches for the coolers, chillers, pumps, and fans are all AUTO / OFF - RESET / RUN /
TRIPPED, and are positioned in AUTO normally.
A two position switch for each division gives the components a run or stop signal depending on being in ALL STOP or ALL AUTO to allow one or the other division to be in service. The mode switch next to it allows a choice of modes of operation and has CHLORINE / RECIRCULATION / NORMAL / PURGE positions. Once the mode is selected, pushing the RESET pushbutton causes the division to align the components and dampers to that mode of operation.
The system aligns to Recirculation mode on a secondary containment isolation signal which is generated by LL2, High Drywell Pressure, or High Radiation / Inoperable from Fuel Pool or RBHVAC Monitors. The dampers are two positioned indicators of OPEN or CLOSED and the normal position is determined by the mode of operation.
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JOB PERFORMANCE MEASURE JPM Title CCHVAC Shift In Normal Mode No.: JP-OP-315-0073-002 Revision: 2 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
Any IC with Div. 1 CCHVAC in service.
Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp None Special Instructions:
None
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0073-002)
Initial Conditions:
- You are the CRNSO.
- The plant is operating normally at power.
- Division 1 CCHVAC is operating.
Initiating Cue(s):
- CRS directs you to shift divisions of CCHVAC, placing Division 2 CCHVAC in service.
- A pre-job brief is completed.
- An operator is in the field, standing by for direction.
- All prerequisites are completed.
- The CCHVAC Chiller unit will be automatically loaded.
- The Makeup Air Radiation Monitors have been verified, second checked in service by Smith and Jones, and logged in the Unit Log.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0108-403 Revision 0
JPM Title RWCU Pressure Control During Blowdown (Alt. Path)
[New]
Duration 20 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 2.
- 3.
- 4.
- 5.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title RWCU Pressure Control During Blowdown (Alt. Path)
No.: JP-OP-315-0108-403 Revision: 0 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
G3300 - Reactor Water Cleanup System Task:
02A0001089 - Recognize, respond to, and correct loss of RWCU
References:
Required (R) / Available (A)
SOP 23.707, Reactor Water Cleanup (R)
ARP 02D102, RWCU Blowdown Line Pressure High/Low (R)
Tools and Equipment Required:
None Initial Conditions:
- The plant is in the process of starting up.
- During shift turnover reactor water level increased to +205" on the narrow range level indication.
- RWCU blowdown flow is stable at ~60 gpm.
- Plant conditions are as you see them.
Initiating Cue(s):
- You are the Control Room NSO.
- The CRS has directed you to lower reactor water level to 197" using RWCU Blowdown to the Main Condenser up to 100 gpm in accordance with 23.707.
- All prerequisites and steps 8.2.2.1 thru 8.2.2.4 of 23.707 are complete.
Terminating Cue(s):
02D102 is clear, and G3300-F033 and G33-F035 are closed.
Task Standard:
G3352-F033 is manually closed and G33-F035 is cycled open and closed due to high blowdown line pressure in accordance with ARP 02D102.
JOB PERFORMANCE MEASURE JPM Title RWCU Pressure Control During Blowdown (Alt. Path)
No.: JP-OP-315-0108-403 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
2 - Reactor Water Inventory Control K/A
Reference:
K/A SYSTEM: 204000 - Reactor Water Cleanup System K/A STATEMENT:
A1 Ability to predict and/or monitor changes in parameters associated with operating the REACTOR WATER CLEANUP SYSTEM controls including: (CFR: 41.5 / 45.5)
A1.07 RWCU Drain Flow..................................................................................................... 2.9 / 2.9 Maintenance Rule Safety Classification:
G3300-05 Maintenance Rule Risk Significant? (Yes or No)
No
JOB PERFORMANCE MEASURE JPM Title RWCU Pressure Control During Blowdown (Alt. Path)
No.: JP-OP-315-0108-403 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet.
- 1. Slowly open Blowdown FCV G33-F033 until an increase is noted on RWCU Blowdown Flow indication, G33-R602.
- 1. Adjusts the blowdown controller in the open direction.
NOTE: When blowdown flow is raised above 65 gpm, G33-F034 fails closed, and annunciator 02D102 will alarm indicating high pressure in the blowdown line.
Alternate Path begins when 2D102 alarms.
CUE:
As CRS, acknowledge announcement. If asked, direct examinee to perform the actions of ARP 2D102.
- 2. Recognize closure of G33-F034, and receipt of 02D102, RWCU Blowdown Line Press High/ Low.
- 2. Announces closure of G33-F034 and receipt of 02D102, RWCU Blowdown Line Press High/ Low.
- 3. Recognize failure of G3300-F033, RWCU Blowdown FCV, to isolate on high pressure, and manually closes valve.
- 4. Fully opens G33-F035.
- 5. Closes G33-F035 when alarm 02D102 clears.
CUE: End JPM when 02D102 is clear, and G3300-F033 and G33-F035 are closed.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Step
JOB PERFORMANCE MEASURE JPM Title RWCU Pressure Control During Blowdown (Alt. Path)
No.: JP-OP-315-0108-403 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
Start this JPM at the CRS Desk in the Simulator.
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Example Cue: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating ________
amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Example Cue: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve:
Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve:
Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title RWCU Pressure Control During Blowdown (Alt. Path)
No.: JP-OP-315-0108-403 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JOB PERFORMANCE MEASURE JPM Title RWCU Pressure Control During Blowdown (Alt. Path)
No.: JP-OP-315-0108-403 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
IC-05 or saved IC with this setup.
Malfunctions:
Number Title Value Delay Ramp C97MF0275 02D102 RWCU Blowdown Line Pressure High/Low 1
0 0
cd=H_P602_A169_2 EQ 0 C97MF0275 02D102 RWCU Blowdown Line Pressure High/Low 0
5 0
cd=H_P602_A167_2 EQ 1 Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp G301G3352F034_MTVFAILSP G3352-F034 Fail to Specified Position 0
0 0
Special Instructions:
- 1. If Setup is captured in an IC then initialize to that IC and place in RUN, then go to step 4. Otherwise, initialize the simulator to IC-5, and place the simulator in RUN.
- 2. Raise Reactor Water Level to +205" using SULCV in Manual, then place in Auto.
- 3. Set Blowdown flow to ~60 gpm [G3352-F033 ~20% open and G3352-F031 fully closed].
- 4. Open and execute lesson 315_0108_403.lsn.
- 5. Trigger Setup step.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0108-403)
Initial Conditions:
- The plant is in the process of starting up.
- During shift turnover reactor water level increased to +205" on the narrow range level indication.
- RWCU blowdown flow is stable at ~60 gpm.
- Plant conditions are as you see them.
Initiating Cue(s):
- You are the Control Room NSO.
- The CRS has directed you to lower reactor water level to 197" using RWCU Blowdown to the Main Condenser up to 100 gpm in accordance with 23.707.
- All prerequisites and steps 8.2.2.1 thru 8.2.2.4 of 23.707 are complete.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0140-408 Revision 0
JPM Title Manually Initiate Core Spray System with E2150-F005B Stuck Shut (Alt Path) [Bank]
Duration 10 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title Manually Initiate Core Spray System with E2150-F005B Stuck Shut (Alt Path)
No.: JP-OP-315-0140-408 Revision: 0 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
E2100 - Core Spray System Task:
02E2100003 - Initiate the Core Spray System manually
References:
Required (R) / Available (A) 23.203, Core Spray System (A) 23.203, Enclosure A (R)
Tools and Equipment Required:
None Initial Conditions:
You are the Control Room NSO.
The reactor has scrammed.
The EOPs have been entered.
RPV Water level has decreased to less than 30 inches.
Both divisions of RHR and Core Spray have failed to automatically initiate.
Initiating Cue(s):
The CRS directs you to initiate Division II Core Spray and inject water into the RPV to raise level.
Terminating Cue(s):
Division I Core Spray System is injecting into the RPV.
Task Standard:
Division I Core Spray is injecting into the RPV in accordance with 23.203.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
2 - Reactor Water Inventory Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 209001 - Low Pressure Core Spray System K/A STATEMENT:
A2. Ability to (a) predict the impacts of the following on the LOW PRESSURE CORE SPRAY SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)
A2.02 Valve openings................................................. 3.2 / 3.2 Maintenance Rule Safety Classification:
E2100-02
JOB PERFORMANCE MEASURE JPM Title Manually Initiate Core Spray System with E2150-F005B Stuck Shut (Alt Path)
No.: JP-OP-315-0140-408 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Maintenance Rule Risk Significant? (Yes or No)
No
JOB PERFORMANCE MEASURE JPM Title Manually Initiate Core Spray System with E2150-F005B Stuck Shut (Alt Path)
No.: JP-OP-315-0140-408 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Examinee will announce actions which change plant conditions/alarms with Crew Update.
CUE:
Provide examinee with Cue Sheet. Examinee should use 23.203, Enclosure A hard card at H11P601.
- 1.
Start Core Spray Pump B and/or D.
- 1.
Core Spray Pump B and/or D are running.
- 2.
Verify Reactor Pressure is below 461 psig.
- 2.
Reactor Pressure is below 461 psig.
- 3.
Throttle open, E2150-F005B, DIV 1 CS INBD ISO VLV.
- 3.
E2150-F005B is noted to not respond to Open pushbutton.
Alternate Path begins when the E2150-F005B fails to open.
CUE:
Direct examinee to manually start Division I Core Spray and inject water into the RPV.
- 4.
Report to the CRS that Division II Core Spray System injection valve failed to open. Recommend using Div I Core Spray.
- 4.
Report and recommendation made.
NOTE: Examinee may place Core Spray Pumps B and/or D in OFF or Auto.
- 5.
Start Core Spray Pump A and/or C.
- 5.
Core Spray Pump A and/or C is running.
- 6.
Verify Reactor Pressure is below 461 psig.
- 6.
Reactor Pressure is below 461 psig.
- 7.
Throttle open, E2150-F005A, DIV 1 CS INBD ISO VLV.
- 7.
E2150-F005A is open.
- 8.
As Reactor Pressure decreases and flow through each division exceeds 775 gpm, as indicated on E21-R601A, Div 1 Core Spray Flow Ind, verify E2150-F031A, Core Spray Minimum Flow Bypass, closes.
- 8.
Verifies E2150-F031A, closes.
- 9.
Inform CRS that Division I Core Spray is injecting into the RPV.
- 9.
CRS is informed that Division I Core Spray is injecting into the RPV.
CUE: End JPM when Division I Core Spray System is injecting into the RPV.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Step
JOB PERFORMANCE MEASURE JPM Title Manually Initiate Core Spray System with E2150-F005B Stuck Shut (Alt Path)
No.: JP-OP-315-0140-408 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
This is an Alternate Path JPM. The E21-F005B will be stuck shut.
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Example Cue: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating ________
amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Example Cue: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve:
Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve:
Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Manually Initiate Core Spray System with E2150-F005B Stuck Shut (Alt Path)
No.: JP-OP-315-0140-408 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JOB PERFORMANCE MEASURE JPM Title Manually Initiate Core Spray System with E2150-F005B Stuck Shut (Alt Path)
No.: JP-OP-315-0140-408 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
IC-91, or IC-06 Malfunctions:
Number Title Value Delay Ramp E21MF0002 Core Spray Injection Valve Fails As-Is E2150-F005B 0
0 0
E41MF0009 HPCI Auto Start Failure ACTIVE 0
0 E51MF0006 RCIC Auto Start Inhibit ACTIVE 0
0 B31MF0066 RHR Loop A Rupture 5
0 0
B31MF0066 RHR Loop A Rupture CLEAR 0
0
[cd=H_P602_C014_2 LT 33]
Remote Functions:
Number Title Value Delay Ramp E21RF0005 Core Spray Div 1 Auto Start Defeat DEFEAT 0
0 E21RF0006 Core Spray Div 2 Auto Start Defeat DEFEAT 0
0 E11RF0069 RHR Div 1 Auto Start Failure ACTIVE 0
0 E11RF0070 RHR Div 2 Auto Start Failure ACTIVE 0
0 Override Functions:
Number Title Value Delay Ramp P805_A297_1 SULCV Isolation Valve Close Switch 1
0 0
Special Instructions:
- 1.
If using IC-91, initialize the simulator and perform the following:
- a. Open and execute lesson 315_0140_408.lsn.
- b. Bypass step Setup.
- c. Trigger step E21-F005B Stuck Shut.
- 2.
If using IC-06, initialize the simulator, place in RUN, and perform the following:
- a. Open and execute lesson 315_0140_408.lsn.
- b. Trigger steps Setup and E21-F005B Stuck Shut.
- c. Place simulator in FREEZE when level reads approximately 22 wide range and reactor pressure is about 135 psig.
- 3.
Place the Mode Switch in Shutdown, and place both ADS switches to Inhibit.
- 4.
Place simulator in RUN just prior to starting the JPM.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0140-408)
Initial Conditions:
- You are the Control Room NSO.
- The reactor has scrammed.
- The EOPs have been entered.
- RPV Water level has decreased to less than 30 inches.
- Both divisions of RHR and Core Spray have failed to automatically initiate.
Initiating Cue(s):
- The CRS directs you to initiate Division II Core Spray and inject water into the RPV to raise level.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0139-005 Revision 0
JPM Title Manually Isolate HPCI System (Alt Path) [New]
Duration 10 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path)
No.: JP-OP-315-0139-005 Revision: 0 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
E4100 - High Pressure Coolant Injection System Task:
02E4100005 - Initiate High Pressure Coolant Injection manually
References:
Required (R) / Available (A) 23.202, High Pressure Coolant Injection System (A) 23.202, Enclosure C (R)
Tools and Equipment Required:
None Initial Conditions:
You are the Control Room NSO.
The reactor has scrammed.
The EOPs have been entered.
RPV Water level has decreased to less than 40 inches.
Both HPCI and RCIC automatically initiated.
HPCI flow was manually reduced to minimum, and RCIC has tripped.
Initiating Cue(s):
The CRS directs you to raise HPCI flow rate, and inject water into the RPV to raise level to 173 - 214.
Terminating Cue(s):
HPCI System is manually isolated.
Task Standard:
HPCI System is shutdown and isolated in accordance with ARP 2D49 and/or 2D53.
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path)
No.: JP-OP-315-0139-005 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
SF-5 K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 295032 - High Secondary Containment Area Temperature K/A STATEMENT:
EA1. Ability to operate and/or monitor the following as they apply to HIGH SECONDARY CONTAINMENT AREA TEMPERATURE: (CFR: 41.7 / 45.6)
EA1.05 Affected systems so as to isolate damaged portions............................................. 3.7 / 3.9 Maintenance Rule Safety Classification:
E4100-06 Maintenance Rule Risk Significant? (Yes or No)
No
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path)
No.: JP-OP-315-0139-005 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet.
- 1.
Raise HPCI injection flow using on E41-K615, HPCI Pump Flow Controller.
- 1.
HPCI injection flow is raised on E41-K615, HPCI Pump Flow Controller.
Alternate Path begins when HPCI flow has been raised to >2000 gpm.
- 2.
Respond to annunciators 1D70, Steam Leak Detection Diff Temp High, and 1D66, Steam Leak Detection Ambient Temp High.
- 2.
Announces the alarms to the CRS, and references the appropriate ARPs.
CUE:
If examinee requests H11-P614 information, report that alarmed module is for HPCI Equipment Room, and temperature is reading 155°F.
- 3.
Direct an operator to RR H11-P614, NSSS Temperature Recording and Leak Detection Cabinet, to determine alarmed module and temperature.
- 3.
Directs operator to RR H11-P614, NSSS Temperature Recording and Leak Detection Cabinet, to determine alarmed module and temperature.
- 4.
Respond to annunciators 2D49, HPCI Logic A Isolation Trip Signal Initiated, and 2D53, HPCI Logic B Isolation Trip Signal Initiated.
- 4.
Announces the alarms to the CRS, and references the appropriate ARPs.
CUE:
If examinee reports the isolation failure and requests direction, direct him/her to manually isolate the HPCI System.
- 5.
Verify HPCI Turbine has tripped and is isolated.
- 5.
Verifies HPCI Turbine has tripped and recognizes system has NOT isolated.
NOTE: Closing either E41-F002 or E41-F003 will effectively isolate the HPCI System.
- 6.
Manually close E41-F002, HPCI Steam Supply Inboard Isolation Valve, and/or E41-F003, HPCI Steam Supply Outboard Isolation Valve.
- 6.
Manually closes E41-F002, HPCI Steam Supply Inboard Isolation Valve, and/or E41-F003, HPCI Steam Supply Outboard Isolation Valve.
CUE:
End JPM when the HPCI System is manually isolated.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Step
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path)
No.: JP-OP-315-0139-005 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
This is an Alternate Path JPM. The steam supply line will break as flow is raised, and the system will fail to automatically isolate.
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Example Cue: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating ________
amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Example Cue: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve:
Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve:
Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path)
No.: JP-OP-315-0139-005 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
JOB PERFORMANCE MEASURE JPM Title Manually Isolate HPCI System (Alt Path)
No.: JP-OP-315-0139-005 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
IC-20 Malfunctions:
Number Title Value Delay Ramp E51MF0012 RCIC Turbine Exhaust Check Valve Failure E51-F040 0
0 0
B31MF0066 RHR Loop A Rupture 5
0 0
B31MF0066 RHR Loop A Rupture [NOTE 1]
CLEAR 0
0 E41MF0007 HPCI Steam Line Break [NOTE 2]
20 0
0 Remote Functions:
Number Title Value Delay Ramp EOPRF0022 E41-F002 Isolation Defeat for RPV Venting [NOTE 3]
DEFEAT 0
0 EOPRF0023 E41-F003 Isolation Defeat for RPV Venting [NOTE 3]
DEFEAT 0
0 Override Functions:
Number Title Value Delay Ramp P805_A297_1 SULCV Isolation Valve Close Switch 1
0 0
P603_A048_1 Reactor Mode Switch in Shutdown 1
10 0
P601_A213_2 ADS Inhibit Switch Logic A 1
20 0
P601_A215_2 ADS Inhibit Switch Logic B 1
20 0
NOTE 1: Conditional on RPV level <33 (H_P602_C014_2 LT 33).
NOTE 2: Conditional on HPCI flow >2000 gpm (H_P602_A140_1 GT 2000).
NOTE 3: Conditional on E41-F003 fully open (H_P602_B114_1 EQ 0).
Special Instructions:
- 1.
Initialize the simulator, place in RUN, and perform the following:
- a. Manually run the HPCI Flow Controller to minimum.
- b. Open and execute lesson 315_0139_005.lsn.
- c. Trigger step Setup.
- d. Place simulator in FREEZE when EOP Defeats have auto triggered (about 1 minute).
- 2.
Place the Mode Switch in Shutdown, and place both ADS Inhibit switches to Inhibit.
- 3.
Place simulator in RUN just prior to starting the JPM.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0139-005)
Initial Conditions:
- You are the Control Room NSO.
- The reactor has scrammed.
- The EOPs have been entered.
- RPV Water level has decreased to less than 40 inches.
Initiating Cue(s):
- The CRS directs you to raise HPCI flow rate, and inject water into the RPV to raise level to 173 - 214.
JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.
JP-OP-315-0110-406 Revision 1
JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path) [Modified]
Duration 15 minutes Page COVER SHEET Examinee:
JPM Type:
Normal / Alternate Path / Time Critical Evaluation Method:
Perform / Walkthrough / Discuss Start Time (Circle method used)
Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S
U Comments Element S
U Comments
- 1.
- 18.
- 2.
- 19.
- 3.
- 20.
- 4.
- 21.
- 5.
- 22.
- 6.
- 23.
- 7.
- 24.
- 8.
- 25.
- 9.
- 26.
- 10.
- 27.
- 11.
- 12.
- 13.
- 14.
- 15.
- 16.
- 17.
______ SATISFACTORY
______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:
Evaluator Signature / Date:
/
JOB PERFORMANCE MEASURE JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path)
No.: JP-OP-315-0110-406 Revision: 0 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:
Perform X
Walkthrough Discuss Plant Simulator X
Classroom System:
C1102 - Control Rod and Drive Mechanism Task:
02C1150029 - Recognize and respond to Difficult Rod Movement
References:
Required (R) / Available (A)
SOP 23.106, Control Rod Drive Hydraulics System (R)
SOP 23.623, Reactor Manual Control System (R)
Tools and Equipment Required:
None Initial Conditions:
The plant is operating normally.
Reactor power level has been lowered for a rod pattern adjustment.
Initiating Cue(s):
You are the P603 operator.
You are to perform a rod pattern adjustment in accordance with SNE direction.
Terminating Cue(s):
Control Rod 06-31 is successfully moved to position 06.
Task Standard:
Control Rod 06-31 is successfully unstuck in accordance with 23.106.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
1 - Reactivity Control K/A
Reference:
K/A SYSTEM: 201003 - Control Rod and Drive Mechanism K/A STATEMENT:
A2.
Ability to (a) predict the impacts of the following on the CONTROL ROD AND DRIVE MECHANISM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)
A2.01 Stuck rod............................................. 3.4 / 3.6 Maintenance Rule Safety Classification:
C1100-08 Maintenance Rule Risk Significant? (Yes or No)
No
JOB PERFORMANCE MEASURE JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path)
No.: JP-OP-315-0110-406 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet and marked up Post-LPSP Pull Sheet.
NOTE: Examiner will perform as CRS, SNE/STA, and as verifier. Verifier confirms appropriate rod selection, intended rod movement, and intended final rod position.
- 1. Review 23.623, Attachment 1 before rod movement.
- 1. 23.623, Attachment 1 is reviewed.
- 2. Place or verify Rod Select Power switch in ON.
- 2. Rod Select Power switch is placed in ON.
- 3. Depress control rod 06-31 selection pushbutton on Rod Select Matrix.
- 3. Control Rod 06-31 pushbutton backlight is ON brightly on Rod Select Matrix.
- 4. LPRMs are verified correct for the control rod 06-31.
CUE:
SNE directs that Notch Override is NOT to be used for this rod pattern adjustment.
- 5. Momentarily place Rod Movement Control switch to OUT NOTCH.
- 5. Rod Movement Control switch taken to OUT NOTCH and released.
- 6. Verify rod motion and position using 4-Rod Display and Full Core Display.
- 6. 4-Rod Display and Full Core Display indicates selected rod did not move.
Alternate Path begins when control rod 06-31 does not move.
CUE:
CRS acknowledges announcement and directs performance of 23.106, section 6.12.
- 7. Announce failure of rod to move, and recommend CRS enters 23.106 for difficult rod movement.
- 7. Rod motion failure announced and recommendation made.
CUE:
If asked, control rod 06-31 is NOT on the List of Susceptible Cells on the 60 day or 30 day test frequency.
- 8. Determine if control rod 06-31 is on the List of Susceptible Cells on the 60 day or 30 day test frequency.
- 8. Determines that control rod 06-31 is not on the List of Susceptible Cells on the 60 day or 30 day test frequency.
CUE:
Dispatched operator reports that lineup is correct at HCU for control rod 06-31.
- 9. Dispatch an operator to verify correct valve lineup at the HCU for control rod 06-31.
- 9. Operator dispatched to verify lineup.
- 10. Increase drive water pressure 15 to 25 psid.
- 10. C1152-F003 is closed until drive water pressure indicates ~280 - 290 psid.
- 11. Hold Rod Movement Control switch in IN for one to two minutes.
- 11. Rod Movement Control switch is held in IN for one to two minutes.
CUE:
SNE/STA directs that control rod 06-31 be withdrawn to position 02.
- 12. Consult with SNE/STA.
- 12. Consults with SNE/STA.
- 13. Momentarily place Rod Movement Control switch to OUT NOTCH.
- 13. Rod Movement Control switch taken to OUT NOTCH and released.
JOB PERFORMANCE MEASURE JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path)
No.: JP-OP-315-0110-406 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD
- 14. Verify rod motion and position using 4-Rod Display and Full Core Display.
- 14. 4-Rod Display and Full Core Display indicates selected rod did not move.
CUE:
CRS acknowledges announcement and directs continuing 23.106 from step 6.12.6.
- 15. Announce failure of rod to move.
- 15. Rod motion failure announced.
- 16. Hold Rod Out Notch Override switch in EMER ROD IN for several seconds.
- 16. Rod Out Notch Override switch is held in EMER ROD IN for several seconds.
- 17. Verify control rod 06-31 Full-In light is ON.
- 17. Control rod 06-31 Full-In light is verified ON.
- 18. Simultaneously place Rod Out Notch Override switch to OVERRIDE and Rod Movement Control switch to OUT NOTCH for several seconds.
- 18. Rod Out Notch Override switch is placed to OVERRIDE and Rod Movement Control switch is placed to OUT NOTCH simultaneously for several seconds.
CUE:
CRS acknowledges announcement and directs continuing 23.106 from step 6.12.7.
- 19. Announce failure of rod to move.
- 19. Rod motion failure announced.
- 20. Increase Drive Water Pressure to 300 psid.
- 20. C1152-F003 is closed until drive water pressure indicates 300 psid.
- 21. Hold Rod Movement Control switch in IN for one to two minutes.
- 21. Rod Movement Control switch is held in IN for one to two minutes.
CUE:
SNE/STA directs that control rod 06-31 be withdrawn to position 02.
- 22. Consult with SNE/STA.
- 22. Consults with SNE/STA.
- 23. Momentarily place Rod Movement Control switch to OUT NOTCH.
- 23. Rod Movement Control switch taken to OUT NOTCH and released.
- 24. Verify rod motion and position using 4-Rod Display and Full Core Display.
- 24. Verifies 4-Rod Display and Full Core Display indicates proper rod motion.
CUE:
CRS acknowledges announcement.
- 25. Announce successful rod motion.
- 25. Successful rod motion announced.
- 26. Reduce Drive Water pressure to 255 to 265 psid.
- 26. C1152-F003 is opened until drive water pressure indicates ~265 psid.
CUE:
CRS directs examinee to continue the rod pattern adjustment.
- 27. Withdraw control rod 06-31 to position 06 while observing nuclear instrumentation response.
- 27. Rod Movement Control taken to OUT NOTCH. When the settle function is complete, this step is repeated until the rod is at Position 06.
CUE: End the JPM when Control Rod 06-31 is successfully moved to position 06.
______ SATISFACTORY
______ UNSATISFACTORY Stop Time
- Critical Steps
JOB PERFORMANCE MEASURE JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path)
No.: JP-OP-315-0110-406 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:
Provide the examinee with the post-LPSP Pull Sheet (attached) for the rod pattern adjustment.
You will act as the SNE to verify the correct control rod is selected for movement.
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
JOB PERFORMANCE MEASURE JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path)
No.: JP-OP-315-0110-406 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
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JOB PERFORMANCE MEASURE JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path)
No.: JP-OP-315-0110-406 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:
IC-20 Malfunctions:
Number Title Value Delay Ramp C11MF0072 CONTROL ROD 06-31 BLADE STUCK ACTIVE 0
0 C11MF0072 CONTROL ROD 06-31 BLADE STUCK CLEAR 0
0 cd='H_P603_B004_1 GT 295 AND P603_A059_3 EQ 1' NOTE: Malfunction clears when Drive Water Pressure is >295 psid and Rod Movement Control is placed in OUT NOTCH.
Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp BCBGB31R621AOUT2_SP Recirc Flow Controller A Auto Setpoint 53.5 0
60 BCBMB31R621AOUT2_SP Recirc Flow Controller B Auto Setpoint 53.5 0
60 Special Instructions:
- 1. Initialize the simulator to IC-20 and place in RUN.
- 2. Verify or raise drive water pressure to ~265 psid.
- 3. Open and Execute Lesson 315_0110_406.lsn, or set the malfunctions as indicated above.
- 4. Trigger step Setup (Overrides and Blade Stuck). NOTE: The next step (blade unstuck) is set to trigger on conditional.
- 5. When power has stabilized at ~85%, place the simulator in FREEZE or begin the JPM.
NOTE: Ensure file Post-LPSP Pull Sheet is printed out and attached to this JPM.
JOB PERFORMANCE MEASURE Page 7 Cue Sheet: (JP-OP-315-0110-406)
Initial Conditions:
- The plant is operating normally.
- Reactor power level has been lowered for a rod pattern adjustment.
Initiating Cue(s):
- You are the P603 operator.
- You are to perform a rod pattern adjustment in accordance with SNE direction.