Text

2009 Fermi Initial License Examination Proposed Control Room JPMs
	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)
	v • d • e

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0129-005 0 JPM Title Duration Page On-Load Closure of a Low Pressure Intercept Valve 10 minutes COVER SHEET

[New]

Examinee: SRO / RO Evaluator:

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: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-005 On-Load Closure of a Low Pressure Intercept Valve Revision: 0 Page 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.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-005 On-Load Closure of a Low Pressure Intercept Valve Revision: 0 Page 2 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 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-005 On-Load Closure of a Low Pressure Intercept Valve Revision: 0 Page 3 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

1. Steam Valve On Load Test Mode Select Select Switch to 10%. Switch is rotated to the 10% position.

2. Momentarily depress SELECT pushbutton

2. SELECT pushbutton for #1 LPIV is for desired Low Pressure Intercept Valve momentarily depressed.

and verify backlight comes ON.

Verifies pushbutton backlight comes ON.

3. Depress Steam Valve On Load Test red

3. Steam Valve On Load Test red VALVE VALVE TEST pushbutton and verify: TEST pushbutton is momentarily depressed.

a. VALVE TEST light comes ON.

Verifies:

b. Selected Low Pressure Intercept Valve closes to 10%, if open. a. VALVE TEST light comes ON.

c. Annunciator 4D91, ELECTRIC b. #1 LPIV closes to 10%.

GOVERNOR TROUBLE, alarms.

c. Annunciator 4D91, ELECTRIC

d. White GOVERNOR FAULT light GOVERNOR TROUBLE, alarms.

comes ON.

d. White GOVERNOR FAULT light comes ON.

4. Depress Steam Valve On Load Test white

4. Steam Valve On Load Test white TRIP TRIP SOLENOID A or TRIP SOLENOID SOLENOID A or TRIP SOLENOID B B pushbuttons, and verify: pushbutton is depressed.

a. Selected Low Pressure Intercept Verifies:

Valve closes, if open.

a. #1 LPIV closes.

b. TRIP SOLENOID A or B light comes

b. White TRIP SOLENOID A (B) light ON.

comes ON.

5. Depress Steam Valve On Load Test

5. Steam Valve On Load Test green TRIP green TRIP RESET pushbutton and RESET pushbutton is depressed.

verify:

Verifies:

a. Selected Low Pressure Intercept

a. #1 LPIV opens to 10%.

Valve opens to 10%.

b. White TRIP SOLENOID A (B) light

b. White TRIP SOLENOID A (B) light goes OFF.

goes OFF.

6. Depress Steam Valve On Load Test white

6. Steam Valve On Load Test white CANCEL TEST pushbutton and verify: CANCEL TEST pushbutton is depressed.

a. Cancel Test light comes on. Verifies:

b. Low Pressure Intercept Valve opens a. White Cancel Test light comes on.

to controlling position.

b. #1 LPIV opens to 100%.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-005 On-Load Closure of a Low Pressure Intercept Valve Revision: 0 Page 4 ELEMENT STANDARD

7. After a delay, verify: 7. Verifies:

a. White CANCEL TEST light goes OFF. a. White CANCEL TEST light goes OFF.

b. Red VALVE TEST light goes OFF. b. Red VALVE TEST light goes OFF.

c. Associated Low Pressure Intercept c. #1 LPIV red SELECT light goes OFF.

Valve red SELECT light goes OFF.

d. White GOVERNOR FAULT light goes

d. White GOVERNOR FAULT light goes OFF.

OFF.

e. Annunciator 4D91, ELECTRIC

e. Annunciator 4D91, ELECTRIC GOVERNOR TROUBLE, clears.

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 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-005 On-Load Closure of a Low Pressure Intercept Valve Revision: 0 Page 5 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.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-005 On-Load Closure of a Low Pressure Intercept Valve Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0129-005 On-Load Closure of a Low Pressure Intercept Valve Revision: 0 Page 7 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.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

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 Job Position No. Revision SRO / RO JP-OP-315-0127-101 2 JPM Title Duration Page Perform RPS Manual Scram Functional Test [Bank] 10 minutes COVER SHEET Examinee: SRO / RO Evaluator:

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: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0127-101 Perform RPS Manual Scram Functional Test Revision: 2 Page 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.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0127-101 Perform RPS Manual Scram Functional Test Revision: 2 Page 2 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 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0127-101 Perform RPS Manual Scram Functional Test Revision: 2 Page 3 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: 1. Verifies annunciators 3D73, 3D74, 3D77,

a. 3D73, TRIP ACTUATORS A1/A2 and 3D78 are clear.

TRIPPED

b. 3D74, TRIP ACTUATORS B1/B2 TRIPPED

c. 3D77, MANUAL TRIP A SYS TRIP

d. 3D78, MANUAL TRIP B SYS TRIP 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

a. White Scram Group 1, 2, 3, and 4 to verify white Scram Group 1, 2, 3, and 4 lights RPS A are ON (RR H11-P609) lights RPS A and RPS B are ON.

b. White Scram Group 1, 2, 3, and 4 lights RPS B are ON (RR H11-P611)

3. Verify the following: 3. Verifies the blue scram GROUP 1, 2, 3, &

a. Blue scram GROUP 1, 2, 3, and 4 4 lights for Pilot Scram Valve Solenoids, lights for Pilot Scram Valve Solenoids, Trip System A and Trip System B, are Trip System A, are ON (COP H11- ON.

P603)

b. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System B, are ON (COP H11-P603)

4. Momentarily depress C7100-M603A

4. Momentarily depresses Manual Scram Manual Scram Trip A1 pushbutton on Trip A1 pushbutton.

COP H11-P603.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0127-101 Perform RPS Manual Scram Functional Test Revision: 2 Page 4 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: 5. Verifies:

a. Annunciator 3D77, MANUAL TRIP A a. Annunciator 3D77 alarms.

SYS TRIP, alarms. b. Red backlight for Manual Scram Trip

b. Red backlight for C7100-M603A, A1 Switch comes ON.

Manual Scram Trip A1 Switch comes c. White scram Group 1, 2, 3, & 4 lights ON. for RPS "A" are OFF. (Relay Room)

c. White scram Group 1, 2, 3, and 4

d. Blue scram GROUP 1, 2, 3, & 4 lights lights for RPS "A" are OFF.(RR H11-for Pilot Scram Valve Solenoids, Trip P609)

System A are OFF.

d. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A are OFF.(COP H11-P603)

6. Cycle C7100-M605, Scram Reset Switch,

6. Rotates Scram Reset Switch to both to both positions (GP 1/4, GP 2/3) and GP 1/4 and GP 2/3 positions, and then release. (COP H11-P603) 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: 7. Verifies:

a. Red backlight for C7100-M603A, a. Red backlight for Manual Scram Trip Manual Scram Trip A1 Switch, is A1 Switch is OFF.

OFF. b. Annunciator 3D77 has cleared.

b. Annunciator 3D77, MANUAL TRIP A c. White scram Group 1, 2, 3, and 4 SYS TRIP, has cleared. lights for RPS A are ON. (Relay

c. White scram Group 1, 2, 3, and 4 Room) lights for RPS A are ON. (RR H11-

d. Blue scram GROUP 1, 2, 3, and 4 P609) lights for Pilot Scram Valve Solenoids,

d. Blue scram GROUP 1, 2, 3, and 4 Trip System A are ON.

lights for Pilot Scram Valve Solenoids, Trip System A are ON. (COP H11-P603)

8. Momentarily depress C7100-M606A

8. Momentarily depresses Manual Scram Manual Scram Trip A2 pushbutton on Trip A2 pushbutton.

COP H11-P603.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0127-101 Perform RPS Manual Scram Functional Test Revision: 2 Page 5 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: 9. Verifies:

a. Annunciator 3D77, MANUAL TRIP A a. Annunciator 3D77 alarms.

SYS TRIP, alarms. b. Red backlight for Manual Scram Trip

b. Red backlight for C7100-M606A, A1 Switch comes ON.

Manual Scram Trip A1 Switch comes c. White scram Group 1, 2, 3, and 4 ON. lights for RPS A are OFF. (Relay

c. White scram Group 1, 2, 3, and 4 Room) lights for RPS "A" are OFF.(RR H11-

d. Blue scram GROUP 1, 2, 3, and 4 P609) lights for Pilot Scram Valve Solenoids,

d. Blue scram GROUP 1, 2, 3, and 4 Trip System A are OFF.

lights for Pilot Scram Valve Solenoids, Trip System A are OFF.(COP H11-P603)

10. Cycle C7100-M605, Scram Reset Switch, *10. Rotates Scram Reset Switch to both to both positions (GP 1/4, GP 2/3) and GP 1/4 and GP 2/3 positions, and then release. (COP H11-P603) 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: 11. Verifies:

a. Red backlight for C7100-M606A, a. Red backlight for Manual Scram Trip Manual Scram Trip A1 Switch, is A1 Switch is OFF.

OFF. b. Annunciator 3D77 has cleared.

b. Annunciator 3D77, MANUAL TRIP A c. White scram Group 1, 2, 3, and 4 SYS TRIP, has cleared. lights for RPS A are ON. (Relay

c. White scram Group 1, 2, 3, and 4 Room) lights for RPS A are ON. (RR H11-

d. Blue scram GROUP 1, 2, 3, and 4 P609) lights for Pilot Scram Valve Solenoids,

d. Blue scram GROUP 1, 2, 3, and 4 Trip System A are ON.

lights for Pilot Scram Valve Solenoids, Trip System A are ON. (COP H11-P603)

12. Verify following annunciators clear: 12. Verifies annunciators 3D73, 3D74, 3D77,

a. 3D73, TRIP ACTUATORS A1/A2 and 3D78 are clear.

TRIPPED

b. 3D74, TRIP ACTUATORS B1/B2 TRIPPED

c. 3D77, MANUAL TRIP A SYS TRIP

d. 3D78, MANUAL TRIP B SYS TRIP Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0127-101 Perform RPS Manual Scram Functional Test Revision: 2 Page 6 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

a. White Scram Group 1, 2, 3, and 4 to verify white Scram Group 1, 2, 3, and 4 lights RPS A are ON (RR H11-P609) lights RPS A and RPS B are ON.

b. White Scram Group 1, 2, 3, and 4 lights RPS B are ON (RR H11-P611)

14. Verify the following: 14. Verifies the blue scram GROUP 1, 2, 3, &

a. Blue scram GROUP 1, 2, 3, and 4 4 lights for Pilot Scram Valve Solenoids, lights for Pilot Scram Valve Solenoids, Trip System A and Trip System B, are Trip System A, are ON (COP H11- ON.

P603)

b. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System B, are ON (COP H11-P603)

CUE: End JPM when functional test of Manual Scram Trip System A1 & A2 is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0127-101 Perform RPS Manual Scram Functional Test Revision: 2 Page 7 Evaluator Notes: