ML100910269
| ML100910269 | |
| Person / Time | |
|---|---|
| Site: | Columbia, Washington Public Power Supply System  |
| Issue date: | 11/04/2009 |
| From: | NRC Region 4 |
| To: | Energy Northwest |
| References | |
| 50-397/09-10, 50-460/09-10 | |
| Download: ML100910269 (135) | |
Text
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE PREVENT A RCIC HIGH EXHAUST PRESSURE TRIP (PLANT)
LESSON LENGTH .5 HRS MAXIMUM STUDENTS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LR001505 Rev. No. 4 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 10/01/01 REVISED BY Ron Hayden DATE 06/15/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use.
MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Special Setup Instructions:
N/A JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: RO-0545, EO-1447 Validation Time: 4 Minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
PPM 5.6.1 Step 6.15 Rev. 17 Location: Plant NUREG 1123 Ref: 295003 AA1.03 (4.4/4.4) Performance Method: Simulate LR001505 Rev. 4 Page 1 of 4
JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL Due to a series of events Columbia Generating Station has entered into a station CONDITIONS: blackout. PPM 5.6.1 is being performed.
INITIATING CUE: The CRS has directed you to prevent a RCIC high exhaust pressure trip by performing PPM 5.6.1 Step 6.15. Inform the control Room when the trip has been prevented. The performance of this JPM will be simulated. Control manipulations will not be performed.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
CUE: Cue response of simulated actions based on procedure and student actions Step 6.15.1 Close RCIC-V-756A Simulates turning handwheel in S/U*
(RCIC-PS-9A Instrument the clockwise direction to close Isolation Valve) RCIC-V-756A Step 6.15.2 Remove the pipe cap Indicates wrench to be used and S/U*
between RCIC-PS-9A and that the pipe cap between RCIC-RCIC-V-756A PS-9A and RCIC-V-756A would be turned counter-clockwise to remove it Step 6.15.3 Close RCIC-V-756B, Simulates turning handwheel in S/U*
(RCIC-PS-9B Instrument the clockwise direction to close Isolation Valve) RCIC-V-756B Step 6.15.4 Remove the pipe cap Indicates wrench to be used and S/U*
between RCIC-PS-9B and that the pipe cap between RCIC-RCIC-V-756B PS-9B and RCIC-V-756B would be turned counter-clockwise to remove it Termination Criteria: Student informs CRS that the RCIC high exhaust pressure trip has been prevented RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
LR001505 Rev. 4 Page 2 of 4
RESULTS OF JPM:
PREVENT A RCIC HIGH EXHAUST PRESSURE TRIP Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: A RCIC high exhaust pressure trip has been prevented per PPM 5.6.1.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 4 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
LR001505 Rev. 4 Page 3 of 4
STUDENT JPM INFORMATION CARD Initial Conditions:
Due to a series of events Columbia Generating Station has entered into a station blackout.
PPM 5.6.1 is being performed.
Cue:
The CRS has directed you to prevent a RCIC high exhaust pressure trip by performing PPM 5.6.1 Step 6.15.
Inform the control Room when the trip has been prevented.
THE PERFORMANCE OF THIS JPM WILL BE SIMULATED.
CONTROL MANIPULATIONS WILL NOT BE PERFORMED.
LR001505 Rev. 4 Page 4 of 4
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE RESPOND TO CONTROL ROOM HVAC HIGH RADIATION LESSON TITLE (PLANT) (FAULTED)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001595 Rev. No. 1 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 2006 REVISED BY Ron Hayden DATE 6/16/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use.
MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Special Setup Instructions:
N/A JPM Instructions:
Verify the current procedure against the JPM. If the procedure is a different revision than listed in the JPM, ensure the critical steps still match. If the critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: RO-0114 Validation Time: 10 minutes Prerequisite Training: N/A Time Critical: NO PPM
Reference:
ABN-RAD-CR Rev. 5 Location: PLANT NUREG 1123 Ref: 288000A2.02 (3.7/3.8) Performance Method: SIMULATE LO001595 Rev. 1 Page 1 of 5
JPM CHECKLIST PROCEDURE Regarding procedure copies for evaluator and student, if the procedure revision is different from that VALIDATION listed on the JPM, verify that the critical task steps are the same. Evaluator copy may be used for marking step completion, and comments.
INITIAL A Reactor Building High Radiation signal is present. All automatic actions have been CONDITIONS: verified. The "B" Control Room Ventilation and Emergency Filtration systems have been secured and the "A" Control Room ventilation (WMA-FN-51A) and Emergency Filtration Fans (WMA-FN-54A) are operating. A Hi-Hi radiation alarm has been confirmed on the Northwest remote air intake (WOA-RIS-31A/B reads 5,000 CPM).
No alarm is observed on the Southeast side (WOA-RIS-32A/B reads normal).
INITIATING The CRS has directed you to isolate the Northwest Remote Air Intake per ABN-RAD-CUE: CR. Notify the CRS when actions per ABN-RAD-CR have been completed for the high radiation condition. CONTROL MANIPULATIONS WILL NOT BE PERFORMED. ALL ACTIONS AND STEPS WILL BE SIMULATED.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Step 7.1.1 Verify WOA-V-51B is Checks the stem position indicator is S/U open (SE #2) Remote pointed to OPEN intake outboard isolation Cue: If candidate checks WOA-V-51B is open and independent verification of the step has been performed.
Step 7.1.2 Verify WOA-V-52B is Checks the stem position indicator is S/U open (SE #2) Remote pointed to OPEN intake inboard isolation Cue: If candidate checks WOA-V-52B is open and independent verification of the step has been performed.
Step 7.1.3 Unlock and close WOA-V- Observes that the valve is open and 51A, NW (#1) Remote attempts to close it.
Intake Outboard Isolation. S/U*
If remote air intake #1 is See Cue below.
isolated using only valve WOA-V-52A, then N/A This step should be N / Aed this step and step 7.1.4 Cue: When student attempts to close WOA-V-51A, inform the student that the operator is broken and the valve is danger tagged in the open position.
LO001595 Rev. 1 Page 2 of 5
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 7.1.4 Verify WOA-V-51D Per Step 7.1.3, this step is N / Aed N/A Opens, NW (#1) Remote Intake Purge, (WOA-V-51A Closed)
Step 7.1.5 Unlock and close WOA-V- Simulates using key to unlock the 52A, NW (#1) Remote lock.
Intake Inboard Isolation S/U*
Uses handwheel and closes WOA-V-52A.
Step 7.1.6 If remote air intake #1 is Simulates pulling fuse F4. Fuse is in isolated using only valve the panel and is located in the upper E-CP-COHV/1 is WOA-V-52A, then remove left side of the panel S/U*
labeled COHV-1. fuse F4 in Control, Cable Cover for F4 is Spreading and Critical labeled with a 4 and door aid indicates Switchgear Rooms Control TB-F4 Panel E-CP-COHV/1 (RW 525) to open WOA-V-51D, NW (#1) Remote Intake Purge. Otherwise N/A Cue: If candidate checks, WOA-V-51D opens.
Termination Criteria: Student informs CRS that the NW Remote Air Intake is isolated, only WOA-V-52A is closed, and Fuse F4 has been pulled.
RECORD TERMINATION TIME: _________
Transfer the following information to the Results of JPM page: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time. The marked up procedure and remaining JPM pages may be discarded.
LO001595 Rev. 1 Page 3 of 5
RESULTS OF JPM:
RESPOND TO CONTROL ROOM HVAC HIGH RADIATION (ONE INTAKE)
Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: The Northwest Remote Air Intake to the Control Room Ventilation System is isolated per ABN-RAD-CR.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
LO001595 Rev. 1 Page 4 of 5
STUDENT JPM INFORMATION CARD Initial Conditions:
- A Reactor Building High Radiation signal is present
- All automatic actions have been verified
- The "B" Control Room Ventilation and Emergency Filtration systems have been secured and the "A" Control Room ventilation (WMA-FN-51A) and Emergency Filtration Fans (WMA-FN-54A) are operating
- A Hi-Hi radiation alarm has been confirmed on the Northwest remote air intake (WOA-RIS-31A/B reads 5,000 CPM)
- No alarm is observed on the Southeast side (WOA-RIS-32A/B reads normal)
Cue:
The CRS has directed you to isolate the Northwest Remote Air Intake per ABN-RAD-CR Notify the CRS when actions per ABN-RAD-CR have been completed for the high radiation condition CONTROL MANIPULATIONS WILL NOT BE PERFORMED ALL ACTIONS AND STEPS WILL BE SIMULATED LO001595 Rev. 1 Page 5 of 5
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE RESTART OF RPS-MG-1 AND REPOWER RPS BUS (FAULTED) (PLT)
LESSON LENGTH .5 HRS MAXIMUM STUDENTS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001641 Rev. No. 1 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Donald Hughes DATE 06/10/08 REVISED BY Ron Hayden DATE 10/21/08 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use.
MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
None Special Setup Instructions:
None JPM Instructions:
Verify the current procedure against the JPM. If the procedure is a different revision than listed in the JPM, ensure the critical steps still match. If the critical steps have changed, the JPM should be revised.
Evaluator and student shall use the current procedure. The instructor should mark off steps as they are completed, note comments, and transfer the comments to the results of JPM page.
Tools/Equipment: None. Safety Items: None Task Number: RO-0248 Validation Time: 12 Minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
SOP-RPS-START Section 5.1 and 5.3 Rev. 0 Location: Plant NUREG 1123 Ref: 212000A2.01 (3.7/3.9) Performance Method: Simulate LO001641 Rev. 1 Page 1 of 7
JPM CHECKLIST PROCEDURE Verify the revision number of procedure copies for evaluator and student. If the procedure VALIDATION revision is different from that listed on the JPM, the critical tasks must be verified. The evaluator copy may be used for marking step completion and comments.
INITIAL RPS Division A has been de-energized due to a fault. The fault has been identified CONDITIONS: and corrected. The RPS-MG-1 supply breaker (RPS-DISC-7A1B) on MC-7A is closed.
INITIATING The CRS has directed you to restart RPS-MG-1 and repower the Division 1 RPS bus CUE: in accordance with SOP-RPS-START section 5.1 and 5.3. Inform the CRS when the RPS bus has been re-powered. The performance of this JPM is simulated. Control manipulations will not be performed.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
CUE: Cue response of simulated actions based on procedure and operator actions for steps without a separate cue Step 5.1.1 Verify RPS-D1SC-7A1B is Given in initial conditions N/A CLOSED (RPS Bus Mtr Gen MG-1 Supply Bkr) (E-MC-7A)
Step 5.1.2a Perform the following at E-CP-C72/S001A (RPS- MG-1 Observes the green MOTOR Control Panel):
OFF indicating light is S/U Verify the MOTOR OFF indicating illuminated light illuminated (green)
CUE: Green light is illuminated, red light is extinguished Step 5.1.2b Verify RPS-CB-MG1 OPEN Observes RPS-CB-MG1 is S/U (Generator Output Breaker) open with lever in OFF position CUE: The lever for RPS-CB-MG1 is in the OFF position Step 5.1.2c DEPRESS and HOLD Simulates depressing and S/U*
RPS-RMS-MG1/ START, holding RPS-RMS- MG1/
pushbutton (MOTOR ON) START, MOTOR ON pushbutton depressed Step 5.1.2d Verify the following: Observes the green MOTOR S/U OFF indicating light
- MOTOR OFF indicating light extinguishes and the red extinguished (green) MOTOR ON indicating light
- MOTOR ON light illuminates (red) is illuminated CUE: Red light is illuminated, Green light is extinguished LO001641 Rev. 1 Page 2 of 7
- Items are Critical Steps Comments Element Standard Sat/Unsat CUE: If asked, the RPS MG set is up to speed (should take LT 5 seconds)
Step 5.1.2e When RPS-MG-1 has come up to Simulates releasing the S/U*
speed, then release RPS-RMS- MOTOR ON pushbutton when MG1/START pushbutton cued that RPS-MG-1 is up to speed Step 5.1.2f If voltage is not indicated at rated Verbalizes that voltage S/U*
speed, then momentarily depress indication would be expected RPS-RMS-MG1/START, MOTOR ON pushbutton to reset the trip Cue: When the operator checks voltage, cue that no voltage is indicated.
Step 5.1.2f If voltage is not indicated at rated Simulates momentarily S/U*
speed, then momentarily depress depressing the RPS-RMS-RPS-RMS-MG1/START, MOTOR MG1/START, MOTOR ON ON pushbutton to reset the pushbutton overvoltage trip Cue: When the operator checks voltage, cue that voltage is now indicated on RPS-VM-MG1A.
Step 5.1.2g Verify RPS-VM-MG1A voltage Observes voltage stabilizes at S/U stabilizes at about 120 VAC 120 VAC Cue: When the operator checks voltage, cue that voltage is stable at 120 VAC on RPS-VM-MG1A.
Step 5.1.2h Close RPS-CB-MG1 Simulates closing S/U*
RPS-CB-MG1 by pushing up on lever to ON Step 5.1.3 PROCEED to Section 5.3 Performs section 5.3 as S/U follows:
Step 5.3.1 VERIFY Section 5.1 completed Section 5.1 just completed S/U Step 5.3.2 Obtain required EPA breaker keys Obtains breaker key# 166 and from the control room key locker #168 from CR key locker S/U*
NOTE: The student does not have to go to the control room to obtain keys. Ask where the keys are kept - student should verbalize the keys are in the key locker outside the Shift Manages office.
Step 5.3.3a CLOSE RPS-EPA-3A as follows (EPA Breaker) (RPS-MG2 Room):
VERIFY breaker keylock switch Observes switch S1 on RPS- S/U S1 in NORMAL EPA-3A is in NORMAL Step 5.3.3b VERIFY breaker keylock switch Observes switch S2 on RPS-S/U S2 in OPER EPA-3A is in OPER Step 5.3.3c VERIFY the POWER IN indicator Observes POWER IN light S/U illuminated illuminated LO001641 Rev. 1 Page 3 of 7
- Items are Critical Steps Comments Element Standard Sat/Unsat CUE: When step below (5.3.3d) is done, the under voltage and under frequency lights are illuminated.
Step 5.3.3d IF any of the following indicators Rotates the breaker key lock S2 are not extinguished, THEN switch to RESET S/U*
ROTATE keylock switch S2 to the RESET AND RETURN to OPER: Rotates S2 back to OPER
- OVER VOLTAGE
- UNDER VOLTAGE
- UNDER FREQUENCY
- POWER OUT CUE: When step below (5.3.3e) is done and if properly reset, the undervoltage and under frequency lights are not illuminated.
Step 5.3.3e VERIFY the following indicators Observes all lights extinguished: extinguished S/U
- OVERVOLTAGE
- UNDERVOLTAGE
- UNDERFREQUENCY
- POWER OUT Step 5.3.3f OPEN RPS-EPA-3A to reset it Resets RPS-EPA-3A by pushes S/U*
lever fully downward Step 5.3.3g Close RPS-EPA-3A Closes RPS-EPA-3A by lifting S/U*
up on lever Step 5.3.3h VERIFY POWER OUT indicator Observes POWER OUT light S/U illuminated illuminated CUE: When checked, the POWER OUT indicator is illuminated.
Step 5.3.4 IF the UNDERVOLTAGE light is Observes UNDERVOLTAGE S/U illuminated and the breaker is light out closed, THEN INITIATE a work request Step 5.3.5a CLOSE RPS-EPA-3C as follows Observes switch S1 on RPS-S/U (EPA Breaker) (RPS-MG2 Room): EPA-3C is in NORMAL VERIFY breaker keylock switch S1 in NORMAL Step 5.3.5b VERIFY breaker keylock switch Observes switch S2 on RPS-S/U S2 in OPER EPA-3C is in OPER CUE: When checked, the POWER IN indicator is illuminated.
Step 5.3.5c VERIFY the POWER IN indicator Observes POWER IN light S/U illuminated illuminated CUE: When checked, the undervoltage and under frequency lights are illuminated.
LO001641 Rev. 1 Page 4 of 7
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.3.5d IF any of the following indicators Rotates the breaker key lock S2 are not extinguished, THEN switch to RESET S/U*
ROTATE keylock switch S2 to the RESET AND RETURN to OPER: Rotates S2 back to OPER
- OVERVOLTAGE
- UNDERVOLTAGE
- UNDERFREQUENCY
- POWER OUT CUE: If reset properly, the undervoltage and under frequency lights are not illuminated.
Step 5.3.5e VERIFY the following indicators Observes all lights extinguished: extinguished S/U
- OVERVOLTAGE
- UNDERVOLTAGE
- UNDERFREQUENCY
- POWER OUT Step 5.3.5f OPEN RPS-EPA-3C to reset it Resets RPS-EPA-3C by pushes S/U*
lever fully downward Step 5.3.5g Close RPS-EPA-3C Closes RPS-EPA-3C by lifting S/U*
up on lever CUE: When checked, the POWER OUT indicator is illuminated.
Step 5.3.5h VERIFY the POWER OUT Observes POWER OUT light S/U indicator illuminated illuminated Step 5.3.5i IF the UNDERVOLTAGE light is Observes UNDER VOLTAGE S/U illuminated and RPS-EPA-3C is light out CLOSED, THEN INITIATE a work request to evaluate Step 5.3.6 Verify Generator A Feed white Contacts the Control Room and S/U power available indicating light asks if the light is illuminated illuminated (H13-P610)
CUE: When checked, the power available light is illuminated.
Termination Criteria: Student informs the CRS that Division 1(A) RPS bus is powered.
RECORD TERMINATION TIME: _________
Transfer to JPM Results Page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time. Marked Up procedure and remaining JPM pages may be discarded.
LO001641 Rev. 1 Page 5 of 7
RESULTS OF JPM RESTART RPS MG-1 AND REPOWER THE RPS BUS Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: RPS-MG-1 is running and RPS Bus has been re-energized per SOP-RPS-START.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial box) Time Time 12 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
LO001641 Rev. 1 Page 6 of 7
STUDENT JPM INFORMATION CARD Initial Conditions:
RPS Division A has been de-energized due to a fault The fault has been identified and corrected The RPS-MG-1 supply breaker (RPS-DISC-7A1B) on MC-7A is closed.
Cue:
The CRS has directed you to restart RPS-MG-1 and repower the RPS bus in accordance with SOP-RPS-START section 5.1 and 5.3.
Inform the CRS when the RPS bus has been re-powered.
THE PERFORMANCE OF THIS JPM IS SIMULATED.
CONTROL MANIPULATIONS WILL NOT BE PERFORMED.
LO001641 Rev. 1 Page 7 of 7
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE START RRC-P-1B AT POWER (FAULTED) (SIM)
LESSON LENGTH .5 HRS MAXIMUM STUDENTS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001681 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/10/09 REVISED BY DATE TECHNICAL REVIEW DATE BY INSTRUCTIONAL DATE REVIEW BY APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
IC-14 or special IC created for JPM set.
XMT-RRP009B with a severity of -15.
Override Hz meter to 12 Hz on H13-P602 meter on an event (when 2nd channels red light illuminates)
Override Hz meter to 10 Hz on RRC-B individual controller (when 2nd channels red light illuminates)
Special Setup Instructions:
Stop RRC-P-1B, open breakers CB-RRB, CB-RPT4B, CB-RPT3B, and allow conditions to stabilize.
Ensure XMT-RRP009B is active with a severity of -15 in the snapped IC Set.
Ensure loop A flow is approximately 20,800 gpm.
Put a caution tag on the ASD video display JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: N/A Safety Items: N/A Task Number: RO-0061 Validation Time: 20 min Prerequisite Training: N/A Time Critical: NO PPM
Reference:
SOP-RRC-START Rev. 7 Location: Simulator NUREG 1123 Ref: 202001A4.01 (3.7/3.7) Performance Method: Perform Page 1 of 9
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Regarding procedure copies for evaluator and student, if the procedure revision is VALIDATION different from that listed on the JPM, verify that the critical task steps are the same.
Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia was operating at rated power when RRC-P-1B tripped CONDITIONS:
The cause has been corrected and RRC-P-1B is ready for a start The SNE is in the control room and has that core conditions are consistent with the requirements specified in the Reactivity Control Plan and RPV Inlet temperature is to the left of the Recirc Pump Start Curve in attachment 6.3 The reactor is below the 70% rod line Per SOP-RRC-SEAL, RRC seal purge injection has been in service GT 30 minutes No substitute value for single loop has been inserted for the B18 computer point The ASD Video Display, RRC-VD-R673, is Out of Service OPS 4 has been briefed and is standing by in the ASD Building INITIATING The CRS has directed you to start RRC-P-1B per SOP-RRC-START using both drive CUE: channels. Notify the CRS when RRC-P-1B has been started and is operating at 15 Hz.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Step 5.2.1 Verify SNE has . Given in Initial Conditions N/A Step 5.2.2 Lower and maintain the Observes Loop A flow operating recirculation loop indication is at approximately S/U drive flow at ~20,800 gpm 20,800 gpm Step 5.2.3 Verify the Reactor is below the Given in Initial Conditions N/A 70% rod line Step 5.2.4 Verify reactor water level is GT Observes Narrow range meter S/U Level 4 and observes it is GT 31.5 Step 5.2.5 Verify RRC seal purge Given in Initial Conditions N/A injection has been in service for at least 30 minutes prior to the starting of an idle pump per SOP-RRC-SEAL Page 2 of 9
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.2.6 Verify the following: Verfies the following red lights are illuminated and green lights RWCU-V-106 OPEN (RRC are off for:
Loop A Suction (H13-P602) S/U RWCU-V-106 RRC-V-23B OPEN (Pump Suction ) (H13-P602) RRC-V-23B RRC-V-67B OPEN (Pump RRC-V-67B Discharge valve) (H13-P602)
RCC-V-17B RCC-V-17B OPEN (RCC Inlet to RRC-P-1B) (H13-P614)
RRC-M/A-R676B in Verifies:
MANUAL (Loop B S/U RRC-M/A-R676B in MANUAL Manual/Auto Controller)
(H13-P602)
RRC-M/A-R676B is set at 15 RRC-M/A-R676B is set at 15 hz demand hz demand S/U RRC-M/A-R676B status lights RRC-M/A-R676B status lights extinguished are off Feed Pump Trip Feed Pump Trip S/U T Cavitation T Cavitation Reactor Low Level Reactor Low Level PROCEDURE NOTE: It is acceptable for the Thrust Monitor to be in alarm when the RRC pump is S/D H13-P602.A6-2.8, RECIRC B H13-P602.A6-2.8, RECIRC B S/U SYSTEM VIB HIGH is clear SYSTEM VIB HIGH is clear H13-P602.A6.2-5, RECIRC B H13-P602.A6.2-5, RECIRC B S/U PUMP SEAL COOLING PUMP SEAL COOLING WATER FLOW LOW is clear WATER FLOW LOW is clear H13-P602.A6.3-6, RECIRC B H13-P602.A6.3-6, RECIRC B MOTOR WINDING MOTOR WINDING S/U COOLANT FLOW LOW is COOLANT FLOW LOW is clear clear Step 5.2.7 CLOSE CB-RRB (RRC-P-1B Takes control switch for Bus Tie breaker) (H13-P602) CB-RRB to the Close position S/U*
and observes red light lit and green light out
- Items are Critical Steps Page 3 of 9
START RRC-P-1B AT POWER Comments Element Standard Sat/Unsat Step 5.2.8 CLOSE CB-RPT-4B Takes control switch for (RRC-P-1B Motor Interlock CB-RPT-4B to the Close S/U*
Breaker) (H13-P602). position and observes red light lit and green light out Step 5.2.9 CLOSE CB-RPT-3B Takes control switch for (RRC-P-1B Motor Interlock CB-RPT-3B to the Close S/U*
Breaker) (H13-P602). position and observes red light lit and green light out Step 5.2.10 NOTE: White Lights DS 6C and 6D may be pulsing at the rate of approximately once per second Observes white lights dimly illuminated for: S/U VERIFY following white lights DIMLY illuminated (RPT trip DS 6C on P609 systems A):
DS 6D on P611 DS 6C (H13-P609)
DS-6D (H13-P611)
Step 5.2.11 DEPRESS the RESET Contacts OPS4 and directs reset S/U pushbutton at the control and P/Bs be depressed diagnostic panel for each drive ROLEPLAY - When asked, report the P/Bs have been depressed (no Simulator action is needed)
Step 5.2.12 If starting an RRC pump on the Starting RRC-P-1B on both N/A master channel 1B1, then verify channels - N/A the following: Otherwise, N/A Channel Selector Switch for Channel 1B1 is ON Channel Selector Switch for Channel 1B2 is in OFF
- Items are Critical Steps Page 4 of 9
START RRC-P-1B AT POWER Comments Element Standard Sat/Unsat Step 5.2.13 If starting an RRC pump on the Starting RRC-P-1B on both N/A slave channel 1B2, then verify channels - N/A the following: Otherwise, N/A Channel Selector Switch for Channel 1B1 is OFF Channel Selector Switch for Channel 1B2 is ON 5.2.14 If starting an RRC pump on Contacts OPS4 and directs both both drive channels, then verify Channel Selector Switches for S/U both Channel Selector Switches RRC-IMD-ASD1B/1 and RRC-for that drive are in the ON IMD-ASD1B/2 are in the ON positions. Otherwise, N/A positions RRC-IMD-ASD1B/1 (Local Control and Diagnostics Panel)
RRC-IMD-ASD1B/2 (Local Control and Diagnostics Panel)
ROLEPLAY: If directed report that both channel selector switches are in the ON position (No simulator action required) 5.2.15 VERIFY temperature Verifies temperature limitations S/U limitations within 15 minutes within 15 minutes prior to prior to starting an idle starting an idle recirculation recirculation pump per pump per OSP-RRC-C103 OSP-RRC-C103 ROLEPLAY: When step 5.2.15 is verbalized, inform the student that OSP-RRC-C103 has been performed and all temperatures are within limits to start RRC-P-1B CAUTION: Operation within the prohibited region of the Two Loop Recirculation Pump Speed Mismatch Operating Limits Curve, Attachment 6.4, will result in high vibration levels in the idle Jet Pumps 5.2.16 If starting an idle pump with the Verifies the operating loop flow S/U other pump in operation, then is LT 50% of rated loop flow verify the operating loop flow is (30 hz)
LT 50% of rated loop flow (30 hz) within 15 minutes prior to pump start per OSP-RRC-C103.
Otherwise, N/A ROLEPLAY: When step 5.2.16 is verbalized, inform the student that OSP-RRC-C103 has been performed and loop A flow is LT 50% of rated
- Items are Critical Steps Page 5 of 9
START RRC-P-1B AT POWER Comments Element Standard Sat/Unsat 5.2.17 If applicable, then remove the Initial Conditions were no N/A B18 computer substitute value substitute value was used for Single Loop Operation.
Otherwise, N/A 5.2.18 Verify the ASD "READY" light Observes the ASD "READY" S/U for the drive channels to be light for drive channels 1B1 and started are lit 1B2 are illuminated NOTE: A momentary "GTO FREEZE" alarm may be expected upon channel start. This alarm may be cleared by depressing the local reset pushbutton. An actual "GTO FREEZE" alarm will cause the channel to fault and trip NOTE: Frequency indication may be momentarily erratic during pump start NOTE: If the pump has been idle for an extended period of time, the expected start time of 30-50 seconds may be longer due to no oil film present under the thrust bearing 5.2.19 Start RRC-P-1B by Starts RRC-P-1B by momentarily momentarily depressing depressing the ASD START S/U*
the ASD START pushbutton pushbutton 5.2.20 Verify the RRC-P-1B Observes pump start (red light on starts and continues to green light off) S/U*
operate at approximately Observes RRC-P-1B RPM does not 450 RPM (15 Hz) reach 450 rpm Observes RRC-P-1B Hz indication does not reach 15 Hz 5.2.21 If motor speed does not Stops RRC-P-1B by depressing the S/U*
reach 15 Hz within ASD STOP pushbutton approximately 50 seconds, Notify the CRS and System Engineer then perform the that RRC-P-1B did not come up to following: Otherwise, S/U required Hz nor RPM as required N/A (notifications are not part of this Stop the pump by critical step) depressing the ASD STOP pushbutton Notify the CRS and System Engineer the motor failed to start Termination Criteria: When student informs the CRS that RRC-P-1B has been stopped - inform the student that the termination point of the JPM has been reached.
Page 6 of 9
START RRC-P-1B AT POWER RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 7 of 9
START RRC-P-1B AT POWER RESULTS OF JPM:
Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: RRC-P-1B was started per SOP-RRC-START and was stopped when the pump fails to attain 15 hz.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 20 minutes/ NA COMMENTS:
Evaluator's Signature: Date:
Page 8 of 9
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia was operating at rated power when RRC-P-1B tripped The cause has been corrected and RRC-P-1B is ready for a start The SNE is in the control room and has that core conditions are consistent with the requirements specified in the Reactivity Control Plan and RPV Inlet temperature is to the left of the Recirc Pump Start Curve in attachment 6.3 The reactor is below the 70% rod line Per SOP-RRC-SEAL, RRC seal purge injection has been in service GT 30 minutes No substitute value for single loop has been inserted for the B18 computer point The ASD Video Display, RRC-VD-R673, is Out of Service OPS 4 has been briefed and is standing by in the ASD Building Cue:
The CRS has directed you to start RRC-P-1B per SOP-RRC-START using both drive channels.
Notify the CRS when RRC-P-1B has been started and is operating at 15 Hz.
Page 9 of 9
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE CONTAINMENT DE-INERTING USING A SGT (SIMULATOR)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001682 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 06/10/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
Any IC Special Setup Instructions:
None JPM Instructions:
Verify the current procedure against the JPM. If the procedure is a different revision than listed in the JPM, ensure the critical steps still match. If the critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: R0-0379 Validation Time: 10 minutes Prerequisite Training: N/A Time Critical: NO PPM
Reference:
SOP-CN-CONT-VENT, Rev. 15 Location: SIMULATOR NUREG 1123 Ref: 223001 A4.05 (3.6, 3.6) Performance Method: PERFORM Page 1 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Regarding procedure copies for evaluator and student, if the procedure revision is VALIDATION different from that listed on the JPM, verify that the critical task steps are the same.
Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia is entering a refueling outage and is shutting down. The Primary CONDITIONS: Containment sample and analysis has been completed per PPM 16.11.3. Both trains of SGT are operable. Containment is aligned for venting through SGT. PRM-RE-1A is operable. CMS-RIS-12A is functional, activity levels have not increased and have been below alarm levels for the last hour.
INITIATING You have been directed by the CRS to commence Containment De-Inerting using A CUE: SGT by venting the Wetwell per SOP-CN-CONT-VENT section 5.1 starting at step 5.1.4. Steps 5.1.1 thru 5.1.3 are complete. Inform the CRS when you have commenced Wetwell venting.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Step 5.1.1 Given as complete in Initial Conditions N/A Step 5.1.2 Step 5.1.3 Step 5.1.4 Verify CEP-V-11 Closed Observes CEP-V-11 has the green S/U light lit and red light off Step 5.1.5 If venting through SGT Train Given in Initial Conditions to Use S/U A, then perform the following (H13-P827):
Step 5.1.5a Verify SGT-V-2A is OPEN Notes red light illuminated and S/U (Inlet from Reactor Building) green light extinguished for SGT-V-2A Step 5.1.5b Momentarily turn Turns black handle for SGT-FN-SGT-FN-1A1 fan control 1A1 clockwise from AUTO, past switch from AUTO to PTL START, to the PTL SYS START S/U*
SYS. START position Page 2 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.1.5c Verify the following: Observes blue heater ON lights illuminate for SGT-EHC-A1 and
- Main Heaters ENERGIZE as amps indicated on the three amp S/U indicated by Main Heater ON meters (bottom left) light and A1 amp meters Observes red light illuminates and
- SGT-V-5A1 OPENS green light out for SGT-V-5A1 S/U (Exhaust to Stack)
Observes red light illuminates and
- SGT-FN-1A1 STARTS green light out for SGT-FN-1A1 S/U (within 10 seconds) start Step 5.1.5d IF required to operate in Determines that Manual flow S/U manual flow control, then control is not required as Auto perform the following: flow control works Step 5.1.5e Open SGT-V-1A (Inlet from On H13-P827, turns control Containment) (H13-P827) switch for SGT-V-1A clockwise to the OPEN position. Verifies red S/U*
light illuminates and green light extinguishes Step 5.1.6 Step not performed as SGT A train is being used Step 5.1.7 Monitor SGT operation to Monitors SGT operation in Auto S/U minimize containment leakage potential Step 5.1.8 Step not performed as direction is to vent the Wetwell Step 5.1.9a Open CEP-V-3B (Wetwell On H13-P813, turns control Exhaust Outbd Isol Bypass) switch for CEP-V-3B clockwise to (H13-P813) the OPEN position. Verifies red S/U*
light illuminates and green light extinguishes Step 5.1.9b Open CEP-V-4B (Wetwell On H13-P813, turns control Exhaust Inbd Isol Bypass) switch for CEP-V-4B clockwise to (H13-P813) the OPEN position. Verifies red S/U*
light illuminates and green light extinguishes Termination Criteria: Student informs CRS that Wetwell Venting has been started per SOP-CN-CONT-VENT.
Page 3 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD TERMINATION TIME: _________
Transfer the following information to the Results of JPM page: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time. The marked up procedure and remaining JPM pages may be discarded.
Page 4 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER RESULTS OF JPM:
CONTAINMENT VENTING USING A SGT Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: SGT train A is venting the Wetwell per SOP-CN-CONT-VENT Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 5 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia is entering a refueling outage and is shutting down The Primary Containment sample and analysis has been completed per PPM 16.11.3 Both trains of SGT are operable Containment is aligned for venting through SGT PRM-RE-1A is operable CMS-RIS-12A is functional, activity levels have not increased and have been below alarm levels for the last hour Cue:
You have been directed by the CRS to commence Containment De-Inerting using A SGT by venting the Wetwell per SOP-CN-CONT-VENT section 5.1 starting at step 5.1.4 Steps 5.1.1 thru 5.1.3 are complete Inform the CRS when you have commenced Wetwell venting Page 6 of 6 LO001682 Rev. 0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE CONTAINMENT DE-INERTING USING A SGT (SIMULATOR)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001682 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 06/10/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
Any IC Special Setup Instructions:
None JPM Instructions:
Verify the current procedure against the JPM. If the procedure is a different revision than listed in the JPM, ensure the critical steps still match. If the critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: R0-0379 Validation Time: 10 minutes Prerequisite Training: N/A Time Critical: NO PPM
Reference:
SOP-CN-CONT-VENT, Rev. 15 Location: SIMULATOR NUREG 1123 Ref: 223001 A4.05 (3.6, 3.6) Performance Method: PERFORM Page 1 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Regarding procedure copies for evaluator and student, if the procedure revision is VALIDATION different from that listed on the JPM, verify that the critical task steps are the same.
Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia is entering a refueling outage and is shutting down. The Primary CONDITIONS: Containment sample and analysis has been completed per PPM 16.11.3. Both trains of SGT are operable. Containment is aligned for venting through SGT. PRM-RE-1A is operable. CMS-RIS-12A is functional, activity levels have not increased and have been below alarm levels for the last hour.
INITIATING You have been directed by the CRS to commence Containment De-Inerting using A CUE: SGT by venting the Wetwell per SOP-CN-CONT-VENT section 5.1 starting at step 5.1.4. Steps 5.1.1 thru 5.1.3 are complete. Inform the CRS when you have commenced Wetwell venting.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Step 5.1.1 Given as complete in Initial Conditions N/A Step 5.1.2 Step 5.1.3 Step 5.1.4 Verify CEP-V-11 Closed Observes CEP-V-11 has the green S/U light lit and red light off Step 5.1.5 If venting through SGT Train Given in Initial Conditions to Use S/U A, then perform the following (H13-P827):
Step 5.1.5a Verify SGT-V-2A is OPEN Notes red light illuminated and S/U (Inlet from Reactor Building) green light extinguished for SGT-V-2A Step 5.1.5b Momentarily turn Turns black handle for SGT-FN-SGT-FN-1A1 fan control 1A1 clockwise from AUTO, past switch from AUTO to PTL START, to the PTL SYS START S/U*
SYS. START position Page 2 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.1.5c Verify the following: Observes blue heater ON lights illuminate for SGT-EHC-A1 and
- Main Heaters ENERGIZE as amps indicated on the three amp S/U indicated by Main Heater ON meters (bottom left) light and A1 amp meters Observes red light illuminates and
- SGT-V-5A1 OPENS green light out for SGT-V-5A1 S/U (Exhaust to Stack)
Observes red light illuminates and
- SGT-FN-1A1 STARTS green light out for SGT-FN-1A1 S/U (within 10 seconds) start Step 5.1.5d IF required to operate in Determines that Manual flow S/U manual flow control, then control is not required as Auto perform the following: flow control works Step 5.1.5e Open SGT-V-1A (Inlet from On H13-P827, turns control Containment) (H13-P827) switch for SGT-V-1A clockwise to the OPEN position. Verifies red S/U*
light illuminates and green light extinguishes Step 5.1.6 Step not performed as SGT A train is being used Step 5.1.7 Monitor SGT operation to Monitors SGT operation in Auto S/U minimize containment leakage potential Step 5.1.8 Step not performed as direction is to vent the Wetwell Step 5.1.9a Open CEP-V-3B (Wetwell On H13-P813, turns control Exhaust Outbd Isol Bypass) switch for CEP-V-3B clockwise to (H13-P813) the OPEN position. Verifies red S/U*
light illuminates and green light extinguishes Step 5.1.9b Open CEP-V-4B (Wetwell On H13-P813, turns control Exhaust Inbd Isol Bypass) switch for CEP-V-4B clockwise to (H13-P813) the OPEN position. Verifies red S/U*
light illuminates and green light extinguishes Termination Criteria: Student informs CRS that Wetwell Venting has been started per SOP-CN-CONT-VENT.
Page 3 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD TERMINATION TIME: _________
Transfer the following information to the Results of JPM page: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time. The marked up procedure and remaining JPM pages may be discarded.
Page 4 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER RESULTS OF JPM:
CONTAINMENT VENTING USING A SGT Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: SGT train A is venting the Wetwell per SOP-CN-CONT-VENT Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 5 of 6 LO001682 Rev. 0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia is entering a refueling outage and is shutting down The Primary Containment sample and analysis has been completed per PPM 16.11.3 Both trains of SGT are operable Containment is aligned for venting through SGT PRM-RE-1A is operable CMS-RIS-12A is functional, activity levels have not increased and have been below alarm levels for the last hour Cue:
You have been directed by the CRS to commence Containment De-Inerting using A SGT by venting the Wetwell per SOP-CN-CONT-VENT section 5.1 starting at step 5.1.4 Steps 5.1.1 thru 5.1.3 are complete Inform the CRS when you have commenced Wetwell venting Page 6 of 6 LO001682 Rev. 0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE PARALLEL DG-1 WITH SM-7; TRANSFER SM-7 TO TR-B LESSON TITLE (FAULTED)(SIM)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001684 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/11/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
An IC where the reactor is Shutdown and SM-7 is powered from SM-1 via TR-S, and SM-8 is NOT powered from TR-B Special Setup Instructions:
Perform SOP-DG-1 START section 5.1 up thru step 5.1.34.
JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: RO-0421 Validation Time: 15 Minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
SOP-DG1-START Rev. 15 Location: Simulator SOP-ELEC-4160V-OPS Rev. 2 NUREG 1123 Ref: 264000 A4.04 (3.7 / 3.7) Performance Method: Perform Page 1 of 6 LO001684 Rev.0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks re-verified. Evaluator copy may be used for marking step completion, and comments.
INITIAL The reactor has scrammed. There is a problem with the Startup Transformer and CONDITIONS: plans are to de-energize it. In preparation for that, DG-1 has been started. PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) are not available.
INITIATING CUE: You have been directed by the CRS to Parallel DG-1 with SM-7 from the Control Room per SOP-DG1-START. Steps 5.1.1 thru 5.1.34 have been completed. Start at step 5.1.35. Inform the CRS when DG-1 is paralleled with SM-7 and DG-1 has been loaded to 1100 KW.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
CUE: Cue response of simulated actions based on procedure and student actions Step 5.1.35 IF paralleling from the Control Continues with step 5.1.35 S/U Room, then perform the following:
PROCEDURE CAUTION: Synchronization of the DG with the Sync Selector Switch in manual may be performed only if the emergency operating mode of the DG is required and a seismic condition exists or there is a fire in the Control Room. The SM shall authorize manual sync of the diesel generator.
- a. Place CB-DG1/7 Sync a. Places the Sync Selector Selector switch to MAN switch for CB-DG-1 to the S/U*
CHECK (H13-P800) MAN CHECK position
- b. Verify the Diesel Engine b. Contacts OPS2 and verifies Control Selector is in the Diesel Engine Control S/U CONTROL RM Selector is in the CONTROL (E-CP-DG/RP1) RM position on E-CP-DG/RP1
- c. Place CB-DG1/7 Mode Selector switch in CR c. Places CB-DG1/7 Mode Selector switch in the CR S/U*
(H13-P800) position
- d. Adjust DG-1 frequency using the Diesel Gen 1 Governor d. Adjusts frequency using the control switch until Governor control switch until S/U*
synchronizing scope is running synch scope is running slow in slow in the fast (CW) direction. the fast (Clockwise) direction Page 2 of 6 LO001684 Rev.0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat ROLEPLAY: As OPS2 report Diesel Engine Control Selector is in the CONTROL RM position PROCEDURE NOTE: PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) should be used to determine the incoming voltage is slightly higher than the running voltage as well as noting when an increase in generator output voltage is no longer observed Step 5.1.35 e. Adjust DG-1 voltage using Adjusts DG-1 voltage using the Continued the Diesel Gen 1 Voltage Diesel Gen 1 Voltage Regulator S/U*
Regulator control switch until control switch and attempts to generator (incoming) bus raise generator (incoming) bus voltage is slightly higher than voltage slightly higher than bus bus (running) voltage (running) voltage
- f. If DG-1 (incoming) Kilovolts Notes that incoming voltage cannot be raised at least equal cannot be raised slightly higher S/U*
to bus (running) Kilovolts, then than bus voltage and performs perform the following: step 5.1.35f:
- 1. Place CB-DG1/7 Sync 1. Places CB-DG1/7 Sync S/U*
Selector switch to OFF Selector switch to the OFF position SIMULATOR OPERATOR: When Sync Selector is taken to OFF Activate Trigger 11 (Deletes overrides and indications)
Step 5.1.35 f 2. Place Engine Speed Selector 2. Contacts OPS2 and directs Continued switch to IDLE him to place the Engine Speed S/U (E-CP-DG/RP1) Selector switch to IDLE SIMULATOR OPERATOR: Place the Engine Speed Selector switch is in IDLE for DG-1 open the director, select Remotes and use - LOA-DGN026 and position to IDLE ROLEPLAY: As OPS2 report the Engine Speed Selector switch is in IDLE Step 5.1.35 f 3. Transfer SM-7 to TR-B per Refers to SOP-ELEC-4160V-Continued SOP-ELEC-4160V-OPS OPS to transfer SM-7 to TR-B S/U SOP-ELEC-4160V Verify CB-TRB Closed Observes red light lit and green
-OPS Section 5.7 light out for CB-TR-B S/U Step 5.7.1 Step 5.7.2 Verify the following: Checks TR-B voltage GT 115 KV
- SM-8 is not being supplied from TR-B from TR-B Step 5.7.3 Verify CB-B7 white Observes the white LOCKOUT LOCKOUT CIRCUIT AVAIL CIRCUIT AVAIL light S/U light illuminated illuminated for CB-B7 Page 3 of 6 LO001684 Rev.0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.7.4 Verify CB-B7 READY TO Observes the READY TO XFR XFR light illuminated light illuminated for CB-B7 S/U Step 5.7.5 Verify CB-B7 green light Observes green light illuminated illuminated and green flag and green flag displayed for S/U displayed CB-B7 Step 5.7.6 Verify CB-7/1 white Observes the white LOCKOUT LOCKOUT CIRCUIT AVAIL CIRCUIT AVAIL light S/U light illuminated illuminated on CB-7/1 Step 5.7.7 Verify CB-7/1 red light Verify red light illuminated on illuminated CB-7/1 S/U Step 5.7.8 Place CB-B7 Sync Selector Places the CB-B7 Sync Selector switch in MANUAL switch in MANUAL S/U*
Step 5.7.8 Verify voltage present on both Verify voltage present on both incoming and running buses incoming and running buses S/U NOTE: The blue Sync Permit light for CB-B7 is illuminated from initiation of breaker closure until closure actually occurs.
NOTE: CB-7/1 should automatically trip when CB-B7 closes.
NOTE: 4.800.C.1.1-7, BKR 7-1 TRIP will alarm when the next step is performed.
NOTE: 4.800.C4.3-5 TR-B REV PWR RELAY may alarm when the following step is performed.
Step 5.7.10 Close CB-B7 Places the control switch for CB-B7 in the closed position S/U*
Step 5.7.11 Verify CB-7/1 auto trips Observes CB-7/1 red light goes out and green light illuminates S/U Step 5.7.12 Place CB-7/1 control switch in Places the control switch for TRIP CB-7/1 in the TRIP position S/U Step 5.7.13 Verify CB-7/1 green light Observes the green light illuminated and green flag illuminated and green flag S/U displayed displayed for CB-7/1 Step 5.7.14 Place CB-B7 Sync Selector Place the Sync Selector switch switch in OFF in OFF for CB-B7 S/U Termination Criteria: When SM-7 is powered from TR-B inform the student that the termination point of the JPM has been reached.
RECORD TERMINATION TIME: _________
Page 4 of 6 LO001684 Rev.0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 5 of 6 LO001684 Rev.0
START RRC-P-1B AT POWER RESULTS OF JPM:
PARALLEL DG-1 WITH SM-7; TRANSFER SM-7 TO TR-B Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: SM-7 has been transferred to TR-B Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 15 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 6 of 6 LO001684 Rev.0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
The reactor has scrammed There is a problem with the Startup Transformer and plans are to de-energize it In preparation for that, DG-1 has been started PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) are not available Cue:
You have been directed by the CRS to Parallel DG-1 with SM-7 from the Control Room per SOP-DG1-START Steps 5.1.1 thru 5.1.34 have been completed Start at step 5.1.35 Inform the CRS when DG-1 is paralleled with SM-7 and DG-1 has been loaded to 1100 KW Page 7 of 6 LO001684 Rev.0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE PULL FUSES TO CLOSE AN OPEN SAFETY RELIEF VALVE (SIM)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001683 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/11/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
A 100% power IC Snap an IC with the following malfunction:
<ACTION>Insert override OVR-RRS023D to ON</ACTION>
<DESCRIPTION>MS-RV-1D SAFETY RELIEF OPEN</DESCRIPTION>
<ACTION>Insert override OVR-RRS023C to OFF</ACTION>
<DESCRIPTION>MS-RV-1D SAFETY RELIEF OFF</DESCRIPTION>
Special Setup Instructions:
N/A JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: Safety glasses, fuse pullers Task Number: RO-1063 Validation Time: 10 Minutes Prerequisite Training: N/A Time Critical: N/A PPM
Reference:
ABN-SRV Rev. 2 Location: Simulator NUREG 1123 Ref: 239002 A2.03 (4.1 / 4.2) Performance Method: Perform Page 1 of 4 LO001683 Rev.0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks re-verified. Evaluator copy may be used for marking step completion, and comments.
INITIAL With Columbia operating at full power, Safety Relief Valve MS-RV-1D opened.
CONDITIONS: Main Generator output has dropped by 75 MWe.
INITIATING CUE: The CRS has directed you to perform the actions associated with ABN-SRV to close Safety Relief Valve, MS-RV-1D. Inform the CRS when the SRV is closed.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
CUE: Cue response of simulated actions based on procedure and student actions Step 4.1 Verify the SRV is open by one A reduction in Generator output or more of the following: was given in Initial Conditions N/A
- Rising tail pipe temperature at MS-TR-614 on H13-P614
- Rising Supp. Pool temperature or level
- Reduction in Main Gen.
output (~70 MWe)
Step 4.2 If reactor power is LE 90%, Observes Reactor Power at GT then place the control switch for 90% S/U the open SRV to OFF.
Does not perform this step Otherwise, N/A Step 4.3 If reactor power is GT 90%,
then perform the following:
- a. Turns the control switch for S/U*
Otherwise, N/A MS-RV-1D to OPEN
- a. Place control switch for the
- b. Reduce reactor power to LE open SRV to OPEN S/U*
90% with RRC flow using
- b. Reduce reactor power to LE Master Controller Lower P/B 90% with RRC flow per
- c. Turns the control switch for S/U*
PPM 3.2.4 MS-RV-1D to OFF
- c. Place the control switch for the open SRV to OFF Page 2 of 4 LO001683 Rev.0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat PROCEDURE NOTE: The following three steps may be performed in any order or simultaneously ROLEPLAY - When step 4.4 (the next step) is reached, inform the student that another operator will place RHR in Suppression Pool Cooling Step 4.4 PLACE one loop of RHR (B Does not perform this step preferred) in Suppression Pool S/U Cooling per SOP-RHR-SPC Step 4.5 IF the open SRV is an ADS Notes that the open SRV is SRV, then verify the ADS SRV NOT an ADS SRV S/U control switch is in AUTO on Does not perform this step both of the following panels.
Otherwise, N/A PROCEDURE NOTE: Division 1 (A) ADS SRV open demand signal is indicated by the SRV red light lit on H13-P628 and H13-P601 vertical section Division 2 (B) ADS SRV open demand signal is indicated by the SRV red light lit on H13-P631 and H13-P601 vertical section Actual SRV position from the SRV LVDT is indicated on H13-P601, horizontal section Step 4.6 IF the SRV remains open, then Refers to Attachment 7.1 and remove the fuse(s) listed on using fuse pullers, removes Attachment 7.1 for the open fuses associated with MS-RV-SRV. Otherwise, N/A 1D:
Removes fuse BB-F37 in H13- S/U*
P628 Removes fuse BB-F38 in H13- S/U*
P628 Step 4.7 IF the SRV remains open, then Observes MS-RV-1D indication reduce RRC flow to 60 and notes the green light S/U Mlbm/hr per PPM 3.2.4, and illuminated, the red light out SCRAM the reactor per and does not perform step 4.7 PPM 3.3.1. Otherwise, N/A Termination Criteria: Student informs CRS that MS-RV-1D is closed RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 3 of 4 LO001683 Rev.0
START RRC-P-1B AT POWER RESULTS OF JPM:
CLOSE STUCK OPEN SRV Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: MS-RV-1D has been closed in accordance with ABN-SRV Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 4 of 4 LO001683 Rev.0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
With Columbia operating at full power, Safety Relief Valve MS-RV-1D opened Main Generator output has dropped by 75 MWe Cue:
The CRS has directed you to perform the actions associated with ABN-SRV to close Safety Relief Valve, MS-RV-1D Inform the CRS when the SRV is closed Page 5 of 4 LO001683 Rev.0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE START RHR-A; SW-V-2A FAILS TO AUTO OPEN (FAULTED) (SIM)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001686 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/15/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
Any IC where RHR-A and SW-A may be manually started Special Setup Instructions:
Fail SW-V-2A to auto open JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: RO-0463 Validation Time: 6 minutes Prerequisite Training: None Time Critical: N/A PPM
Reference:
SOP-RHR-SPC-QC Rev. 2 Location: Simulator NUREG 1123 Ref: 400000 A4.01 (3.1 / 3.0) Performance Method: Perform Page 1 of 4 LO001686 Rev.0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL With Columbia operating at power, a Safety Relief Valve spuriously opened. Efforts CONDITIONS: are underway to close the SRV. The CRS has entered PPM 5.2.1, Primary Containment Control.
INITIATING CUE: The CRS has directed you to start RHR-A in Suppression Pool Cooling using SOP-RHR-SPC-QC. Inform the CRS when you have maximized cooling of the Suppression Pool.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Step 2.1.1 Verify RHR-P-2A(B) Places the control switch for RHR-P-running 2A to the START position and S/U verifies the pump starts with red light on and green light off NOTE: If student wants to use SOP to start the RHR pump that is not running, direct him to use only the Quick Card Step 2.1.2 Verify SW-P-1A(B) After the time delay is timed out, running verifies SW-P-1A red light on and S/U*
green light out.
Notes that there is no flow indication Notes that SW-V-12A is opening Notes that SW-V-2A is NOT opening Takes the control switch for SW-V-2A to open and holds it there until S/U*
valve is fully opened (red light on and green light out)
NOTE: RHR-V-48A(B) may be closed concurrently while opening RHR-V-24A(B)
Step 2.1.3 Throttle open RHR-V- Turns RHR-V-24A control switch to 24A(B) to between 4500 open until between 4500 and 7000 S/U*
and 7000 gpm gpm flow is observed for RHR-A system Page 2 of 4 LO001686 Rev.0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 2.1.4 Close RHR-V-48A(B) Takes the control switch for RHR-V-48A to close until Red light goes out S/U*
and only the green light is lit Step 2.1.5 If operating per the EOPs, RHR-V-24A is opened with RHR then maximize cooling flow at approximately 7000 gpm S/U*
flow RHR-V-48A is fully closed SW-P-1A is operating with SW-V-2A fully opened Termination Criteria: Student informs CRS that RHR A is running in Suppression Pool Cooling with cooling flow maximized RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 3 of 4 LO001686 Rev.0
START RRC-P-1B AT POWER RESULTS OF JPM:
START RHR-A IN SPC; SW-V-2A FAILS TO AUTO OPEN Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: RHR-A is running in Suppression Pool Cooling and cooling is maximized.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 6 Minutes / NA COMMENTS:
Page 4 of 4 LO001686 Rev.0
START RRC-P-1B AT POWER Evaluator's Signature: Date:
Page 5 of 4 LO001686 Rev.0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
With Columbia operating at power, a Safety Relief Valve spuriously opened.
Efforts are underway to close the SRV.
The CRS has entered PPM 5.2.1, Primary Containment Control.
Cue:
The CRS has directed you to start RHR-A in Suppression Pool Cooling using SOP-RHR-SPC-QC Inform the CRS when you have maximized cooling of the Suppression Pool Page 6 of 4 LO001686 Rev.0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE RESPOND TO A HYDRAULIC ATWS AND INSTALL RPS LESSON TITLE JUMPERS PER PPM 5.5.11 (SIMULATOR)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001685 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/11/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
A power IC with a Hydraulic ATWS inserted and scram signal still present.
Special Setup Instructions:
Start the second CRD Pump JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: Four jumpers for PPM 5.5.11 Safety Items: Safety glasses for going into back panels Task Number: RO-0678 Validation Time: 6 Minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
PPM 5.5.11 Rev. 4 Location: Simulator NUREG 1123 Ref: 212000 A4.01 (4.6 / 4.6) Performance Method: Perform Page 1 of 4 LO001685 Rev.0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL The plant has experienced a Hydraulic ATWS. PPM 5.1.1 was entered and exited to CONDITIONS: PPM 5.1.2 RPV Control, ATWS.
INITIATING CUE: The CRS has directed you to insert control rods per PPM 5.5.11 Tab B. Inform the CRS when all control rods have been inserted.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
CUE: Cue response of simulated actions based on procedure and student actions Refers to PPM 5.5.11 Tab B S/U Step Q-1 Place the SDV HIGH LEVEL Turns the SDV HIGH LEVEL TRIP control switch to TRIP control switch to the S/U*
BYPASS BYPASS position Step Q-2 Can the scram be reset Depresses the scram reset pushbuttons and observes the S/U scram lights still out and backup scram lights still on OR notes a scram signal alarm is in alarm Answer to question - NO Step Q-3 Override RPS trip signals Refers to Attachment 6.1 and:
Attachment 6.1 S/U Performs the following at H13-P611: .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9B, terminal stud 2, RLY-K9B, terminal stud 2, and S/U*
Step 1 sub step 1.1 Turbine GV/TV Closure 30% RPS-RLY-K12F, Terminal stud Power Scram Bypass and RPS- 4 RLY-K12F, Terminal stud 4, Neutron Monitoring System Scram Page 2 of 4 LO001685 Rev.0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9D, terminal stud RLY-K9D, terminal stud 2 and S/U*
Step 1 sub step 1.2 2, Turbine GVC/TV Closure RPS-RLY-K12H, Terminal stud 30% Power Scram Bypass and 4 RPS-RLY-K12H, Terminal stud 4, Neutron Monitoring System Scram .1 Perform the following at H13- Performs the following at P609 S/U Step 2 P609 .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9A, terminal stud RLY-K9A, terminal stud 2 and S/U*
Step 2 sub step 1.1 2, Turbine GV/TV Closure 30% RPS-RLY-K12E, Terminal stud Power Scram Bypass and RPS- 4 RLY-K12E, Terminal stud 4, Neutron Monitoring System Scram .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9C, terminal stud 2, RLY-K9C, terminal stud 2 and S/U*
Step 2 sub step 1.2 Turbine GVC/TV Closure 30% RPS-RLY-K12G, Terminal stud Power Scram Bypass and RPS- 4 RLY-K12G, Terminal stud 4, Neutron Monitoring System Scram .1 At H13-P603, reset the scram Depresses the two scram reset pushbuttons on H13-P603 S/U*
Step 3 Step Q-4 Reset Scram Performed per Attachment 6.1 step 3 S/U Step Q-5 When SDV drained more than 2 Waits 2 minutes (minimum) minutes after the drain valves have both S/U*
Red and Green lights illuminates before proceeding to the next step ROLEPLAY: After the red and green lights illuminate for the SDV drain valves, inform the student that time compression has taken place and it is now three minutes since the SDV has started to drain Page 3 of 4 LO001685 Rev.0
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Step Q-6 Check rod density and initiate Observes rod density on manual scram (Inform CRS of computer screen S/U*
results)
Depresses all four red scram pushbuttons Informs CRS of results Termination Criteria: After the CRS is updated with manual scram results, inform student that the termination point of the JPM has been reached.
RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 4 of 4 LO001685 Rev.0
START RRC-P-1B AT POWER RESULTS OF JPM:
INSTALL RPS JUMPERS PER PPM 5.5.11 Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: PPM 5.5.11 Tab B has been performed and one manual scram has been inserted.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 6 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 5 of 4 LO001685 Rev.0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
The plant has experienced a Hydraulic ATWS PPM 5.1.1 was entered and exited to PPM 5.1.2 RPV Control, ATWS Cue:
The CRS has directed you to insert control rods per PPM 5.5.11 Tab B Inform the CRS when all control rods have been inserted Page 6 of 4 LO001685 Rev.0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE SECURE SGT A TRAIN FOLLOWING AUTO INITIATION WITH FAZ RESET (SIMULATOR)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LR000222 Rev. No. 2 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY STAFF DATE 1993 REVISED BY Ron Hayden DATE 6/15/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
Set up an IC where A SGT is running per SOP-SGT-START Section 5.2 Special Setup Instructions:
Have SGT A auto initiate on FAZ and then clear the FAZ signal and reset RTC-1 And RC-2 JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: RO-0386 Validation Time: 10 Minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
SOP-SGT-SHUTDOWN Sec. 5.2 Rev. 3 Location: Simulator NUREG 1123 Ref: 261000 A4.03 (3.0/3.0) Performance Method: Perform Page 1 of 5 LR000222 Rev.2
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL An automatic initiation of SGT occurred. The FAZ signal has been reset. The SGT CONDITIONS: system is not required to be operable.
INITIATING CUE: The Control Room Supervisor has directed that you shutdown the A SGT train.
Inform the CRS when A SGT is shutdown.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Step 5.2.1 If SGT is required to be operable, then enter SGT N/A N/A train A(B) as inoperable in the Plant Logging System.
Otherwise N/A Step 5.2.2 Place SGT-DPIC-1A-1 Takes the switch for SGT-DPIC-1A- S/U*
(1B-2) or SGT-DPIC-1A-2 1 to M (Manual)
(1B-1) in Manual Step 5.2.3 Adjust SGT-DPIC-1A-1 If controller is not at minimum, S / U (*)
(1B-2) or SGT-DPIC-1A-2 depresses the close P/B until (1B-1) output to minimum controller is at 100%
(100%)
Step 5.2.4 Place SGT-EHC-1A-1(1B- Takes SGT-EHC-1A-1 Main Heater S/U*
- 2) (Main Heater Control Control Switch to OFF (turns switch Switch) to OFF to stop the to the left) heater and fan Step 5.2.5 Verify SGT-EHC-1A-1 Observes the heater turns off (blue S/U (1B-2) or SGT-EHC-1A-2 light off) and SGT-FN-1A-1 stops (1B-1) deenergizes and the (green light on, red light off) associated fan stops Step 5.2.6 Immediately close SGT-V- Takes switch for SGT-V-5A1 to the S/U*
5A-1(5B-2) or SGT-V-5A- close position and observes the valve 2(5B-1) (Exhaust to stack) closes (green light on, red light off)
Page 2 of 5 LR000222 Rev.2
START RRC-P-1B AT POWER
- Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.2.7 Verify SGT-EHC-1A- Observes that the switch for SGT- S/U 1(1B-2) (Main Heater EHC-1A-1 is in AUTO Control Switch) is in AUTO Step 5.2.8 Verify SGT-EHC-1A- Verifies the switch for SGT-EHC- S/U 2(1B-1) (Main Heater 1A-2 is in NORM Control Switch) is in NORM Step 5.2.9 Place SGT-DPIC-1A-1 Places SGT-DPIC-1A-1 in A S/U*
(1B-2) or SGT-DPIC-1A-2 (AUTO)
(1B-1) in AUTO, and SET Observes controller set at -1.7WC at -1.7WC S/U Step 5.2.10 Verify SGT System A(B) Refers to SOP-SGT-STBY for the A is in standby per SOP- SGT Train S/U SGT-STBY TERMINATION CUE: When Student starts to refer to SOP-SGT-STBY, inform the student that the termination point of the JPM has been reached RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 3 of 5 LR000222 Rev.2
START RRC-P-1B AT POWER RESULTS OF JPM:
SECURE SGT TRAIN FOLLOWING AUTO INITIATION Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: The A SGT Train has been shutdown per SOP-SGT-SHUTDOWN.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 4 of 5 LR000222 Rev.2
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
An automatic initiation of SGT occurred The FAZ signal has been reset The SGT system is not required to be operable Cue:
The Control Room Supervisor has directed that you shutdown the A SGT train Inform the CRS when A SGT is shutdown Page 5 of 5 LR000222 Rev.2
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE PERFORM CRO1 REVIEW OF RPV HEATUP SURVEILLANCE (ADMIN)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001688 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/17/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Special Setup Instructions:
Fill out cover page. Fill in the data on Attachments 9.3 and 9.5 as follows:
Perform Instrument Channel check requirements and fill in data as follows: RRC-TR-650 (Pt 1 & 2) and RWCU-Ti-607 PT5) = 100°F; MS-PI-9, RFW-PI-605 and RCIC-PI-602 at zero psig. Place an double asterisk on RCIC-PI-2 and on from of surveillance indicate the asterisk indicates RCIC is isolated as RPV/P is LT 75 psig 100 °F readings = Temp is 101°F and pressures are 0 psig with double asterisk for RCIC 200°F readings = Temp 204 and 205 and pressures 2 and 3 psig. Zero for RCIC and double asterisk 300°F readings = Temp is 311, 313 and 314 and pressures are 67 and 68 (same for RCIC as above)
Heatup Log should start at time 0600 and a reading every 15 minutes. Last reading is done at 0915 Coolant Temp is from RRC-TR-650 (1) and enter starting at top as follows:101, 115, 127, 149, 167, 190, 205, 207, 226, 247, 259, 279, 290, 313 RPV Pressure is read on MS-PI-9 and data is: 0, 3, 1, 0, 3, 2, 3, 4, 4, 12, 22, 37, 41, 67 Saturation Temp is N/A for all times 15 Min dT data is: N/A, 14, 12, 22, 18, 23, 15, 8, 19, 21, 12, 20, 11 ,23 Projected Hourly data is: N/A, 56, 48, 88, 72, 92, 60, 32, 76, 84, 48, 80, 44, 92 Actual Hourly dT (from/To/°F) from top is: N/A / N/A / N/a (N/A the first 4 lines) and at 0700 data is:
0600-0700-66, 0615-0715-75, 0630-0730-78, 0645-0745-58, 0700-0800-59, 0715-0815-57, 0730-0839-54, 0745-0845-72, 0800-0900-64, 0815-0915-66 RPV Metal Temp is read on RWCU-TI-607 Pt. 5 and data from top is: 100, 116, 129, 152, 160, 193, 204, 207, 229, 241, 253, 271, 281, 303 Initial Data taker and CRO1 and use CRO1 initials for block records within limits Initial appropriate steps in procedure as complete JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: N/A Task Number: RO-0186 Validation Time: 15 minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
OSP-RCS-C101 Rev. 7 Location: Admin JPM NUREG 1123 Ref: 2.1.25 (3.9 / 4.2) Performance Method: Perform Page 1 of 5 LO001688 Rev.0
START RRC-P-1B AT POWER Page 2 of 5 LO001688 Rev.0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia is starting up with a heatup in progress. Both RRC Pumps are running.
CONDITIONS: RWCU-P-1A is running at 50 gpm CRO1 has requested that you perform a peer check of the results of the heatup surveillance that have been recorded so far.
INITIATING CUE: Perform the requested peer check of the RPV Heatup Surveillance, OSP-RCS-C101.
Indicate the result of your review on the JPM Answer Sheet. When you are done, hand the filled in JPM Answer Sheet and surveillance attachments to the examiner.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
CUE: Cue response of simulated actions based on procedure and student actions The student is given a Performs the review and determines copy of surveillance OSP- that all data is within the acceptable S/U*
RCS-C101 which is filled heatup limits in with data and cued to perform the CRO1 review RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 3 of 5 LO001688 Rev.0
START RRC-P-1B AT POWER RESULTS OF JPM:
PERFORM CRO1 REVIEW OF RPV HEATUP SURVEILLANCE Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: The JPM Answer Sheet is initialed indicating that all data is within limits Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 4 of 5 LO001688 Rev.0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia is starting up with a heatup in progress.
Both RRC Pumps are running RWCU-P-1A is running at 50 gpm CRO1 has requested that you perform a peer check of the results of the heatup surveillance that have been recorded so far Cue:
Perform the requested peer check of the RPV Heatup Surveillance, OSP-RCS-C101 Indicate the result on the JPM Answer Sheet When you are done, hand the filled in JPM Answer Sheet and surveillance attachments to the examiner Page 5 of 5 LO001688 Rev.0
START RRC-P-1B AT POWER JPM ANSWER SHEET If all data is within limits:
- 1. Initial the line indicating all data is within limits.
If all data is NOT within limits:
- 1. Red circle the out-of-tolerance readings on the surveillance attachment
- 2. Initial the line indicating all data is not within limits All data entered on OSP-RCS-C101 is within limits Initials All data entered on OSP-RCS-C101 is not within limits Initials Page 6 of 5 LO001688 Rev.0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE MAIN TURBINE CHANGE OF LOAD RATE DETERMINATION (ADMIN)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001573 Rev. No. 1 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 06/19/06 REVISED BY Ron Hayden DATE 06/17/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Special Setup Instructions:
N/A JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: SOP-MT-START Safety Items: None Task Number: RO-0325 Validation Time: 7 Minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
SOP-MT-START Rev. 10 Location: Any NUREG 1123 Ref: 245000 K5.07 (2.6 / 2.9) Performance Method: Perform Page 1 of 4 LO001573 Rev.0
START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia is in the process of starting up. The Main Turbine is on the line and is CONDITIONS: currently 5% loaded per SOP-MT-START Attachment 6.1.
INITIATING CUE: You have been directed to determine the time required to change load from Columbias current load to a load of 95%. Assume a fatigue index of 15,000 cycles.
Inform the CRS (Examiner) of your determination when complete by writing it and circling it on Attachment 6.1.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Refers to SOP-MT-START Attachment 6.1 S/U Correlates 5% load to a First Stage Steam Temperature of 50°F S/U Correlates 95% load to a First Stage Steam Temperature of 285°F S/U Calculates difference (285-50) to be 235°F S/U*
Plots First Stage Steam Temperature Change to Time to Change Load-Hours using the S/U*
15,000 cycles curve and determines time to change load is 3.25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> (Accept a range of 3.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> to 3.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />)
Termination Criteria: Student hands examiner Attachment 6.1 and has indicated that the time to change load from 5% to 95% based on a 15,000 cycle index is 3.25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br />.
RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 2 of 4 LO001573 Rev.0
START RRC-P-1B AT POWER RESULTS OF JPM:
MAIN TURBINE CHANGE OF LOAD RATE DETERMINATION Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: The Time to change Load has been calculated, written and circled on .1 of SOP-MT-START and is within the range allowed.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 7 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 3 of 4 LO001573 Rev.0
START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia is in the process of starting up.
The Main Turbine is on the line and is currently 5% loaded.
Cue:
You have been directed to determine the time required to change load from Columbias current load to a load of 95% per SOP-MT-START Attachment 6.1.
Assume a fatigue index of 15,000 cycles.
Inform the CRS (Examiner) of your determination when complete by writing it and circling it on Attachment 6.1.
Page 4 of 4
INSTRUCTIONAL COVER SHEET PROGRAM TITLE LICENSED OPERATOR INITIAL TRAINING COURSE TITLE ADMIN JOB PERFORMANCE MEASURE LESSON TITLE DETERMINE CLEARANCE REQUIREMENTS FOR FPC-P-1A (ADMIN)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001644 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 10/6/08 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use.
DETERMINE CLEARANCE REQUIREMENTS FOR FPC-P-1A MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Setup Instructions:
Have the following drawings ready for candidate to reference:
M-526 Sheet 1 E-503 Sheet 7 and Sheet 12 EWD-38E-001 EWD-38E-021 JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: N/A Safety Items: N/A Task Number: RO-1181 Validation Time: 15 minutes Prerequisite Training: N/A Time Critical: No PPM
Reference:
PPM 1.3.64; SWP-OPS-3; M-526-1; E-503-7 Location: Simulator / Classroom E-503-12; EWD-38E-001; EWD-38E-021 NUREG 1123 Ref: 2.2.13 4.1 / 4.3 Performance Method: Perform LO001644 Rev. 0 Page 1 of 6
DETERMINE CLEARANCE REQUIREMENTS FOR FPC-P-1A JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from that VALIDATION: listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia is operating at full power. It is a Division 1 work week. Maintenance wants CONDITIONS: to replace the pipe coupling (3 inch to 6 inch) located at the discharge of FPC-P-1A.
INITIATING You have been directed to determine the clearance order boundary component, required CUE: component position, and component tagging requirement necessary to perform work on the coupling downstream of FPC-P-1A.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Identifies boundary and References M-526-1 and determines valve position required to the following valves should be isolate coupling closed to isolate FPC-P-1A:
downstream of FPC-P-1A S/U
- FPC-V-114
- FPC-V-115A
- FPC-V-116A
- FPC-V-181A Determines tagging Determines the following valves requirements should be danger tagged:
S/U*
- FPC-V-114
- FPC-V-115A
- FPC-V-116A
- FPC-V-181A Identifies FPC-P-1A Vent Refers to M-526-1 Detail 3 and and Drain valves determines vent and drain valves for FPC-P-1A: S/U
- FPC-V-187A (Vent)
- FPC-V-150A (Drain)
LO001644 Rev. 0 Page 2 of 6
DETERMINE CLEARANCE REQUIREMENTS FOR FPC-P-1A
- Items are Critical Steps Comments Element Standard Sat/Unsat Determines tagging Determines that either FPC-V-187A requirements AND/OR FPC-V-150A should be S/U*
danger tagged opened Identifies breaker and References E-503 sheet 12 and position required to isolate determines breaker 9B on MC-7B-B S/U FPC-P-1A electrically should be open Determines tagging Determines that breaker 9B on MC- S/U*
requirements 7B-B should be danger tagged Identifies breaker and References E-503 sheet 7 and position required for FPC- determines breaker 1C on MC-7B-A S/U*
V-181A should be open Determines tagging Determines that breaker 1C on MC- S/U*
requirements 7B-A should be danger tagged Identifies Control Switch References EWD-38E-001 for FPC-requirements for FPC-P- P-1A and determines switch should S/U*
1A be danger or blue tagged in AUTO or AUTO after STOP position Identifies Control Switch References EWD-38E-021 for FPC-requirements for FPC-V- V-181A and determines switch S/U*
181A should be danger or blue tagged in the NORM or NORM after CLOSE position Termination Criteria: Student completes the attached answer sheet and hands it to the examiner.
RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
LO001644 Rev. 0 Page 3 of 6
DETERMINE CLEARANCE REQUIREMENTS FOR FPC-P-1A ANSWER KEY:
COMPONENT REQUIRED TYPE OF TAG (Blue/
POSITION Danger/Caution)
FPC-V-114 Closed Danger FPC-V-115A Closed Danger FPC-V-116A Closed Danger Breaker 9B for FPC-P-1A on Open Danger MC-7B-B Breaker 1C for FPC-V-181A Open Danger on MC-7B-A FPC-V-150A and / or Open Danger FPC-V-187A Control Switch for Auto or Auto Danger or Blue FPC-P-1A after Stop Control Switch for Norm or Norm Danger or Blue FPC-V-181A after Close LO001644 Rev. 0 Page 4 of 6
DETERMINE CLEARANCE REQUIREMENTS FOR FPC-P-1A RESULTS OF JPM:
Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: Student correctly identifies the components, component position, and tagging requirements to mechanically and electrically isolate FPC-P-1A.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 15 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
LO001644 Rev. 0 Page 5 of 6
STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia is operating at full power.
It is a Division 1 work week.
Maintenance wants to replace the pipe coupling (3 inch to 6 inch) located at the discharge of FPC-P-1A.
Cue:
You have been directed to determine the clearance order boundary component, required component position, and component tagging requirement necessary to perform work on the coupling downstream of FPC-P-1A.
Page 5 of 6
JPM ANSWER SHEET The following is required to perform work on coupling downstream of FPC-P-1A:
REQUIRED TYPE OF TAG COMPONENT POSITION (BLUE/DANGER/CAUTION
)
When completed, hand this sheet to the examiner.
Page 6 of 6
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE DETERMINATION OF STAY TIME IN A HIGH RADIATION AREA (ADMIN)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LR001794 Rev. No. 2 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 10/24/06 REVISED BY Ron Hayden DATE 6/17/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use.
MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Special Setup Instructions:
Candidate needs access to a set of procedures that includes GEN-RPP-06.
JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: N/A Safety Items: N/A Task Number: RO-0557; SRO-0026 Validation Time: 10 Minutes Prerequisite Training: N/A Time Critical: NO PPM
Reference:
GEN-RPP-06 Rev. 5; Location: Admin JPM GEN-RPP-11 Rev. 5 NUREG 1123 Ref: 2.3.4 (3.2 / 3.7) Performance Method: Perform LR0001794 Rev. 2 Page 1 of 5
JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from that VALIDATION listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL You have been selected to work with maintenance on a valve in a High Radiation Area.
CONDITIONS: The job is expected to take five hours. You have an accumulated dose of 1600 mrem for the calendar year. The work area dose rate is at the minimum value for the High Radiation Area.
INITIATING Determine your personal maximum stay time for this job. Write your answer on the CUE: bottom of this page and hand it to the examiner.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Determines radiation Admin limit Determines a 2 rem TEDE Admin limit is applicable S/U*
Determines the minimum High Determines the minimum Radiation Area dose rate High Radiation Area dose S/U*
rate is 100 mrem/hr Calculates dose remaining to reach Calculates 400 mrem (2000 admin limit of 2 rem (2000 mrem) - 1600 = 400) remains to reach limit Calculates 200 mrem (1800 S/U*
May also use a dose limit of 1800 mrem
- 1600 = 200) remains to reach limit Calculates maximum stay time Calculates stay time: 400 mrem divided by 100 mrem/hr equals 4 hrs S/U*
Calculates stay time: 200 mrem divided by 100 mrem/hr equals 2.0 hrs Documents maximum stay time On Student Information Card documents maximum stay time of 4.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> if 2 S/U*
rem used or a stay time of 2.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> is 1800 mrem was used LR0001794 Rev. 2 Page 2 of 5
- Items are Critical Steps Comments Element Standard Sat/Unsat Termination Criteria: Candidate fills out bottom of cue sheet indicating his maximum stay time and hands it to examiner.
RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
LR0001794 Rev. 2 Page 3 of 5
RESULTS OF JPM:
DETERMINATION OF MAXIMUM STAY TIME Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: Candidate determines that 4.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> is his personal maximum stay time if 2 rem used and 2.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> if 1800 mrem used and that is indicated on the bottom of the cue sheet handed back to the examiner.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
LR0001794 Rev. 2 Page 4 of 5
STUDENT JPM INFORMATION CARD Initial Conditions:
You have been selected to work with maintenance on a valve in a High Radiation Area.
The job is expected to take five hours.
You have an accumulated dose of 1600 mrem for the calendar year.
The work area dose rate is at the minimum value for the High Radiation Area.
Cue:
Determine your personal maximum stay time for this job.
Write your answer on the bottom of this page and hand it to the examiner.
My MAXIMUM stay time for this job is:
Page 5 of 5
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE DETERMINE IF VOLUNTARY ENTRY INTO AIA IS ALLOWABLE MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001687 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/16/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Special Setup Instructions:
Student should have access to SOPs and Volume 3 procedures JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: SRO-0122 Validation Time: 10 Minutes Prerequisite Training: N/A Time Critical: N/A PPM
Reference:
PPM 3.2.1 Rev. 58 Location: Admin JPM NUREG 1123 Ref: 2.1.25 (3.9 / 4.2) Performance Method: Perform Page 1 of 5 LO001687 Rev.0
JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from that VALIDATION listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia Generating Station is shutting down. Reactor Power is 60%. Per the CONDITIONS: Reactivity Control Plan and CRS direction, Rod Line is 90%. RFW-TI-5 on H13-P840 is reading 340°F. Core Flow is 55 Mlbm/Hr. A planned entry into the Area Of Increased Awareness is scheduled for your shift INITIATING On the page provided indicate if you would or would not direct the planned AIA entry.
CUE: Fill in all required information based on your answer.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
CUE: Cue response of simulated actions based on procedure and student actions Refers to PPM 3.2.1 for Normal Plant Shutdown and notes Step S/U 5.1.28 that states: Prior to a planned entry into the AIA (ie S/U Single Loop Operation), then verify Reactor Feedwater temperature, as indicated on RFW-TI-5 (H13-P840), is within the Normal Operating Region Attachment 7.3 Refers to Attachment 7.3, plots Initials block for would not the parameters given, and direct planned entry into AIA S/U*
recognizes that the pant is And fills in a reason similar to currently in the Operation operation outside the Normal Prohibited region.
Operating Region of PPM 3.2.1 Attachment 7.3 Termination Criteria: Student hands filled in form (Page 5 of 5) to the examiner.
RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
Page 2 of 5 LO001687 Rev.0
RESULTS OF JPM:
PLANNED ENTRY INTO AIA Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: Student handout is initialed for would not direct entry into AIA and a reason similar to operation is currently in the Operation Prohibited region of PPM 3.2.1 Attachment 7.3 Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 3 of 5 LO001687 Rev.0
STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia Generating Station is shutting down Reactor Power is 60%
Per the Reactivity Control Plan and CRS direction, Rod Line is 90%
RFW-TI-5 on H13-P840 is reading 340°F Core Flow is 55 Mlbm/Hr A planned entry into the Area Of Increased Awareness is scheduled for your shift Cue:
On the page provided indicate if you would or would not direct the planned AIA entry Fill in all required information based on your answer Page 4 of 5 LO001687 Rev.0
JPM ANSWER SHEET YES - I would direct the planned entry into the Area of Increased Awareness.
Initials NO - I would not direct the planned entry into the Area Of Increased Awareness for the following reason(s):
Initials Page 5 of 5 LO001687 Rev.0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE LICENSED OPERATOR INITIAL TRAINING COURSE TITLE ADMIN JOB PERFORMANCE MEASURE LESSON TITLE DETERMINE COMPENSATORY MEASURES FOR INOPERABLE PREACTION SYSTEM AND ISSUE A FIRE PROTECTION SYSTEM IMPAIRMENT (ADMIN)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001686 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/22/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
DETERMINE COMPENSATORY MEASURES FOR INOPERABLE PREACTION SYSTEM AND ISSUE A FIRE PROTECTION SYSTEM IMPAIRMENT MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Setup Instructions:
Ensure candidate has access to a set of Volume One procedures and specifically to PPM 1.3.10B.
Ensure candidate has access to a LCS book.
Have a copy of the Fire Protection System Impairment Notification form ready to give to candidate after impairment is identified.
JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: N/A Safety Items: N/A Task Number: SRO-0158 Validation Time: 20 minutes Prerequisite Training: N/A Time Critical: NO PPM
Reference:
PPM 1.3.10B Rev. 14; Location: Simulator/Plant/Table Top LCS 1.10.2 and 1.10.6 and Bases NUREG 1123 Ref: 2.1.25 (2.8 / 3.1) Performance Method: Perform LO001686 Rev. 0 Page 1 of 5
DETERMINE COMPENSATORY MEASURES FOR INOPERABLE PREACTION SYSTEM AND ISSUE A FIRE PROTECTION SYSTEM IMPAIRMENT JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from that VALIDATION: listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL As the Production SRO, you have been informed that during investigation into the CONDITIONS: cause of the inoperable fire detection system affecting the Reactor/Radwaste Corridor, elevation 441, a worker accidentally stepped onto the preaction sprinkler pipe for the Reactor/Radwaste Corridor, causing the pipe to break in half.
INITIATING Based on the report provided, determine if compensatory actions are required. Initial CUE: the attachment indicating either actions are required or actions are not required. If actions are required fill in those actions on the JPM Answer Sheet. When you are done with your assessment and have filled in the required information, hand the JPM Answer Sheet to your examiner.
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Refers to LCS 1.10.6 table 1.10.6-1 and determines that the inoperable fire detection system is associated with detection zone S/U 66D.
The note indicates that any one of the four zones being disabled, disables all four sub-zones.
Refers to LCS 1.10.2 and determines the broke preaction pipe is also associated with System P66.
Per LCS 1.10.2A, a Fire Protection System Impairment is required S/U*
immediately AND establish a Continuous Fire Tour with backup fire suppression equipment within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. S/U*
NOTE: The other possible compensatory measure is to manually flood the preaction sprinkler system piping and establish an hourly fire tour. This can not be accomplished as the cue indicates the preaction sprinkler pipe has been broke in half.
The candidate should fill in the JPM Answer Sheet indicating:
- 1. A Fire Protection System Impairment is required immediately
- 2. A Continuous Fire Tour with backup fire suppression equipment needs to be established within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
CUE: Once the candidate informs the examiner that a FPSI Permit is required to be completed, provide the candidate with a blank form to fill out (Attachment 9.1 of PPM 1.3.10B) and inform the candidate that the Fire Marshall is not on site.
LO001686 Rev. 0 Page 2 of 5
DETERMINE COMPENSATORY MEASURES FOR INOPERABLE PREACTION SYSTEM AND ISSUE A FIRE PROTECTION SYSTEM IMPAIRMENT
- Items are Critical Steps Comments Element Standard Sat/Unsat The FPSI Permit is filled out with the following information:
- System Impaired: Preaction is checked S/U*
- Reason for Impairment: Inoperable Preaction Sprinkler System (Broken Pipe) S/U*
- Building/Elevation: Reactor/Radwaste Corridor, 441 S/U*
elevation
- Compensatory Action Taken: Establish a Continuous Fire S/U*
Tour with backup fire suppression equipment Termination Criteria: Student hands the examiner a completed FPSI permit.
RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
LO001686 Rev. 0 Page 3 of 5
DETERMINE COMPENSATORY MEASURES FOR INOPERABLE PREACTION SYSTEM AND ISSUE A FIRE PROTECTION SYSTEM IMPAIRMENT RESULTS OF JPM:
Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: Candidate identifies that a Continuous Fire Tour needs to be established within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and an FPSI permit is required to be initiated and completes the form with the required information.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 20 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
LO001686 Rev. 0 Page 4 of 5
STUDENT JPM INFORMATION CARD Initial Conditions:
As the Production SRO, you have been informed that during investigation into the cause of the inoperable fire detection system affecting the Reactor/Radwaste Corridor, elevation 441, a worker accidentally stepped onto the preaction sprinkler pipe for the Reactor/Radwaste Corridor, causing the pipe to break in half.
Cue:
Based on the report provided, determine if compensatory actions are required.
Initial the attachment indicating either actions are required or actions are not required.
If actions are required fill in those actions on the JPM Answer Sheet.
When you are done with your assessment and have filled in the required information, hand the JPM Answer Sheet to your examiner.
LO001686 Rev. 0 Page 5 of 6
JPM ANSWER SHEET INITIAL HERE IF NO ACTIONS ARE REQUIRED:
INITIAL HERE IF ACTIONS ARE REQUIRED:
IF ACTIONS ARE REQUIRED, THEY ARE:
LO001686 Rev. 0 Page 6 of 6
INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE VERIFY TAGOUT FOR RHR-P-2B (Admin)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001689 Rev. No. 0 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/17/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Special Setup Instructions:
Ensure candidate has the following drawings: M 521-2; M521-3; E-503-8; EWD-9E-010 JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: None Safety Items: None Task Number: SRO-0434 Validation Time: 13 Minutes Prerequisite Training: N / A Time Critical: N / A PPM
Reference:
PPM 1.3.64 Rev. 14 Location: Admin JPM NUREG 1123 Ref: 2.2.15 (3.9 / 4.3) Performance Method: Perform Page 1 of 5 LO001689 Rev.0
JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia is in a refueling outage. A tagout for RHR-P-3 is in process of being CONDITIONS: approved. As the Production SRO, the Shift Manager has directed you to perform the final approval before the tagout is hung.
INITIATING CUE: Perform a review of the tagout for RHR-P-3. Indicate on the JPM answer sheet if you would approve this tagout as written, or not approve it because discrepancies were noted. Fill in the applicable information on the JPM Answer Sheet based upon your review. When completed hand the JPM Answer Sheet to your examiner.
- Items are Critical Steps Comments Standard Sat/Unsat RECORD START TIME: __________
Reviews M521-2 and M521-3 to determine tagging boundary. S/U*
Observes that RHR-V-85C has been left off of the tagout Reviews E-503-8 and EWD 9E-010 and determines that RHR-P-3 is electrically isolated with a Disconnect and not a Circuit Breaker S/U*
and the disconnect position is OFF not Racked Out Reviews tagout and determines that RHR-V-737(V) required S/U*
position is Closed but should be OPEN Reviews tagout and determines that RHR-V-737(V) and RHR-V- S/U*
738(D) have caution tags but should have danger tags Termination Criteria: Candidate hands the completed JPM answer sheet to the examiner RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
RHR-P-3 the Disconnect should be OFF not Racked Out RHR-V-85C not included on tagout but should be danger tagged closed RHR-V-737(V) is tagged closed but should be tagged open RHR-V-737(V) is caution tagged but should be danger tagged RHR-V-738(D) is caution tagged but should be danger tagged Page 2 of 5 LO001689 Rev.0
RESULTS OF JPM:
REVIEW/APPROVE RHR-P-3 TAGOUT Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: The JPM Answer Sheet has been reviewed and the deficiencies have been identified.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 13 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
Page 3 of 5 LO001689 Rev.0
STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia is in a refueling outage A tagout for RHR-P-3 is in process of being approved As the Production SRO, the Shift Manager has directed you to perform the final approval before the tagout is hung Cue:
Perform a review of the tagout for RHR-P-3 Indicate on the JPM answer sheet if you would:
approve this tagout as written, or not approve it because discrepancies were noted Fill in the applicable information on the JPM Answer Sheet based upon your review When completed hand the JPM Answer Sheet to your examiner Page 4 of 5 LO001689 Rev.0
JPM ANSWER SHEET EQUIPMENT TAG EQUIPMENT PLACEMENT ID TYPE DESCRIPTION CONFIGURATION RHR-RMS-P/3 Equipment RHR WATER LEG PUMP - RHR-P-3 STOP Configuration RHR-42-8B7A Danger RHR-P-3 DISCONNECT RACKED OUT RHR-V-85B Danger WATER LEG ISOLATION CLOSED RHR-V-210 Danger WATER LEG MINIMUM FLOW CLOSED RHR-V-82 Danger WATER LEG SUCTION CLOSED RHR-V-737(V) Caution SYSTEM VENT CLOSED RHR-V-738(D) Caution SYSTEM DRAIN OPEN I WOULD APPROVE TAGOUT AS WRITTEN:
Initials I WOULD NOT APPROVE THIS TAGOUT. ALL DISCREPANCIES NOTED BELOW:
Initials Page 5 of 5 LO001689 Rev.0
INSTRUCTIONAL COVER SHEET PROGRAM TITLE LICENSED OPERATOR INITIAL TRAINING COURSE TITLE ADMIN JOB PERFORMANCE MEASURE LESSON TITLE ESTIMATE MAIN CONDENSER AIR EJECTOR GROSS GAMMA ACTIVITY RATE AND DETERMINE ACTIONS (ADMIN)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001590 Rev. No. 1 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 2006 REVISED BY Ron Hayden DATE 6/21/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use
ESTIMATE MAIN CONDENSER AIR EJECTOR GROSS GAMMA ACTIVITY RATE AND DETERMINE ACTIONS Page 2 of 9
ESTIMATE MAIN CONDENSER AIR EJECTOR GROSS GAMMA ACTIVITY RATE AND DETERMINE ACTIONS MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A Setup Instructions:
Candidate needs a calculator and access to ABN-OG JPM Instructions:
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: N/A Safety Items: N/A Task Number: SRO-0658 Validation Time: 10 minutes Prerequisite Training: N/A Time Critical: NO PPM
Reference:
ABN-OG Rev. 1 Location: Simulator/Table Top NUREG 1123 Ref: 271000A2.04 (4.1) Performance Method: Perform LO001590 Rev. 1 Page 1 of 6
ESTIMATE MAIN CONDENSER AIR EJECTOR GROSS GAMMA ACTIVITY RATE AND DETERMINE ACTIONS JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION: that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL Columbia is operating at full power. Various alarms are locked in due to suspected CONDITIONS: fuel pin damage. Offgas system parameters are as follows:
OFFGAS POST TREATMENT RADIATION MONITOR, OG-RIS-601A, is in alarm OFFGAS SYSTEM EXHAUST FLOW, OG-FR-620, is reading 43 SCFM SJAE CONDENSER OUTLET RADIATION MONITOR, OG-RR-604, is reading 7721 mr/hr INITIATING Based on the above, per ABN-OG, determine what action, if any, should be taken CUE:
Fill in the result of your determination on the JPM Answer Sheet provided
- Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________
Refers to ABN-OG and, using bases for step 4.1.2 calculates the following: Main Condenser Gross gamma activity = OG-RR-604 X OG-FR-620 divided by 1000 S/U Main Condenser Gross gamma activity = 7721 mr/hr times 43 SCFM divided by 1000 OR Main Condenser Gross gamma activity S/U
= 332.003 mCi/sec Based on a Main Condenser Gross gamma activity reading of 332 mCi/sec, candidate determines that a power reduction per PPM S/U*
3.2.4 to maintain Main Condenser Gross gamma activity LT 332 mCi/sec is required. Additionally, Technical Specification 3.7.5 should be referred to Termination Criteria: Student hands the JPM Answer Sheet to the examiner RECORD TERMINATION TIME: _________
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
LO001590 Rev. 1 Page 2 of 6
ESTIMATE MAIN CONDENSER AIR EJECTOR GROSS GAMMA ACTIVITY RATE AND DETERMINE ACTIONS RESULTS OF JPM:
Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: Candidate fills out the attachment and has determined that a power reduction per PPM 3.2.4 is required to maintain Main Condenser Gross gamma activity LT 332 mCi/sec and that Technical Specification 3.7.5 should be referred to.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:
Evaluator's Signature: Date:
LO001590 Rev. 1 Page 3 of 6
STUDENT JPM INFORMATION CARD Initial Conditions:
Columbia is operating at full power.
Various alarms are locked in due to suspected fuel pin damage.
Offgas system parameters are as follows:
OFFGAS POST TREATMENT RADIATION MONITOR, OG-RIS-601A, is in alarm OFFGAS SYSTEM EXHAUST FLOW, OG-FR-620, is reading 43 SCFM SJAE CONDENSER OUTLET RADIATION MONITOR, OG-RR-604, is reading 7721 mr/hr Cue:
Based on the above, per ABN-OG, determine what action, if any, should be taken Fill in the result of your determination on the JPM Answer Sheet provided LO001590 Rev. 1 Page 4 of 5
JPM ANSWER SHEET INITIAL HERE IF NO ACTIONS ARE REQUIRED:
INITIAL HERE IF ACTIONS ARE REQUIRED:
ACTIONS IF REQUIRED:
LO001590 Rev. 1 Page 5 of 5
INSTRUCTIONAL COVER SHEET PROGRAM TITLE LICENSED OPERATOR INITIAL TRAINING COURSE TITLE ADMIN JOB PERFORMANCE MEASURE LESSON TITLE CLASSIFY THE EVENT AFTER DYNAMIC EXAM SCENARIO (TC) (SIM)
MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.
Simulator Guide PQD Code Rev. No.
JPM PQD Code LO001604 Rev. No. 1 Exam PQD Code Rev. No.
DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/17/06 REVISED BY Ron Hayden DATE 6/18/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use.
MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:
N/A - Scenario completed per Scenario Guide.
Setup Instructions:
This JPM is designed to be performed after completion of a Dynamic Exam Scenario.
JPM Instructions:
This JPM is a Generic JPM that may be used anytime a JPM is run after a simulator dynamic exam. The values that are filled in by the student are applicable to the scenario performed. Indicate the scenario PQD code this JPM was run against in the comment section of the results page.
Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.
The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.
Tools/Equipment: N/A Safety Items: N/A Task Number: SRO-0529, SRO-0629 Validation Time: 15 minutes Prerequisite Training: N/A Time Critical: Yes 30 minutes PPM
Reference:
PPM 13.1.1 Location: Simulator NUREG 1123 Ref: 2.4.41 (2.9 / 4.6) Performance Method: Perform LO001604, Rev. 1 Page 2 of 6
JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from that VALIDATION: listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.
INITIAL You have just been relieved as the SRO following the scenario. It is not raining outside.
CONDITIONS:
INITIATING The Shift Manager has directed you to classify the event and initiate a CNF for the just CUE: completed scenario. This will be the initial classification for this scenario. Present a completed Classification Notification Form to the examiner. This is a time critical JPM and your time starts now.
- Items are Critical Steps Comments Standard Sat/Unsat RECORD START TIME: __________
Fills in the following information:
- 1. Checks block 1a or 1b (Emergency or Drill) 1. S / U *
- 2. Enters 1 2. S / U
- 3. Enters name and phone number 3. S / U *
- 4. Checks block 4.a and enters date and time 4. S / U *
- 5. Checks Block 5C for Site Area Emergency 5. S / U *
- 6. Leaves Blank 6. S / U
- 7. Enters Wind Speed of 8.2; Wind Direction of 269; Checks No 7. S / U
- for precipitation; Enters C for Stability Class
- 8. S / U
- 8. Checks No Release
- 9. N/A
- 9. Checks N/A
- 10. N/A
- 10. Checks N/A
- 11. S / U
- 11. Checks No
- 12. S / U *
- 12. Enters EAL# 3.1.S.1; Enters description similar to: Drywell Pressure Response not consistent with LOCA conditions
- 13. S / U
- 13. Checks either block a, b, or d Termination Criteria: Student hands the examiner the completed Classification Notification Form.
RECORD TERMINATION TIME: _________
LO001604, Rev. 1 Page 3 of 6
Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.
LO001604, Rev. 1 Page 4 of 6
RESULTS OF JPM:
CLASSIFY THE EVENT AFTER DYNAMIC EXAM SCENARIO Examinee (Please Print): ______________________________________________
Evaluator (Please Print): ______________________________________________
Task Standard: Candidate accurately completes a Classification Notification Form with the required information for the completed scenario.
Overall Evaluation Exam Code SAT / UNSAT (Circle One)
Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 15 Minutes / 30 minutes COMMENTS:
Evaluator's Signature: Date:
LO001604, Rev. 1 Page 5 of 6
STUDENT JPM INFORMATION CARD Initial Conditions:
You have just been relieved as the SRO following the scenario.
It is not raining outside.
Cue:
The Shift Manager has directed you to classify the event and initiate a Classification Notification Form for the just completed scenario This will be the initial classification Present the completed CNF to the examiner THIS IS A TIME CRITICAL JPM AND YOUR TIME STARTS NOW LO001604, Rev. 1 Page 6 of 6